|
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
|
Sonpeth
|
MH-17-009-007-002/1081
(UKHALI (BU))
|
1817009000NRG24010620230034940
|
03/06/2023
|
Arun Panditrao Chaure
|
1817009WL002114
|
Arun Panditrao Chaure
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27AA
|
|
MR ARUN PANDITARAO CHAURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-007-002/1
(UKHALI (BU))
|
1817009000NRG24010620230034934
|
03/06/2023
|
Sandhya Ganesh Hande
|
1817009WL002114
|
Sandhya Ganesh Hande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27AB
|
|
MISS SANDHYA ANKUSH GADHAVE MINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Sonpeth
|
MH-17-009-003-001/319
(NARWADI)
|
1817009000NRG24010620230034193
|
03/06/2023
|
Pandurang Balaji Jogdand
|
1817009WL002063
|
Pandurang Balaji Jogdand
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27B8
|
|
MR PANDURANG BALAJI JOGDAND
|
()
|
|
4
|
Sonpeth
|
MH-17-009-006-001/295
(DIGHOL (E))
|
1817009000NRG24020620230036385
|
03/06/2023
|
premdas dhodiram jadhav
|
1817009WL002182
|
premdas dhodiram jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27AD
|
|
MR PREMDAS DHONDIRAM JADHAV
|
()
|
|
5
|
Sonpeth
|
MH-17-009-007-002/5
(UKHALI (BU))
|
1817009000NRG24010620230034958
|
03/06/2023
|
Dnyaneshwar Ramchandra Hande
|
1817009WL002114
|
Dnyaneshwar Ramchandra Hande
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27AF
|
|
MR DNYANESHWAR RAMCHANDRA HANDE
|
()
|
|
6
|
Sonpeth
|
MH-17-009-030-001/597
(AAWALGAON)
|
1817009000NRG24020620230036366
|
03/06/2023
|
Indumati Jivraj Maske
|
1817009WL002180
|
Indumati Jivraj Maske
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27B0
|
|
MRS INDUMATI JIVRAJ MASKE
|
()
|
|
7
|
Sonpeth
|
MH-17-009-030-001/598
(AAWALGAON)
|
1817009000NRG24020620230036367
|
03/06/2023
|
Maske Ushaabai Dilip
|
1817009WL002180
|
Maske Ushaabai Dilip
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27AE
|
|
MRS USHABAI DILIP MASKE
|
()
|
|
8
|
Sonpeth
|
MH-17-009-048-001/549
(KOTHALA)
|
1817009000NRG24010620230034915
|
03/06/2023
|
govind laxmanrao kale
|
1817009WL002113
|
govind laxmanrao kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27AC
|
|
MR GOVIND LAXMANRAV KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
Sonpeth
|
MH-17-009-006-001/1051
(DIGHOL (E))
|
1817009000NRG24010620230033026
|
03/06/2023
|
Shakuntala Vilas Rathod
|
1817009WL001994
|
Shakuntala Vilas Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27C6
|
|
MRS SHAKUNTALA VILAS RATHOD
|
()
|
|
10
|
Sonpeth
|
MH-17-009-006-001/293
(DIGHOL (E))
|
1817009000NRG24010620230033031
|
03/06/2023
|
bhagubai pandit rathod
|
1817009WL001994
|
bhagubai pandit rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27B6
|
|
MRS BHAGUBAI PANDIT RATHOD
|
()
|
|
11
|
Sonpeth
|
MH-17-009-006-001/331
(DIGHOL (E))
|
1817009000NRG24010620230033676
|
03/06/2023
|
vaishali datta hingankar
|
1817009WL002038
|
vaishali datta hingankar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27C7
|
|
MRS VAISHALI DATTA HINGANKAR
|
()
|
|
12
|
Sonpeth
|
MH-17-009-006-001/763
