|
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
|
PANDHARPUR
|
MH-13-007-016-001/150
(POHARGAON)
|
1813007000NRG24081120230089033
|
08/11/2023
|
Sumit Chandrakant Kasare
|
1813007WL011737
|
Sumit Chandrakant Kasare
|
00048
|
BKID0000719
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006DA12B
|
|
Sumit Chandrakant Kasare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PANDHARPUR
|
MH-13-007-056-001/1213808
(KHARDI)
|
1813007000NRG24081120230089178
|
08/11/2023
|
Ravindra Arjune Chandanshive
|
1813007WL011765
|
Ravindra Arjune Chandanshive
|
00048
|
BKID0000747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006DA12D
|
|
Ravindra Arjune Chandanshive
|
()
|
|
3
|
PANDHARPUR
|
MH-13-007-056-001/1819035
(KHARDI)
|
1813007000NRG24081120230089183
|
08/11/2023
|
RENUKA TARAL KAMBALE
|
1813007WL011766
|
RENUKA TARAL KAMBALE
|
00048
|
BKID0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006DA130
|
|
RENUKA TARAL KAMBALE
|
()
|
|
4
|
PANDHARPUR
|
MH-13-007-056-001/1819035
(KHARDI)
|
1813007000NRG24081120230089182
|
08/11/2023
|
TARAL SHAMRAO KAMBALE
|
1813007WL011766
|
TARAL SHAMRAO KAMBALE
|
00048
|
BKID0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006DA12C
|
|
TARAL SHAMRAO KAMBALE
|
()
|
|
5
|
PANDHARPUR
|
MH-13-007-056-001/222313
(KHARDI)
|
1813007000NRG24081120230089187
|
08/11/2023
|
AVINASH DATTATRAY KAMBALE
|
1813007WL011767
|
AVINASH DATTATRAY KAMBALE
|
00048
|
BKID0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006DA12F
|
|
AVINASH DATTATRAY KAMBALE
|
()
|
|
6
|
PANDHARPUR
|
MH-13-007-056-001/222316
(KHARDI)
|
1813007000NRG24081120230089185
|
08/11/2023
|
PAPPU LALA CHANDANSHIVE
|
1813007WL011766
|
PAPPU LALA CHANDANSHIVE
|
00048
|
BKID0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006DA12E
|
|
PAPPU LALA CHANDANSHIVE
|
()
|
|
7
|
PANDHARPUR
|
MH-13-007-056-001/222325
(KHARDI)
|
1813007000NRG24081120230089193
|
08/11/2023
|
PALLAVI SHARAD RONGE
|
1813007WL011768
|
PALLAVI SHARAD RONGE
|
00048
|
BKID0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006DA131
|
|
PALLAVI SHARAD RONGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
PANDHARPUR
|
MH-13-007-066-001/809009
(BOHALI)
|
1813007000NRG24081120230089014
|
08/11/2023
|
Ratanbai Bhanudas Chandanshive
|
1813007WL011735
|
Ratanbai Bhanudas Chandanshive
|
00051
|
MAHB0000237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006DA134
|
|
Ratanbai Bhanudas Chandanshive
|
()
|
|
9
|
PANDHARPUR
|
MH-13-007-066-001/809148
(BOHALI)
|
1813007000NRG24081120230089015
|
08/11/2023
|
Nandkumar Vitthak Sonavale
|
1813007WL011735
|
Nandkumar Vitthak Sonavale
|
00051
|
MAHB0000237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006DA133
|
|
Nandkumar Vitthak Sonavale
|
()
|
|
10
|
PANDHARPUR
|
MH-13-007-066-001/809252
(BOHALI)
|
1813007000NRG24081120230089016
|
08/11/2023
|
Ganga Saudagar Chandanshive
|
1813007WL011735
|
Ganga Saudagar Chandanshive
|
00051
|
MAHB0000237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006DA135
|
|
Ganga Saudagar Chandanshive
|
()
|
|
11
|
PANDHARPUR
|
MH-13-007-066-001/809252
(BOHALI)
|
1813007000NRG24081120230089017
|
08/11/2023
|
Saurabh Saudagar Chandanshive
|
1813007WL011735
|
Saurabh Saudagar Chandanshive
|
00051
|
MAHB0000237
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123006DA136
|
|
Saurabh Saudagar Chandanshive
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
12
|
PANDHARPUR
|
MH-13-007-095-001/238
(VITE)
|
1813007000NRG24081120230089237
|
08/11/2023
|
SUNITA AMOGSIDDHA KALE
|
1813007WL011780
|
SUNITA AMOGSIDDHA KALE
|
00051
|
MAHB0000488
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006DA137
|
