|
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
|
KOREGAON
|
MH-11-004-001-001/224
(AMBHERI)
|
1811004000NRG24051020230073070
|
05/10/2023
|
asha santosh gaikwad
|
1811004WL009058
|
asha santosh gaikwad
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230034EF7E
|
|
asha santosh gaikwad
|
()
|
|
2
|
KOREGAON
|
MH-11-004-023-001/154
(BHOSE)
|
1811004000NRG24051020230072891
|
05/10/2023
|
Mane Mina Balaso
|
1811004WL009043
|
Mane Mina Balaso
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230034EF7F
|
|
Mane Mina Balaso
|
()
|
|
3
|
KOREGAON
|
MH-11-004-059-001/150
(JAIGAON)
|
1811004000NRG24051020230073134
|
05/10/2023
|
Uttam Nana Kadam
|
1811004WL009065
|
Uttam Nana Kadam
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230034EF7C
|
|
Uttam Nana Kadam
|
()
|
|
4
|
KOREGAON
|
MH-11-004-095-001/34
(PALSHI)
|
1811004000NRG24051020230073313
|
05/10/2023
|
Anil Bacharam Pisal
|
1811004WL009083
|
Anil Bacharam Pisal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230034EF79
|
|
Anil Bacharam Pisal
|
()
|
|
5
|
KOREGAON
|
MH-11-004-112-001/237
(SAP)
|
1811004000NRG24051020230073152
|
05/10/2023
|
sangita Rajendra jadhav
|
1811004WL009069
|
sangita Rajendra jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230034EF7A
|
|
sangita Rajendra jadhav
|
()
|
|
6
|
KOREGAON
|
MH-11-004-142-001/100
(WELU)
|
1811004000NRG24051020230073336
|
05/10/2023
|
Anita Devanand Dhotre
|
1811004WL009085
|
Anita Devanand Dhotre
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230034EF7B
|
|
Anita Devanand Dhotre
|
()
|
|
7
|
KOREGAON
|
MH-11-004-142-001/278
(WELU)
|
1811004000NRG24051020230073343
|
05/10/2023
|
Shubham Dilip Bhosale
|
1811004WL009085
|
Shubham Dilip Bhosale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230034EF7D
|
|
Shubham Dilip Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
8
|
KOREGAON
|
MH-11-004-003-001/118
(AMBWADE S.WA.)
|
1811004000NRG24051020230073006
|
05/10/2023
|
SINDHU SHIVAJI SAKUNDE
|
1811004WL009051
|
SINDHU SHIVAJI SAKUNDE
|
00114
|
SDCE0001046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230034EF85
|
|
SINDHU SHIVAJI SAKUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
KOREGAON
|
MH-11-004-112-001/238
(SAP)
|
1811004000NRG24051020230073153
|
05/10/2023
|
Lata mohan jadhav
|
1811004WL009069
|
Lata mohan jadhav
|
00114
|
SDCE0001154
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230034EF84
|
|
Lata mohan jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
KOREGAON
|
MH-11-004-114-001/12371
(SASURVE)
|
1811004000NRG24051020230073510
|
05/10/2023
|
Chhaya Dhanaji Jadhav
|
1811004WL009101
|
Chhaya Dhanaji Jadhav
|
00750
|
SDCE0001013
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230034EF80
|
|
Chhaya Dhanaji Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
KOREGAON
|
MH-11-004-127-001/485
(TADWALE S.WA.)
|
1811004000NRG24051020230073291
|
05/10/2023
|
Rohit Santosh Bhoite
|
1811004WL009082
|
Rohit Santosh Bhoite
|
00750
|
SDCE0001023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230034EF83
|
|
Rohit Santosh Bhoite
|
()
|
|
12
|
KOREGAON
|
MH-11-004-127-001/485
(TADWALE S.WA.)