(DIGHOL (E))
|
1817009000NRG24010620230033684
|
03/06/2023
|
Nilawati Pandit Surwase
|
1817009WL002038
|
Nilawati Pandit Surwase
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27B7
|
|
MRS NILAVANTI PANDITRAO SURAVASE
|
()
|
|
13
|
Sonpeth
|
MH-17-009-006-002/950
(DIGHOL (E))
|
1817009000NRG24020620230036396
|
03/06/2023
|
Jadhav Kalyan Ratan
|
1817009WL002182
|
Jadhav Kalyan Ratan
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27B1
|
|
MR JADHAV KALYAN RATAN
|
()
|
|
14
|
Sonpeth
|
MH-17-009-006-002/954
(DIGHOL (E))
|
1817009000NRG24020620230036400
|
03/06/2023
|
Chavan Ranjit Mahadev
|
1817009WL002182
|
Chavan Ranjit Mahadev
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27B2
|
|
MR CHAVAN RANJIT MAHADEV
|
()
|
|
15
|
Sonpeth
|
MH-17-009-008-001/303
(DHAMONI)
|
1817009000NRG24010620230034130
|
03/06/2023
|
suman vitthal nagargoje
|
1817009WL002061
|
suman vitthal nagargoje
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27B5
|
|
MRS SUMANBAI VITTHAL NAGARGOJE
|
()
|
|
16
|
Sonpeth
|
MH-17-009-008-001/553
(DHAMONI)
|
1817009000NRG24010620230034907
|
03/06/2023
|
Anjanabai Rajebhau Pawar
|
1817009WL002112
|
Anjanabai Rajebhau Pawar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27C9
|
|
MRS ANJANABAI RAJEBHAU PAWAR
|
()
|
|
17
|
Sonpeth
|
MH-17-009-008-001/641
(DHAMONI)
|
1817009000NRG24010620230034158
|
03/06/2023
|
narayan ganpatro pote
|
1817009WL002061
|
narayan ganpatro pote
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27B3
|
|
MR NARAYAN GANPATRAO POTE
|
()
|
|
18
|
Sonpeth
|
MH-17-009-013-001/113
(KHAPAT PIMPRI)
|
1817009000NRG24020620230036369
|
03/06/2023
|
Malubai Rathod
|
1817009WL002181
|
Malubai Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27C8
|
|
MRS MALUBAI BALASAHEB RATHOD
|
()
|
|
19
|
Sonpeth
|
MH-17-009-048-001/88
(KOTHALA)
|
1817009000NRG24010620230033131
|
03/06/2023
|
mhdhukar namdev kale
|
1817009WL002001
|
mhdhukar namdev kale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27B4
|
|
MR MADUKAR NAMDEV KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
20
|
Sonpeth
|
MH-17-009-007-002/1
(UKHALI (BU))
|
1817009000NRG24010620230034935
|
03/06/2023
|
Yogeshwari Kalyan Hande
|
1817009WL002114
|
Yogeshwari Kalyan Hande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27C4
|
|
Yogeshwari Kalyan Hande
|
()
|
|
21
|
Sonpeth
|
MH-17-009-007-002/3
(UKHALI (BU))
|
1817009000NRG24010620230034951
|
03/06/2023
|
Sukmar Rahul Hande
|
1817009WL002114
|
Sukmar Rahul Hande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27C5
|
|
Sukmar Rahul Hande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
Sonpeth
|
MH-17-009-007-001/1027
(UKHALI (BU))
|
1817009000NRG24010620230034929
|
03/06/2023
|
Madhuri Ashok Rasve
|
1817009WL002114
|
Madhuri Ashok Rasve
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27A2
|
|
Madhuri Ashok Rasve
|
()
|
|
23
|
Sonpeth
|
MH-17-009-007-002/1
(UKHALI (BU))
|
1817009000NRG24010620230034931
|
03/06/2023
|
Bhagirathi Ashroba Hande
|
1817009WL002114
|
