|
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
|
PATHARDI
|
MH-09-006-029-001/232
(CHINCHPUR EJADE)
|
1809006000NRG24300120240348954
|
31/01/2024
|
ASHOK TUKARAM KHEDKAR
|
1809006WL0054432
|
ASHOK TUKARAM KHEDKAR
|
00051
|
MAHB0000138
|
1995
|
1995
|
Processed
|
01/02/2024
|
|
9908881611
|
|
ASHOK TUKARAM KHEDKAR
|
()
|
|
2
|
PATHARDI
|
MH-09-006-029-001/232
(CHINCHPUR EJADE)
|
1809006000NRG24300120240348956
|
31/01/2024
|
BABAN TUKARAM KHEDKAR
|
1809006WL0054432
|
BABAN TUKARAM KHEDKAR
|
00051
|
MAHB0000138
|
1981
|
1981
|
Processed
|
01/02/2024
|
|
9908881610
|
|
BABAN TUKARAM KHEDKAR
|
()
|
|
3
|
PATHARDI
|
MH-09-006-029-001/232
(CHINCHPUR EJADE)
|
1809006000NRG24300120240348955
|
31/01/2024
|
VASANT TUKARAM KHEDKAR
|
1809006WL0054432
|
VASANT TUKARAM KHEDKAR
|
00051
|
MAHB0000138
|
1995
|
1995
|
Processed
|
01/02/2024
|
|
9908881612
|
|
VASANT TUKARAM KHEDKAR
|
()
|
|
4
|
PATHARDI
|
MH-09-006-050-001/28
(PADLI)
|
1809006000NRG24300120240348967
|
31/01/2024
|
CHHAYA PRAKASH KACHARE
|
1809006WL0054435
|
CHHAYA PRAKASH KACHARE
|
00051
|
MAHB0000138
|
2023
|
2023
|
Processed
|
01/02/2024
|
|
9908881613
|
|
CHHAYA PRAKASH KACHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7994
|
7994
|
|
|
|
|
|
|
|
|
5
|
PATHARDI
|
MH-09-006-025-001/21
(GHUMATWADI)
|
1809006000NRG24300120240348989
|
31/01/2024
|
Ramesh Nana Chavhan
|
1809006WL0054439
|
Ramesh Nana Chavhan
|
00354
|
PUNB0375800
|
2093
|
2093
|
Processed
|
01/02/2024
|
|
9908881624
|
|
Ramesh Nana Chavhan
|
()
|
|
6
|
PATHARDI
|
MH-09-006-025-001/50
(GHUMATWADI)
|
1809006000NRG24190120240336625
|
31/01/2024
|
Ramrao Punaji Chavhan
|
1809006WL0052793
|
Ramrao Punaji Chavhan
|
00354
|
PUNB0375800
|
2093
|
2093
|
Rejected
|
01/02/2024
|
|
9908881630
|
Account Closed
|
|
|
|
7
|
PATHARDI
|
MH-09-006-025-001/50
(GHUMATWADI)
|
1809006000NRG24300120240348948
|
31/01/2024
|
Ramrao Punaji Chavhan
|
1809006WL0054431
|
Ramrao Punaji Chavhan
|
00354
|
PUNB0375800
|
1946
|
1946
|
Rejected
|
01/02/2024
|
|
9908881629
|
Account Closed
|
|
|
|
8
|
PATHARDI
|
MH-09-006-025-001/50
(GHUMATWADI)
|
1809006000NRG24300120240348949
|
31/01/2024
|
TARABAI RAMRAO CHAVAN
|
1809006WL0054431
|
TARABAI RAMRAO CHAVAN
|
00354
|
PUNB0375800
|
1946
|
1946
|
Processed
|
01/02/2024
|
|
9908881617
|
|
TARABAI RAMRAO CHAVAN
|
()
|
|
9
|
PATHARDI
|
MH-09-006-025-001/50
(GHUMATWADI)
|
1809006000NRG24190120240336626
|
