|
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
|
MAHAGAON
|
MH-25-010-010-001/330
(POKHARI)
|
1825010000NRG23250920230552432
|
25/09/2023
|
Ratnamala Bhaurao Jadhao
|
1825010WL0068742
|
Ratnamala Bhaurao Jadhao
|
00415
|
SBIN0003900
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
N0923018C40DD
|
|
MRS RATNAMALA BHAURAO JADHAO
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-010-001/330
(POKHARI)
|
1825010000NRG23250920230552433
|
25/09/2023
|
Ratnamala Bhaurao Jadhao
|
1825010WL0068742
|
Ratnamala Bhaurao Jadhao
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923018C40DE
|
|
MRS RATNAMALA BHAURAO JADHAO
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-010-001/330
(POKHARI)
|
1825010000NRG23250920230552434
|
25/09/2023
|
Ratnamala Bhaurao Jadhao
|
1825010WL0068742
|
Ratnamala Bhaurao Jadhao
|
00415
|
SBIN0003900
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N0923018C40DF
|
|
MRS RATNAMALA BHAURAO JADHAO
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-010-001/330
(POKHARI)
|
1825010000NRG23250920230552435
|
25/09/2023
|
Ratnamala Bhaurao Jadhao
|
1825010WL0068742
|
Ratnamala Bhaurao Jadhao
|
00415
|
SBIN0003900
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N0923018C40E0
|
|
MRS RATNAMALA BHAURAO JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-010-001/1246
(POKHARI)
|
1825010000NRG23250920230552406
|
25/09/2023
|
GAJANAN BHAURAO MALKAR
|
1825010WL0068742
|
GAJANAN BHAURAO MALKAR
|
00468
|
UBIN0543888
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N0923018C40E1
|
|
GAJANAN BHAURAO MALKAR
|
()
|
|
6
|
MAHAGAON
|
MH-25-010-010-001/1246
(POKHARI)
|
1825010000NRG23250920230552408
|
25/09/2023
|
GAJANAN BHAURAO MALKAR
|
1825010WL0068742
|
GAJANAN BHAURAO MALKAR
|
00468
|
UBIN0543888
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923018C40E4
|
|
GAJANAN BHAURAO MALKAR
|
()
|
|
7
|
MAHAGAON
|
MH-25-010-010-001/1246
(POKHARI)
|
1825010000NRG23250920230552410
|
25/09/2023
|
GAJANAN BHAURAO MALKAR
|
1825010WL0068742
|
GAJANAN BHAURAO MALKAR
|
00468
|
UBIN0543888
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N0923018C40E2
|
|
GAJANAN BHAURAO MALKAR
|
()
|
|
8
|
MAHAGAON
|
MH-25-010-010-001/1246
(POKHARI)
|
1825010000NRG23250920230552412
|
25/09/2023
|
GAJANAN BHAURAO MALKAR
|
1825010WL0068742
|
GAJANAN BHAURAO MALKAR
|
00468
|
UBIN0543888
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N0923018C40E3
|
|
GAJANAN BHAURAO MALKAR
|
()
|
|
9
|
MAHAGAON
|
MH-25-010-010-001/153
(POKHARI)
|
1825010000NRG23250920230552427
|
25/09/2023
|
Suman Rupsing Chavhan
|
1825010WL0068742
|
Suman Rupsing Chavhan
|
00468
|
UBIN0543888
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N0923018C40EA
|
|
Suman Rupsing Chavhan
|
()
|
|
10
|
MAHAGAON
|
MH-25-010-010-001/153
(POKHARI)
|
1825010000NRG23250920230552428
|
25/09/2023
|
Suman Rupsing Chavhan
|
1825010WL0068742
|
Suman Rupsing Chavhan
|
00468
|
UBIN0543888
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N0923018C40EB
|
|
Suman Rupsing Chavhan
|
()
|
|
11
|
MAHAGAON
|
MH-25-010-010-001/153
(POKHARI)
|
1825010000NRG23250920230552429
|
25/09/2023
|
Suman Rupsing Chavhan
|
1825010WL0068742
|
Suman Rupsing Chavhan
|
00468
|
UBIN0543888
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N0923018C40EC
|
|
Suman Rupsing Chavhan
|
()
|
|
12
|
MAHAGAON
|
MH-25-010-010-001/153
(POKHARI)
|
1825010000NRG23250920230552430
|
25/09/2023
|
Suman Rupsing Chavhan
|
1825010WL0068742
|
Suman Rupsing Chavhan
|
00468
|
UBIN0543888
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923018C40ED
|
|
Suman Rupsing Chavhan
|
()
|
|
13
|
MAHAGAON
|
MH-25-010-010-002/1190
(POKHARI)
|
1825010000NRG23250920230552436
|
25/09/2023
|
Annapurna Dasharath Dhakare
|
1825010WL0068742
|
Annapurna Dasharath Dhakare
|
00468
|
UBIN0543888
