|
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
|
AUSA
|
MH-21-005-102-002/26
(CHINCHOLI(JO))
|
1821005000NRG24240520230036885
|
24/05/2023
|
birajdar aayodhya sandipan
|
1821005WL002278
|
birajdar aayodhya sandipan
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302F080CD
|
|
birajdar aayodhya sandipan
|
()
|
|
2
|
AUSA
|
MH-21-005-102-002/26
(CHINCHOLI(JO))
|
1821005000NRG24240520230036886
|
24/05/2023
|
gopal sandipan birajdar
|
1821005WL002278
|
gopal sandipan birajdar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302F080C1
|
|
gopal sandipan birajdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AUSA
|
MH-21-005-063-001/492
(KANHERI)
|
1821005000NRG24240520230037731
|
24/05/2023
|
KRUSHAN MAHADEV MASALGE
|
1821005WL002311
|
KRUSHAN MAHADEV MASALGE
|
00165
|
IBKL0001830
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
N052302F080B9
|
|
KRUSHAN MAHADEV MASALGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
AUSA
|
MH-21-005-063-001/119
(KANHERI)
|
1821005000NRG24240520230037752
|
24/05/2023
|
SHANTA NARYAN JADHAV
|
1821005WL002313
|
SHANTA NARYAN JADHAV
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
N052302F080DF
|
|
MR SHANATABAI NARAYAN JADHAV
|
()
|
|
5
|
AUSA
|
MH-21-005-063-001/18
(KANHERI)
|
1821005000NRG24240520230037759
|
24/05/2023
|
kavita bharat zirmire
|
1821005WL002313
|
kavita bharat zirmire
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
N052302F080DE
|
|
MISS KAVITA BHARAT ZIRMIRE
|
()
|
|
6
|
AUSA
|
MH-21-005-063-001/333
(KANHERI)
|
1821005000NRG24240520230037714
|
24/05/2023
|
RAJABHAU DAYANAND CHAVAN
|
1821005WL002311
|
RAJABHAU DAYANAND CHAVAN
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
N052302F080CA
|
|
MR RAJABHAU DAYANAND CHAVAN
|
()
|
|
7
|
AUSA
|
MH-21-005-063-001/462
(KANHERI)
|
1821005000NRG24240520230037728
|
24/05/2023
|
taramati balram bodke
|
1821005WL002311
|
taramati balram bodke
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
N052302F080DD
|
|
MRS TARAMATI BALARAM BODKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
AUSA
|
MH-21-005-089-001/655
(CHINCHOLI(T))
|
1821005000NRG24230520230034615
|
24/05/2023
|
shadul baburav pathan
|
1821005WL002133
|
shadul baburav pathan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302F080DC
|
|
shadul baburav pathan
|
()
|
|
9
|
AUSA
|
MH-21-005-089-001/659
(CHINCHOLI(T))
|
1821005000NRG24230520230034618
|
24/05/2023
|
daneswar baburav bhosale
|
1821005WL002133
|
daneswar baburav bhosale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302F080DB
|
|
daneswar baburav bhosale
|
()
|
|
10
|
AUSA
|
MH-21-005-089-001/660
(CHINCHOLI(T))
|
1821005000NRG24230520230034619
|
24/05/2023
|
govinda shivaji yernule
|
1821005WL002133
|
govinda shivaji yernule
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302F080DA
|
|
govinda shivaji yernule
|
()
|
|
11
|
AUSA
|
MH-21-005-089-001/667
(CHINCHOLI(T))
|
1821005000NRG24230520230034623
|
24/05/2023
|
narendar pandita patil
|
1821005WL002133
|
narendar pandita patil
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302F080D9
|
|
narendar pandita patil
|
()
|
|
12
|
AUSA
|
MH-21-005-089-001/668
(CHINCHOLI(T))
|
1821005000NRG24230520230034624
|
24/05/2023
|
satisha visvnath choodari
|
1821005WL002133
|
satisha visvnath choodari
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302F080D8
|
|
satisha visvnath choodari
|
()
|
|
13
|
AUSA
|
MH-21-005-089-001/670
(CHINCHOLI(T))
|
1821005000NRG24230520230034626
|
24/05/2023
|
jangale mahadev garav
|
