|
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-25-010-106-001/86
(KALI(TEMBHI))
|
1825010000NRG24161020230444586
|
16/10/2023
|
Shantabai Madhavrao Ranmale
|
1825010WL051417
|
Shantabai Madhavrao Ranmale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C7EC
|
|
Shantabai Madhavrao Ranmale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-244-001/156
(WAKODI)
|
1825010000NRG24161020230444341
|
16/10/2023
|
amol lodaba dukare
|
1825010WL051361
|
amol lodaba dukare
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C7EA
|
|
amol lodaba dukare
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-244-001/165
(WAKODI)
|
1825010000NRG24161020230444355
|
16/10/2023
|
Sakhubai Paramod Bhadange
|
1825010WL051365
|
Sakhubai Paramod Bhadange
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C7DA
|
|
Sakhubai Paramod Bhadange
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-244-001/22
(WAKODI)
|
1825010000NRG24161020230444324
|
16/10/2023
|
Jagdev Punjaji Keshawe
|
1825010WL051355
|
Jagdev Punjaji Keshawe
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C7D7
|
|
Jagdev Punjaji Keshawe
|
()
|
|
5
|
MAHAGAON
|
MH-25-010-244-001/325
(WAKODI)
|
1825010000NRG24161020230444382
|
16/10/2023
|
shivaji maroti khandare
|
1825010WL051373
|
shivaji maroti khandare
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C7EB
|
|
shivaji maroti khandare
|
()
|
|
6
|
MAHAGAON
|
MH-25-010-244-001/363
(WAKODI)
|
1825010000NRG24161020230444365
|
16/10/2023
|
Lalitabai Bharat Khadase
|
1825010WL051367
|
Lalitabai Bharat Khadase
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F1C7D9
|
|
Lalitabai Bharat Khadase
|
()
|
|
7
|
MAHAGAON
|
MH-25-010-244-001/922
(WAKODI)
|
1825010000NRG24161020230444369
|
16/10/2023
|
sudarshan narayan dukare
|
1825010WL051368
|
sudarshan narayan dukare
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C7D8
|
|
sudarshan narayan dukare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
8
|
MAHAGAON
|
MH-25-010-043-001/206
(BELDARI)
|
1825010000NRG24161020230444223
|
16/10/2023
|
Panchafula Pralhad Barade
|
1825010WL051333
|
Panchafula Pralhad Barade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C7DD
|
|
MRS PANCHAFULA PRALHAD BARADE
|
()
|
|
9
|
MAHAGAON
|
MH-25-010-043-001/364
(BELDARI)
|
1825010000NRG24161020230444235
|
16/10/2023
|
Pujabai Pankaj Kamble
|
1825010WL051337
|
Pujabai Pankaj Kamble
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F1C7E0
|
|
MRS POOJABAI PANKAJ KAMBLE
|
()
|
|
10
|
MAHAGAON
|
MH-25-010-043-001/71
(BELDARI)
|
1825010000NRG24161020230444230
|
16/10/2023
|
Shobha Dnyaneshwar Pawar
|
1825010WL051335
|
Shobha Dnyaneshwar Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C7E1
|
|
MRS SHOBHA DNYESHWAR PAWAR
|
()
|
|
11
|
MAHAGAON
|
MH-25-010-043-001/72
(BELDARI)
|
1825010000NRG24161020230444231
|
16/10/2023
|
Yashodabai Laxman Pawar
|
1825010WL051335
|
Yashodabai Laxman Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C7DE
|
|
MS YASHODABAI LAXMAN PAWAR
|
()
|
|
12
|
MAHAGAON
|
MH-25-010-047-002/10
(MOHADI)
|
1825010000NRG24161020230444421
|
16/10/2023
|
Undibai Dinesh Ade
|
1825010WL051387
|
Undibai Dinesh Ade
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300F1C7DC
|
|
MRS VANDANA DINESH ADE
|
()
|
|
13
|
MAHAGAON
|
MH-25-010-128-001/820
(UTI)
|
1825010000NRG24161020230444778
|
16/10/2023
|
Ram Madhav Bansode
|
1825010WL051457
|
Ram Madhav Bansode
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C7DF
|
|
MR RAM MADHAV BANSODE
|
()
|
|
14
|
MAHAGAON
|
MH-25-010-229-001/711
(DHARMOHA)
|
1825010000NRG24161020230444189
|
16/10/2023
|
Vikas Narayan Burkule
|
1825010WL051326
|
Vikas Narayan Burkule
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1C7E8
|
|
MR VIKAS NARAYAN BURKULE
|
()
|
|
15
|
MAHAGAON
|
MH-25-010-229-001/830
(DHARMOHA)
|
1825010000NRG24161020230444186
|
16/10/2023
|
GHAMKIBAI HIRAMAN RATHOD
|
1825010WL051325
|
GHAMKIBAI HIRAMAN RATHOD
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1C7E9
|
|
MISS GHAMKIBAI HIRA RATHOD
|
()
|
|
16
|
MAHAGAON
|
MH-25-010-244-001/327
(WAKODI)
|
1825010000NRG24161020230444383
|
16/10/2023
|
Ashok Maroti Khandare
|
1825010WL051373
|
Ashok Maroti Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C7DB
|
|
MR ANANDA ASHOK KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
17
|
MAHAGAON
|
MH-25-010-047-001/540
(MOHADI)
|
1825010000NRG24161020230444392
|
16/10/2023
|
Chaya rameshwar ade
|
1825010WL051376
|
Chaya rameshwar ade
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C7E7
|
|
MRS CHHYA RAMESHWAR ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
MAHAGAON
|
MH-25-010-047-001/193-A
(MOHADI)
|
1825010000NRG24161020230444405
|
16/10/2023
|
Manjula Bandu Pawar
|
1825010WL051382
|
Manjula Bandu Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C7E2
|
|
Manjula Bandu Pawar
|
()
|
|
19
|
MAHAGAON
|
MH-25-010-047-001/820
(MOHADI)
|
1825010000NRG24161020230444419
|
16/10/2023
|
Pushpa Sunil Ade
|
1825010WL051387
|
Pushpa Sunil Ade
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1C7E6
|
|
Pushpa Sunil Ade
|
()
|
|
20
|
MAHAGAON
|
MH-25-010-047-001/977
(MOHADI)
|
1825010000NRG24161020230444439
|
16/10/2023
|
Dnyaneshwar Madhukar Chepurwar
|
1825010WL051391
|
Dnyaneshwar Madhukar Chepurwar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1C7E3
|
|
Dnyaneshwar Madhukar Chepurwar
|
()
|
|
21
|
MAHAGAON
|
MH-25-010-047-001/977
(MOHADI)
|
1825010000NRG24161020230444440
|
16/10/2023
|
Shilpa Dnyaneshwar Chepurwar
|
1825010WL051391
|
Shilpa Dnyaneshwar Chepurwar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1C7E4
|
|
Shilpa Dnyaneshwar Chepurwar
|
()
|
|
22
|
MAHAGAON
|
MH-25-010-244-001/326
(WAKODI)
|
1825010000NRG24161020230444379
|
16/10/2023
|
Vitthal Maroti Khandare
|
1825010WL051372
|
Vitthal Maroti Khandare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F1C7E5
|
|
Vitthal Maroti Khandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|