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
N0923018C40E5
|
|
Annapurna Dasharath Dhakare
|
()
|
|
14
|
MAHAGAON
|
MH-25-010-010-002/1190
(POKHARI)
|
1825010000NRG23250920230552437
|
25/09/2023
|
Annapurna Dasharath Dhakare
|
1825010WL0068742
|
Annapurna Dasharath Dhakare
|
00468
|
UBIN0543888
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N0923018C40E6
|
|
Annapurna Dasharath Dhakare
|
()
|
|
15
|
MAHAGAON
|
MH-25-010-010-002/1190
(POKHARI)
|
1825010000NRG23250920230552438
|
25/09/2023
|
Annapurna Dasharath Dhakare
|
1825010WL0068742
|
Annapurna Dasharath Dhakare
|
00468
|
UBIN0543888
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923018C40E7
|
|
Annapurna Dasharath Dhakare
|
()
|
|
16
|
MAHAGAON
|
MH-25-010-010-002/1190
(POKHARI)
|
1825010000NRG23250920230552439
|
25/09/2023
|
Annapurna Dasharath Dhakare
|
1825010WL0068742
|
Annapurna Dasharath Dhakare
|
00468
|
UBIN0543888
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N0923018C40E8
|
|
Annapurna Dasharath Dhakare
|
()
|
|
17
|
MAHAGAON
|
MH-25-010-010-002/1190
(POKHARI)
|
1825010000NRG23250920230552440
|
25/09/2023
|
Annapurna Dasharath Dhakare
|
1825010WL0068742
|
Annapurna Dasharath Dhakare
|
00468
|
UBIN0543888
|
1548
|
1548
|
Processed
|
10/11/2023
|
|
N0923018C40E9
|
|
Annapurna Dasharath Dhakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
18
|
MAHAGAON
|
MH-25-010-010-001/112
(POKHARI)
|
1825010000NRG23250920230552401
|
25/09/2023
|
Gajanan Hanvata Bombale
|
1825010WL0068742
|
Gajanan Hanvata Bombale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923018C40D4
|
|
Gajanan Hanvata Bombale
|
()
|
|
19
|
MAHAGAON
|
MH-25-010-010-001/112
(POKHARI)
|
1825010000NRG23250920230552402
|
25/09/2023
|
Gajanan Hanvata Bombale
|
1825010WL0068742
|
Gajanan Hanvata Bombale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923018C40D5
|
|
Gajanan Hanvata Bombale
|
()
|
|
20
|
MAHAGAON
|
MH-25-010-010-001/1181
(POKHARI)
|
1825010000NRG23250920230552403
|
25/09/2023
|
Kalpana Shiwanad Pandole
|
1825010WL0068742
|
Kalpana Shiwanad Pandole
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N0923018C40C6
|
|
Kalpana Shiwanad Pandole
|
()
|
|
21
|
MAHAGAON
|
MH-25-010-010-001/1181
(POKHARI)
|
1825010000NRG23250920230552404
|
25/09/2023
|
Kalpana Shiwanad Pandole
|
1825010WL0068742
|
Kalpana Shiwanad Pandole
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N0923018C40C7
|
|
Kalpana Shiwanad Pandole
|
()
|
|
22
|
MAHAGAON
|
MH-25-010-010-001/1181
(POKHARI)
|
1825010000NRG23250920230552405
|
25/09/2023
|
Kalpana Shiwanad Pandole
|
1825010WL0068742
|
Kalpana Shiwanad Pandole
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N0923018C40C8
|
|
Kalpana Shiwanad Pandole
|
()
|
|
23
|
MAHAGAON
|
MH-25-010-010-001/1246
(POKHARI)
|
1825010000NRG23250920230552409
|
25/09/2023
|
GOKARNA GAJANAN MALKAR
|
1825010WL0068742
|
GOKARNA GAJANAN MALKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923018C40D1
|
|
GOKARNA GAJANAN MALKAR
|
()
|
|
24
|
MAHAGAON
|
MH-25-010-010-001/1246
(POKHARI)
|
1825010000NRG23250920230552407
|
25/09/2023
|
GOKARNA GAJANAN MALKAR
|
1825010WL0068742
|
GOKARNA GAJANAN MALKAR
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N0923018C40D0
|
|
GOKARNA GAJANAN MALKAR
|
()
|
|
25
|
MAHAGAON
|
MH-25-010-010-001/1246
(POKHARI)
|
1825010000NRG23250920230552413
|
25/09/2023
|
GOKARNA GAJANAN MALKAR
|
1825010WL0068742
|
GOKARNA GAJANAN MALKAR
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N0923018C40D2
|
|
GOKARNA GAJANAN MALKAR
|
()
|
|
26
|
MAHAGAON
|
MH-25-010-010-001/1246
(POKHARI)
|
1825010000NRG23250920230552411
|
25/09/2023
|
GOKARNA GAJANAN MALKAR
|
1825010WL0068742
|
GOKARNA GAJANAN MALKAR
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N0923018C40D3
|
|
GOKARNA GAJANAN MALKAR
|
()
|
|