1821005WL002133
|
jangale mahadev garav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302F080D7
|
|
jangale mahadev garav
|
()
|
|
14
|
AUSA
|
MH-21-005-089-001/677
(CHINCHOLI(T))
|
1821005000NRG24230520230034627
|
24/05/2023
|
ganesha rajesha lade
|
1821005WL002133
|
ganesha rajesha lade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302F080BC
|
|
ganesha rajesha lade
|
()
|
|
15
|
AUSA
|
MH-21-005-089-001/681
(CHINCHOLI(T))
|
1821005000NRG24230520230034631
|
24/05/2023
|
balaji shivaji yadav
|
1821005WL002133
|
balaji shivaji yadav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302F080BD
|
|
balaji shivaji yadav
|
()
|
|
16
|
AUSA
|
MH-21-005-089-001/692
(CHINCHOLI(T))
|
1821005000NRG24230520230034637
|
24/05/2023
|
digdar telange
|
1821005WL002133
|
digdar telange
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302F080BE
|
|
digdar telange
|
()
|
|
17
|
AUSA
|
MH-21-005-089-001/708
(CHINCHOLI(T))
|
1821005000NRG24230520230034647
|
24/05/2023
|
elabai babu pathan
|
1821005WL002133
|
elabai babu pathan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302F080BB
|
|
elabai babu pathan
|
()
|
|
18
|
AUSA
|
MH-21-005-089-001/709
(CHINCHOLI(T))
|
1821005000NRG24230520230034648
|
24/05/2023
|
patan
|
1821005WL002133
|
patan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302F080D6
|
|
patan
|
()
|
|
19
|
AUSA
|
MH-21-005-089-001/747
(CHINCHOLI(T))
|
1821005000NRG24230520230034649
|
24/05/2023
|
eshaka rafik shekha
|
1821005WL002133
|
eshaka rafik shekha
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302F080C0
|
|
eshaka rafik shekha
|
()
|
|
20
|
AUSA
|
MH-21-005-089-001/753
(CHINCHOLI(T))
|
1821005000NRG24230520230034655
|
24/05/2023
|
MANSUR SULEMAN PATHAN
|
1821005WL002133
|
MANSUR SULEMAN PATHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302F080BF
|
|
MANSUR SULEMAN PATHAN
|
()
|
|
21
|
AUSA
|
MH-21-005-089-001/757
(CHINCHOLI(T))
|
1821005000NRG24230520230034658
|
24/05/2023
|
SAROJA BALASAHEB PATIL
|
1821005WL002133
|
SAROJA BALASAHEB PATIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302F080D1
|
|
SAROJA BALASAHEB PATIL
|
()
|
|
22
|
AUSA
|
MH-21-005-089-001/760
(CHINCHOLI(T))
|
1821005000NRG24230520230034661
|
24/05/2023
|
BHIMASHANKAR BALASAHEB PATIL
|
1821005WL002133
|
BHIMASHANKAR BALASAHEB PATIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302F080D0
|
|
BHIMASHANKAR BALASAHEB PATIL
|
()
|
|
23
|
AUSA
|
MH-21-005-089-001/762
(CHINCHOLI(T))
|
1821005000NRG24230520230034663
|
24/05/2023
|
SWAPNIL BALAJI PATIL
|
1821005WL002133
|
SWAPNIL BALAJI PATIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302F080CF
|
|
SWAPNIL BALAJI PATIL
|
()
|
|
24
|
AUSA
|
MH-21-005-089-001/773
(CHINCHOLI(T))
|
1821005000NRG24230520230034665
|
24/05/2023
|
DATTATRAY VASANT GAVKARE
|
1821005WL002133
|
DATTATRAY VASANT GAVKARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302F080D2
|
|
DATTATRAY VASANT GAVKARE
|
()
|
|
25
|
AUSA
|
MH-21-005-089-001/778
(CHINCHOLI(T))
|
1821005000NRG24230520230034669
|
24/05/2023
|
DIGAMBAR LAXMAN MAMALE
|
1821005WL002133
|
DIGAMBAR LAXMAN MAMALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302F080CE
|
|
DIGAMBAR LAXMAN MAMALE
|
()
|
|
26
|
AUSA
|
MH-21-005-089-001/781
(CHINCHOLI(T))
|
1821005000NRG24230520230034671
|
24/05/2023
|
rubina javeda sayyad
|
1821005WL002133
|
rubina javeda sayyad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302F080D5
|
|
rubina javeda sayyad
|
()
|
|
27
|
AUSA
|
MH-21-005-089-001/782
(CHINCHOLI(T))
|
1821005000NRG24230520230034674