31/01/2024
|
TARABAI RAMRAO CHAVAN
|
1809006WL0052793
|
TARABAI RAMRAO CHAVAN
|
00354
|
PUNB0375800
|
2093
|
2093
|
Processed
|
01/02/2024
|
|
9908881616
|
|
TARABAI RAMRAO CHAVAN
|
()
|
|
10
|
PATHARDI
|
MH-09-006-025-001/80
(GHUMATWADI)
|
1809006000NRG24190120240336627
|
31/01/2024
|
RAVSAHEB PARASRAM RATHOD
|
1809006WL0052793
|
RAVSAHEB PARASRAM RATHOD
|
00354
|
PUNB0375800
|
2093
|
2093
|
Processed
|
01/02/2024
|
|
9908881623
|
|
RAVSAHEB PARASRAM RATHOD
|
()
|
|
11
|
PATHARDI
|
MH-09-006-025-001/80
(GHUMATWADI)
|
1809006000NRG24300120240348950
|
31/01/2024
|
RAVSAHEB PARASRAM RATHOD
|
1809006WL0054431
|
RAVSAHEB PARASRAM RATHOD
|
00354
|
PUNB0375800
|
1946
|
1946
|
Processed
|
01/02/2024
|
|
9908881622
|
|
RAVSAHEB PARASRAM RATHOD
|
()
|
|
12
|
PATHARDI
|
MH-09-006-025-001/80
(GHUMATWADI)
|
1809006000NRG24300120240348951
|
31/01/2024
|
USHA RAVSAHEB RATHOD
|
1809006WL0054431
|
USHA RAVSAHEB RATHOD
|
00354
|
PUNB0375800
|
1946
|
1946
|
Processed
|
01/02/2024
|
|
9908881627
|
|
USHA RAVSAHEB RATHOD
|
()
|
|
13
|
PATHARDI
|
MH-09-006-025-001/80
(GHUMATWADI)
|
1809006000NRG24190120240336628
|
31/01/2024
|
USHA RAVSAHEB RATHOD
|
1809006WL0052793
|
USHA RAVSAHEB RATHOD
|
00354
|
PUNB0375800
|
2093
|
2093
|
Processed
|
01/02/2024
|
|
9908881626
|
|
USHA RAVSAHEB RATHOD
|
()
|
|
14
|
PATHARDI
|
MH-09-006-045-001/188
(DHANGARWADI)
|
1809006000NRG24190120240336631
|
31/01/2024
|
SHIVNATH NAVNATH JIWADE
|
1809006WL0052794
|
SHIVNATH NAVNATH JIWADE
|
00354
|
PUNB0375800
|
1995
|
1995
|
Processed
|
01/02/2024
|
|
9908881619
|
|
SHIVNATH NAVNATH JIWADE
|
()
|
|
15
|
PATHARDI
|
MH-09-006-045-001/188
(DHANGARWADI)
|
1809006000NRG24300120240348960
|
31/01/2024
|
SHIVNATH NAVNATH JIWADE
|
1809006WL0054434
|
SHIVNATH NAVNATH JIWADE
|
00354
|
PUNB0375800
|
1918
|
1918
|
Processed
|
01/02/2024
|
|
9908881620
|
|
SHIVNATH NAVNATH JIWADE
|
()
|
|
16
|
PATHARDI
|
MH-09-006-045-001/229
(DHANGARWADI)
|
1809006000NRG24300120240348962
|
31/01/2024
|
VITTHAL JANARDHAN WAGH
|
1809006WL0054434
|
VITTHAL JANARDHAN WAGH
|
00354
|
PUNB0375800
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
9908881615
|
|
VITTHAL JANARDHAN WAGH
|
()
|
|
17
|
PATHARDI
|
MH-09-006-045-001/335
(DHANGARWADI)
|
1809006000NRG24300120240348963
|
31/01/2024
|
MACHCHINDRA BHAUSAHEB CHEKE
|
1809006WL0054434
|
MACHCHINDRA BHAUSAHEB CHEKE
|
00354
|
PUNB0375800
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
