|
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
|
PHULAMBRI
|
MH-15-009-014-001/31
(BABHULGAON TARTE)
|
1815009014NRG24111220230869158
|
11/12/2023
|
kakasaheb tribak tarte
|
1815009014WL049964
|
kakasaheb tribak tarte
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549401
|
|
kakasaheb tribak tarte
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-017-001/138
(SULTANWADI)
|
1815009000NRG24091220230864479
|
11/12/2023
|
DAMODHAR KAKAJI THORAT
|
1815009WL049694
|
DAMODHAR KAKAJI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549406
|
|
DAMODHAR KAKAJI THORAT
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-032-001/119
(WAKOD)
|
1815009032NRG24091220230864099
|
11/12/2023
|
VILAS JANARDHAN TEHRE
|
1815009032WL049667
|
VILAS JANARDHAN TEHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549436
|
|
VILAS JANARDHAN TEHRE
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-032-001/123
(WAKOD)
|
1815009032NRG24091220230864039
|
11/12/2023
|
BHAGVAN SAKHARAM TATHE
|
1815009032WL049660
|
BHAGVAN SAKHARAM TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549394
|
|
BHAGVAN SAKHARAM TATHE
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-032-001/123
(WAKOD)
|
1815009032NRG24091220230864040
|
11/12/2023
|
PARVATABI BHAGVAN TATHE
|
1815009032WL049660
|
PARVATABI BHAGVAN TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549395
|
|
PARVATABI BHAGVAN TATHE
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-032-001/132
(WAKOD)
|
1815009032NRG24091220230864136
|
11/12/2023
|
VANDNA SARANGDHAR LAHANE
|
1815009032WL049674
|
VANDNA SARANGDHAR LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549433
|
|
VANDNA SARANGDHAR LAHANE
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-032-001/136
(WAKOD)
|
1815009032NRG24091220230864101
|
11/12/2023
|
KAILAS JANARDHAN TEHRE
|
1815009032WL049667
|
KAILAS JANARDHAN TEHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549435
|
|
KAILAS JANARDHAN TEHRE
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-032-001/7
(WAKOD)
|
1815009032NRG24091220230864098
|
11/12/2023
|
NANUBAI BHAGAJI TATHE
|
1815009032WL049666
|
NANUBAI BHAGAJI TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549432
|
|
NANUBAI BHAGAJI TATHE
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-034-001/65
(JALGAON METE)
|
1815009034NRG24091220230864400
|
11/12/2023
|
ROHINI DATTA PAWAR
|
1815009034WL049691
|
ROHINI DATTA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549437
|
|
ROHINI DATTA PAWAR
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-045-001/207
(PIMPRI SATALA)
|
1815009045NRG24081220230853275
|
11/12/2023
|
CHANDRAKALABAI BHASKAR JANJAL
|
1815009045WL049067
|
CHANDRAKALABAI BHASKAR JANJAL
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
12/12/2023
|
|
8542549390
|
|
CHANDRAKALABAI BHASKAR JANJAL
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-052-001/133
(Dhamangaon)
|
1815009000NRG24091220230861805
|
11/12/2023
|
SAMRIN SABER SHAIKH
|
1815009WL049474
|
SAMRIN SABER SHAIKH
|
00114
|
YESB0AURDCC
|
810
|
810
|
Processed
|
12/12/2023
|
|
8542549420
|
|
SAMRIN SABER SHAIKH
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-052-001/173
(Dhamangaon)
|
1815009000NRG24091220230861809
|
11/12/2023
|
KAMRUBI YUNUS PATEL
|
1815009WL049474
|
KAMRUBI YUNUS PATEL
|
00114
|
YESB0AURDCC
|
810
|
810
|
Processed
|
12/12/2023
|
|
8542549425
|
|
KAMRUBI YUNUS PATEL
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-052-001/186