|
24/05/2023
|
mumthaga vajir sayyd
|
1821005WL002133
|
mumthaga vajir sayyd
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302F080D3
|
|
mumthaga vajir sayyd
|
()
|
|
28
|
AUSA
|
MH-21-005-089-001/782
(CHINCHOLI(T))
|
1821005000NRG24230520230034673
|
24/05/2023
|
vajida eshaka sayyd
|
1821005WL002133
|
vajida eshaka sayyd
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302F080D4
|
|
vajida eshaka sayyd
|
()
|
|
29
|
AUSA
|
MH-21-005-089-001/788
(CHINCHOLI(T))
|
1821005000NRG24230520230034678
|
24/05/2023
|
ATIYA RAIYAJ PATHAN
|
1821005WL002133
|
ATIYA RAIYAJ PATHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302F080BA
|
|
ATIYA RAIYAJ PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
30
|
AUSA
|
MH-21-005-097-001/176
(SHIVNI(LAKH))
|
1821005000NRG24240520230036428
|
24/05/2023
|
kadire sarika umakant
|
1821005WL002245
|
kadire sarika umakant
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
N052302F080C2
|
|
kadire sarika umakant
|
()
|
|
31
|
AUSA
|
MH-21-005-097-002/445
(SHIVNI(LAKH))
|
1821005000NRG24240520230036432
|
24/05/2023
|
KASHIBAI SUBHASH JADHAV
|
1821005WL002245
|
KASHIBAI SUBHASH JADHAV
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
N052302F080CC
|
|
KASHIBAI SUBHASH JADHAV
|
()
|
|
32
|
AUSA
|
MH-21-005-097-002/509
(SHIVNI(LAKH))
|
1821005000NRG24240520230036437
|
24/05/2023
|
lavangabai fulcand hankune
|
1821005WL002245
|
lavangabai fulcand hankune
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
N052302F080CB
|
|
lavangabai fulcand hankune
|
()
|
|
33
|
AUSA
|
MH-21-005-097-002/509
(SHIVNI(LAKH))
|
1821005000NRG24240520230036435
|
24/05/2023
|
rameshwar fulchand hankune
|
1821005WL002245
|
rameshwar fulchand hankune
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
N052302F080C9
|
|
rameshwar fulchand hankune
|
()
|
|
34
|
AUSA
|
MH-21-005-097-002/512
(SHIVNI(LAKH))
|
1821005000NRG24240520230036444
|
24/05/2023
|
rahul ramesh hankune
|
1821005WL002245
|
rahul ramesh hankune
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
N052302F080C6
|
|
rahul ramesh hankune
|
()
|
|
35
|
AUSA
|
MH-21-005-097-002/612
(SHIVNI(LAKH))
|
1821005000NRG24240520230036455
|
24/05/2023
|
subhangi kisan kadire
|
1821005WL002245
|
subhangi kisan kadire
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
N052302F080C3
|
|
subhangi kisan kadire
|
()
|
|
36
|
AUSA
|
MH-21-005-097-002/617
(SHIVNI(LAKH))
|
1821005000NRG24240520230036459
|
24/05/2023
|
laxmi bharat birajadar
|
1821005WL002245
|
laxmi bharat birajadar
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
N052302F080C7
|
|
laxmi bharat birajadar
|
()
|
|
37
|
AUSA
|
MH-21-005-097-002/618
(SHIVNI(LAKH))
|
1821005000NRG24240520230036461
|
24/05/2023
|
bhagyashree datta birajadar
|
1821005WL002245
|
bhagyashree datta birajadar
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
N052302F080C8
|
|
bhagyashree datta birajadar
|
()
|
|
38
|
AUSA
|
MH-21-005-097-002/618
(SHIVNI(LAKH))
|
1821005000NRG24240520230036460
|
24/05/2023
|
datta bharat birajadar
|
1821005WL002245
|
datta bharat birajadar
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
N052302F080C4
|
|
datta bharat birajadar
|
()
|
|
39
|
AUSA
|
MH-21-005-097-002/750
(SHIVNI(LAKH))
|
1821005000NRG24240520230036467
|
24/05/2023
|
PRAFUL RAJENDRA KADIRE
|
1821005WL002245
|
PRAFUL RAJENDRA KADIRE
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
N052302F080C5
|
|
PRAFUL RAJENDRA KADIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61971
|
61971
|
|
|
|
|
|
|
|