|
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
|
MADHA
|
MH-13-011-023-001/721-A
(ARAN)
|
1813011000NRG24061120230086988
|
07/11/2023
|
Naval Siddheshwar Mahadik
|
1813011WL011508
|
Naval Siddheshwar Mahadik
|
00045
|
BARB0MODNIM
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9448
|
|
Naval Siddheshwar Mahadik
|
()
|
|
2
|
MADHA
|
MH-13-011-023-001/721-A
(ARAN)
|
1813011000NRG24061120230086987
|
07/11/2023
|
Sidheshvar Dasharatha Mahadik
|
1813011WL011508
|
Sidheshvar Dasharatha Mahadik
|
00045
|
BARB0MODNIM
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9449
|
|
Sidheshvar Dasharatha Mahadik
|
()
|
|
3
|
MADHA
|
MH-13-011-023-001/806
(ARAN)
|
1813011000NRG24061120230086989
|
07/11/2023
|
PANDURANG SAMBHA SAWANT
|
1813011WL011508
|
PANDURANG SAMBHA SAWANT
|
00045
|
BARB0MODNIM
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B944A
|
|
PANDURANG SAMBHA SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MADHA
|
MH-13-011-032-001/158
(VENEGAON)
|
1813011000NRG24061120230086924
|
07/11/2023
|
Shivling Yashwant Garande
|
1813011WL011497
|
Shivling Yashwant Garande
|
00045
|
BARB0VARAVA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B942A
|
|
Shivling Yashwant Garande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MADHA
|
MH-13-011-032-001/62
(VENEGAON)
|
1813011000NRG24061120230086931
|
07/11/2023
|
Supriya Bharat Pawar
|
1813011WL011497
|
Supriya Bharat Pawar
|
00045
|
BARB0YEWATX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B942B
|
|
Supriya Bharat Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MADHA
|
MH-13-011-073-001/64
(SHIRAL (M))
|
1813011000NRG24061120230087046
|
07/11/2023
|
CHANGDEV BHAGVAT GAIKWAD
|
1813011WL011513
|
CHANGDEV BHAGVAT GAIKWAD
|
00048
|
BKID0000718
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B9450
|
|
CHANGDEV BHAGVAT GAIKWAD
|
()
|
|
7
|
MADHA
|
MH-13-011-092-001/136
(AMBAD)
|
1813011000NRG24061120230086838
|
07/11/2023
|
SALUBAI SURESH KHANDE
|
1813011WL011483
|
SALUBAI SURESH KHANDE
|
00048
|
BKID0000718
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9447
|
|
SALUBAI SURESH KHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
8
|
MADHA
|
MH-13-011-004-001/20
(KAPSEWADI)
|
1813011000NRG24061120230087072
|
07/11/2023
|
CHANDRAKNAT RAMHARI JAGTAP
|
1813011WL011518
|
CHANDRAKNAT RAMHARI JAGTAP
|
00048
|
BKID0000724
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B9442
|
|
CHANDRAKNAT RAMHARI JAGTAP
|
()
|
|
9
|
MADHA
|
MH-13-011-080-001/552
(ANJANGAON (KHE))
|
1813011000NRG24061120230086858
|
07/11/2023
|
Gaikawad Apparao Bhimarao
|
1813011WL011484
|
Gaikawad Apparao Bhimarao
|
00048
|
BKID0000724
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9446
|
|
Gaikawad Apparao Bhimarao
|
()
|
|
10
|
MADHA
|
MH-13-011-097-001/153
(UPALAI (KHUND))
|
1813011000NRG24061120230086965
|
07/11/2023
|
Vatsala Maruti Kadam
|
1813011WL011505
|
Vatsala Maruti Kadam
|
00048
|
BKID0000724
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B9444
|
|
Vatsala Maruti Kadam
|
()
|
|
11
|
MADHA
|
MH-13-011-097-001/196
(UPALAI (KHUND))
|
1813011000NRG24061120230086966
|
07/11/2023
|
SHIVAJI
|
1813011WL011505
|
SHIVAJI
|
00048
|
BKID0000724
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B942C
|
|
SHIVAJI
|
()
|
|
12
|
MADHA
|
MH-13-011-097-001/196
(UPALAI (KHUND))
|
1813011000NRG24061120230086967
|
07/11/2023
|
Usha Shivaji Mali
|
1813011WL011505
|
Usha Shivaji Mali
|
00048
|
BKID0000724
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B942D
|
|
Usha Shivaji Mali
|
()
|
|
13
|
MADHA
|
MH-13-011-097-001/582
(UPALAI (KHUND))
|
1813011000NRG24061120230086913
|
07/11/2023
|
AMAR LAXMAN SHINDE
|
1813011WL011495
|
AMAR LAXMAN SHINDE
|
00048
|
BKID0000724
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B9445
|
|
AMAR LAXMAN SHINDE