Bhagirathi Ashroba Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27BE
|
|
Bhagirathi Ashroba Hande
|
()
|
|
24
|
Sonpeth
|
MH-17-009-007-002/1003
(UKHALI (BU))
|
1817009000NRG24010620230034938
|
03/06/2023
|
Krushna Nagorao Hande
|
1817009WL002114
|
Krushna Nagorao Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27CC
|
|
Krushna Nagorao Hande
|
()
|
|
25
|
Sonpeth
|
MH-17-009-007-002/1081
(UKHALI (BU))
|
1817009000NRG24010620230034939
|
03/06/2023
|
Purnima Panditrao Chaure
|
1817009WL002114
|
Purnima Panditrao Chaure
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27A0
|
|
Purnima Panditrao Chaure
|
()
|
|
26
|
Sonpeth
|
MH-17-009-007-002/11
(UKHALI (BU))
|
1817009000NRG24010620230034942
|
03/06/2023
|
ANUSAYA BABURAO HANDE
|
1817009WL002114
|
ANUSAYA BABURAO HANDE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27CD
|
|
ANUSAYA BABURAO HANDE
|
()
|
|
27
|
Sonpeth
|
MH-17-009-007-002/2
(UKHALI (BU))
|
1817009000NRG24010620230034944
|
03/06/2023
|
Gangabai Baburao Hande
|
1817009WL002114
|
Gangabai Baburao Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27BD
|
|
Gangabai Baburao Hande
|
()
|
|
28
|
Sonpeth
|
MH-17-009-007-002/3
(UKHALI (BU))
|
1817009000NRG24010620230034948
|
03/06/2023
|
Yamuna Atmaram Hande
|
1817009WL002114
|
Yamuna Atmaram Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27C0
|
|
Yamuna Atmaram Hande
|
()
|
|
29
|
Sonpeth
|
MH-17-009-007-002/4
(UKHALI (BU))
|
1817009000NRG24010620230034953
|
03/06/2023
|
Renuka Shyamrao Hande
|
1817009WL002114
|
Renuka Shyamrao Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27BF
|
|
Renuka Shyamrao Hande
|
()
|
|
30
|
Sonpeth
|
MH-17-009-007-002/5
(UKHALI (BU))
|
1817009000NRG24010620230034959
|
03/06/2023
|
Ashwini Harishchandra Kolekar
|
1817009WL002114
|
Ashwini Harishchandra Kolekar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27BB
|
|
Ashwini Harishchandra Kolekar
|
()
|
|
31
|
Sonpeth
|
MH-17-009-007-002/556
(UKHALI (BU))
|
1817009000NRG24010620230034960
|
03/06/2023
|
Balaji Hanuman Hande
|
1817009WL002114
|
Balaji Hanuman Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27A4
|
|
Balaji Hanuman Hande
|
()
|
|
32
|
Sonpeth
|
MH-17-009-007-002/753
(UKHALI (BU))
|
1817009000NRG24010620230034963
|
03/06/2023
|
Gavalan Bhaskar Kolekar
|
1817009WL002114
|
Gavalan Bhaskar Kolekar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27C1
|
|
Gavalan Bhaskar Kolekar
|
()
|
|
33
|
Sonpeth
|
MH-17-009-007-002/840
(UKHALI (BU))
|
1817009000NRG24010620230034964
|
03/06/2023
|
Mahadev pandurang hande
|
1817009WL002114
|
Mahadev pandurang hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27C3
|
|
Mahadev pandurang hande
|
()
|
|
34
|
Sonpeth
|
MH-17-009-007-002/9
(UKHALI (BU))
|
1817009000NRG24010620230034966
|
03/06/2023
|
Sandhya Subhana Hande
|
1817009WL002114
|
Sandhya Subhana Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27BC
|
|
Sandhya Subhana Hande
|
()
|
|
35
|
Sonpeth
|
MH-17-009-038-001/193
(PARADHWADI)
|
1817009000NRG24010620230034285
|
03/06/2023
|
Kusum Jagannath Fad
|
1817009WL002067
|
