|
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-15-003-044-001/10
(KOLAMBI MA)
|
1815003000NRG24110720230333514
|
11/07/2023
|
RAHIMUNSABI YUNUS SHEKH
|
1815003WL018367
|
RAHIMUNSABI YUNUS SHEKH
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
16/07/2023
|
|
N072301486CE8
|
|
RAHIMUNSABI YUNUS SHEKH
|
()
|
|
2
|
KANNAD
|
MH-15-003-044-001/260
(KOLAMBI MA)
|
1815003000NRG24110720230333547
|
11/07/2023
|
ASHVINI AMOL JADHAV
|
1815003WL018367
|
ASHVINI AMOL JADHAV
|
00051
|
MAHB0000205
|
816
|
816
|
Processed
|
16/07/2023
|
|
N072301486CE5
|
|
ASHVINI AMOL JADHAV
|
()
|
|
3
|
KANNAD
|
MH-15-003-044-001/260
(KOLAMBI MA)
|
1815003000NRG24110720230334211
|
11/07/2023
|
ASHVINI AMOL JADHAV
|
1815003WL018385
|
ASHVINI AMOL JADHAV
|
00051
|
MAHB0000205
|
1350
|
1350
|
Processed
|
16/07/2023
|
|
N072301486CE4
|
|
ASHVINI AMOL JADHAV
|
()
|
|
4
|
KANNAD
|
MH-15-003-044-001/264
(KOLAMBI MA)
|
1815003000NRG24110720230333548
|
11/07/2023
|
APPASAHEB BHIKANRAO SHELKE
|
1815003WL018367
|
APPASAHEB BHIKANRAO SHELKE
|
00051
|
MAHB0000205
|
816
|
816
|
Rejected
|
15/07/2023
|
|
N072301486CE2
|
No Such Account
|
|
|
|
5
|
KANNAD
|
MH-15-003-044-001/264
(KOLAMBI MA)
|
1815003000NRG24110720230334212
|
11/07/2023
|
APPASAHEB BHIKANRAO SHELKE
|
1815003WL018385
|
APPASAHEB BHIKANRAO SHELKE
|
00051
|
MAHB0000205
|
1350
|
1350
|
Rejected
|
15/07/2023
|
|
N072301486CE3
|
No Such Account
|
|
|
|
6
|
KANNAD
|
MH-15-003-044-001/97
(KOLAMBI MA)
|
1815003000NRG24110720230333571
|
11/07/2023
|
MIRABAI BHAGINATH JADHAV
|
1815003WL018367
|
MIRABAI BHAGINATH JADHAV
|
00051
|
MAHB0000205
|
819
|
819
|
Processed
|
16/07/2023
|
|
N072301486CE7
|
|
MIRABAI BHAGINATH JADHAV
|
()
|
|
7
|
KANNAD
|
MH-15-003-044-001/97
(KOLAMBI MA)
|
1815003000NRG24110720230334235
|
11/07/2023
|
MIRABAI BHAGINATH JADHAV
|
1815003WL018385
|
MIRABAI BHAGINATH JADHAV
|
00051
|
MAHB0000205
|
1360
|
1360
|
Processed
|
16/07/2023
|
|
N072301486CE6
|
|
MIRABAI BHAGINATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7330
|
7330
|
|
|
|
|
|
|
|
|
8
|
KANNAD
|
MH-15-003-013-001/135
(NEVPUR JA)
|
1815003000NRG24110720230333792
|
11/07/2023
|
CHAYA ASHOK BALU KANHALE
|
1815003WL018373
|
CHAYA ASHOK BALU KANHALE
|
00051
|
MAHB0000830
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
N072301486CEF
|
|
CHAYA ASHOK BALU KANHALE
|
()
|
|
9
|
KANNAD
|
MH-15-003-013-001/154
(NEVPUR JA)
|
1815003000NRG24110720230333795
|
11/07/2023
|
GANESH NARAYAN KHELWANE
|
1815003WL018373
|
GANESH NARAYAN KHELWANE
|
00051
|
MAHB0000830
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
N072301486CF0
|
|
GANESH NARAYAN KHELWANE
|
()
|
|
10
|
KANNAD
|
MH-15-003-013-001/159
(NEVPUR JA)
|
1815003000NRG24110720230333798
|
11/07/2023
|
GANGADHAR BALU KHELAWANE
|
1815003WL018373
|
GANGADHAR BALU KHELAWANE
|
00051
|
MAHB0000830
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
N072301486CE9
|
|
GANGADHAR BALU KHELAWANE
|
()
|
|
11
|
KANNAD
|
MH-15-003-013-001/4343
(NEVPUR JA)
|
1815003000NRG24110720230333823
|
11/07/2023
|
Sunita Dattu Khelwane
|
1815003WL018373
|
Sunita Dattu Khelwane
|
00051
|
MAHB0000830
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
N072301486CF9
|
|
Sunita Dattu Khelwane
|
()
|
|
12
|
KANNAD
|
MH-15-003-026-001/1189
(CHINCHOLI LIMBAJI)
|
1815003000NRG24110720230333452
|
11/07/2023
|
RAMKRUSHNA RAYBHAN PAWAR
|
1815003WL018365
|