9908881621
|
|
MACHCHINDRA BHAUSAHEB CHEKE
|
()
|
|
18
|
PATHARDI
|
MH-09-006-045-001/54
(DHANGARWADI)
|
1809006000NRG24300120240348952
|
31/01/2024
|
JIJABAI SHAHADEV PAWAR
|
1809006WL0054431
|
JIJABAI SHAHADEV PAWAR
|
00354
|
PUNB0375800
|
1946
|
1946
|
Processed
|
01/02/2024
|
|
9908881634
|
|
JIJABAI SHAHADEV PAWAR
|
()
|
|
19
|
PATHARDI
|
MH-09-006-045-001/86
(DHANGARWADI)
|
1809006000NRG24300120240348953
|
31/01/2024
|
KUSUM VISHNU PAWAR
|
1809006WL0054431
|
KUSUM VISHNU PAWAR
|
00354
|
PUNB0375800
|
1946
|
1946
|
Processed
|
01/02/2024
|
|
9908881632
|
|
KUSUM VISHNU PAWAR
|
()
|
|
20
|
PATHARDI
|
MH-09-006-064-001/56
(MANIKDAONDI)
|
1809006000NRG24300120240348970
|
31/01/2024
|
LATABAI VAMAN MORE
|
1809006WL0054436
|
LATABAI VAMAN MORE
|
00354
|
PUNB0375800
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9908881628
|
|
LATABAI VAMAN MORE
|
()
|
|
21
|
PATHARDI
|
MH-09-006-064-001/727
(MANIKDAONDI)
|
1809006000NRG24300120240348971
|
31/01/2024
|
NAVNATH MURLIDHAR ITHAPE
|
1809006WL0054436
|
NAVNATH MURLIDHAR ITHAPE
|
00354
|
PUNB0375800
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9908881625
|
|
NAVNATH MURLIDHAR ITHAPE
|
()
|
|
22
|
PATHARDI
|
MH-09-006-064-001/727
(MANIKDAONDI)
|
1809006000NRG24300120240348972
|
31/01/2024
|
VIJAY NAVNATH ITHAPE
|
1809006WL0054436
|
VIJAY NAVNATH ITHAPE
|
00354
|
PUNB0375800
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9908881618
|
|
VIJAY NAVNATH ITHAPE
|
()
|
|
23
|
PATHARDI
|
MH-09-006-107-001/190
(PIREWADE)
|
1809006000NRG24300120240348985
|
31/01/2024
|
BABU RASUL PATHAN
|
1809006WL0054438
|
BABU RASUL PATHAN
|
00354
|
PUNB0375800
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9908881614
|
|
BABU RASUL PATHAN
|
()
|
|
24
|
PATHARDI
|
MH-09-006-107-001/190
(PIREWADE)
|
1809006000NRG24300120240348986
|
31/01/2024
|
RAMESH BABU PATHAN
|
1809006WL0054438
|
RAMESH BABU PATHAN
|
00354
|
PUNB0375800
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9908881631
|
|
RAMESH BABU PATHAN
|
()
|
|
25
|
PATHARDI
|
MH-09-006-107-001/21
(PIREWADE)
|
1809006000NRG24300120240348988
|
31/01/2024
|
SHAYADA KALIM PATHAN
|
1809006WL0054438
|
SHAYADA KALIM PATHAN
|
00354
|
PUNB0375800
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9908881633
|
|
SHAYADA KALIM PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41790
|
41790
|
|
|
|
|
|
|
|
|
26
|
PATHARDI
|
