|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AUSA
|
MH-21-005-002-001/20
(HASALGAN)
|
1821005000NRG24130620230114301
|
14/06/2023
|
laxmi rajendra waghmare
|
1821005WL006712
|
laxmi rajendra waghmare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302234417
|
|
laxmi rajendra waghmare
|
()
|
|
2
|
AUSA
|
MH-21-005-002-001/535
(HASALGAN)
|
1821005000NRG24130620230114313
|
14/06/2023
|
anita rajendr sonvate
|
1821005WL006716
|
anita rajendr sonvate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302234415
|
|
anita rajendr sonvate
|
()
|
|
3
|
AUSA
|
MH-21-005-047-001/294
(YELLORI)
|
1821005000NRG24130620230114517
|
14/06/2023
|
sagar someshwar patil
|
1821005WL006737
|
sagar someshwar patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230223440F
|
|
sagar someshwar patil
|
()
|
|
4
|
AUSA
|
MH-21-005-047-001/36
(YELLORI)
|
1821005000NRG24140620230115463
|
14/06/2023
|
mulani chndshab kashimshab
|
1821005WL006801
|
mulani chndshab kashimshab
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230223440E
|
|
mulani chndshab kashimshab
|
()
|
|
5
|
AUSA
|
MH-21-005-047-001/90
(YELLORI)
|
1821005000NRG24130620230114528
|
14/06/2023
|
birajdar svita sanjay
|
1821005WL006738
|
birajdar svita sanjay
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230223440D
|
|
birajdar svita sanjay
|
()
|
|
6
|
AUSA
|
MH-21-005-048-001/144
(BRHANPUR)
|
1821005000NRG24130620230109897
|
14/06/2023
|
Kesarkar WASANT NIVARTI
|
1821005WL006478
|
Kesarkar WASANT NIVARTI
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N0623022343FB
|
|
Kesarkar WASANT NIVARTI
|
()
|
|
7
|
AUSA
|
MH-21-005-048-001/144
(BRHANPUR)
|
1821005000NRG24130620230109898
|
14/06/2023
|
vijyabai vasant Kesarkar
|
1821005WL006478
|
vijyabai vasant Kesarkar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062302234401
|
|
vijyabai vasant Kesarkar
|
()
|
|
8
|
AUSA
|
MH-21-005-048-001/265
(BRHANPUR)
|
1821005000NRG24130620230109924
|
14/06/2023
|
SIDDHESHWAR SUBHASH KURSULE
|
1821005WL006478
|
SIDDHESHWAR SUBHASH KURSULE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N0623022343FE
|
|
SIDDHESHWAR SUBHASH KURSULE
|
()
|
|
9
|
AUSA
|
MH-21-005-048-001/58
(BRHANPUR)
|
1821005000NRG24130620230109952
|
14/06/2023
|
kesharbai arvind more
|
1821005WL006478
|
kesharbai arvind more
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062302234404
|
|
kesharbai arvind more
|
()
|
|
10
|
AUSA
|
MH-21-005-060-001/221
(BHANGEWADI)
|
1821005000NRG24140620230122107
|
14/06/2023
|
gajanan madhav sahvmi
|
1821005WL007167
|
gajanan madhav sahvmi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302234411
|
|
gajanan madhav sahvmi
|
()
|
|
11
|
AUSA
|
MH-21-005-060-001/221
(BHANGEWADI)
|
1821005000NRG24140620230122108
|
14/06/2023
|
suchita gajanan swami
|
1821005WL007167
|
suchita gajanan swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302234407
|
|
suchita gajanan swami
|
()
|
|
12
|
AUSA
|
MH-21-005-060-001/293
(BHANGEWADI)
|
1821005000NRG24140620230122128
|
14/06/2023
|
anita shivshankar swami
|
1821005WL007167
|
anita shivshankar swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302234408
|
|
anita shivshankar swami
|
()
|
|
13
|
AUSA
|
MH-21-005-060-001/378
(BHANGEWADI)
|
1821005000NRG24140620230122140
|
14/06/2023
|
ashwini laxman hindole
|
1821005WL007167
|
ashwini laxman hindole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302234409
|
|
ashwini laxman hindole
|
()
|
|
14
|
AUSA
|
MH-21-005-063-001/63
(KANHERI)
|
1821005000NRG24140620230116010
|
14/06/2023
|
bhodake sharad satram
|
1821005WL006846
|
bhodake sharad satram
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
17/06/2023
|
|
N062302234402
|
|
bhodake sharad satram
|
()
|
|
15
|
AUSA
|
MH-21-005-081-001/93
(HIPPARSOGA)
|
1821005000NRG24130620230110022
|
14/06/2023
|
