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
|
SHINDKHEDE
|
MH-07-010-095-001/388 (SHEVADE)
|
1807010000NRG24191020230145136
|
19/10/2023
|
PRTIK BHIKAN DESMUKH
|
1807010WL012260
|
PRTIK BHIKAN DESMUKH
|
00032
|
UTIB0000472
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713940
|
|
PRTIK BHIKAN DESMUKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
2
|
SHINDKHEDE
|
MH-07-010-075-001/458 (SHEVADE)
|
1807010000NRG24191020230145097
|
19/10/2023
|
REKHABAI SUKEDEVA MALI
|
1807010WL012260
|
REKHABAI SUKEDEVA MALI
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713909
|
|
REKHABAI SUKEDEVA MALI
|
()
|
3
|
SHINDKHEDE
|
MH-07-010-075-001/61548 (SHEVADE)
|
1807010000NRG24191020230145100
|
19/10/2023
|
Bhagyashir Dipak Borase
|
1807010WL012260
|
Bhagyashir Dipak Borase
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713927
|
|
Bhagyashir Dipak Borase
|
()
|
4
|
SHINDKHEDE
|
MH-07-010-093-001/684 (AARLE)
|
1807010000NRG24191020230144999
|
19/10/2023
|
Sudam Bhaidas Dhangar
|
1807010WL012259
|
Sudam Bhaidas Dhangar
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713932
|
|
Sudam Bhaidas Dhangar
|
()
|
5
|
SHINDKHEDE
|
MH-07-010-095-001/107 (SHEVADE)
|
1807010000NRG24191020230145105
|
19/10/2023
|
Bapu Rajaram Musle
|
1807010WL012260
|
Bapu Rajaram Musle
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713939
|
|
Bapu Rajaram Musle
|
()
|
6
|
SHINDKHEDE
|
MH-07-010-095-001/107 (SHEVADE)
|
1807010000NRG24191020230145107
|
19/10/2023
|
Bharti Ankush Musle
|
1807010WL012260
|
Bharti Ankush Musle
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713911
|
|
Bharti Ankush Musle
|
()
|
7
|
SHINDKHEDE
|
MH-07-010-095-001/107 (SHEVADE)
|
1807010000NRG24191020230145106
|
19/10/2023
|
Nirmala Bapu Musle
|
1807010WL012260
|
Nirmala Bapu Musle
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713910
|
|
Nirmala Bapu Musle
|
()
|
8
|
SHINDKHEDE
|
MH-07-010-095-001/170 (SHEVADE)
|
1807010000NRG24191020230145112
|
19/10/2023
|
bhimabai govinda bordkar
|
1807010WL012260
|
bhimabai govinda bordkar
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713900
|
|
bhimabai govinda bordkar
|
()
|
9
|
SHINDKHEDE
|
MH-07-010-095-001/196 (SHEVADE)
|
1807010000NRG24191020230145114
|
19/10/2023
|
Saurabh Rajendra Kotkar
|
1807010WL012260
|
Saurabh Rajendra Kotkar
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713926
|
|
Saurabh Rajendra Kotkar
|
()
|
10
|
SHINDKHEDE
|
MH-07-010-095-001/198 (SHEVADE)
|
1807010000NRG24191020230145116
|
19/10/2023
|
dipak jaganth masule
|
1807010WL012260
|
dipak jaganth masule
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713902
|
|
dipak jaganth masule
|
()
|
11
|
SHINDKHEDE
|
MH-07-010-095-001/230 (SHEVADE)
|
1807010000NRG24191020230145023
|
19/10/2023
|
Kavita Dadabhau Nikumbh
|
1807010WL012259
|
Kavita Dadabhau Nikumbh
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713907
|
|
Kavita Dadabhau Nikumbh
|
()
|
12
|
SHINDKHEDE
|
MH-07-010-095-001/233 (SHEVADE)
|
1807010000NRG24191020230145117
|
19/10/2023
|
Priti Aana Dhobi
|
1807010WL012260
|
Priti Aana Dhobi
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713908
|
|
Priti Aana Dhobi
|
()
|
13
|
SHINDKHEDE
|
MH-07-010-095-001/242 (SHEVADE)
|
1807010000NRG24191020230145118
|
19/10/2023
|
Zugarabai Raghunath Keskar
|
1807010WL012260
|
Zugarabai Raghunath Keskar
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713928
|
|
Zugarabai Raghunath Keskar
|
()
|
14
|
SHINDKHEDE
|
MH-07-010-095-001/261 (SHEVADE)
|
1807010000NRG24191020230145028
|
19/10/2023
|
kiranbai ashok koli
|
1807010WL012259
|
kiranbai ashok koli
|
00048
|
BKID0000692
|
1375
|
1375
|
Processed
|
25/10/2023
|
|
6751713912
|
|
kiranbai ashok koli
|
()
|
15
|
SHINDKHEDE
|
MH-07-010-095-001/269 (SHEVADE)
|
1807010000NRG24191020230145120
|
19/10/2023
|
Bhushan Ananda Yevle
|
1807010WL012260
|
Bhushan Ananda Yevle
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713933
