|
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-25-010-147-001/354
(BHAMB)
|
1825010000NRG24130620230139367
|
13/06/2023
|
KIRTIMALA DAYARAM ADE
|
1825010WL012899
|
KIRTIMALA DAYARAM ADE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E44F20
|
|
KIRTIMALA DAYARAM ADE
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-147-001/711
(BHAMB)
|
1825010000NRG24130620230139374
|
13/06/2023
|
SANGHMITRA DIGAMBAR LOKHANDE
|
1825010WL012901
|
SANGHMITRA DIGAMBAR LOKHANDE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E44F1F
|
|
SANGHMITRA DIGAMBAR LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
MAHAGAON
|
MH-25-010-020-001/264
(SARKINHI)
|
1825010000NRG24130620230141165
|
13/06/2023
|
Rekha Naryan Madane
|
1825010WL013110
|
Rekha Naryan Madane
|
00089
|
CBIN0282049
|
1680
|
1680
|
Processed
|
16/06/2023
|
|
N062301E44F0E
|
|
Rekha Naryan Madane
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-163-001/1230
(SAWANA)
|
1825010000NRG24130620230142522
|
13/06/2023
|
Sandhya Babarao Deshmukh
|
1825010WL013226
|
Sandhya Babarao Deshmukh
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E44F1D
|
|
Sandhya Babarao Deshmukh
|
()
|
|
5
|
MAHAGAON
|
MH-25-010-163-001/1340
(SAWANA)
|
1825010000NRG24130620230142481
|
13/06/2023
|
Santosh Tukaram Hanwate
|
1825010WL013220
|
Santosh Tukaram Hanwate
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E44F0D
|
|
Santosh Tukaram Hanwate
|
()
|
|
6
|
MAHAGAON
|
MH-25-010-163-001/529
(SAWANA)
|
1825010000NRG24130620230142932
|
13/06/2023
|
Somitra Dharma Chavhan
|
1825010WL013270
|
Somitra Dharma Chavhan
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E44F0C
|
|
Somitra Dharma Chavhan
|
()
|
|
7
|
MAHAGAON
|
MH-25-010-163-001/59
(SAWANA)
|
1825010000NRG24130620230142751
|
13/06/2023
|
sunita ratnakar sardar
|
1825010WL013249
|
sunita ratnakar sardar
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E44F1E
|
|
sunita ratnakar sardar
|
()
|
|
8
|
MAHAGAON
|
MH-25-010-163-001/793
(SAWANA)
|
1825010000NRG24130620230142502
|
13/06/2023
|
Shankar Butta Manware
|
1825010WL013223
|
Shankar Butta Manware
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E44F1C
|
|
Shankar Butta Manware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11235
|
11235
|
|
|
|
|
|
|
|
|
9
|
MAHAGAON
|
MH-25-010-020-001/84
(SARKINHI)
|
1825010000NRG24130620230141168
|
13/06/2023
|
Surekha Raju Madne
|
1825010WL013110
|
Surekha Raju Madne
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
16/06/2023
|
|
N062301E44F1B
|
|
MRS SUREKHA RAJU MADANE
|
()
|
|
10
|
MAHAGAON
|
MH-25-010-089-001/189
(WAGNATH)
|
1825010000NRG24130620230139675
|
13/06/2023
|
SAMADHAN KASHINATH GAYAKWAD
|
1825010WL012943
|
SAMADHAN KASHINATH GAYAKWAD
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E44F15
|
|
MR SAMADHAN KASHINATH GAYAKWAD
|
()
|
|
11
|
MAHAGAON
|
MH-25-010-089-001/20
(WAGNATH)
|
1825010000NRG24130620230139461
|
13/06/2023
|
Pushpa Sarnath Murade
|
1825010WL012914
|
Pushpa Sarnath Murade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E44F12
|
|
MRS PUSHPA SARNATH MURADE
|
()
|
|
12
|
MAHAGAON
|
MH-25-010-089-001/27
(WAGNATH)
|
1825010000NRG24130620230139551
|
13/06/2023
|
