|
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
|
MOUDA
|
MH-27-005-023-001/5
(ADASA)
|
1827005000NRG24030720230066475
|
03/07/2023
|
Varsh Mohan Lende
|
1827005WL008488
|
Varsh Mohan Lende
|
00048
|
BKID0008735
|
275
|
275
|
Processed
|
11/07/2023
|
|
A191230297379
|
|
VARSHA MOHAN LENDE
|
BANK OF INDIA(508505)
|
|
2
|
MOUDA
|
MH-27-005-023-003/283
(ADASA)
|
1827005000NRG24030720230066478
|
03/07/2023
|
VARSHA RAGHO SHENDE
|
1827005WL008488
|
VARSHA RAGHO SHENDE
|
00048
|
BKID0008735
|
1932
|
1932
|
Processed
|
11/07/2023
|
|
A191230297378
|
|
VARSHA RAGHO SHENDE
|
BANK OF INDIA(508505)
|
|
3
|
MOUDA
|
MH-27-005-023-003/395
(ADASA)
|
1827005000NRG24030720230066482
|
03/07/2023
|
ASHWINI KAVADU JAGANADE
|
1827005WL008488
|
ASHWINI KAVADU JAGANADE
|
00048
|
BKID0008735
|
1946
|
1946
|
Processed
|
11/07/2023
|
|
A191230297380
|
|
KAWADU ASARAM JAGANADE
|
BANK OF INDIA(508505)
|
|
4
|
MOUDA
|
MH-27-005-023-003/397
(ADASA)
|
1827005000NRG24030720230066483
|
03/07/2023
|
NANDA PRABHU JAGNADE
|
1827005WL008488
|
NANDA PRABHU JAGNADE
|
00048
|
BKID0008735
|
1946
|
1946
|
Processed
|
11/07/2023
|
|
A191230297377
|
|
NANDA PRABHUJI JAGNADE
|
BANK OF INDIA(508505)
|
|
5
|
MOUDA
|
MH-27-005-023-003/400
(ADASA)
|
1827005000NRG24030720230066484
|
03/07/2023
|
URMILA TARACHAND MARBATE
|
1827005WL008488
|
URMILA TARACHAND MARBATE
|
00048
|
BKID0008735
|
1390
|
1390
|
Processed
|
11/07/2023
|
|
A191230297383
|
|
URMILA TARACHAND MARBADE
|
BANK OF INDIA(508505)
|
|
6
|
MOUDA
|
MH-27-005-023-003/404
(ADASA)
|
1827005000NRG24030720230066485
|
03/07/2023
|
SUNITA MADHUKAR JAGANADE
|
1827005WL008488
|
SUNITA MADHUKAR JAGANADE
|
00048
|
BKID0008735
|
1953
|
1953
|
Processed
|
11/07/2023
|
|
A191230297376
|
|
SUNITA MADHUKAR JAGANADE
|
BANK OF INDIA(508505)
|
|
7
|
MOUDA
|
MH-27-005-023-003/409
(ADASA)
|
1827005000NRG24030720230066487
|
03/07/2023
|
ANITA GOPICHAND JAGNADE
|
1827005WL008488
|
ANITA GOPICHAND JAGNADE
|
00048
|
BKID0008735
|
1953
|
1953
|
Processed
|
11/07/2023
|
|
A191230297385
|
|
ANITA GOPICHAND JAGNADE
|
BANK OF INDIA(508505)
|
|
8
|
MOUDA
|
MH-27-005-023-003/413
(ADASA)
|
1827005000NRG24030720230066489
|
03/07/2023
|
SHARDA NARESH MARBADE
|
1827005WL008488
|
SHARDA NARESH MARBADE
|
00048
|
BKID0008735
|
1918
|
1918
|
Processed
|
11/07/2023
|
|
A191230297382
|
|
SHARADA NARESH MARBATE
|
BANK OF INDIA(508505)
|
|
9
|
MOUDA
|
MH-27-005-023-003/416
(ADASA)
|
1827005000NRG24030720230066490
|
03/07/2023
|
RASHIKA VINAYAK JAGANADE
|
1827005WL008488
|
RASHIKA VINAYAK JAGANADE
|
00048
|
BKID0008735
|
564
|
564
|
Processed
|
11/07/2023
|
|
A191230297384
|
|
RASHIKA VINAYAK JAGNADE
|
BANK OF INDIA(508505)
|
|
10
|
MOUDA
|
MH-27-005-023-003/434
(ADASA)
|
1827005000NRG24030720230066493
|
03/07/2023
|
SUNITA HARICHANDRA JAGNADE
|
1827005WL008488
|
SUNITA HARICHANDRA JAGNADE
|
00048
|
BKID0008735
|
1918
|
1918
|
Processed
|
10/07/2023
|
|
A191230297381
|
|
MISS SUNITA DADARAM CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
11
|
MOUDA
|