|
()
|
|
14
|
MADHA
|
MH-13-011-097-001/742
(UPALAI (KHUND))
|
1813011000NRG24061120230086933
|
07/11/2023
|
SUJIT SUDHIR SHINDE
|
1813011WL011498
|
SUJIT SUDHIR SHINDE
|
00048
|
BKID0000724
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9443
|
|
SUJIT SUDHIR SHINDE
|
()
|
|
15
|
MADHA
|
MH-13-011-097-001/919
(UPALAI (KHUND))
|
1813011000NRG24061120230086935
|
07/11/2023
|
ARUNA MUKUND GAVALI
|
1813011WL011498
|
ARUNA MUKUND GAVALI
|
00048
|
BKID0000724
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B944F
|
|
ARUNA MUKUND GAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
16
|
MADHA
|
MH-13-011-028-001/294-A
(LAUL)
|
1813011000NRG24061120230087063
|
07/11/2023
|
BABABAI ANIL CHAVHAN
|
1813011WL011517
|
BABABAI ANIL CHAVHAN
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B944E
|
|
BABABAI ANIL CHAVHAN
|
()
|
|
17
|
MADHA
|
MH-13-011-042-001/28
(BHEND)
|
1813011000NRG24061120230086873
|
07/11/2023
|
Sagar Parmeshwar Janrao
|
1813011WL011487
|
Sagar Parmeshwar Janrao
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B9441
|
|
Sagar Parmeshwar Janrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
18
|
MADHA
|
MH-13-011-054-001/147
(PARITE)
|
1813011000NRG24061120230086892
|
07/11/2023
|
Savita Saidager gaikwad
|
1813011WL011491
|
Savita Saidager gaikwad
|
00048
|
BKID0000741
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B9440
|
|
Savita Saidager gaikwad
|
()
|
|
19
|
MADHA
|
MH-13-011-067-001/126
(SHEDSHINGE)
|
1813011000NRG24071120230087856
|
07/11/2023
|
Ishwar Gorakh Markad
|
1813011WL011591
|
Ishwar Gorakh Markad
|
00048
|
BKID0000741
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B943F
|
|
Ishwar Gorakh Markad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
20
|
MADHA
|
MH-13-011-008-001/245-A
(BHOGEWADI)
|
1813011000NRG24061120230086961
|
07/11/2023
|
PARTIBHA SANTOSH KALE
|
1813011WL011504
|
PARTIBHA SANTOSH KALE
|
00051
|
MAHB0000549
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B942E
|
|
PARTIBHA SANTOSH KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
MADHA
|
MH-13-011-033-001/53
(SAPATANE (T))
|
1813011000NRG24061120230086898
|
07/11/2023
|
SUMAN EKNATH KUBER
|
1813011WL011492
|
SUMAN EKNATH KUBER
|
00051
|
MAHB0001037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B944D
|
|
SUMAN EKNATH KUBER
|
()
|
|
22
|
MADHA
|
MH-13-011-067-001/37
(SHEDSHINGE)
|
1813011000NRG24071120230087862
|
07/11/2023
|
Asha Vishnu Koyale
|
1813011WL011591
|
Asha Vishnu Koyale
|
00051
|
MAHB0001037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B942F
|
|
Asha Vishnu Koyale
|
()
|
|
23
|
MADHA
|
MH-13-011-067-001/541
(SHEDSHINGE)
|
1813011000NRG24071120230087868
|
07/11/2023
|
Mangesh Somnath Thombare
|
1813011WL011592
|
Mangesh Somnath Thombare
|
00051
|
MAHB0001037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9433
|
|
Mangesh Somnath Thombare
|
()
|
|
24
|
MADHA
|
MH-13-011-067-001/541
(SHEDSHINGE)
|
1813011000NRG24071120230087866
|
07/11/2023
|
Somnath Abhiman Thombare
|
1813011WL011592
|
Somnath Abhiman Thombare
|
00051
|
MAHB0001037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9432
|
|
Somnath Abhiman Thombare
|
()
|
|
25
|
MADHA
|
MH-13-011-067-001/541
(SHEDSHINGE)
|
1813011000NRG24071120230087867
|
07/11/2023
|
Surekha Somanath Thombare
|
1813011WL011592
|
Surekha Somanath Thombare
|
00051
|
MAHB0001037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9431
|
|
Surekha Somanath Thombare
|
()
|
|
26
|
MADHA
|
MH-13-011-067-001/542
(SHEDSHINGE)
|
1813011000NRG24071120230087869
|
07/11/2023
|
Malan Abhiman Thombre
|
1813011WL011592
|
Malan Abhiman Thombre
|
00051
|
MAHB0001037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9430
|
|
Malan Abhiman Thombre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
27
|
MADHA
|