MH-09-006-041-001/191
(DULECHANDGAON)
|
1809006000NRG24300120240348957
|
31/01/2024
|
MUKTABAI KAILAS BANGAR
|
1809006WL0054433
|
MUKTABAI KAILAS BANGAR
|
00415
|
SBIN0001307
|
1806
|
1806
|
Processed
|
01/02/2024
|
|
9908881643
|
|
MRS MUKTABAI KAILAS BANGAR
|
()
|
|
27
|
PATHARDI
|
MH-09-006-045-001/188
(DHANGARWADI)
|
1809006000NRG24300120240348958
|
31/01/2024
|
Navhnath Dashrath Jivhde
|
1809006WL0054434
|
Navhnath Dashrath Jivhde
|
00415
|
SBIN0001307
|
1918
|
1918
|
Processed
|
01/02/2024
|
|
9908881637
|
|
MR NAVNATH DASHRATH JIVDE
|
()
|
|
28
|
PATHARDI
|
MH-09-006-045-001/188
(DHANGARWADI)
|
1809006000NRG24190120240336629
|
31/01/2024
|
Navhnath Dashrath Jivhde
|
1809006WL0052794
|
Navhnath Dashrath Jivhde
|
00415
|
SBIN0001307
|
1995
|
1995
|
Processed
|
01/02/2024
|
|
9908881638
|
|
MR NAVNATH DASHRATH JIVDE
|
()
|
|
29
|
PATHARDI
|
MH-09-006-045-001/188
(DHANGARWADI)
|
1809006000NRG24190120240336630
|
31/01/2024
|
Shobha Navhnath Jivde
|
1809006WL0052794
|
Shobha Navhnath Jivde
|
00415
|
SBIN0001307
|
1981
|
1981
|
Processed
|
01/02/2024
|
|
9908881639
|
|
MRS SHOBHA NAVNATH JIVDE
|
()
|
|
30
|
PATHARDI
|
MH-09-006-045-001/188
(DHANGARWADI)
|
1809006000NRG24300120240348959
|
31/01/2024
|
Shobha Navhnath Jivde
|
1809006WL0054434
|
Shobha Navhnath Jivde
|
00415
|
SBIN0001307
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
9908881640
|
|
MRS SHOBHA NAVNATH JIVDE
|
()
|
|
31
|
PATHARDI
|
MH-09-006-045-001/229
(DHANGARWADI)
|
1809006000NRG24190120240336632
|
31/01/2024
|
Janardhan Gavhji Wagh
|
1809006WL0052794
|
Janardhan Gavhji Wagh
|
00415
|
SBIN0001307
|
2023
|
2023
|
Processed
|
01/02/2024
|
|
9908881635
|
|
MR JANARDHAN GAVJI WAGH
|
()
|
|
32
|
PATHARDI
|
MH-09-006-045-001/229
(DHANGARWADI)
|
1809006000NRG24300120240348961
|
31/01/2024
|
Janardhan Gavhji Wagh
|
1809006WL0054434
|
Janardhan Gavhji Wagh
|
00415
|
SBIN0001307
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
9908881636
|
|
MR JANARDHAN GAVJI WAGH
|
()
|
|
33
|
PATHARDI
|
MH-09-006-050-001/28
(PADLI)
|
1809006000NRG24300120240348964
|
31/01/2024
|
SUMAN DILIP KACHRE
|
1809006WL0054435
|
SUMAN DILIP KACHRE
|
00415
|
SBIN0001307
|
2023
|
2023
|
Rejected
|
01/02/2024
|
|
9908881641
|
Account Closed
|
|
|
|
34
|
PATHARDI
|
MH-09-006-107-001/190
(PIREWADE)
|
1809006000NRG24300120240348987
|
31/01/2024
|
SILIMAN BABULAL PATHAN
|
1809006WL0054438
|
SILIMAN BABULAL PATHAN
