|
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
|
KANNAD
|
MH-15-003-041-001/348
(PALSHI KHU)
|
1815003041NRG24161020230646648
|
16/10/2023
|
SATISH SITARAM JADHAV
|
1815003041WL036972
|
SATISH SITARAM JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1AD93
|
|
SATISH SITARAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-022-001/121
(SAWARGAON)
|
1815003000NRG24161020230646425
|
16/10/2023
|
Bhikan Dattu Shinde
|
1815003WL036941
|
Bhikan Dattu Shinde
|
00152
|
HDFC0002843
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N102300F1AD7D
|
|
Bhikan Dattu Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-022-001/121
(SAWARGAON)
|
1815003000NRG24161020230646424
|
16/10/2023
|
SHBHABAI DATTU SHINDE
|
1815003WL036941
|
SHBHABAI DATTU SHINDE
|
00176
|
IDIB000K596
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N102300F1AD87
|
|
SHBHABAI DATTU SHINDE
|
()
|
|
4
|
KANNAD
|
MH-15-003-022-001/495
(SAWARGAON)
|
1815003000NRG24161020230646433
|
16/10/2023
|
BALU RANGNATH GAIKAWAD
|
1815003WL036941
|
BALU RANGNATH GAIKAWAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1AD83
|
|
BALU RANGNATH GAIKAWAD
|
()
|
|
5
|
KANNAD
|
MH-15-003-022-001/556
(SAWARGAON)
|
1815003000NRG24161020230646435
|
16/10/2023
|
ARUN PRAKASH GAIKAWAD
|
1815003WL036941
|
ARUN PRAKASH GAIKAWAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300F1AD95
|
No Such Account
|
|
|
|
6
|
KANNAD
|
MH-15-003-022-001/5694
(SAWARGAON)
|
1815003000NRG24161020230646437
|
16/10/2023
|
ARBAZ
|
1815003WL036941
|
ARBAZ
|
00176
|
IDIB000K596
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N102300F1AD89
|
|
ARBAZ
|
()
|
|
7
|
KANNAD
|
MH-15-003-022-001/5699
(SAWARGAON)
|
1815003000NRG24161020230646439
|
16/10/2023
|
liyakat ali hashamali sayyad
|
1815003WL036941
|
liyakat ali hashamali sayyad
|
00176
|
IDIB000K596
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N102300F1AD86
|
|
liyakat ali hashamali sayyad
|
()
|
|
8
|
KANNAD
|
MH-15-003-022-001/5699
(SAWARGAON)
|
1815003000NRG24161020230646438
|
16/10/2023
|
sulatanabi liyakat ali sayyad
|
1815003WL036941
|
sulatanabi liyakat ali sayyad
|
00176
|
IDIB000K596
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N102300F1AD85
|
|
sulatanabi liyakat ali sayyad
|
()
|
|
9
|
KANNAD
|
MH-15-003-022-001/57
(SAWARGAON)
|
1815003000NRG24161020230646441
|
16/10/2023
|
Chandrakala Dondiba Nikam
|
1815003WL036941
|
Chandrakala Dondiba Nikam
|
00176
|
IDIB000K596
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N102300F1AD8F
|
|
Chandrakala Dondiba Nikam
|
()
|
|
10
|
KANNAD
|
MH-15-003-022-001/57
(SAWARGAON)
|
1815003000NRG24161020230646440
|
16/10/2023
|
DHONDIBA RAMDAS NIKAM
|
1815003WL036941
|
DHONDIBA RAMDAS NIKAM
|
00176
|
IDIB000K596
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N102300F1AD82
|
|
DHONDIBA RAMDAS NIKAM
|
()
|
|
11
|
KANNAD
|
MH-15-003-022-001/5712
(SAWARGAON)
|
1815003000NRG24161020230646442
|
16/10/2023
|
NAIMODDIN
|
1815003WL036941
|
NAIMODDIN
|
00176
|
IDIB000K596
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N102300F1AD7E
|
|
NAIMODDIN
|
()
|
|
12
|
KANNAD
|
MH-15-003-022-001/5759
(SAWARGAON)
|
1815003000NRG24161020230646445
|
16/10/2023
|
SANA SIKANDAR PATHAN
|
1815003WL036941
|
SANA SIKANDAR PATHAN
|
00176
|
IDIB000K596
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N102300F1AD8A
|
|
SANA SIKANDAR PATHAN
|
()
|
|
13
|
KANNAD
|
MH-15-003-022-001/5759
(SAWARGAON)
|
1815003000NRG24161020230646444
|
16/10/2023
|
SIKANDAR
|
1815003WL036941
|
SIKANDAR
|
00176
|
IDIB000K596
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N102300F1AD8B