|
|
Bhushan Ananda Yevle
|
()
|
16
|
SHINDKHEDE
|
MH-07-010-095-001/269 (SHEVADE)
|
1807010000NRG24191020230145121
|
19/10/2023
|
Mayuri Bhushan Yevle
|
1807010WL012260
|
Mayuri Bhushan Yevle
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713914
|
|
Mayuri Bhushan Yevle
|
()
|
17
|
SHINDKHEDE
|
MH-07-010-095-001/349 (SHEVADE)
|
1807010000NRG24191020230145127
|
19/10/2023
|
sawati ravindra deshmukh
|
1807010WL012260
|
sawati ravindra deshmukh
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713918
|
|
sawati ravindra deshmukh
|
()
|
18
|
SHINDKHEDE
|
MH-07-010-095-001/350 (SHEVADE)
|
1807010000NRG24191020230145128
|
19/10/2023
|
RAJENDRA EAKNATH DESMUKH
|
1807010WL012260
|
RAJENDRA EAKNATH DESMUKH
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713929
|
|
RAJENDRA EAKNATH DESMUKH
|
()
|
19
|
SHINDKHEDE
|
MH-07-010-095-001/350 (SHEVADE)
|
1807010000NRG24191020230145129
|
19/10/2023
|
USHA RAJENDRA DESMUK
|
1807010WL012260
|
USHA RAJENDRA DESMUK
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713917
|
|
USHA RAJENDRA DESMUK
|
()
|
20
|
SHINDKHEDE
|
MH-07-010-095-001/388 (SHEVADE)
|
1807010000NRG24191020230145134
|
19/10/2023
|
RATNABAI BHIKAN DESMUKH
|
1807010WL012260
|
RATNABAI BHIKAN DESMUKH
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713930
|
|
RATNABAI BHIKAN DESMUKH
|
()
|
21
|
SHINDKHEDE
|
MH-07-010-095-001/396 (SHEVADE)
|
1807010000NRG24191020230145137
|
19/10/2023
|
Ravindra Vijaysing Girase
|
1807010WL012260
|
Ravindra Vijaysing Girase
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713924
|
|
Ravindra Vijaysing Girase
|
()
|
22
|
SHINDKHEDE
|
MH-07-010-095-001/62005 (SHEVADE)
|
1807010000NRG24191020230145141
|
19/10/2023
|
RAMKIRSHNA BANDU MASULE
|
1807010WL012260
|
RAMKIRSHNA BANDU MASULE
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713916
|
|
RAMKIRSHNA BANDU MASULE
|
()
|
23
|
SHINDKHEDE
|
MH-07-010-095-001/62096 (SHEVADE)
|
1807010000NRG24191020230145049
|
19/10/2023
|
HARSHAL YURAJ DESMUKH
|
1807010WL012259
|
HARSHAL YURAJ DESMUKH
|
00048
|
BKID0000692
|
1375
|
1375
|
Processed
|
25/10/2023
|
|
6751713931
|
|
HARSHAL YURAJ DESMUKH
|
()
|
24
|
SHINDKHEDE
|
MH-07-010-095-001/91 (SHEVADE)
|
1807010000NRG24191020230145057
|
19/10/2023
|
Chitrabai Bhila Patil
|
1807010WL012259
|
Chitrabai Bhila Patil
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713935
|
|
Chitrabai Bhila Patil
|
()
|
25
|
SHINDKHEDE
|
MH-07-010-119-001/1 (CHIMTHAVAL)
|
1807010000NRG24191020230144878
|
19/10/2023
|
Aasaram Gangaram Marathe
|
1807010WL012253
|
Aasaram Gangaram Marathe
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713938
|
|
Aasaram Gangaram Marathe
|
()
|
26
|
SHINDKHEDE
|
MH-07-010-119-001/109 (CHIMTHAVAL)
|
1807010000NRG24191020230144880
|
19/10/2023
|
Alkabai dnyshwar jhdava
|
1807010WL012253
|
Alkabai dnyshwar jhdava
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713901
|
|
Alkabai dnyshwar jhdava
|
()
|
27
|
SHINDKHEDE
|
MH-07-010-119-001/115 (CHIMTHAVAL)
|
1807010000NRG24191020230144881
|
19/10/2023
|
gopalabai punju nagamal
|
1807010WL012253
|
gopalabai punju nagamal
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713934
|
|
gopalabai punju nagamal
|
()
|
28
|
SHINDKHEDE
|
MH-07-010-119-001/153 (CHIMTHAVAL)
|
1807010000NRG24191020230144890
|
19/10/2023
|
Darbarsing Rajesing Girase
|
1807010WL012253
|
Darbarsing Rajesing Girase
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713937
|
|
Darbarsing Rajesing Girase
|
()
|
29
|
SHINDKHEDE
|
MH-07-010-119-001/167 (CHIMTHAVAL)
|
1807010000NRG24191020230144892
|
19/10/2023
|
sanjay sahebrao jadhav
|
1807010WL012253
|
sanjay sahebrao jadhav
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713905
|
|
sanjay sahebrao jadhav
|
()
|
30
|
SHINDKHEDE
|
MH-07-010-119-001/167 (CHIMTHAVAL)
|
1807010000NRG24191020230144893
|
19/10/2023
|
sarlabai sanjay patlil
|
1807010WL012253
|