MH-27-005-052-001/272
(PARADIKALA)
|
1827005000NRG24030720230066540
|
03/07/2023
|
KUNJALATA DURYODHAN KUPALE
|
1827005WL008494
|
KUNJALATA DURYODHAN KUPALE
|
00051
|
MAHB0000303
|
1270
|
1270
|
Processed
|
11/07/2023
|
|
A191230297370
|
|
Mr. Kunjlata Duryodhan Kupale
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOUDA
|
MH-27-005-052-001/275
(PARADIKALA)
|
1827005000NRG24030720230066541
|
03/07/2023
|
Satyashila Kanhaiyya Pikalmunde
|
1827005WL008494
|
Satyashila Kanhaiyya Pikalmunde
|
00051
|
MAHB0000303
|
1270
|
1270
|
Processed
|
10/07/2023
|
|
A191230297367
|
|
Satyshila Kanhaiya Pikalmunde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
MOUDA
|
MH-27-005-052-001/277
(PARADIKALA)
|
1827005000NRG24030720230066542
|
03/07/2023
|
Sugrata Himmat Lasunte
|
1827005WL008494
|
Sugrata Himmat Lasunte
|
00051
|
MAHB0000303
|
1270
|
1270
|
Processed
|
10/07/2023
|
|
A191230297386
|
|
SUGRATA HIMMAT LASUNTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
MOUDA
|
MH-27-005-052-001/278
(PARADIKALA)
|
1827005000NRG24030720230066543
|
03/07/2023
|
Madhuri Rajkumarji Shende
|
1827005WL008494
|
Madhuri Rajkumarji Shende
|
00051
|
MAHB0000303
|
1270
|
1270
|
Processed
|
11/07/2023
|
|
A191230297369
|
|
Mrs. MADHURI RAJKUMAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOUDA
|
MH-27-005-052-001/279
(PARADIKALA)
|
1827005000NRG24030720230066544
|
03/07/2023
|
LATA VIJAY KOHLE
|
1827005WL008494
|
LATA VIJAY KOHLE
|
00051
|
MAHB0000303
|
1270
|
1270
|
Processed
|
11/07/2023
|
|
A191230297366
|
|
Mr. VIJAY NAGOJI KOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOUDA
|
MH-27-005-052-001/282
(PARADIKALA)
|
1827005000NRG24030720230066545
|
03/07/2023
|
BEBI BHARAT SONWANE
|
1827005WL008494
|
BEBI BHARAT SONWANE
|
00051
|
MAHB0000303
|
1016
|
1016
|
Processed
|
11/07/2023
|
|
A191230297371
|
|
Mrs. Bebibai Bharat Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOUDA
|
MH-27-005-052-001/4
(PARADIKALA)
|
1827005000NRG24030720230066546
|
03/07/2023
|
Mangala Vilas Chedule
|
1827005WL008494
|
Mangala Vilas Chedule
|
00051
|
MAHB0000303
|
1270
|
1270
|
Processed
|
11/07/2023
|
|
A191230297363
|
|
Mrs. MANGALA VILAS CHETULE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOUDA
|
MH-27-005-052-001/4
(PARADIKALA)
|
1827005000NRG24030720230066547
|
03/07/2023
|
Vilas R Chedule
|
1827005WL008494
|
Vilas R Chedule
|
00051
|
MAHB0000303
|
762
|
762
|
Processed
|
11/07/2023
|
|
A191230297364
|
|
Mr. VILAS RAMAJI CHETULE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOUDA
|
MH-27-005-052-001/814
(PARADIKALA)
|
1827005000NRG24030720230066549
|
03/07/2023
|
Pratibha Niraj Deshkar
|
1827005WL008494
|
Pratibha Niraj Deshkar
|
00051
|
MAHB0000303
|
1270
|
1270
|
Processed
|
11/07/2023
|
|
A191230297374
|
|
Mrs. PRATIBHA NIRAJ DESHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOUDA
|
MH-27-005-052-001/825
(PARADIKALA)
|
1827005000NRG24030720230066550
|
03/07/2023
|
MUNNA TULSHIRAM LADE
|
1827005WL008494
|
MUNNA TULSHIRAM LADE
|
00051
|