RAMKRUSHNA RAYBHAN PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301486CEB
|
|
RAMKRUSHNA RAYBHAN PAWAR
|
()
|
|
13
|
KANNAD
|
MH-15-003-026-001/1675
(CHINCHOLI LIMBAJI)
|
1815003000NRG24110720230333468
|
11/07/2023
|
NANDA TATERAO PAWAR
|
1815003WL018365
|
NANDA TATERAO PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301486CEE
|
|
NANDA TATERAO PAWAR
|
()
|
|
14
|
KANNAD
|
MH-15-003-026-001/1708
(CHINCHOLI LIMBAJI)
|
1815003000NRG24110720230333471
|
11/07/2023
|
POPAT VITTHAL PAWAR
|
1815003WL018365
|
POPAT VITTHAL PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301486CEC
|
|
POPAT VITTHAL PAWAR
|
()
|
|
15
|
KANNAD
|
MH-15-003-026-001/1708
(CHINCHOLI LIMBAJI)
|
1815003000NRG24110720230333472
|
11/07/2023
|
RUSHIKESH VITTHAL PAWAR
|
1815003WL018365
|
RUSHIKESH VITTHAL PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301486CED
|
|
RUSHIKESH VITTHAL PAWAR
|
()
|
|
16
|
KANNAD
|
MH-15-003-027-001/132
(BARAKATPUR)
|
1815003000NRG24110720230333993
|
11/07/2023
|
VIMALBAI MUKTARAM JANGALE
|
1815003WL018378
|
VIMALBAI MUKTARAM JANGALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301486CF5
|
|
VIMALBAI MUKTARAM JANGALE
|
()
|
|
17
|
KANNAD
|
MH-15-003-027-001/346
(BARAKATPUR)
|
1815003000NRG24110720230334033
|
11/07/2023
|
LAXMIBAI KADUBA MUTRAT
|
1815003WL018378
|
LAXMIBAI KADUBA MUTRAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301486CF6
|
|
LAXMIBAI KADUBA MUTRAT
|
()
|
|
18
|
KANNAD
|
MH-15-003-027-001/346
(BARAKATPUR)
|
1815003000NRG24110720230334035
|
11/07/2023
|
LAXMIBAI KADUBA MUTRAT
|
1815003WL018378
|
LAXMIBAI KADUBA MUTRAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301486CF7
|
|
LAXMIBAI KADUBA MUTRAT
|
()
|
|
19
|
KANNAD
|
MH-15-003-027-001/535
(BARAKATPUR)
|
1815003000NRG24110720230334052
|
11/07/2023
|
MUKTABAI SURESH GHULE
|
1815003WL018378
|
MUKTABAI SURESH GHULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301486CF2
|
|
MUKTABAI SURESH GHULE
|
()
|
|
20
|
KANNAD
|
MH-15-003-030-001/1289
(JAMDI JA)
|
1815003000NRG24110720230335550
|
11/07/2023
|
KHANDU VISHANU SAPKAL
|
1815003WL018418
|
KHANDU VISHANU SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N072301486CF8
|
Account closed
|
|
|
|
21
|
KANNAD
|
MH-15-003-030-001/1339
(JAMDI JA)
|
1815003000NRG24110720230335553
|
11/07/2023
|
SUDAM VISHANU SAPKAL
|
1815003WL018418
|
SUDAM VISHANU SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301486CEA
|
|
SUDAM VISHANU SAPKAL
|
()
|
|
22
|
KANNAD
|
MH-15-003-032-001/441
(DIGAON)
|
1815003000NRG24110720230335689
|
11/07/2023
|
SONAJI MAVJIBA GAYAKWAD
|
1815003WL018422
|
SONAJI MAVJIBA GAYAKWAD
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301486CF1
|
|
SONAJI MAVJIBA GAYAKWAD
|
()
|
|
23
|
KANNAD
|
MH-15-003-032-001/806
(DIGAON)
|
1815003000NRG24110720230335724
|
11/07/2023
|
SHARADA TUKARAM SUSUNDRE
|
1815003WL018422
|
SHARADA TUKARAM SUSUNDRE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301486CF3
|
|
SHARADA TUKARAM SUSUNDRE
|
()
|
|
24
|
KANNAD
|
MH-15-003-032-002/264
(DIGAON)
|
1815003000NRG24110720230335811
|
11/07/2023
|
YOGESH TUKARAM KUMBHARE
|
1815003WL018422
|
YOGESH TUKARAM KUMBHARE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301486CF4
|
|
YOGESH TUKARAM KUMBHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26955
|
26955
|
|
|
|
|
|
|
|
|
25
|
KANNAD
|
MH-15-003-012-001/548
(NEVPUR KHA)
|