|
00415
|
SBIN0001307
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9908881642
|
|
MR SILIMAN BABULAL PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17514
|
17514
|
|
|
|
|
|
|
|
|
35
|
PATHARDI
|
MH-09-006-013-001/726
(KASARPIMPALGAON)
|
1809006000NRG24300120240348973
|
31/01/2024
|
ROHIDAS SADASHIV RAJALE
|
1809006WL0054437
|
ROHIDAS SADASHIV RAJALE
|
00415
|
SBIN0008010
|
1813
|
1813
|
Processed
|
01/02/2024
|
|
9908881644
|
|
MR ROHIDAS SADASHIV RAJALE
|
()
|
|
36
|
PATHARDI
|
MH-09-006-013-001/726
(KASARPIMPALGAON)
|
1809006000NRG24300120240348974
|
31/01/2024
|
VRUSHIKESH ROHIDAS RAJALE
|
1809006WL0054437
|
VRUSHIKESH ROHIDAS RAJALE
|
00415
|
SBIN0008010
|
1813
|
1813
|
Processed
|
01/02/2024
|
|
9908881659
|
|
MR VRUSHABH ROHIDAS RAJALE
|
()
|
|
37
|
PATHARDI
|
MH-09-006-050-001/28
(PADLI)
|
1809006000NRG24300120240348965
|
31/01/2024
|
DILIP YADAV KACHARE
|
1809006WL0054435
|
DILIP YADAV KACHARE
|
00415
|
SBIN0008010
|
2037
|
2037
|
Rejected
|
01/02/2024
|
|
9908881653
|
Account Closed
|
|
|
|
38
|
PATHARDI
|
MH-09-006-050-001/28
(PADLI)
|
1809006000NRG24300120240348966
|
31/01/2024
|
PRAKASH DILIP KACHARE
|
1809006WL0054435
|
PRAKASH DILIP KACHARE
|
00415
|
SBIN0008010
|
2023
|
2023
|
Processed
|
01/02/2024
|
|
9908881655
|
|
MR PRAKASH DILIP KACHARE
|
()
|
|
39
|
PATHARDI
|
MH-09-006-050-001/322
(PADLI)
|
1809006000NRG24300120240348968
|
31/01/2024
|
MOHAN NATHU TUPE
|
1809006WL0054435
|
MOHAN NATHU TUPE
|
00415
|
SBIN0008010
|
1524
|
1524
|
Processed
|
01/02/2024
|
|
9908881652
|
|
MR MOHAN NATHU TUPE
|
()
|
|
40
|
PATHARDI
|
MH-09-006-050-001/322
(PADLI)
|
1809006000NRG24300120240348969
|
31/01/2024
|
SAMBHAJI MOHAN TUPE
|
1809006WL0054435
|
SAMBHAJI MOHAN TUPE
|
00415
|
SBIN0008010
|
1524
|
1524
|
Processed
|
01/02/2024
|
|
9908881648
|
|
MR MOHAN NATHU TUPE
|
()
|
|
41
|
PATHARDI
|
MH-09-006-103-001/1
(DHWALEWADI)
|
1809006000NRG24300120240348975
|
31/01/2024
|
Dadasaheb Damodhar Chitale
|
1809006WL0054437
|
Dadasaheb Damodhar Chitale
|
00415
|
SBIN0008010
|
1967
|
1967
|
Processed
|
01/02/2024
|
|
9908881651
|
|
MR DADASAHEB CHITALE
|
()
|
|
42
|
PATHARDI
|
MH-09-006-103-001/1
(DHWALEWADI)
|
1809006000NRG24300120240348976
|
31/01/2024
|
KISHOR DADASAHEB CHITALE
|
1809006WL0054437
|
KISHOR DADASAHEB CHITALE
|
00415
|
SBIN0008010
|
1967
|
1967
|
Processed
|
01/02/2024
|
|
9908881656
|
|
MR KISHOR DADASAHEB CHITALE