|
SUNITA AMOGSIDDHA KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
PANDHARPUR
|
MH-13-007-016-001/137
(POHARGAON)
|
1813007000NRG24081120230089022
|
08/11/2023
|
Narayan Neminath Gaikwad
|
1813007WL011737
|
Narayan Neminath Gaikwad
|
00051
|
MAHB0000813
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006DA13A
|
|
Narayan Neminath Gaikwad
|
()
|
|
14
|
PANDHARPUR
|
MH-13-007-016-001/137
(POHARGAON)
|
1813007000NRG24081120230089024
|
08/11/2023
|
Subhadra Narayan Gaikwad
|
1813007WL011737
|
Subhadra Narayan Gaikwad
|
00051
|
MAHB0000813
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006DA138
|
|
Subhadra Narayan Gaikwad
|
()
|
|
15
|
PANDHARPUR
|
MH-13-007-016-001/137
(POHARGAON)
|
1813007000NRG24081120230089023
|
08/11/2023
|
Vitthal Narayan Gaikwad
|
1813007WL011737
|
Vitthal Narayan Gaikwad
|
00051
|
MAHB0000813
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006DA13D
|
|
Vitthal Narayan Gaikwad
|
()
|
|
16
|
PANDHARPUR
|
MH-13-007-016-001/141
(POHARGAON)
|
1813007000NRG24081120230089028
|
08/11/2023
|
Bandu Arun Gaikwad
|
1813007WL011737
|
Bandu Arun Gaikwad
|
00051
|
MAHB0000813
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006DA140
|
|
Bandu Arun Gaikwad
|
()
|
|
17
|
PANDHARPUR
|
MH-13-007-016-001/141
(POHARGAON)
|
1813007000NRG24081120230089025
|
08/11/2023
|
Pampabai Arun Gaikwad
|
1813007WL011737
|
Pampabai Arun Gaikwad
|
00051
|
MAHB0000813
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006DA141
|
|
Pampabai Arun Gaikwad
|
()
|
|
18
|
PANDHARPUR
|
MH-13-007-016-001/141
(POHARGAON)
|
1813007000NRG24081120230089027
|
08/11/2023
|
Shahaji Arjun Gaikwad
|
1813007WL011737
|
Shahaji Arjun Gaikwad
|
00051
|
MAHB0000813
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006DA146
|
|
Shahaji Arjun Gaikwad
|
()
|
|
19
|
PANDHARPUR
|
MH-13-007-016-001/141
(POHARGAON)
|
1813007000NRG24081120230089026
|
08/11/2023
|
Yogesh Suresh Gaikwad
|
1813007WL011737
|
Yogesh Suresh Gaikwad
|
00051
|
MAHB0000813
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006DA145
|
|
Yogesh Suresh Gaikwad
|
()
|
|
20
|
PANDHARPUR
|
MH-13-007-016-001/145
(POHARGAON)
|
1813007000NRG24081120230089030
|
08/11/2023
|
Aruna Vikas Gaikwad
|
1813007WL011737
|
Aruna Vikas Gaikwad
|
00051
|
MAHB0000813
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006DA142
|
|
Aruna Vikas Gaikwad
|
()
|
|
21
|
PANDHARPUR
|
MH-13-007-016-001/145
(POHARGAON)
|
1813007000NRG24081120230089029
|
08/11/2023
|
Vikas Siddheshwar Gaikwad
|
1813007WL011737
|
Vikas Siddheshwar Gaikwad
|
00051
|
MAHB0000813
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006DA13F
|
|
Vikas Siddheshwar Gaikwad
|
()
|
|
22
|
PANDHARPUR
|
MH-13-007-016-001/150
(POHARGAON)
|
1813007000NRG24081120230089032
|
08/11/2023
|
Vijaya Chandrakant Kasare
|
1813007WL011737
|
Vijaya Chandrakant Kasare
|
00051
|
MAHB0000813
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006DA13B
|
|
Vijaya Chandrakant Kasare
|
()
|
|
23
|
PANDHARPUR
|
MH-13-007-016-001/635
(POHARGAON)
|
1813007000NRG24081120230089037
|
08/11/2023
|
Bandu Haridas Kambale
|
1813007WL011737
|
Bandu Haridas Kambale
|
00051
|
MAHB0000813
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006DA139
|
|
Bandu Haridas Kambale
|
()
|
|
24
|
PANDHARPUR
|
MH-13-007-016-001/635
(POHARGAON)
|
1813007000NRG24081120230089038
|
08/11/2023
|
Maina Bandu Kambale
|
1813007WL011737
|
Maina Bandu Kambale
|
00051
|
MAHB0000813
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006DA147
|
|
Maina Bandu Kambale
|
()
|
|
25
|
PANDHARPUR
|
MH-13-007-016-001/80900110
(POHARGAON)
|
1813007000NRG24081120230089039
|
08/11/2023
|
Afjal Allauddin Sayyad
