|
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
|
KAIJ
|
MH-18-005-086-001/544
(SABALA)
|
1818005000NRG24161020230888086
|
23/10/2023
|
KAKADE VILAS ASHRUBA
|
1818005WL042597
|
KAKADE VILAS ASHRUBA
|
00051
|
MAHB0001089
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123004F3AEF
|
|
KAKADE VILAS ASHRUBA
|
()
|
|
2
|
KAIJ
|
MH-18-005-086-001/674
(SABALA)
|
1818005000NRG24161020230888092
|
23/10/2023
|
laxman tukaram rokade
|
1818005WL042598
|
laxman tukaram rokade
|
00051
|
MAHB0001089
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123004F3AF0
|
|
laxman tukaram rokade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
KAIJ
|
MH-18-005-126-001/504
(DEVGAON)
|
1818005000NRG24181020230895764
|
23/10/2023
|
Munde Sidheshwar Vishnu
|
1818005WL042851
|
Munde Sidheshwar Vishnu
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004F3AF3
|
|
Munde Sidheshwar Vishnu
|
()
|
|
4
|
KAIJ
|
MH-18-005-126-001/504
(DEVGAON)
|
1818005000NRG24181020230895765
|
23/10/2023
|
Munde Sidheshwar Vishnu
|
1818005WL042851
|
Munde Sidheshwar Vishnu
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004F3AF2
|
|
Munde Sidheshwar Vishnu
|
()
|
|
5
|
KAIJ
|
MH-18-005-126-001/504
(DEVGAON)
|
1818005000NRG24181020230895766
|
23/10/2023
|
Munde Sidheshwar Vishnu
|
1818005WL042851
|
Munde Sidheshwar Vishnu
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004F3AF1
|
|
Munde Sidheshwar Vishnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
KAIJ
|
MH-18-005-086-001/125
(SABALA)
|
1818005000NRG24161020230888090
|
23/10/2023
|
VINITA KAPIL NAIKNAWARE
|
1818005WL042598
|
VINITA KAPIL NAIKNAWARE
|
00165
|
IBKL0001457
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123004F3B18
|
|
VINITA KAPIL NAIKNAWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
7
|
KAIJ
|
MH-18-005-077-001/129
(PAITHAN)
|
1818005000NRG24191020230904235
|
23/10/2023
|
SUDHAKAR MANOHAR KADAM
|
1818005WL043287
|
SUDHAKAR MANOHAR KADAM
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004F3B19
|
|
MR VISHAL SUDHAKAR KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
KAIJ
|
MH-18-005-086-001/699
(SABALA)
|
1818005000NRG24161020230888093
|
23/10/2023
|
Rokade Sushil Murlidhar
|
1818005WL042598
|
Rokade Sushil Murlidhar
|
00415
|
SBIN0011152
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123004F3B07
|
|
MR SUSHIL MURLIDHAR ROKADE
|
()
|
|
9
|
KAIJ
|
MH-18-005-109-002/524
(UMRI)
|
1818005000NRG24191020230904365
|
23/10/2023
|
RENUKA RAHUL KASBE
|
1818005WL043294
|
RENUKA RAHUL KASBE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004F3B0F
|
|
MRS RENUKA RAHUL KASBE
|
()
|
|
10
|
KAIJ
|
MH-18-005-126-001/503
(DEVGAON)
|
1818005000NRG24181020230895761
|
23/10/2023
|
Ravindra Arjun Nagargoje
|
1818005WL042851
|
Ravindra Arjun Nagargoje
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004F3B08
|
|
MR RAVINDRA ARJUN NAGARGOJE
|
()
|
|
11
|
KAIJ
|
MH-18-005-126-001/503
(DEVGAON)
|
1818005000NRG24181020230895762
|
23/10/2023
|
Ravindra Arjun Nagargoje
