|
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
|
KAIJ
|
MH-18-005-050-001/315
(KASHIDWADI)
|
1818005000NRG24120920230743748
|
12/09/2023
|
krushna ashok kadam
|
1818005WL035760
|
krushna ashok kadam
|
00051
|
MAHB0001089
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5598675029
|
|
krushna ashok kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KAIJ
|
MH-18-005-091-001/83
(SARANI(SA))
|
1818005000NRG24120920230743936
|
12/09/2023
|
RAJENDRA UDDHAV THOMBRE
|
1818005WL035769
|
RAJENDRA UDDHAV THOMBRE
|
00165
|
IBKL0001457
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5598675053
|
|
RAJENDRA UDDHAV THOMBRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
KAIJ
|
MH-18-005-091-001/195
(SARANI(SA))
|
1818005000NRG24120920230743842
|
12/09/2023
|
KUSHRANDAS
|
1818005WL035766
|
KUSHRANDAS
|
00165
|
IBKL0001459
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5598675028
|
|
KUSHRANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
KAIJ
|
MH-18-005-091-001/458
(SARANI(SA))
|
1818005000NRG24120920230743869
|
12/09/2023
|
mahesh vishnu deshmukh
|
1818005WL035766
|
mahesh vishnu deshmukh
|
00415
|
SBIN0012240
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5598675055
|
|
MR MAHESH VISHNU DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
KAIJ
|
MH-18-005-091-001/184
(SARANI(SA))
|
1818005000NRG24120920230743834
|
12/09/2023
|
SUDHAKAR SHAMRAO BHANGE
|
1818005WL035766
|
SUDHAKAR SHAMRAO BHANGE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5598675054
|
|
MR SUDHAKAR SHAMRAO BHANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
KAIJ
|
MH-18-005-030-001/22
(DOKA)
|
1818005000NRG24120920230743165
|
12/09/2023
|
AASHABAI NAVNATH BHANGE
|
1818005WL035718
|
AASHABAI NAVNATH BHANGE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5598675052
|
|
AASHABAI NAVNATH BHANGE
|
()
|
|
7
|
KAIJ
|
MH-18-005-030-001/22
(DOKA)
|
1818005000NRG24120920230743166
|
12/09/2023
|
DHANRAJ BALIRAM BHANGE
|
1818005WL035718
|
DHANRAJ BALIRAM BHANGE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5598675051
|
|
DHANRAJ BALIRAM BHANGE
|
()
|
|
8
|
KAIJ
|
MH-18-005-030-001/39
(DOKA)
|
1818005000NRG24120920230743180
|
12/09/2023
|
JALINDHAR
|
1818005WL035718
|
JALINDHAR
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5598675043
|
|
JALINDHAR
|
()
|
|
9
|
KAIJ
|
MH-18-005-030-001/39
(DOKA)
|
1818005000NRG24120920230743181
|
12/09/2023
|
SAVITA
|
1818005WL035718
|
SAVITA
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5598675045
|
|
SAVITA
|
()
|
|
10
|
KAIJ
|
MH-18-005-030-001/39
(DOKA)
|
1818005000NRG24120920230743182
|
12/09/2023
|
SHRIRANG
|
1818005WL035718
|
SHRIRANG
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5598675046
|
|
SHRIRANG
|
()
|
|
11
|
KAIJ
|
MH-18-005-030-001/40
(DOKA)
|
1818005000NRG24120920230743184
|
12/09/2023
|
KAVITA
|
1818005WL035718
|
KAVITA
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5598675044
|
|
KAVITA
|
()
|
|
12
|
KAIJ
|
MH-18-005-030-001/68
(DOKA)
|
1818005000NRG24120920230743196
|
12/09/2023
|
BHANGE
|
1818005WL035718
|
BHANGE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5598675047
|
|
BHANGE
|
()
|
|
13
|
KAIJ
|
MH-18-005-030-001/68
(DOKA)
|
1818005000NRG24120920230743201
|
12/09/2023
|
BHANGE
|
1818005WL035718
|
BHANGE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5598675049
|
|
BHANGE
|
()
|
|
14
|
KAIJ
|
MH-18-005-030-001/68
(DOKA)
|
1818005000NRG24120920230743204
|
12/09/2023
|
BHANGE
|
1818005WL035718
|
BHANGE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
5598675034
|
No Such Account
|
|
|
|
15
|
KAIJ
|
MH-18-005-030-001/68
(DOKA)
|
1818005000NRG24120920230743197
|
12/09/2023
|
ENDUBAI
|
1818005WL035718
|
ENDUBAI
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5598675050
|
|
ENDUBAI
|
()
|
|
16
|
KAIJ