CHANDARANI RANGNATH KAMBLE
|
1821005WL006486
|
CHANDARANI RANGNATH KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302234406
|
|
CHANDARANI RANGNATH KAMBLE
|
()
|
|
16
|
AUSA
|
MH-21-005-086-001/263
(NAGARSOGA)
|
1821005000NRG24130620230109445
|
14/06/2023
|
Shinde vijaykumar rama
|
1821005WL006462
|
Shinde vijaykumar rama
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022343FC
|
|
Shinde vijaykumar rama
|
()
|
|
17
|
AUSA
|
MH-21-005-086-001/428
(NAGARSOGA)
|
1821005000NRG24130620230109356
|
14/06/2023
|
bhausaheb chandar badge
|
1821005WL006459
|
bhausaheb chandar badge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022343FD
|
|
bhausaheb chandar badge
|
()
|
|
18
|
AUSA
|
MH-21-005-096-001/234
(MOGARGA)
|
1821005000NRG24130620230110162
|
14/06/2023
|
rubde mirabai ram
|
1821005WL006497
|
rubde mirabai ram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302234410
|
|
rubde mirabai ram
|
()
|
|
19
|
AUSA
|
MH-21-005-107-001/166
(SIRSAL)
|
1821005000NRG24130620230112356
|
14/06/2023
|
Sarika Tukaram Hande
|
1821005WL006619
|
Sarika Tukaram Hande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230223440A
|
|
Sarika Tukaram Hande
|
()
|
|
20
|
AUSA
|
MH-21-005-107-001/229
(SIRSAL)
|
1821005000NRG24130620230112360
|
14/06/2023
|
javle sangita vnkat
|
1821005WL006619
|
javle sangita vnkat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230223440C
|
|
javle sangita vnkat
|
()
|
|
21
|
AUSA
|
MH-21-005-107-001/307
(SIRSAL)
|
1821005000NRG24130620230112368
|
14/06/2023
|
Sonali Parhande hande
|
1821005WL006619
|
Sonali Parhande hande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230223440B
|
|
Sonali Parhande hande
|
()
|
|
22
|
AUSA
|
MH-21-005-111-001/115
(MALUMBRA)
|
1821005000NRG24130620230114324
|
14/06/2023
|
manisha dhanraj kshirsagar
|
1821005WL006719
|
manisha dhanraj kshirsagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302234412
|
|
manisha dhanraj kshirsagar
|
()
|
|
23
|
AUSA
|
MH-21-005-002-001/380
(HASALGAN)
|
1821005000NRG24140620230115821
|
14/06/2023
|
LASMAN GOVIND DHOBALE
|
1821005WL006833
|
LASMAN GOVIND DHOBALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302234414
|
|
LASMAN GOVIND DHOBALE
|
()
|
|
24
|
AUSA
|
MH-21-005-002-001/68
(HASALGAN)
|
1821005000NRG24140620230115825
|
14/06/2023
|
JANABAI MARUTI MASKE
|
1821005WL006833
|
JANABAI MARUTI MASKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302234416
|
|
JANABAI MARUTI MASKE
|
()
|
|
25
|
AUSA
|
MH-21-005-021-001/81
(MASALGA(KHU))
|
1821005000NRG24140620230120660
|
14/06/2023
|
NIRMALA TATERAV PAWAR
|
1821005WL007112
|
NIRMALA TATERAV PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302234413
|
|
NIRMALA TATERAV PAWAR
|
()
|
|
26
|
AUSA
|
MH-21-005-063-001/444
(KANHERI)
|
1821005000NRG24140620230116005
|
14/06/2023
|
KANTIKA SHIVAJI BODKE
|
1821005WL006846
|
KANTIKA SHIVAJI BODKE
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
17/06/2023
|
|
N062302234405
|
|
KANTIKA SHIVAJI BODKE
|
()
|
|
27
|
AUSA
|
MH-21-005-063-001/62
(KANHERI)
|
1821005000NRG24140620230116009
|
14/06/2023
|
SROJA Vikas Bodke
|
1821005WL006846
|
SROJA Vikas Bodke
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
17/06/2023
|
|
N062302234400
|
|
SROJA Vikas Bodke
|
()
|
|
28
|
AUSA
|
MH-21-005-086-001/1059
(NAGARSOGA)
|
1821005000NRG24130620230109471
|
14/06/2023
|
NIKITA RAM SURYAWANSHI
|
1821005WL006464
|
NIKITA RAM SURYAWANSHI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302234403
|
|
NIKITA RAM SURYAWANSHI
|
()
|
|
29
|
AUSA
|
MH-21-005-086-001/1093
(NAGARSOGA)
|
1821005000NRG24130620230109479
|
14/06/2023
|
APEKSHA BALAJI CHAVAN
|
1821005WL006464
|
APEKSHA BALAJI CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022343FF
|
|
APEKSHA BALAJI CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43953
|
43953
|
|
|
|
|
|
|
|