1815003000NRG24110720230333783
|
11/07/2023
|
MANISHA SATISH SOLUNKE
|
1815003WL018373
|
MANISHA SATISH SOLUNKE
|
00176
|
IDIB000K596
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
N072301486CDF
|
|
MANISHA SATISH SOLUNKE
|
()
|
|
26
|
KANNAD
|
MH-15-003-013-001/125
(NEVPUR JA)
|
1815003000NRG24110720230333790
|
11/07/2023
|
MANOJ SUBHASH SOLUNKE
|
1815003WL018373
|
MANOJ SUBHASH SOLUNKE
|
00176
|
IDIB000K596
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
N072301486CE0
|
|
MANOJ SUBHASH SOLUNKE
|
()
|
|
27
|
KANNAD
|
MH-15-003-013-001/261
(NEVPUR JA)
|
1815003000NRG24110720230333804
|
11/07/2023
|
BEBIBAI SANJAY KEVAT
|
1815003WL018373
|
BEBIBAI SANJAY KEVAT
|
00176
|
IDIB000K596
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
N072301486CDD
|
|
BEBIBAI SANJAY KEVAT
|
()
|
|
28
|
KANNAD
|
MH-15-003-013-001/28
(NEVPUR JA)
|
1815003000NRG24110720230333806
|
11/07/2023
|
SANJAY MOTILAL KEVAT
|
1815003WL018373
|
SANJAY MOTILAL KEVAT
|
00176
|
IDIB000K596
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
N072301486CDE
|
|
SANJAY MOTILAL KEVAT
|
()
|
|
29
|
KANNAD
|
MH-15-003-013-001/488
(NEVPUR JA)
|
1815003000NRG24110720230333829
|
11/07/2023
|
BEBIBAI VIJAY SOLUNKE
|
1815003WL018373
|
BEBIBAI VIJAY SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301486CE1
|
|
BEBIBAI VIJAY SOLUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8142
|
8142
|
|
|
|
|
|
|
|
|
30
|
KANNAD
|
MH-15-003-077-001/136
(BAHIRGAON)
|
1815003000NRG24110720230334408
|
11/07/2023
|
MANOJ BHASKAR WAGH
|
1815003WL018392
|
MANOJ BHASKAR WAGH
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301486D06
|
|
MANOJ BHASKAR WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
KANNAD
|
MH-15-003-032-001/900
(DIGAON)
|
1815003000NRG24110720230335730
|
11/07/2023
|
JAYSRI SACHIN DUTONDE
|
1815003WL018422
|
JAYSRI SACHIN DUTONDE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301486D07
|
|
MRS JAYASHREE SACHIN DUTONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
32
|
KANNAD
|
MH-15-003-111-001/420
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335899
|
11/07/2023
|
KALPANA DADASAHEB MAGAR
|
1815003WL018425
|
KALPANA DADASAHEB MAGAR
|
00415
|
SBIN0013177
|
816
|
816
|
Processed
|
16/07/2023
|
|
N072301486D08
|
|
MS KALPANA UTTAMRAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
33
|
KANNAD
|
MH-15-003-065-001/173
(HASTA)
|
1815003000NRG24110720230334985
|
11/07/2023
|
SHEKH SHAKIL SHEKH LADU
|
1815003WL018406
|
SHEKH SHAKIL SHEKH LADU
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301486D09
|
|
MR SHAKIL LADDU SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
34
|
KANNAD
|
MH-15-003-111-001/116
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335890
|
11/07/2023
|
SAVITABAI PANDHARINATH MAGAR
|
1815003WL018425
|
SAVITABAI PANDHARINATH MAGAR
|
00415
|
SBIN0020390
|
819
|
819
|
Processed
|
16/07/2023
|
|
N072301486D0A
|
|
MRS SAVITABAI PANDHARINATH MAGAR
|
()
|
|
35
|
KANNAD
|
MH-15-003-111-001/49
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335903
|
11/07/2023
|
SHYAJADABI HUSEN PATEL
|
1815003WL018425
|
SHYAJADABI HUSEN PATEL
|
00415
|
SBIN0020390
|
816
|
816
|
Rejected
|
15/07/2023
|
|
N072301486D0B
|
No Such Account
|
|
|
|
36
|
KANNAD
|
MH-15-003-111-001/739
(HIWARKHEDA NAND)
|
1815003000NRG24110720230335926
|
11/07/2023
|
UATAM GANGADHAR AUTE
|