(Dhamangaon)
|
1815009000NRG24091220230861811
|
11/12/2023
|
FARIDABI SARDAR SHEKH
|
1815009WL049474
|
FARIDABI SARDAR SHEKH
|
00114
|
YESB0AURDCC
|
810
|
810
|
Processed
|
12/12/2023
|
|
8542549424
|
|
FARIDABI SARDAR SHEKH
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-052-001/246
(Dhamangaon)
|
1815009000NRG24091220230861818
|
11/12/2023
|
SALIMABI KARBHARI SHEKH
|
1815009WL049474
|
SALIMABI KARBHARI SHEKH
|
00114
|
YESB0AURDCC
|
810
|
810
|
Processed
|
12/12/2023
|
|
8542549421
|
|
SALIMABI KARBHARI SHEKH
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-052-001/292
(Dhamangaon)
|
1815009000NRG24091220230861828
|
11/12/2023
|
MOSINABI RAJU PATEL
|
1815009WL049474
|
MOSINABI RAJU PATEL
|
00114
|
YESB0AURDCC
|
801
|
801
|
Processed
|
12/12/2023
|
|
8542549439
|
|
MOSINABI RAJU PATEL
|
()
|
|
16
|
PHULAMBRI
|
MH-15-009-052-001/293
(Dhamangaon)
|
1815009000NRG24091220230861829
|
11/12/2023
|
SURAIYA JUSA SHEKH
|
1815009WL049474
|
SURAIYA JUSA SHEKH
|
00114
|
YESB0AURDCC
|
801
|
801
|
Processed
|
12/12/2023
|
|
8542549422
|
|
SURAIYA JUSA SHEKH
|
()
|
|
17
|
PHULAMBRI
|
MH-15-009-052-001/323
(Dhamangaon)
|
1815009000NRG24091220230861952
|
11/12/2023
|
PYARIBHI AJIJ SHEKH
|
1815009WL049478
|
PYARIBHI AJIJ SHEKH
|
00114
|
YESB0AURDCC
|
801
|
801
|
Processed
|
12/12/2023
|
|
8542549423
|
|
PYARIBHI AJIJ SHEKH
|
()
|
|
18
|
PHULAMBRI
|
MH-15-009-052-001/348
(Dhamangaon)
|
1815009000NRG24091220230861832
|
11/12/2023
|
LAXMIBAI AASARAM RODGE
|
1815009WL049474
|
LAXMIBAI AASARAM RODGE
|
00114
|
YESB0AURDCC
|
801
|
801
|
Processed
|
12/12/2023
|
|
8542549403
|
|
LAXMIBAI AASARAM RODGE
|
()
|
|
19
|
PHULAMBRI
|
MH-15-009-052-001/72
(Dhamangaon)
|
1815009000NRG24091220230861844
|
11/12/2023
|
BISMILLABI MUNIR PATHAN
|
1815009WL049474
|
BISMILLABI MUNIR PATHAN
|
00114
|
YESB0AURDCC
|
801
|
801
|
Processed
|
12/12/2023
|
|
8542549405
|
|
BISMILLABI MUNIR PATHAN
|
()
|
|
20
|
PHULAMBRI
|
MH-15-009-052-001/842
(Dhamangaon)
|
1815009000NRG24091220230861856
|
11/12/2023
|
DASHRATH AASARAM RODGE
|
1815009WL049474
|
DASHRATH AASARAM RODGE
|
00114
|
YESB0AURDCC
|
801
|
801
|
Processed
|
12/12/2023
|
|
8542549404
|
|
DASHRATH AASARAM RODGE
|
()
|
|
21
|
PHULAMBRI
|
MH-15-009-053-001/80
(DAREGAON DARI)
|
1815009053NRG24081220230859676
|
11/12/2023
|
SAINATH LAXMAN MALODE
|
1815009053WL049390
|
SAINATH LAXMAN MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549397
|
|
SAINATH LAXMAN MALODE
|
()
|
|
22
|
PHULAMBRI
|
MH-15-009-054-001/75
(LOHGAD NANDRA)
|
1815009054NRG24101220230867148
|
11/12/2023
|
VITTHAL CHHAGAN RATHOD
|
1815009054WL049826
|
VITTHAL CHHAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549402
|
|
VITTHAL CHHAGAN RATHOD
|
()
|
|
23
|
PHULAMBRI
|
MH-15-009-064-001/229
(DONGARGAON SHEV)
|
1815009000NRG24071220230844818
|
11/12/2023
|
DHARAMSINGH BANDU JANDHOL
|
1815009WL048771
|
DHARAMSINGH BANDU JANDHOL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549407
|
|
DHARAMSINGH BANDU JANDHOL
|
()
|
|
24
|
PHULAMBRI
|
MH-15-009-065-001/152
(PATHRI)
|
1815009065NRG24091220230864661
|
11/12/2023
|
HIRABAI DILIP SHINDE
|
1815009065WL049710
|
HIRABAI DILIP SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549434
|
|
HIRABAI DILIP SHINDE
|
()
|
|
25
|
PHULAMBRI
|
MH-15-009-065-001/519
(PATHRI)
|
1815009065NRG24091220230864627
|
11/12/2023
|
KUNAL SIDHIVINAYAK CHAVAN
|
1815009065WL049703
|