|
1813007WL011737
|
Afjal Allauddin Sayyad
|
00051
|
MAHB0000813
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123006DA144
|
|
Afjal Allauddin Sayyad
|
()
|
|
26
|
PANDHARPUR
|
MH-13-007-016-001/80900298
(POHARGAON)
|
1813007000NRG24081120230089040
|
08/11/2023
|
Balu Sitaram Nagare
|
1813007WL011737
|
Balu Sitaram Nagare
|
00051
|
MAHB0000813
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006DA143
|
|
Balu Sitaram Nagare
|
()
|
|
27
|
PANDHARPUR
|
MH-13-007-016-001/80900305
(POHARGAON)
|
1813007000NRG24081120230089043
|
08/11/2023
|
VISHWAS JAGGANATH GHODKE
|
1813007WL011737
|
VISHWAS JAGGANATH GHODKE
|
00051
|
MAHB0000813
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006DA13E
|
|
VISHWAS JAGGANATH GHODKE
|
()
|
|
28
|
PANDHARPUR
|
MH-13-007-077-001/8090292
(TARAPUR)
|
1813007000NRG24081120230089214
|
08/11/2023
|
APPA HARI KOLI
|
1813007WL011774
|
APPA HARI KOLI
|
00051
|
MAHB0000813
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123006DA148
|
|
APPA HARI KOLI
|
()
|
|
29
|
PANDHARPUR
|
MH-13-007-088-001/809048
(BITARGAON )
|
1813007000NRG24081120230089167
|
08/11/2023
|
RAHU HARIDAS MAHANAVAR
|
1813007WL011760
|
RAHU HARIDAS MAHANAVAR
|
00051
|
MAHB0000813
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006DA14F
|
|
RAHU HARIDAS MAHANAVAR
|
()
|
|
30
|
PANDHARPUR
|
MH-13-007-095-001/209
(VITE)
|
1813007000NRG24081120230089241
|
08/11/2023
|
DIVYA HANMANT PUJARI
|
1813007WL011781
|
DIVYA HANMANT PUJARI
|
00051
|
MAHB0000813
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006DA13C
|
|
DIVYA HANMANT PUJARI
|
()
|
|
31
|
PANDHARPUR
|
MH-13-007-095-001/287
(VITE)
|
1813007000NRG24081120230089248
|
08/11/2023
|
LAXMI BHANUDAS PUJARI
|
1813007WL011782
|
LAXMI BHANUDAS PUJARI
|
00051
|
MAHB0000813
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123006DA14E
|
|
LAXMI BHANUDAS PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
32
|
PANDHARPUR
|
MH-13-007-032-001/467
(ADHIV)
|
1813007000NRG24081120230089012
|
08/11/2023
|
Amar Hari Kambale
|
1813007WL011734
|
Amar Hari Kambale
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006DA14B
|
|
MR AMAR HARI KAMBALE
|
()
|
|
33
|
PANDHARPUR
|
MH-13-007-032-001/467
(ADHIV)
|
1813007000NRG24081120230089009
|
08/11/2023
|
Pushpa Hari Kambale
|
1813007WL011734
|
Pushpa Hari Kambale
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006DA14A
|
|
MRS PUSHPA HARI KAMBALE
|
()
|
|
34
|
PANDHARPUR
|
MH-13-007-032-001/467
(ADHIV)
|
1813007000NRG24081120230089011
|
08/11/2023
|
Sima Hari Kambale
|
1813007WL011734
|
Sima Hari Kambale
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006DA14C
|
|
MRS SEEMA HARI KAMBLE
|
()
|
|
35
|
PANDHARPUR
|
MH-13-007-032-001/467
(ADHIV)
|
1813007000NRG24081120230089010
|
08/11/2023
|
Sushma Hari Kambale
|
1813007WL011734
|
Sushma Hari Kambale
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006DA149
|
|
MISS SUSHMA HARI KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
36
|
PANDHARPUR
|
MH-13-007-060-001/1718355
(PANDHAREWADI)
|
1813007000NRG24081120230089021
|
08/11/2023
|
RESHMA DNYANESHWAR GHANAWAJIR
|
1813007WL011736
|
RESHMA DNYANESHWAR GHANAWAJIR
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006DA14D
|
|
MRS RESHMA DNYANESHWAR GHANAWAJIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
PANDHARPUR
|
MH-13-007-060-001/1718309
(PANDHAREWADI)
|
1813007000NRG24081120230089019
|
08/11/2023
|
Parvatidevi Mohan Vagre
|
1813007WL011736
|
Parvatidevi Mohan Vagre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006DA132
|
|
Parvatidevi Mohan Vagre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58149
|
58149
|
|
|
|
|
|
|
|