|
1818005WL042851
|
Ravindra Arjun Nagargoje
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004F3B09
|
|
MR RAVINDRA ARJUN NAGARGOJE
|
()
|
|
12
|
KAIJ
|
MH-18-005-126-001/503
(DEVGAON)
|
1818005000NRG24181020230895763
|
23/10/2023
|
Ravindra Arjun Nagargoje
|
1818005WL042851
|
Ravindra Arjun Nagargoje
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004F3B0A
|
|
MR RAVINDRA ARJUN NAGARGOJE
|
()
|
|
13
|
KAIJ
|
MH-18-005-126-001/506
(DEVGAON)
|
1818005000NRG24181020230895767
|
23/10/2023
|
Sakhubai Arjun Nagargoje
|
1818005WL042851
|
Sakhubai Arjun Nagargoje
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004F3B0C
|
|
MRS SAKHUBAI ARJUN NAGARGOJE
|
()
|
|
14
|
KAIJ
|
MH-18-005-126-001/506
(DEVGAON)
|
1818005000NRG24181020230895768
|
23/10/2023
|
Sakhubai Arjun Nagargoje
|
1818005WL042851
|
Sakhubai Arjun Nagargoje
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004F3B0B
|
|
MRS SAKHUBAI ARJUN NAGARGOJE
|
()
|
|
15
|
KAIJ
|
MH-18-005-126-001/506
(DEVGAON)
|
1818005000NRG24181020230895769
|
23/10/2023
|
Sakhubai Arjun Nagargoje
|
1818005WL042851
|
Sakhubai Arjun Nagargoje
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004F3B0D
|
|
MRS SAKHUBAI ARJUN NAGARGOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
16
|
KAIJ
|
MH-18-005-086-001/60
(SABALA)
|
1818005000NRG24161020230888089
|
23/10/2023
|
AYODHYABAI ATMARAM KAKDE
|
1818005WL042597
|
AYODHYABAI ATMARAM KAKDE
|
00415
|
SBIN0020034
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123004F3B0E
|
|
MISS AYODHYABAI ATMARAM KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
17
|
KAIJ
|
MH-18-005-003-001/214
(ANDHALEWADI)
|
1818005000NRG24191020230904047
|
23/10/2023
|
ANDHALE SITARAM PRABHU
|
1818005WL043276
|
ANDHALE SITARAM PRABHU
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004F3B1A
|
|
ANDHALE SITARAM PRABHU
|
()
|
|
18
|
KAIJ
|
MH-18-005-126-001/213
(DEVGAON)
|
1818005000NRG24181020230895749
|
23/10/2023
|
ashruba rama nagargoje
|
1818005WL042851
|
ashruba rama nagargoje
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004F3AF8
|
|
ashruba rama nagargoje
|
()
|
|
19
|
KAIJ
|
MH-18-005-126-001/213
(DEVGAON)
|
1818005000NRG24181020230895750
|
23/10/2023
|
ashruba rama nagargoje
|
1818005WL042851
|
ashruba rama nagargoje
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004F3AF7
|
|
ashruba rama nagargoje
|
()
|
|
20
|
KAIJ
|
MH-18-005-126-001/213
(DEVGAON)
|
1818005000NRG24181020230895751
|
23/10/2023
|
ashruba rama nagargoje
|
1818005WL042851
|
ashruba rama nagargoje
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004F3AF9
|
|
ashruba rama nagargoje
|
()
|
|
21
|
KAIJ
|
MH-18-005-126-001/339
(DEVGAON)
|
1818005000NRG24181020230895752
|
23/10/2023
|
alka haridas bhandari
|
1818005WL042851
|
alka haridas bhandari
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004F3AF4
|
|
alka haridas bhandari
|
()
|
|
22
|
KAIJ
|
MH-18-005-126-001/339
(DEVGAON)
|
1818005000NRG24181020230895753
|
23/10/2023
|
alka haridas bhandari