MAHB0000303
|
762
|
762
|
Processed
|
11/07/2023
|
|
A191230297365
|
|
Mr. MUNNA TULSHIRAM LADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOUDA
|
MH-27-005-052-001/826
(PARADIKALA)
|
1827005000NRG24030720230066552
|
03/07/2023
|
GAYATRI GAJANAN LADE
|
1827005WL008494
|
GAYATRI GAJANAN LADE
|
00051
|
MAHB0000303
|
1016
|
1016
|
Processed
|
11/07/2023
|
|
A191230297372
|
|
GAYATRI GAJANAN LADE
|
INDUSIND BANK(607189)
|
|
22
|
MOUDA
|
MH-27-005-052-001/828
(PARADIKALA)
|
1827005000NRG24030720230066553
|
03/07/2023
|
Hastakala Santosh Deshkar
|
1827005WL008494
|
Hastakala Santosh Deshkar
|
00051
|
MAHB0000303
|
1270
|
1270
|
Processed
|
11/07/2023
|
|
A191230297368
|
|
Mrs. ASTKALA SANTOSH DESHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOUDA
|
MH-27-005-052-001/833
(PARADIKALA)
|
1827005000NRG24030720230066556
|
03/07/2023
|
Shilabai Shriramji Chaoudhary
|
1827005WL008494
|
Shilabai Shriramji Chaoudhary
|
00051
|
MAHB0000303
|
1270
|
1270
|
Processed
|
11/07/2023
|
|
A191230297361
|
|
Mrs. SITABAI SHRIM CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOUDA
|
MH-27-005-052-001/85
(PARADIKALA)
|
1827005000NRG24030720230066557
|
03/07/2023
|
Suraj Nagorao Raut
|
1827005WL008494
|
Suraj Nagorao Raut
|
00051
|
MAHB0000303
|
1016
|
1016
|
Processed
|
11/07/2023
|
|
A191230297387
|
|
Mr. SURAJ NAGORAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOUDA
|
MH-27-005-052-001/886
(PARADIKALA)
|
1827005000NRG24030720230066558
|
03/07/2023
|
Saroj Santosh Bhovate
|
1827005WL008494
|
Saroj Santosh Bhovate
|
00051
|
MAHB0000303
|
1270
|
1270
|
Processed
|
11/07/2023
|
|
A191230297373
|
|
Mrs. SAROJ SANTOSH BHOVATE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOUDA
|
MH-27-005-052-001/903
(PARADIKALA)
|
1827005000NRG24030720230066560
|
03/07/2023
|
Kalabai Tete
|
1827005WL008494
|
Kalabai Tete
|
00051
|
MAHB0000303
|
1270
|
1270
|
Processed
|
11/07/2023
|
|
A191230297375
|
|
Mr. BHAULAL SHRAWAN TETE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOUDA
|
MH-27-005-052-001/904
(PARADIKALA)
|
1827005000NRG24030720230066561
|
03/07/2023
|
Shila Rambhau Patiye
|
1827005WL008494
|
Shila Rambhau Patiye
|
00051
|
MAHB0000303
|
1270
|
1270
|
Processed
|
11/07/2023
|
|
A191230297360
|
|
Mrs. SHILABAI BHAURAO PATIYE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19812
|
19812
|
|
|
|
|
|
|
|
|
28
|
MOUDA
|
MH-27-005-052-001/825
(PARADIKALA)
|
1827005000NRG24030720230066551
|
03/07/2023
|
MANDA MUNNA LADE
|
1827005WL008494
|
MANDA MUNNA LADE
|
00415
|
SBIN0016116
|
1270
|
1270
|
Processed
|
10/07/2023
|
|
A191230297362
|
|
MS MANDHA MUNNAJI LADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
29
|
MOUDA
|
MH-27-005-052-001/11
(PARADIKALA)
|
1827005000NRG24030720230066539
|
03/07/2023
|
Ekadashi Krupale
|
1827005WL008494
|
Ekadashi Krupale
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
11/07/2023
|
|
A191230297359
|
|
EKADASHI DEVIDAS KUPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38147
|
38147
|
|
|
|
|
|
|
|