Ravindra Uttamrao Tayde
|
1825010WL012928
|
Ravindra Uttamrao Tayde
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301E44F16
|
|
MR RAVINDRA UTTAM TAYADE
|
()
|
|
13
|
MAHAGAON
|
MH-25-010-089-001/33
(WAGNATH)
|
1825010000NRG24130620230139463
|
13/06/2023
|
VANDANA RAVINDR MURADE
|
1825010WL012914
|
VANDANA RAVINDR MURADE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E44F18
|
|
MRS VANDANA RAVINDRA MURADE
|
()
|
|
14
|
MAHAGAON
|
MH-25-010-089-001/49
(WAGNATH)
|
1825010000NRG24130620230139518
|
13/06/2023
|
Gajanan Dharrao Shinde
|
1825010WL012924
|
Gajanan Dharrao Shinde
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301E44F17
|
|
MR GAJANAN DHARRAO SHINDE
|
()
|
|
15
|
MAHAGAON
|
MH-25-010-089-001/51
(WAGNATH)
|
1825010000NRG24130620230139515
|
13/06/2023
|
Mankarna Vasantarao Shinde
|
1825010WL012923
|
Mankarna Vasantarao Shinde
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E44F13
|
|
MRS MANKARNA VASANTRAO SHINDE
|
()
|
|
16
|
MAHAGAON
|
MH-25-010-089-001/57
(WAGNATH)
|
1825010000NRG24130620230139496
|
13/06/2023
|
Subhash Sonba Shinde
|
1825010WL012921
|
Subhash Sonba Shinde
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301E44F11
|
|
MR SUBHASH SONBA SHINDE
|
()
|
|
17
|
MAHAGAON
|
MH-25-010-089-001/67
(WAGNATH)
|
1825010000NRG24130620230139554
|
13/06/2023
|
Surekha Gajanan Shinde
|
1825010WL012928
|
Surekha Gajanan Shinde
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301E44F19
|
|
MRS SUREKHA GAJANAN SHINDE
|
()
|
|
18
|
MAHAGAON
|
MH-25-010-089-001/71
(WAGNATH)
|
1825010000NRG24130620230139636
|
13/06/2023
|
as
|
1825010WL012939
|
as
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E44F10
|
|
MR GOVIND SHRIRAM SHINDE
|
()
|
|
19
|
MAHAGAON
|
MH-25-010-089-001/79
(WAGNATH)
|
1825010000NRG24130620230140563
|
13/06/2023
|
savita hemant vanjare
|
1825010WL013042
|
savita hemant vanjare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E44F14
|
|
MRS SAVITA HEMANT WANJARE
|
()
|
|
20
|
MAHAGAON
|
MH-25-010-089-001/79
(WAGNATH)
|
1825010000NRG24130620230139471
|
13/06/2023
|
vaishali shivshant vanjare
|
1825010WL012916
|
vaishali shivshant vanjare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E44F1A
|
|
MRS VAISHALI SHIVSHANT WANJARE
|
()
|
|
21
|
MAHAGAON
|
MH-25-010-112-001/654
(POHANDUL)
|
1825010000NRG24130620230140808
|
13/06/2023
|
SHRIKRISHNA RUPANGAN PAWAR
|
1825010WL013061
|
SHRIKRISHNA RUPANGAN PAWAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E44F0F
|
|
MR SHRIKRISHNA RUPANGAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22428
|
22428
|
|
|
|
|
|
|
|
|
22
|
MAHAGAON
|
MH-25-010-245-001/299
(KASOLA)
|
1825010000NRG24130620230140760
|
13/06/2023
|
Sumanbai Ramprasad Pawar
|
1825010WL013059
|
Sumanbai Ramprasad Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E44F21
|
|
Sumanbai Ramprasad Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
MAHAGAON
|
MH-25-010-112-001/195
(POHANDUL)
|
1825010000NRG24130620230140807
|
13/06/2023
|
Shanta Rupangan Pawar
|
1825010WL013061
|
Shanta Rupangan Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E44F0B
|
|
Shanta Rupangan Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41307
|
41307
|
|
|
|
|
|
|
|