|
1811004000NRG24051020230073289
|
05/10/2023
|
Santosh Abaso Bhoite
|
1811004WL009082
|
Santosh Abaso Bhoite
|
00750
|
SDCE0001023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230034EF81
|
|
Santosh Abaso Bhoite
|
()
|
|
13
|
KOREGAON
|
MH-11-004-127-001/485
(TADWALE S.WA.)
|
1811004000NRG24051020230073290
|
05/10/2023
|
Yuvraj Abaso Bhoite
|
1811004WL009082
|
Yuvraj Abaso Bhoite
|
00750
|
SDCE0001023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230034EF86
|
|
Yuvraj Abaso Bhoite
|
()
|
|
14
|
KOREGAON
|
MH-11-004-127-001/60
(TADWALE S.WA.)
|
1811004000NRG24051020230073294
|
05/10/2023
|
NIRANJAN SANJAY BHOITE
|
1811004WL009082
|
NIRANJAN SANJAY BHOITE
|
00750
|
SDCE0001023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230034EF82
|
|
NIRANJAN SANJAY BHOITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
15
|
KOREGAON
|
MH-11-004-095-001/223
(PALSHI)
|
1811004000NRG24051020230073304
|
05/10/2023
|
Sunita Tatya Pisal
|
1811004WL009083
|
Sunita Tatya Pisal
|
00750
|
SDCE0001034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230034EF88
|
|
Sunita Tatya Pisal
|
()
|
|
16
|
KOREGAON
|
MH-11-004-095-001/248
(PALSHI)
|
1811004000NRG24051020230073307
|
05/10/2023
|
Namdev Vinayak Gaikwad
|
1811004WL009083
|
Namdev Vinayak Gaikwad
|
00750
|
SDCE0001034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230034EF8C
|
|
Namdev Vinayak Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
KOREGAON
|
MH-11-004-001-001/129
(AMBHERI)
|
1811004000NRG24051020230073062
|
05/10/2023
|
Shobha Dattatray Pawar
|
1811004WL009058
|
Shobha Dattatray Pawar
|
00750
|
SDCE0001154
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230034EF87
|
|
Shobha Dattatray Pawar
|
()
|
|
18
|
KOREGAON
|
MH-11-004-059-001/269
(JAIGAON)
|
1811004000NRG24051020230073137
|
05/10/2023
|
Jalindar Vithhal Rasal
|
1811004WL009065
|
Jalindar Vithhal Rasal
|
00750
|
SDCE0001154
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230034EF8D
|
|
Jalindar Vithhal Rasal
|
()
|
|
19
|
KOREGAON
|
MH-11-004-059-001/269
(JAIGAON)
|
1811004000NRG24051020230073138
|
05/10/2023
|
Latika Jalindar Rasal
|
1811004WL009065
|
Latika Jalindar Rasal
|
00750
|
SDCE0001154
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230034EF8E
|
|
Latika Jalindar Rasal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
20
|
KOREGAON
|
MH-11-004-043-001/311
(DUGI)
|
1811004000NRG24051020230073146
|
05/10/2023
|
Rajashri Bhimrao Yadav
|
1811004WL009067
|
Rajashri Bhimrao Yadav
|
00750
|
SDCE0001165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230034EF89
|
|
Rajashri Bhimrao Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
KOREGAON
|
MH-11-004-100-001/527
(PIMPARI)
|
1811004000NRG24051020230073002
|
05/10/2023
|
AKBAR NIJAM SHEKH
|
1811004WL009050
|
AKBAR NIJAM SHEKH
|
00750
|
SDCE0001268
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230034EF8A
|
|
AKBAR NIJAM SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
KOREGAON
|
MH-11-004-059-001/12
(JAIGAON)
|
1811004000NRG24051020230073544
|
05/10/2023
|
Suvarna Arun Kadam
|
1811004WL009105
|
Suvarna Arun Kadam
|
00750
|
SDCE0001309
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230034EF8B
|
|
Suvarna Arun Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36582
|
36582
|
|
|
|
|
|
|
|