|
|
SIKANDAR
|
()
|
|
14
|
KANNAD
|
MH-15-003-022-001/5765
(SAWARGAON)
|
1815003000NRG24161020230646487
|
16/10/2023
|
BHAVESH ASHOK
|
1815003WL036943
|
BHAVESH ASHOK
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1AD88
|
|
BHAVESH ASHOK
|
()
|
|
15
|
KANNAD
|
MH-15-003-022-001/627
(SAWARGAON)
|
1815003000NRG24161020230646447
|
16/10/2023
|
DASHRATH UTTAM SONAWANE
|
1815003WL036941
|
DASHRATH UTTAM SONAWANE
|
00176
|
IDIB000K596
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N102300F1AD90
|
|
DASHRATH UTTAM SONAWANE
|
()
|
|
16
|
KANNAD
|
MH-15-003-022-001/643
(SAWARGAON)
|
1815003000NRG24161020230646448
|
16/10/2023
|
SANTOSH AATMARAM GAYKAWAD
|
1815003WL036941
|
SANTOSH AATMARAM GAYKAWAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1AD81
|
|
SANTOSH AATMARAM GAYKAWAD
|
()
|
|
17
|
KANNAD
|
MH-15-003-022-001/646
(SAWARGAON)
|
1815003000NRG24161020230646449
|
16/10/2023
|
AKKABAI GOTIRAM WAGH
|
1815003WL036941
|
AKKABAI GOTIRAM WAGH
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F1AD80
|
|
AKKABAI GOTIRAM WAGH
|
()
|
|
18
|
KANNAD
|
MH-15-003-022-001/703
(SAWARGAON)
|
1815003000NRG24161020230646452
|
16/10/2023
|
Kalidas Ranganath Gaikwad
|
1815003WL036941
|
Kalidas Ranganath Gaikwad
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1AD8E
|
|
Kalidas Ranganath Gaikwad
|
()
|
|
19
|
KANNAD
|
MH-15-003-022-001/714
(SAWARGAON)
|
1815003000NRG24161020230646456
|
16/10/2023
|
Vishal Gajann Pawar
|
1815003WL036941
|
Vishal Gajann Pawar
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F1AD8D
|
|
Vishal Gajann Pawar
|
()
|
|
20
|
KANNAD
|
MH-15-003-022-001/714
(SAWARGAON)
|
1815003000NRG24161020230646454
|
16/10/2023
|
Yamuna Gajanan Pawar
|
1815003WL036941
|
Yamuna Gajanan Pawar
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F1AD7F
|
|
Yamuna Gajanan Pawar
|
()
|
|
21
|
KANNAD
|
MH-15-003-022-001/715
(SAWARGAON)
|
1815003000NRG24161020230646457
|
16/10/2023
|
Sunil
|
1815003WL036941
|
Sunil
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F1AD84
|
|
Sunil
|
()
|
|
22
|
KANNAD
|
MH-15-003-022-001/715
(SAWARGAON)
|
1815003000NRG24161020230646458
|
16/10/2023
|
SWATI SUNIL NIKAM
|
1815003WL036941
|
SWATI SUNIL NIKAM
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F1AD8C
|
|
SWATI SUNIL NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28515
|
28515
|
|
|
|
|
|
|
|
|
23
|
KANNAD
|
MH-15-003-022-001/5765
(SAWARGAON)
|
1815003000NRG24161020230646488
|
16/10/2023
|
Ranjana Bhavesh More
|
1815003WL036943
|
Ranjana Bhavesh More
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1AD94
|
|
MRS RANJANA BHAVESH MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
KANNAD
|
MH-15-003-002-001/184
(NAGAD TANDA)
|
1815003000NRG24161020230646827
|
16/10/2023
|
JANARDHAN PANDIT CHAUGULE
|
1815003WL037002
|
JANARDHAN PANDIT CHAUGULE
|
00415
|
SBIN0020429
|
273
|
273
|
Processed
|
10/11/2023
|
|
N102300F1AD96
|
|
MR JANARDAN PANDIT CHAUGULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
25
|
KANNAD
|
MH-15-003-022-001/714
(SAWARGAON)
|
1815003000NRG24161020230646453
|
16/10/2023
|
Gajanan Ramlal Pawar
|
1815003WL036941
|
Gajanan Ramlal Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F1AD91
|
|
Gajanan Ramlal Pawar
|
()
|
|
26
|
KANNAD
|
MH-15-003-022-001/714
(SAWARGAON)
|
1815003000NRG24161020230646455
|
16/10/2023
|
Vijay Gajann Pawar
|
1815003WL036941
|
Vijay Gajann Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F1AD92
|
|
Vijay Gajann Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36144
|
36144
|
|
|
|
|
|
|
|