KUNAL SIDHIVINAYAK CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549431
|
|
KUNAL SIDHIVINAYAK CHAVAN
|
()
|
|
26
|
PHULAMBRI
|
MH-15-009-066-001/111
(KAHNEGAON)
|
1815009066NRG24071220230852999
|
11/12/2023
|
VISHNU SUYABHAN JANGALE
|
1815009066WL049057
|
VISHNU SUYABHAN JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549438
|
|
VISHNU SUYABHAN JANGALE
|
()
|
|
27
|
PHULAMBRI
|
MH-15-009-066-001/203-A
(KAHNEGAON)
|
1815009066NRG24071220230853014
|
11/12/2023
|
SANGEETA BAYAJI JANGALE
|
1815009066WL049057
|
SANGEETA BAYAJI JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549400
|
|
SANGEETA BAYAJI JANGALE
|
()
|
|
28
|
PHULAMBRI
|
MH-15-009-066-001/219
(KAHNEGAON)
|
1815009066NRG24071220230852974
|
11/12/2023
|
VISHWAS TAUD JANGLE
|
1815009066WL049056
|
VISHWAS TAUD JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549391
|
|
VISHWAS TAUD JANGLE
|
()
|
|
29
|
PHULAMBRI
|
MH-15-009-070-001/323
(TAKLI KOLTE)
|
1815009070NRG24071220230845905
|
11/12/2023
|
LINBA GUNDOBA KOLATE
|
1815009070WL048810
|
LINBA GUNDOBA KOLATE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/12/2023
|
|
8542549411
|
|
LINBA GUNDOBA KOLATE
|
()
|
|
30
|
PHULAMBRI
|
MH-15-009-070-001/323
(TAKLI KOLTE)
|
1815009070NRG24071220230845906
|
11/12/2023
|
VIMAL LIMBA KOLATE
|
1815009070WL048810
|
VIMAL LIMBA KOLATE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/12/2023
|
|
8542549417
|
|
VIMAL LIMBA KOLATE
|
()
|
|
31
|
PHULAMBRI
|
MH-15-009-070-001/54
(TAKLI KOLTE)
|
1815009070NRG24071220230846089
|
11/12/2023
|
RAMDAS KISAN KOLATE
|
1815009070WL048815
|
RAMDAS KISAN KOLATE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/12/2023
|
|
8542549415
|
|
RAMDAS KISAN KOLATE
|
()
|
|
32
|
PHULAMBRI
|
MH-15-009-070-001/89
(TAKLI KOLTE)
|
1815009070NRG24071220230846157
|
11/12/2023
|
BHAGWAN BHIKA KOLATE
|
1815009070WL048816
|
BHAGWAN BHIKA KOLATE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/12/2023
|
|
8542549412
|
|
BHAGWAN BHIKA KOLATE
|
()
|
|
33
|
PHULAMBRI
|
MH-15-009-008-001/1004
(GEVRAI PAIGA)
|
1815009008NRG24111220230869934
|
11/12/2023
|
GANESH LAXMAN SABLE
|
1815009008WL050023
|
GANESH LAXMAN SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549392
|
|
GANESH LAXMAN SABLE
|
()
|
|
34
|
PHULAMBRI
|
MH-15-009-008-001/172
(GEVRAI PAIGA)
|
1815009008NRG24111220230869943
|
11/12/2023
|
ISHWAR
|
1815009008WL050023
|
ISHWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549393
|
|
ISHWAR
|
()
|
|
35
|
PHULAMBRI
|
MH-15-009-014-001/107
(BABHULGAON TARTE)
|
1815009014NRG24111220230869236
|
11/12/2023
|
AAGAJI TATERAO TARTE
|
1815009014WL049966
|
AAGAJI TATERAO TARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549427
|
|
AAGAJI TATERAO TARTE
|
()
|
|
36
|
PHULAMBRI
|
MH-15-009-014-001/107
(BABHULGAON TARTE)
|
1815009014NRG24111220230869238
|
11/12/2023
|
AAGAJI TATERAO TARTE
|
1815009014WL049966
|
AAGAJI TATERAO TARTE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/12/2023
|
|
8542549426
|
|
AAGAJI TATERAO TARTE
|
()
|
|
37
|
PHULAMBRI
|
MH-15-009-016-001/124
(WANEGAON (KH))
|
1815009000NRG24081220230854964
|
11/12/2023
|
MURLIDHAR DOULAT BHOKARE
|
1815009WL049148
|
MURLIDHAR DOULAT BHOKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549409
|
|
MURLIDHAR DOULAT BHOKARE
|
()
|
|
38
|
PHULAMBRI
|
MH-15-009-016-001/124
(WANEGAON (KH))
|
1815009000NRG24081220230854967
|
11/12/2023
|
MURLIDHAR DOULAT BHOKARE
|
1815009WL049148
|
MURLIDHAR DOULAT BHOKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549408