|
()
|
|
43
|
PATHARDI
|
MH-09-006-103-001/139
(DHWALEWADI)
|
1809006000NRG24300120240348977
|
31/01/2024
|
ANKUSH KESHAV DAMBHE
|
1809006WL0054437
|
ANKUSH KESHAV DAMBHE
|
00415
|
SBIN0008010
|
1799
|
1799
|
Processed
|
01/02/2024
|
|
9908881657
|
|
MR ANKUSH KESHAV DAMBHE
|
()
|
|
44
|
PATHARDI
|
MH-09-006-103-001/139
(DHWALEWADI)
|
1809006000NRG24300120240348978
|
31/01/2024
|
MANISHA ANKUSH DAMBHE
|
1809006WL0054437
|
MANISHA ANKUSH DAMBHE
|
00415
|
SBIN0008010
|
1799
|
1799
|
Rejected
|
01/02/2024
|
|
9908881654
|
Account Closed
|
|
|
|
45
|
PATHARDI
|
MH-09-006-103-001/185
(DHWALEWADI)
|
1809006000NRG24300120240348979
|
31/01/2024
|
Shivaji Sahebrao Dusang
|
1809006WL0054437
|
Shivaji Sahebrao Dusang
|
00415
|
SBIN0008010
|
1995
|
1995
|
Processed
|
01/02/2024
|
|
9908881649
|
|
MR SHIVAJI SAHEBRAO DUSANG
|
()
|
|
46
|
PATHARDI
|
MH-09-006-103-001/201
(DHWALEWADI)
|
1809006000NRG24300120240348981
|
31/01/2024
|
BABASAHEB RAIBHAN CHITALE
|
1809006WL0054437
|
BABASAHEB RAIBHAN CHITALE
|
00415
|
SBIN0008010
|
1524
|
1524
|
Processed
|
01/02/2024
|
|
9908881645
|
|
MR BABASAHEB RAIBHAN CHITALE
|
()
|
|
47
|
PATHARDI
|
MH-09-006-103-001/201
(DHWALEWADI)
|
1809006000NRG24300120240348980
|
31/01/2024
|
CHHAYA BABASAHEB CHITALE
|
1809006WL0054437
|
CHHAYA BABASAHEB CHITALE
|
00415
|
SBIN0008010
|
1524
|
1524
|
Processed
|
01/02/2024
|
|
9908881650
|
|
BABASAHEB RAYBHAN CHITALE CHHAYA BABASAH
|
()
|
|
48
|
PATHARDI
|
MH-09-006-103-001/317
(DHWALEWADI)
|
1809006000NRG24300120240348984
|
31/01/2024
|
KADUBAI SONAJI WALKE
|
1809006WL0054437
|
KADUBAI SONAJI WALKE
|
00415
|
SBIN0008010
|
1799
|
1799
|
Processed
|
01/02/2024
|
|
9908881646
|
|
KADUBAI SONAJI WALKE
|
()
|
|
49
|
PATHARDI
|
MH-09-006-103-001/317
(DHWALEWADI)
|
1809006000NRG24300120240348983
|
31/01/2024
|
SANDIP SONAJI WALKE
|
1809006WL0054437
|
SANDIP SONAJI WALKE
|
00415
|
SBIN0008010
|
1799
|
1799
|
Processed
|
01/02/2024
|
|
9908881647
|
|
MR SANDIP SONAJI WALKE
|
()
|
|
50
|
PATHARDI
|
MH-09-006-103-001/317
(DHWALEWADI)
|
1809006000NRG24300120240348982
|
31/01/2024
|
SAVITA SANDIP WALKE
|
1809006WL0054437
|
SAVITA SANDIP WALKE
|
00415
|
SBIN0008010
|
1799
|
1799
|
Processed
|
01/02/2024
|
|
9908881658
|
|
MISS SAVITA SANDIP WALKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28706
|
28706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96004
|
96004
|
|
|
|
|
|
|
|