|
1818005WL042851
|
alka haridas bhandari
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004F3AF6
|
|
alka haridas bhandari
|
()
|
|
23
|
KAIJ
|
MH-18-005-126-001/339
(DEVGAON)
|
1818005000NRG24181020230895754
|
23/10/2023
|
alka haridas bhandari
|
1818005WL042851
|
alka haridas bhandari
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004F3AF5
|
|
alka haridas bhandari
|
()
|
|
24
|
KAIJ
|
MH-18-005-126-001/502
(DEVGAON)
|
1818005000NRG24181020230895755
|
23/10/2023
|
Gaikawad Narayan Maruti
|
1818005WL042851
|
Gaikawad Narayan Maruti
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004F3AFB
|
|
Gaikawad Narayan Maruti
|
()
|
|
25
|
KAIJ
|
MH-18-005-126-001/502
(DEVGAON)
|
1818005000NRG24181020230895757
|
23/10/2023
|
Gaikawad Narayan Maruti
|
1818005WL042851
|
Gaikawad Narayan Maruti
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004F3AFC
|
|
Gaikawad Narayan Maruti
|
()
|
|
26
|
KAIJ
|
MH-18-005-126-001/502
(DEVGAON)
|
1818005000NRG24181020230895759
|
23/10/2023
|
Gaikawad Narayan Maruti
|
1818005WL042851
|
Gaikawad Narayan Maruti
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004F3AFA
|
|
Gaikawad Narayan Maruti
|
()
|
|
27
|
KAIJ
|
MH-18-005-126-001/502
(DEVGAON)
|
1818005000NRG24181020230895760
|
23/10/2023
|
Gaikwad Bapurao Ma
|
1818005WL042851
|
Gaikwad Bapurao Ma
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004F3AFF
|
|
Gaikwad Bapurao Ma
|
()
|
|
28
|
KAIJ
|
MH-18-005-126-001/502
(DEVGAON)
|
1818005000NRG24181020230895758
|
23/10/2023
|
Gaikwad Bapurao Ma
|
1818005WL042851
|
Gaikwad Bapurao Ma
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004F3AFD
|
|
Gaikwad Bapurao Ma
|
()
|
|
29
|
KAIJ
|
MH-18-005-126-001/502
(DEVGAON)
|
1818005000NRG24181020230895756
|
23/10/2023
|
Gaikwad Bapurao Ma
|
1818005WL042851
|
Gaikwad Bapurao Ma
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004F3AFE
|
|
Gaikwad Bapurao Ma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
30
|
KAIJ
|
MH-18-005-060-001/138
(LADE WADGAON)
|
1818005000NRG24181020230898784
|
23/10/2023
|
MANGALBAI RADHUNATH SHEAP
|
1818005WL042975
|
MANGALBAI RADHUNATH SHEAP
|
1143
|
MAHG0004517
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004F3B00
|
|
MANGALBAI RADHUNATH SHEAP
|
()
|
|
31
|
KAIJ
|
MH-18-005-060-001/138
(LADE WADGAON)
|
1818005000NRG24181020230898786
|
23/10/2023
|
MANGALBAI RADHUNATH SHEAP
|
1818005WL042975
|
MANGALBAI RADHUNATH SHEAP
|
1143
|
MAHG0004517
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004F3B01
|
|
MANGALBAI RADHUNATH SHEAP
|
()
|
|
32
|
KAIJ
|
MH-18-005-060-001/384
(LADE WADGAON)
|
1818005000NRG24181020230898787
|
23/10/2023
|
DILIP MANIK SHEP
|
1818005WL042975
|
DILIP MANIK SHEP
|
1143
|
MAHG0004517
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004F3B16
|
|
DILIP MANIK SHEP
|
()
|
|
33
|
KAIJ
|
MH-18-005-060-001/384
(LADE WADGAON)
|
1818005000NRG24181020230898789
|
23/10/2023
|
DILIP MANIK SHEP
|
1818005WL042975
|
DILIP MANIK SHEP
|
1143
|
MAHG0004517
