|
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-15-009-008-002/906
(GEVRAI PAIGA)
|
1815009000NRG24140820230474753
|
14/09/2023
|
SONAJI KACHRU WADHEKAR
|
1815009WL0026531
|
SONAJI KACHRU WADHEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D1B70F
|
|
SONAJI KACHRU WADHEKAR
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-014-001/102
(BABHULGAON TARTE)
|
1815009000NRG24040820230438798
|
14/09/2023
|
BHIKA LAXMAN TARTE
|
1815009WL0024039
|
BHIKA LAXMAN TARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D1B71A
|
|
BHIKA LAXMAN TARTE
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-014-001/102
(BABHULGAON TARTE)
|
1815009000NRG24040820230438797
|
14/09/2023
|
BHIKA LAXMAN TARTE
|
1815009WL0024039
|
BHIKA LAXMAN TARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D1B719
|
|
BHIKA LAXMAN TARTE
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-014-001/102
(BABHULGAON TARTE)
|
1815009000NRG24040820230438793
|
14/09/2023
|
BHIKA LAXMAN TARTE
|
1815009WL0024039
|
BHIKA LAXMAN TARTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300D1B718
|
|
BHIKA LAXMAN TARTE
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-015-001/34
(MARSAVALI)
|
1815009000NRG24300820230519967
|
14/09/2023
|
SHOBHA BABURAO RATOHD
|
1815009WL0029252
|
SHOBHA BABURAO RATOHD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D1B72A
|
|
SHOBHA BABURAO RATOHD
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-015-001/34
(MARSAVALI)
|
1815009000NRG24300820230519966
|
14/09/2023
|
SHOBHA BABURAO RATOHD
|
1815009WL0029252
|
SHOBHA BABURAO RATOHD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D1B729
|
|
SHOBHA BABURAO RATOHD
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-025-001/415
(BABHULGAON (KH))
|
1815009000NRG24140820230474823
|
14/09/2023
|
KADUBA SHANKAR MORE
|
1815009WL0026533
|
KADUBA SHANKAR MORE
|
00730
|
YESB0AURDCC
|
540
|
540
|
Processed
|
10/11/2023
|
|
N092300D1B70A
|
|
KADUBA SHANKAR MORE
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-027-001/499
(BABRA)
|
1815009000NRG24040820230438801
|
14/09/2023
|
CHANDRAKALA AANANDA KALE
|
1815009WL0024041
|
CHANDRAKALA AANANDA KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300D1B70B
|
|
CHANDRAKALA AANANDA KALE
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-029-001/33
(WAHEGAON-)
|
1815009000NRG24190820230487579
|
14/09/2023
|
KASHINATH BHIMRAO SHRIKHANDE
|
1815009WL0027283
|
KASHINATH BHIMRAO SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D1B724
|
|
KASHINATH BHIMRAO SHRIKHANDE
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-030-001/34
(LALVAN)
|
1815009000NRG24300820230518904
|
14/09/2023
|
DEVCHAND HARICHAND KASODE
|
1815009WL0029190
|
DEVCHAND HARICHAND KASODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D1B730
|
|
DEVCHAND HARICHAND KASODE
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-036-001/3
(PENDGAON)
|
1815009000NRG24190820230487578
|
14/09/2023
|
PANDIT BABURAO VYAVHARE
|
1815009WL0027282
|
PANDIT BABURAO VYAVHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D1B70E
|
|
PANDIT BABURAO VYAVHARE
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-039-001/105
(SHELGAON (KH))
|
1815009000NRG24040820230438839
|
14/09/2023
|
RAVSAHEB RAJARAM TUPE
|
1815009WL0024052
|
RAVSAHEB RAJARAM TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D1B70C
|
|
RAVSAHEB RAJARAM TUPE
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-039-001/204
(SHELGAON (KH))
|
1815009000NRG24050820230441104
|
14/09/2023
|
SAVITA KAKAJI TUPE
|
1815009WL0024178
|
SAVITA KAKAJI TUPE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300D1B70D