sarlabai sanjay patlil
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713906
|
|
sarlabai sanjay patlil
|
()
|
31
|
SHINDKHEDE
|
MH-07-010-119-001/17 (CHIMTHAVAL)
|
1807010000NRG24191020230144897
|
19/10/2023
|
Nirmalabai Rajmal Jadhav
|
1807010WL012253
|
Nirmalabai Rajmal Jadhav
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713903
|
|
Nirmalabai Rajmal Jadhav
|
()
|
32
|
SHINDKHEDE
|
MH-07-010-119-001/171 (CHIMTHAVAL)
|
1807010000NRG24191020230144900
|
19/10/2023
|
asha lalsing raskalle
|
1807010WL012253
|
asha lalsing raskalle
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713913
|
|
asha lalsing raskalle
|
()
|
33
|
SHINDKHEDE
|
MH-07-010-119-001/171 (CHIMTHAVAL)
|
1807010000NRG24191020230144899
|
19/10/2023
|
L M Vaskele
|
1807010WL012253
|
L M Vaskele
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713925
|
|
L M Vaskele
|
()
|
34
|
SHINDKHEDE
|
MH-07-010-119-001/174 (CHIMTHAVAL)
|
1807010000NRG24191020230144903
|
19/10/2023
|
shital nilesh marathe
|
1807010WL012253
|
shital nilesh marathe
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713936
|
|
shital nilesh marathe
|
()
|
35
|
SHINDKHEDE
|
MH-07-010-119-001/190 (CHIMTHAVAL)
|
1807010000NRG24191020230144906
|
19/10/2023
|
Bhilu Tukaram Kambale
|
1807010WL012253
|
Bhilu Tukaram Kambale
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713904
|
|
Bhilu Tukaram Kambale
|
()
|
36
|
SHINDKHEDE
|
MH-07-010-119-001/190 (CHIMTHAVAL)
|
1807010000NRG24191020230144907
|
19/10/2023
|
Mayabai Bhilu Kamble
|
1807010WL012253
|
Mayabai Bhilu Kamble
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713915
|
|
Mayabai Bhilu Kamble
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57200
|
57200
|
|
|
|
|
|
|
|
37
|
SHINDKHEDE
|
MH-07-010-119-001/167 (CHIMTHAVAL)
|
1807010000NRG24191020230144894
|
19/10/2023
|
monaj sanjay patil
|
1807010WL012253
|
monaj sanjay patil
|
00152
|
HDFC0000637
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713919
|
|
monaj sanjay patil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
38
|
SHINDKHEDE
|
MH-07-010-095-001/143 (SHEVADE)
|
1807010000NRG24191020230145110
|
19/10/2023
|
Sandip Ramdas desmukh
|
1807010WL012260
|
Sandip Ramdas desmukh
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713920
|
|
MR SANDIP RAMDAS DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
39
|
SHINDKHEDE
|
MH-07-010-105-001/615 (JATOTA)
|
1807010000NRG24191020230144701
|
19/10/2023
|
RUBINA ARMAN PATEL
|
1807010WL012230
|
RUBINA ARMAN PATEL
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/10/2023
|
|
6751713921
|
|
MISS RUBINA ARMAN PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
40
|
SHINDKHEDE
|
MH-07-010-119-001/98 (CHIMTHAVAL)
|
1807010000NRG24191020230144931
|
19/10/2023
|
gotu dattu marathe
|
1807010WL012253
|
gotu dattu marathe
|
00468
|
UBIN0532436
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713922
|
|
gotu dattu marathe
|
()
|
41
|
SHINDKHEDE
|
MH-07-010-119-001/98 (CHIMTHAVAL)
|
1807010000NRG24191020230144932
|
19/10/2023
|
kalpanabai gotu marathe
|
1807010WL012253
|
kalpanabai gotu marathe
|
00468
|
UBIN0532436
|
1650
|
1650
|
Processed
|
25/10/2023
|
|
6751713923
|
|
kalpanabai gotu marathe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
42
|
SHINDKHEDE
|
MH-07-010-095-001/321 (SHEVADE)
|
1807010000NRG24191020230145123
|
19/10/2023
|
BAPU JAGANATH DESHMUKH
|
1807010WL012260
|
BAPU JAGANATH DESHMUKH
|
00468
|
UBIN0556742
|
1375
|
1375
|
Processed
|
25/10/2023
|
|
6751713942
|
|
BAPU JAGANATH DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
43
|
SHINDKHEDE
|
MH-07-010-105-001/615 (JATOTA)
|
1807010000NRG24191020230144699
|
19/10/2023
|
IBRAHIM MIYALAL PATEL
|
1807010WL012230
|
IBRAHIM MIYALAL PATEL
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/10/2023
|
|
6751713941
|
|
IBRAHIM MIYALAL PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70101
|
70101
|
|
|
|
|
|
|
|