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004F3B17
|
|
DILIP MANIK SHEP
|
()
|
|
34
|
KAIJ
|
MH-18-005-060-001/835
(LADE WADGAON)
|
1818005000NRG24181020230898795
|
23/10/2023
|
PRATIBHA AMOL SHEP
|
1818005WL042975
|
PRATIBHA AMOL SHEP
|
1143
|
MAHG0004517
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004F3B15
|
|
PRATIBHA AMOL SHEP
|
()
|
|
35
|
KAIJ
|
MH-18-005-060-001/835
(LADE WADGAON)
|
1818005000NRG24181020230898796
|
23/10/2023
|
PRATIBHA AMOL SHEP
|
1818005WL042975
|
PRATIBHA AMOL SHEP
|
1143
|
MAHG0004517
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004F3B14
|
|
PRATIBHA AMOL SHEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
36
|
KAIJ
|
MH-18-005-033-001/156
(GOTEGAON)
|
1818005000NRG24191020230903760
|
23/10/2023
|
DASU
|
1818005WL043263
|
DASU
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004F3B11
|
|
DASU
|
()
|
|
37
|
KAIJ
|
MH-18-005-033-001/160
(GOTEGAON)
|
1818005000NRG24191020230903761
|
23/10/2023
|
Dnyanoba Jijaba Borade
|
1818005WL043263
|
Dnyanoba Jijaba Borade
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004F3B13
|
|
Dnyanoba Jijaba Borade
|
()
|
|
38
|
KAIJ
|
MH-18-005-033-001/160
(GOTEGAON)
|
1818005000NRG24191020230903762
|
23/10/2023
|
Dnyanoba Jijaba Borade
|
1818005WL043263
|
Dnyanoba Jijaba Borade
|
1143
|
MAHG0004546
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004F3B12
|
|
Dnyanoba Jijaba Borade
|
()
|
|
39
|
KAIJ
|
MH-18-005-033-001/177
(GOTEGAON)
|
1818005000NRG24191020230903765
|
23/10/2023
|
BORADE PUSPA BHASKAR
|
1818005WL043263
|
BORADE PUSPA BHASKAR
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004F3B02
|
|
BORADE PUSPA BHASKAR
|
()
|
|
40
|
KAIJ
|
MH-18-005-077-001/122
(PAITHAN)
|
1818005000NRG24191020230904233
|
23/10/2023
|
BHAGYASHRI MAHADEV LONDHE
|
1818005WL043287
|
BHAGYASHRI MAHADEV LONDHE
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004F3B06
|
|
BHAGYASHRI MAHADEV LONDHE
|
()
|
|
41
|
KAIJ
|
MH-18-005-077-001/122
(PAITHAN)
|
1818005000NRG24191020230904232
|
23/10/2023
|
RUKMINI NAVNATH LONDHE
|
1818005WL043287
|
RUKMINI NAVNATH LONDHE
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004F3B05
|
|
RUKMINI NAVNATH LONDHE
|
()
|
|
42
|
KAIJ
|
MH-18-005-077-001/167
(PAITHAN)
|
1818005000NRG24191020230904237
|
23/10/2023
|
CHAYA SACHIN LONDHE
|
1818005WL043287
|
CHAYA SACHIN LONDHE
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004F3B10
|
|
CHAYA SACHIN LONDHE
|
()
|
|
43
|
KAIJ
|
MH-18-005-119-001/5
(YUSUF VADGAON)
|
1818005000NRG24191020230905539
|
23/10/2023
|
SACHIN SHRIRAM UJAGARE
|
1818005WL043358
|
SACHIN SHRIRAM UJAGARE
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004F3B04
|
|
SACHIN SHRIRAM UJAGARE
|
()
|
|
44
|
KAIJ
|
MH-18-005-119-001/5
(YUSUF VADGAON)
|
1818005000NRG24191020230905540
|
23/10/2023
|
SACHIN SHRIRAM UJAGARE
|
1818005WL043358
|
SACHIN SHRIRAM UJAGARE
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004F3B03
|
|
SACHIN SHRIRAM UJAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|