MH-13-011-092-001/52
(AMBAD)
|
1813011000NRG24061120230086841
|
07/11/2023
|
Durga Lalchand Lokare
|
1813011WL011483
|
Durga Lalchand Lokare
|
00051
|
MAHB0001954
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9434
|
|
Durga Lalchand Lokare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
MADHA
|
MH-13-011-080-001/1350
(ANJANGAON (KHE))
|
1813011000NRG24061120230086848
|
07/11/2023
|
Vanita Sanjay Patekar
|
1813011WL011484
|
Vanita Sanjay Patekar
|
00415
|
SBIN0000283
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B943C
|
|
MRS VANITA SANJAY PATEKAR
|
()
|
|
29
|
MADHA
|
MH-13-011-080-001/332
(ANJANGAON (KHE))
|
1813011000NRG24061120230086855
|
07/11/2023
|
Ramchandra jalindar patekar
|
1813011WL011484
|
Ramchandra jalindar patekar
|
00415
|
SBIN0000283
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B944C
|
|
MR RAMCHANDRA PATEKAR
|
()
|
|
30
|
MADHA
|
MH-13-011-080-001/552
(ANJANGAON (KHE))
|
1813011000NRG24061120230086859
|
07/11/2023
|
SHOBHA
|
1813011WL011484
|
SHOBHA
|
00415
|
SBIN0000283
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9435
|
|
MRS SHOBHA APPARAO GAIKAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
31
|
MADHA
|
MH-13-011-032-001/184
(VENEGAON)
|
1813011000NRG24061120230086925
|
07/11/2023
|
dipak bhagvan mane
|
1813011WL011497
|
dipak bhagvan mane
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9436
|
|
MR DEEPAK BHAGWAN MANE
|
()
|
|
32
|
MADHA
|
MH-13-011-045-001/614
(GHOTI)
|
1813011000NRG24061120230086880
|
07/11/2023
|
Uttam Narayan Pawar
|
1813011WL011488
|
Uttam Narayan Pawar
|
00415
|
SBIN0004763
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B9437
|
|
MR UTTAM NARAYAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
33
|
MADHA
|
MH-13-011-080-001/1360
(ANJANGAON (KHE))
|
1813011000NRG24061120230086850
|
07/11/2023
|
Shital Mahesh Gaikwad
|
1813011WL011484
|
Shital Mahesh Gaikwad
|
00468
|
UBIN0547093
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9439
|
|
Shital Mahesh Gaikwad
|
()
|
|
34
|
MADHA
|
MH-13-011-097-001/740
(UPALAI (KHUND))
|
1813011000NRG24061120230086915
|
07/11/2023
|
SAVITRI YUVRAJ KADAM
|
1813011WL011495
|
SAVITRI YUVRAJ KADAM
|
00468
|
UBIN0547093
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B944B
|
|
SAVITRI YUVRAJ KADAM
|
()
|
|
35
|
MADHA
|
MH-13-011-097-001/941
(UPALAI (KHUND))
|
1813011000NRG24061120230086919
|
07/11/2023
|
SAHEBRAV PANDHARI SHINDE
|
1813011WL011495
|
SAHEBRAV PANDHARI SHINDE
|
00468
|
UBIN0547093
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B9438
|
|
SAHEBRAV PANDHARI SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
36
|
MADHA
|
MH-13-011-088-001/141
(JADHAVWADI (MO))
|
1813011000NRG24061120230086881
|
07/11/2023
|
BALASO DASHRATH SOMASE
|
1813011WL011489
|
BALASO DASHRATH SOMASE
|
00468
|
UBIN0547204
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004B943B
|
|
BALASO DASHRATH SOMASE
|
()
|
|
37
|
MADHA
|
MH-13-011-088-001/30
(JADHAVWADI (MO))
|
1813011000NRG24061120230086884
|
07/11/2023
|
Kaveri Haridas Patekar
|
1813011WL011489
|
Kaveri Haridas Patekar
|
00468
|
UBIN0547204
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B943A
|
|
Kaveri Haridas Patekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
38
|
MADHA
|
MH-13-011-005-001/609
(BEMBALE)
|
1813011000NRG24061120230086871
|
07/11/2023
|
HEMA AMOL PAWAR
|
1813011WL011486
|
HEMA AMOL PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B943E
|
|
HEMA AMOL PAWAR
|
()
|
|
39
|
MADHA
|
MH-13-011-081-001/891
(UPALAI (BK))
|
1813011000NRG24061120230086910
|
07/11/2023
|
SANDEEP PARMESHWAR MANJARE
|
1813011WL011494
|
SANDEEP PARMESHWAR MANJARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B943D
|
|
SANDEEP PARMESHWAR MANJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68250
|
68250
|
|
|
|
|
|
|
|