|
|
SAVITA KAKAJI TUPE
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-041-001/201
(RANJANGAON)
|
1815009000NRG24040820230438836
|
14/09/2023
|
DHONDIBA CHAGAN KONDKE
|
1815009WL0024050
|
DHONDIBA CHAGAN KONDKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300D1B72D
|
|
DHONDIBA CHAGAN KONDKE
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-041-001/201
(RANJANGAON)
|
1815009000NRG24040820230438835
|
14/09/2023
|
DHONDIBA CHAGAN KONDKE
|
1815009WL0024050
|
DHONDIBA CHAGAN KONDKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D1B72E
|
|
DHONDIBA CHAGAN KONDKE
|
()
|
|
16
|
PHULAMBRI
|
MH-15-009-052-001/295
(Dhamangaon)
|
1815009000NRG24300820230519654
|
14/09/2023
|
NASIR KADU SHEKH
|
1815009WL0029229
|
NASIR KADU SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D1B723
|
|
NASIR KADU SHEKH
|
()
|
|
17
|
PHULAMBRI
|
MH-15-009-052-001/328
(Dhamangaon)
|
1815009000NRG24140820230471258
|
14/09/2023
|
AAMIN IBRAHIM SHEKH
|
1815009WL0026280
|
AAMIN IBRAHIM SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D1B720
|
|
AAMIN IBRAHIM SHEKH
|
()
|
|
18
|
PHULAMBRI
|
MH-15-009-052-001/328
(Dhamangaon)
|
1815009000NRG24140820230471259
|
14/09/2023
|
SULTANA AAMIN SHEKH
|
1815009WL0026280
|
SULTANA AAMIN SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D1B71D
|
|
SULTANA AAMIN SHEKH
|
()
|
|
19
|
PHULAMBRI
|
MH-15-009-052-001/657
(Dhamangaon)
|
1815009000NRG24300820230519655
|
14/09/2023
|
BABAN SURYBHAN DABHADE
|
1815009WL0029230
|
BABAN SURYBHAN DABHADE
|
00730
|
YESB0AURDCC
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
N092300D1B714
|
|
BABAN SURYBHAN DABHADE
|
()
|
|
20
|
PHULAMBRI
|
MH-15-009-052-001/732
(Dhamangaon)
|
1815009000NRG24040820230438816
|
14/09/2023
|
EKNATH PUNDLIK DIDORE
|
1815009WL0024045
|
EKNATH PUNDLIK DIDORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D1B715
|
|
EKNATH PUNDLIK DIDORE
|
()
|
|
21
|
PHULAMBRI
|
MH-15-009-052-001/80
(Dhamangaon)
|
1815009000NRG24140820230471256
|
14/09/2023
|
SHAKUNTALA YAMAJI HANDE
|
1815009WL0026280
|
SHAKUNTALA YAMAJI HANDE
|
00730
|
YESB0AURDCC
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
N092300D1B71B
|
|
SHAKUNTALA YAMAJI HANDE
|
()
|
|
22
|
PHULAMBRI
|
MH-15-009-052-001/80
(Dhamangaon)
|
1815009000NRG24140820230471260
|
14/09/2023
|
SHAKUNTALA YAMAJI HANDE
|
1815009WL0026280
|
SHAKUNTALA YAMAJI HANDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092300D1B71C
|
|
SHAKUNTALA YAMAJI HANDE
|
()
|
|
23
|
PHULAMBRI
|
MH-15-009-054-001/325
(LOHGAD NANDRA)
|
1815009000NRG24190820230487572
|
14/09/2023
|
SONABAI AMRUTA RATHOD
|
1815009WL0027277
|
SONABAI AMRUTA RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300D1B713
|
|
SONABAI AMRUTA RATHOD
|
()
|
|
24
|
PHULAMBRI
|
MH-15-009-054-001/325
(LOHGAD NANDRA)
|
1815009000NRG24190820230487571
|
14/09/2023
|
SONABAI AMRUTA RATHOD
|
1815009WL0027277
|
SONABAI AMRUTA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D1B712
|
|
SONABAI AMRUTA RATHOD
|
()
|
|
25
|
PHULAMBRI
|
MH-15-009-055-001/183
(WAGHOLA)
|
1815009000NRG24300820230519478
|
14/09/2023
|
NIMIBAI NANA GAYKWAD
|
1815009WL0029222
|
NIMIBAI NANA GAYKWAD
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092300D1B717
|
|
NIMIBAI NANA GAYKWAD
|
()
|
|
26
|
PHULAMBRI
|
MH-15-009-055-001/183
(WAGHOLA)
|
1815009000NRG24300820230519477
|
14/09/2023
|
NIMIBAI NANA GAYKWAD
|
1815009WL0029222
|
NIMIBAI NANA GAYKWAD
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092300D1B716
|
|
NIMIBAI NANA GAYKWAD
|
()
|
|
27
|
PHULAMBRI
|
MH-15-009-055-001/216
(WAGHOLA)
|
1815009000NRG24300820230519475
|
14/09/2023
|