|
|
MURLIDHAR DOULAT BHOKARE
|
()
|
|
39
|
PHULAMBRI
|
MH-15-009-031-001/62
(NAIGAON)
|
1815009031NRG24081220230855457
|
11/12/2023
|
akash keshavrao gaikwad
|
1815009031WL049188
|
akash keshavrao gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549419
|
|
akash keshavrao gaikwad
|
()
|
|
40
|
PHULAMBRI
|
MH-15-009-031-001/62
(NAIGAON)
|
1815009031NRG24081220230855458
|
11/12/2023
|
kalpana keshavrao gaikwad
|
1815009031WL049188
|
kalpana keshavrao gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
12/12/2023
|
|
8542549418
|
No Such Account
|
|
|
|
41
|
PHULAMBRI
|
MH-15-009-053-001/258
(DAREGAON DARI)
|
1815009053NRG24081220230859735
|
11/12/2023
|
NIRMALA DHANAJI DUDHE
|
1815009053WL049393
|
NIRMALA DHANAJI DUDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549429
|
|
NIRMALA DHANAJI DUDHE
|
()
|
|
42
|
PHULAMBRI
|
MH-15-009-053-001/266
(DAREGAON DARI)
|
1815009053NRG24081220230859709
|
11/12/2023
|
LAXMIBAI BADRINATH MALODE
|
1815009053WL049392
|
LAXMIBAI BADRINATH MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549428
|
|
LAXMIBAI BADRINATH MALODE
|
()
|
|
43
|
PHULAMBRI
|
MH-15-009-053-001/285
(DAREGAON DARI)
|
1815009053NRG24081220230859684
|
11/12/2023
|
SAHEBHRAO AASARAM MALODE
|
1815009053WL049391
|
SAHEBHRAO AASARAM MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549399
|
|
SAHEBHRAO AASARAM MALODE
|
()
|
|
44
|
PHULAMBRI
|
MH-15-009-053-001/324
(DAREGAON DARI)
|
1815009053NRG24081220230859670
|
11/12/2023
|
SANTOSH MAROTI MALODE
|
1815009053WL049390
|
SANTOSH MAROTI MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549430
|
|
SANTOSH MAROTI MALODE
|
()
|
|
45
|
PHULAMBRI
|
MH-15-009-053-001/325
(DAREGAON DARI)
|
1815009053NRG24081220230859717
|
11/12/2023
|
TRIMBAK SANDU MALODE
|
1815009053WL049392
|
TRIMBAK SANDU MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549398
|
|
TRIMBAK SANDU MALODE
|
()
|
|
46
|
PHULAMBRI
|
MH-15-009-053-001/67
(DAREGAON DARI)
|
1815009053NRG24081220230859675
|
11/12/2023
|
SHANTABAI TEJRAO MALODE
|
1815009053WL049390
|
SHANTABAI TEJRAO MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549396
|
|
SHANTABAI TEJRAO MALODE
|
()
|
|
47
|
PHULAMBRI
|
MH-15-009-056-001/13
(PIMPALGAON WALAN)
|
1815009000NRG24071220230846343
|
11/12/2023
|
USHABAI UTTAM WAHATULE
|
1815009WL048831
|
USHABAI UTTAM WAHATULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8542549410
|
|
USHABAI UTTAM WAHATULE
|
()
|
|
48
|
PHULAMBRI
|
MH-15-009-070-001/198
(TAKLI KOLTE)
|
1815009070NRG24071220230845612
|
11/12/2023
|
VITHAL DADA KOLATE
|
1815009070WL048802
|
VITHAL DADA KOLATE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/12/2023
|
|
8542549413
|
|
VITHAL DADA KOLATE
|
()
|
|
49
|
PHULAMBRI
|
MH-15-009-070-001/502
(TAKLI KOLTE)
|
1815009070NRG24071220230845641
|
11/12/2023
|
LATABAI SHIVAJI KOLTE
|
1815009070WL048802
|
LATABAI SHIVAJI KOLTE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/12/2023
|
|
8542549414
|
|
LATABAI SHIVAJI KOLTE
|
()
|
|
50
|
PHULAMBRI
|
MH-15-009-070-001/54
(TAKLI KOLTE)
|
1815009070NRG24071220230846090
|
11/12/2023
|
MATHURABAI RAMDAS KOLATE
|
1815009070WL048815
|
MATHURABAI RAMDAS KOLATE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/12/2023
|
|
8542549416
|
|
MATHURABAI RAMDAS KOLATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72585
|
72585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72585
|
72585
|
|
|
|
|
|
|
|