|
MH-18-005-030-001/68
(DOKA)
|
1818005000NRG24120920230743194
|
12/09/2023
|
ENDUBAI
|
1818005WL035718
|
ENDUBAI
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5598675048
|
|
ENDUBAI
|
()
|
|
17
|
KAIJ
|
MH-18-005-030-001/68
(DOKA)
|
1818005000NRG24120920230743200
|
12/09/2023
|
ESHWAR
|
1818005WL035718
|
ESHWAR
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5598675031
|
|
ESHWAR
|
()
|
|
18
|
KAIJ
|
MH-18-005-030-001/68
(DOKA)
|
1818005000NRG24120920230743203
|
12/09/2023
|
ESHWAR
|
1818005WL035718
|
ESHWAR
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5598675030
|
|
ESHWAR
|
()
|
|
19
|
KAIJ
|
MH-18-005-030-001/68
(DOKA)
|
1818005000NRG24120920230743199
|
12/09/2023
|
NANDAKISHOR
|
1818005WL035718
|
NANDAKISHOR
|
1143
|
MAHG0004508
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
5598675032
|
No Such Account
|
|
|
|
20
|
KAIJ
|
MH-18-005-030-001/68
(DOKA)
|
1818005000NRG24120920230743202
|
12/09/2023
|
NANDAKISHOR
|
1818005WL035718
|
NANDAKISHOR
|
1143
|
MAHG0004508
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
5598675033
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
21
|
KAIJ
|
MH-18-005-003-001/111
(ANDHALEWADI)
|
1818005000NRG24120920230743618
|
12/09/2023
|
SARUKH LATABAI SHANTINATH
|
1818005WL035753
|
SARUKH LATABAI SHANTINATH
|
1143
|
MAHG0004514
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
5598675042
|
|
SARUKH LATABAI SHANTINATH
|
()
|
|
22
|
KAIJ
|
MH-18-005-003-001/202
(ANDHALEWADI)
|
1818005000NRG24120920230743633
|
12/09/2023
|
ANDHALE GORAKH NAVNATH
|
1818005WL035753
|
ANDHALE GORAKH NAVNATH
|
1143
|
MAHG0004514
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
5598675035
|
|
ANDHALE GORAKH NAVNATH
|
()
|
|
23
|
KAIJ
|
MH-18-005-003-001/224
(ANDHALEWADI)
|
1818005000NRG24120920230743691
|
12/09/2023
|
ANDHALE GORAKH UTTAM
|
1818005WL035755
|
ANDHALE GORAKH UTTAM
|
1143
|
MAHG0004514
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
5598675041
|
|
ANDHALE GORAKH UTTAM
|
()
|
|
24
|
KAIJ
|
MH-18-005-003-001/250
(ANDHALEWADI)
|
1818005000NRG24120920230743640
|
12/09/2023
|
ANDHALE MEERA RAVINDRA
|
1818005WL035753
|
ANDHALE MEERA RAVINDRA
|
1143
|
MAHG0004514
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
5598675040
|
|
ANDHALE MEERA RAVINDRA
|
()
|
|
25
|
KAIJ
|
MH-18-005-003-001/335
(ANDHALEWADI)
|
1818005000NRG24120920230743706
|
12/09/2023
|
Parvati Ashok Andhale
|
1818005WL035756
|
Parvati Ashok Andhale
|
1143
|
MAHG0004514
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
5598675036
|
|
Parvati Ashok Andhale
|
()
|
|
26
|
KAIJ
|
MH-18-005-003-001/347
(ANDHALEWADI)
|
1818005000NRG24120920230743708
|
12/09/2023
|
Kalavati Kashinath Choure
|
1818005WL035756
|
Kalavati Kashinath Choure
|
1143
|
MAHG0004514
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
5598675037
|
|
Kalavati Kashinath Choure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
27
|
KAIJ
|
MH-18-005-024-001/26
(DARADWADI)
|
1818005000NRG24120920230744059
|
12/09/2023
|
SHRADA RANJEET DARADAE
|
1818005WL035776
|
SHRADA RANJEET DARADAE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5598675039
|
|
SHRADA RANJEET DARADAE
|
()
|
|
28
|
KAIJ
|
MH-18-005-024-001/9
(DARADWADI)
|
1818005000NRG24120920230743984
|
12/09/2023
|
DARADE NAVNATH BABURAO
|
1818005WL035771
|
DARADE NAVNATH BABURAO
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5598675038
|
|
DARADE NAVNATH BABURAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
KAIJ
|
MH-18-005-002-001/317
(ANADGAON(SA))
|
1818005000NRG24120920230743716
|
12/09/2023
|
Gaikwad Jaishri Datta
|
1818005WL035757
|
Gaikwad Jaishri Datta
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5598675056
|
|
Gaikwad Jaishri Datta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42861
|
42861
|
|
|
|
|
|
|
|