JIJABAI BHIVSAN GADE
|
1815009WL0029222
|
JIJABAI BHIVSAN GADE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Rejected
|
09/11/2023
|
|
N092300D1B711
|
No Such Account
|
|
|
|
28
|
PHULAMBRI
|
MH-15-009-055-001/216
(WAGHOLA)
|
1815009000NRG24300820230519470
|
14/09/2023
|
JIJABAI BHIVSAN GADE
|
1815009WL0029222
|
JIJABAI BHIVSAN GADE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Rejected
|
09/11/2023
|
|
N092300D1B710
|
No Such Account
|
|
|
|
29
|
PHULAMBRI
|
MH-15-009-055-001/330
(WAGHOLA)
|
1815009000NRG24310820230524828
|
14/09/2023
|
TARABAI SAINATH GAIKWAD
|
1815009WL0029511
|
TARABAI SAINATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092300D1B721
|
|
TARABAI SAINATH GAIKWAD
|
()
|
|
30
|
PHULAMBRI
|
MH-15-009-055-001/330
(WAGHOLA)
|
1815009000NRG24310820230524826
|
14/09/2023
|
TARABAI SAINATH GAIKWAD
|
1815009WL0029511
|
TARABAI SAINATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092300D1B722
|
|
TARABAI SAINATH GAIKWAD
|
()
|
|
31
|
PHULAMBRI
|
MH-15-009-055-001/856
(WAGHOLA)
|
1815009000NRG24310820230524827
|
14/09/2023
|
BHAGWAN YADUBA GAIKWAD
|
1815009WL0029511
|
BHAGWAN YADUBA GAIKWAD
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092300D1B71F
|
|
BHAGWAN YADUBA GAIKWAD
|
()
|
|
32
|
PHULAMBRI
|
MH-15-009-055-001/856
(WAGHOLA)
|
1815009000NRG24310820230524829
|
14/09/2023
|
BHAGWAN YADUBA GAIKWAD
|
1815009WL0029511
|
BHAGWAN YADUBA GAIKWAD
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092300D1B71E
|
|
BHAGWAN YADUBA GAIKWAD
|
()
|
|
33
|
PHULAMBRI
|
MH-15-009-056-001/137
(PIMPALGAON WALAN)
|
1815009000NRG24050820230441103
|
14/09/2023
|
SHANTABAI AMBADAS SHIRSATH
|
1815009WL0024177
|
SHANTABAI AMBADAS SHIRSATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D1B72F
|
|
SHANTABAI AMBADAS SHIRSATH
|
()
|
|
34
|
PHULAMBRI
|
MH-15-009-056-001/87
(PIMPALGAON WALAN)
|
1815009000NRG24140820230474824
|
14/09/2023
|
RAGHUNATH KASHINATH WAHATULE
|
1815009WL0026534
|
RAGHUNATH KASHINATH WAHATULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D1B725
|
|
RAGHUNATH KASHINATH WAHATULE
|
()
|
|
35
|
PHULAMBRI
|
MH-15-009-068-001/107
(DHANORA)
|
1815009000NRG24140820230474743
|
14/09/2023
|
ASHOK LAXMAN SALUNKE
|
1815009WL0026528
|
ASHOK LAXMAN SALUNKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300D1B72C
|
|
ASHOK LAXMAN SALUNKE
|
()
|
|
36
|
PHULAMBRI
|
MH-15-009-068-001/107
(DHANORA)
|
1815009000NRG24140820230474744
|
14/09/2023
|
ASHOK LAXMAN SALUNKE
|
1815009WL0026528
|
ASHOK LAXMAN SALUNKE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092300D1B72B
|
|
ASHOK LAXMAN SALUNKE
|
()
|
|
37
|
PHULAMBRI
|
MH-15-009-068-001/340
(DHANORA)
|
1815009000NRG24300820230519603
|
14/09/2023
|
BABURAO TRIMBAK SALUNKE
|
1815009WL0029226
|
BABURAO TRIMBAK SALUNKE
|
00730
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
10/11/2023
|
|
N092300D1B728
|
|
BABURAO TRIMBAK SALUNKE
|
()
|
|
38
|
PHULAMBRI
|
MH-15-009-068-001/87
(DHANORA)
|
1815009000NRG24140820230474748
|
14/09/2023
|
BABASAHEB SUKHDEV SALUNKE
|
1815009WL0026528
|
BABASAHEB SUKHDEV SALUNKE
|
00730
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
N092300D1B727
|
|
BABASAHEB SUKHDEV SALUNKE
|
()
|
|
39
|
PHULAMBRI
|
MH-15-009-068-001/87
(DHANORA)
|
1815009000NRG24040820230438833
|
14/09/2023
|
BABASAHEB SUKHDEV SALUNKE
|
1815009WL0024048
|
BABASAHEB SUKHDEV SALUNKE
|
00730
|
YESB0AURDCC
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
N092300D1B726
|
|
BABASAHEB SUKHDEV SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59596
|
59596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59596
|
59596
|
|
|
|
|
|
|
|