Kusum Jagannath Fad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27C2
|
|
Kusum Jagannath Fad
|
()
|
|
36
|
Sonpeth
|
MH-17-009-038-001/432
(PARADHWADI)
|
1817009000NRG24010620230034297
|
03/06/2023
|
Krushna Sugriv Gutte
|
1817009WL002067
|
Krushna Sugriv Gutte
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27A1
|
|
Krushna Sugriv Gutte
|
()
|
|
37
|
Sonpeth
|
MH-17-009-039-002/11
(BUKTARWADI)
|
1817009000NRG24010620230034971
|
03/06/2023
|
Anuradha Krashna Chaudhari
|
1817009WL002114
|
Anuradha Krashna Chaudhari
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27A3
|
|
Anuradha Krashna Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
38
|
Sonpeth
|
MH-17-009-050-001/105
(WADGAON)
|
1817009000NRG24010620230033035
|
03/06/2023
|
Bhagubai Maroti Bange
|
1817009WL001995
|
Bhagubai Maroti Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27BA
|
|
Bhagubai Maroti Bange
|
()
|
|
39
|
Sonpeth
|
MH-17-009-050-001/209
(WADGAON)
|
1817009000NRG24010620230033039
|
03/06/2023
|
Renuka Vitthal Bange
|
1817009WL001995
|
Renuka Vitthal Bange
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27A5
|
|
Renuka Vitthal Bange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
Sonpeth
|
MH-17-009-006-001/1052
(DIGHOL (E))
|
1817009000NRG24010620230033028
|
03/06/2023
|
Gangubai Shesherao Rathod
|
1817009WL001994
|
Gangubai Shesherao Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
N0623005E27A6
|
No Such Account
|
|
|
|
41
|
Sonpeth
|
MH-17-009-013-001/658
(KHAPAT PIMPRI)
|
1817009000NRG24020620230036383
|
03/06/2023
|
Angad Vitthal Chaudhari
|
1817009WL002181
|
Angad Vitthal Chaudhari
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27CB
|
|
Angad Vitthal Chaudhari
|
()
|
|
42
|
Sonpeth
|
MH-17-009-022-001/57
(CHUKARPIMPRI)
|
1817009000NRG24010620230034269
|
03/06/2023
|
gangadhar sawant
|
1817009WL002065
|
gangadhar sawant
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27B9
|
|
gangadhar sawant
|
()
|
|
43
|
Sonpeth
|
MH-17-009-023-001/59
(KANHEGAON)
|
1817009000NRG24030620230037902
|
03/06/2023
|
Umesh Salave
|
1817009WL002296
|
Umesh Salave
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27CA
|
|
Umesh Salave
|
()
|
|
44
|
Sonpeth
|
MH-17-009-048-001/949
(KOTHALA)
|
1817009000NRG24010620230033135
|
03/06/2023
|
Shrikrishna Sundarrao Kapse
|
1817009WL002001
|
Shrikrishna Sundarrao Kapse
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27A7
|
|
Shrikrishna Sundarrao Kapse
|
()
|
|
45
|
Sonpeth
|
MH-17-009-048-001/973
(KOTHALA)
|
1817009000NRG24010620230034924
|
03/06/2023
|
geeta rameshwar bochare
|
1817009WL002113
|
geeta rameshwar bochare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27A8
|
|
geeta rameshwar bochare
|
()
|
|
46
|
Sonpeth
|
MH-17-009-048-001/973
(KOTHALA)
|
1817009000NRG24010620230034923
|
03/06/2023
|
rameshwar devidas bochare
|
1817009WL002113
|
rameshwar devidas bochare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005E27A9
|
|
rameshwar devidas bochare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75348
|
75348
|
|
|
|
|
|
|
|