1815003WL018425
|
UATAM GANGADHAR AUTE
|
00415
|
SBIN0020390
|
819
|
819
|
Processed
|
16/07/2023
|
|
N072301486D0C
|
|
MR UTTAM GANGADHAR AUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2454
|
2454
|
|
|
|
|
|
|
|
|
37
|
KANNAD
|
MH-15-003-032-001/450
(DIGAON)
|
1815003000NRG24110720230335691
|
11/07/2023
|
DAUBA KISAN SUSUNDRE
|
1815003WL018422
|
DAUBA KISAN SUSUNDRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301486CFA
|
|
DAUBA KISAN SUSUNDRE
|
()
|
|
38
|
KANNAD
|
MH-15-003-032-002/127
(DIGAON)
|
1815003000NRG24110720230335755
|
11/07/2023
|
LAXMIBAI RAKHMAJI SUSUNDRE
|
1815003WL018422
|
LAXMIBAI RAKHMAJI SUSUNDRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301486CFC
|
|
LAXMIBAI RAKHMAJI SUSUNDRE
|
()
|
|
39
|
KANNAD
|
MH-15-003-032-002/149
(DIGAON)
|
1815003000NRG24110720230335761
|
11/07/2023
|
AJINATH SAKHARAM SUSUNDRE
|
1815003WL018422
|
AJINATH SAKHARAM SUSUNDRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301486D04
|
|
AJINATH SAKHARAM SUSUNDRE
|
()
|
|
40
|
KANNAD
|
MH-15-003-032-002/171
(DIGAON)
|
1815003000NRG24110720230335769
|
11/07/2023
|
POOJA ANIL SUSUNDRE
|
1815003WL018422
|
POOJA ANIL SUSUNDRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301486D05
|
|
POOJA ANIL SUSUNDRE
|
()
|
|
41
|
KANNAD
|
MH-15-003-032-002/259
(DIGAON)
|
1815003000NRG24110720230335804
|
11/07/2023
|
KANTABAI DAULAT SUSUNDRE
|
1815003WL018422
|
KANTABAI DAULAT SUSUNDRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301486CFD
|
|
KANTABAI DAULAT SUSUNDRE
|
()
|
|
42
|
KANNAD
|
MH-15-003-034-001/81
(DAHIGAON)
|
1815003000NRG24110720230335648
|
11/07/2023
|
AJINTA GANESH WANI
|
1815003WL018419
|
AJINTA GANESH WANI
|
1143
|
MAHG0005114
|
819
|
819
|
Rejected
|
15/07/2023
|
|
N072301486D03
|
No Such Account
|
|
|
|
43
|
KANNAD
|
MH-15-003-035-001/11
(NACHANWEL)
|
1815003000NRG24110720230335957
|
11/07/2023
|
CHARUKALA BAJIRAO THORAT
|
1815003WL018426
|
CHARUKALA BAJIRAO THORAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301486CFE
|
|
CHARUKALA BAJIRAO THORAT
|
()
|
|
44
|
KANNAD
|
MH-15-003-035-001/187
(NACHANWEL)
|
1815003000NRG24110720230335974
|
11/07/2023
|
SINDHU FAKIRA ARAK
|
1815003WL018426
|
SINDHU FAKIRA ARAK
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301486D00
|
|
SINDHU FAKIRA ARAK
|
()
|
|
45
|
KANNAD
|
MH-15-003-035-001/196
(NACHANWEL)
|
1815003000NRG24110720230335976
|
11/07/2023
|
RANJANA DILIP ARAK
|
1815003WL018426
|
RANJANA DILIP ARAK
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301486CFB
|
|
RANJANA DILIP ARAK
|
()
|
|
46
|
KANNAD
|
MH-15-003-035-001/39
(NACHANWEL)
|
1815003000NRG24110720230336008
|
11/07/2023
|
JYOTI ANIL CHOUTMAL
|
1815003WL018426
|
JYOTI ANIL CHOUTMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301486D02
|
|
JYOTI ANIL CHOUTMAL
|
()
|
|
47
|
KANNAD
|
MH-15-003-035-001/533
(NACHANWEL)
|
1815003000NRG24110720230336011
|
11/07/2023
|
SUNITA BAJIRAO JADHAV
|
1815003WL018426
|
SUNITA BAJIRAO JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301486D01
|
|
SUNITA BAJIRAO JADHAV
|
()
|
|
48
|
KANNAD
|
MH-15-003-035-001/86
(NACHANWEL)
|
1815003000NRG24110720230336031
|
11/07/2023
|
RUKHMAN SOMINATH JADHAV
|
1815003WL018426
|
RUKHMAN SOMINATH JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301486CFF
|
|
RUKHMAN SOMINATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67537
|
67537
|
|
|
|
|
|
|
|