27
|
MAHAGAON
|
MH-25-010-010-001/140
(POKHARI)
|
1825010000NRG23250920230552414
|
25/09/2023
|
Bibi Laxman JadhaO
|
1825010WL0068742
|
Bibi Laxman JadhaO
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Rejected
|
10/11/2023
|
|
N0923018C40C9
|
Account closed
|
|
|
|
28
|
MAHAGAON
|
MH-25-010-010-001/140
(POKHARI)
|
1825010000NRG23250920230552415
|
25/09/2023
|
Bibi Laxman JadhaO
|
1825010WL0068742
|
Bibi Laxman JadhaO
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Rejected
|
10/11/2023
|
|
N0923018C40CA
|
Account closed
|
|
|
|
29
|
MAHAGAON
|
MH-25-010-010-001/140
(POKHARI)
|
1825010000NRG23250920230552416
|
25/09/2023
|
Bibi Laxman JadhaO
|
1825010WL0068742
|
Bibi Laxman JadhaO
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923018C40CB
|
Account closed
|
|
|
|
30
|
MAHAGAON
|
MH-25-010-010-001/140
(POKHARI)
|
1825010000NRG23250920230552417
|
25/09/2023
|
Bibi Laxman JadhaO
|
1825010WL0068742
|
Bibi Laxman JadhaO
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923018C40CC
|
Account closed
|
|
|
|
31
|
MAHAGAON
|
MH-25-010-010-001/140
(POKHARI)
|
1825010000NRG23250920230552418
|
25/09/2023
|
Bibi Laxman JadhaO
|
1825010WL0068742
|
Bibi Laxman JadhaO
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923018C40CD
|
Account closed
|
|
|
|
32
|
MAHAGAON
|
MH-25-010-010-001/140
(POKHARI)
|
1825010000NRG23250920230552419
|
25/09/2023
|
Bibi Laxman JadhaO
|
1825010WL0068742
|
Bibi Laxman JadhaO
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Rejected
|
10/11/2023
|
|
N0923018C40CE
|
Account closed
|
|
|
|
33
|
MAHAGAON
|
MH-25-010-010-001/145
(POKHARI)
|
1825010000NRG23250920230552420
|
25/09/2023
|
Shobha Datta Jadhav
|
1825010WL0068742
|
Shobha Datta Jadhav
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Rejected
|
10/11/2023
|
|
N0923018C40D6
|
No Such Account
|
|
|
|
34
|
MAHAGAON
|
MH-25-010-010-001/145
(POKHARI)
|
1825010000NRG23250920230552421
|
25/09/2023
|
Shobha Datta Jadhav
|
1825010WL0068742
|
Shobha Datta Jadhav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923018C40D7
|
No Such Account
|
|
|
|
35
|
MAHAGAON
|
MH-25-010-010-001/145
(POKHARI)
|
1825010000NRG23250920230552422
|
25/09/2023
|
Shobha Datta Jadhav
|
1825010WL0068742
|
Shobha Datta Jadhav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923018C40D8
|
No Such Account
|
|
|
|
36
|
MAHAGAON
|
MH-25-010-010-001/145
(POKHARI)
|
1825010000NRG23250920230552423
|
25/09/2023
|
Shobha Datta Jadhav
|
1825010WL0068742
|
Shobha Datta Jadhav
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Rejected
|
10/11/2023
|
|
N0923018C40D9
|
No Such Account
|
|
|
|
37
|
MAHAGAON
|
MH-25-010-010-001/145
(POKHARI)
|
1825010000NRG23250920230552424
|
25/09/2023
|
Shobha Datta Jadhav
|
1825010WL0068742
|
Shobha Datta Jadhav
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Rejected
|
10/11/2023
|
|
N0923018C40DA
|
No Such Account
|
|
|
|
38
|
MAHAGAON
|
MH-25-010-010-001/145
(POKHARI)
|
1825010000NRG23250920230552425
|
25/09/2023
|
Shobha Datta Jadhav
|
1825010WL0068742
|
Shobha Datta Jadhav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923018C40DB
|
No Such Account
|
|
|
|
39
|
MAHAGAON
|
MH-25-010-010-001/145
(POKHARI)
|
1825010000NRG23250920230552426
|
25/09/2023
|
Shobha Datta Jadhav
|
1825010WL0068742
|
Shobha Datta Jadhav
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Rejected
|
10/11/2023
|
|
N0923018C40DC
|
No Such Account
|
|
|
|
40
|
MAHAGAON
|
MH-25-010-010-001/326
(POKHARI)
|
1825010000NRG23250920230552431
|
25/09/2023
|
Dilip Bhopa Rathod
|
1825010WL0068742
|
Dilip Bhopa Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923018C40CF
|
|
Dilip Bhopa Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36206
|
36206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62606
|
62606
|
|
|
|
|
|
|
|