|
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
|
ARDHAPUR
|
MH-19-011-035-001/140
(SANGVI KH)
|
1819011000NRG24050720230211347
|
05/07/2023
|
Kuntabai Shivaji Jadhav
|
1819011WL015799
|
Kuntabai Shivaji Jadhav
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009EFB2F
|
|
Kuntabai Shivaji Jadhav
|
()
|
|
2
|
ARDHAPUR
|
MH-19-011-035-001/141
(SANGVI KH)
|
1819011000NRG24050720230211349
|
05/07/2023
|
VANDNA GAJANAN MULE
|
1819011WL015799
|
VANDNA GAJANAN MULE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009EFB30
|
|
VANDNA GAJANAN MULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARDHAPUR
|
MH-19-011-004-003/143
(BAMNI)
|
1819011000NRG24050720230211638
|
05/07/2023
|
Padminbai Pralhadrao Sable
|
1819011WL015822
|
Padminbai Pralhadrao Sable
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009EFB3E
|
|
MRS PADMINBAI PRALHADRO SABALE
|
()
|
|
4
|
ARDHAPUR
|
MH-19-011-011-001/282
(YELEGAON)
|
1819011000NRG24050720230211644
|
05/07/2023
|
Jayshri Shivaji Panchal
|
1819011WL015823
|
Jayshri Shivaji Panchal
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009EFB42
|
|
MR SHIVAJIRAO PRALAHDRAO PANCHAL
|
()
|
|
5
|
ARDHAPUR
|
MH-19-011-018-001/15
(KONDAN)
|
1819011000NRG24050720230211516
|
05/07/2023
|
Sarswati Hari Kadam
|
1819011WL015814
|
Sarswati Hari Kadam
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009EFB38
|
|
MR HARIBHAU DEVRAO KADAM
|
()
|
|
6
|
ARDHAPUR
|
MH-19-011-044-001/44
(JAMBROON)
|
1819011000NRG24050720230211655
|
05/07/2023
|
SATVA YADAV KHANDARE
|
1819011WL015825
|
SATVA YADAV KHANDARE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009EFB43
|
|
MISS SATVA YADAV KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
ARDHAPUR
|
MH-19-011-026-001/30
(DEGAON KH)
|
1819011000NRG24050720230211233
|
05/07/2023
|
NARAYAN BAPURAO KADAM
|
1819011WL015781
|
NARAYAN BAPURAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009EFB3D
|
|
MR NARAYAN BAPURAO KADAM
|
()
|
|
8
|
ARDHAPUR
|
MH-19-011-026-001/571
(DEGAON KH)
|
1819011000NRG24050720230211238
|
05/07/2023
|
MEERA MAHENDRA ATKORE
|
1819011WL015781
|
MEERA MAHENDRA ATKORE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009EFB3A
|
|
MASTER YASH MAHENDRA ATKORE
|
()
|
|
9
|
ARDHAPUR
|
MH-19-011-034-001/30
(BHOGAON)
|
1819011000NRG24050720230211293
|
05/07/2023
|
LAXMIBAI GOVINDRAO GAYAKAWAD
|
1819011WL015790
|
LAXMIBAI GOVINDRAO GAYAKAWAD
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009EFB39
|
|
MRS LAXMIBAI GOVINDRAO GAYAKAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
ARDHAPUR
|
MH-19-011-010-001/253
(SHELGAON BK)
|
1819011000NRG24050720230211287
|
05/07/2023
|
Nagorao Ramesh Gaykwad
|
1819011WL015789
|
Nagorao Ramesh Gaykwad
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009EFB41
|
|
MR NAGORAO GAYKWAD
|
()
|
|
11
|
ARDHAPUR
|
MH-19-011-011-001/117
(YELEGAON)
|
1819011000NRG24050720230211640
|
05/07/2023
|
RAMJI RAGHOJI SAWATE
|
1819011WL015823
|
RAMJI RAGHOJI SAWATE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009EFB3B
|
|
MR RAMJI RAGHOJI SAWTE
|
()
|
|
12
|
ARDHAPUR
|
MH-19-011-018-001/334
(KONDAN)
|
1819011000NRG24050720230211523
|
05/07/2023
|
LATABAI HARIBHAU KADAM
|
1819011WL015814
|
LATABAI HARIBHAU KADAM
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009EFB3C
|
|
MR HARIBHAU BABARAO KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
ARDHAPUR
|
MH-19-011-011-001/117
(YELEGAON)
|
1819011000NRG24050720230211641
|
05/07/2023
|
NILABAI RAMAJI SAWATE
|
1819011WL015823
|
NILABAI RAMAJI SAWATE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009EFB34
|
|
NILABAI RAMAJI SAWATE
|
()
|
|
14
|
ARDHAPUR
|
MH-19-011-018-001/165
(KONDAN)
|
1819011000NRG24050720230211517
|
05/07/2023
|
DROPADA MAROTI THENGAL
|
1819011WL015814
|
DROPADA MAROTI THENGAL
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009EFB33
|
|
DROPADA MAROTI THENGAL
|
()
|
|
15
|
ARDHAPUR
|
MH-19-011-018-001/167
(KONDAN)
|
1819011000NRG24050720230211518
|
05/07/2023
|
MIRATKAR KHANDEKAR BAPURAO
|
1819011WL015814
|
MIRATKAR KHANDEKAR BAPURAO
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009EFB31
|
|
MIRATKAR KHANDEKAR BAPURAO
|
()
|
|
16
|
ARDHAPUR
|
MH-19-011-018-001/33
(KONDAN)
|
1819011000NRG24050720230211521
|
05/07/2023
|
KALESVAR VYANKATI PANCHAL
|
1819011WL015814
|
KALESVAR VYANKATI PANCHAL
|
1143
|
MAHG0004102
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N0723009EFB36
|
|
KALESVAR VYANKATI PANCHAL
|
()
|
|
17
|
ARDHAPUR
|
MH-19-011-018-001/33
(KONDAN)
|
1819011000NRG24050720230211522
|
05/07/2023
|
SUREKHA KALESVAR PAMCHAL
|
1819011WL015814
|
SUREKHA KALESVAR PAMCHAL
|
1143
|
MAHG0004102
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N0723009EFB35
|
|
SUREKHA KALESVAR PAMCHAL
|
()
|
|
18
|
ARDHAPUR
|
MH-19-011-018-001/375
(KONDAN)
|
1819011000NRG24050720230211526
|
05/07/2023
|
Ganesh Prabhakar Panchal
|
1819011WL015814
|
Ganesh Prabhakar Panchal
|
1143
|
MAHG0004102
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N0723009EFB47
|
|
Ganesh Prabhakar Panchal
|
()
|
|
19
|
ARDHAPUR
|
MH-19-011-018-001/407
(KONDAN)
|
1819011000NRG24050720230211530
|
05/07/2023
|
SRADHA SHNJAY KADAM
|
1819011WL015814
|
SRADHA SHNJAY KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009EFB32
|
|
SRADHA SHNJAY KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
20
|
ARDHAPUR
|
MH-19-011-005-001/565
(CHENAPUR)
|
1819011000NRG24050720230211275
|
05/07/2023
|
RAJEEV BALAJI JANGILWAD
|
1819011WL015786
|
RAJEEV BALAJI JANGILWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009EFB46
|
|
RAJEEV BALAJI JANGILWAD
|
()
|
|
21
|
ARDHAPUR
|
MH-19-011-022-001/142
(PATNOOR)
|
1819011000NRG24050720230211434
|
05/07/2023
|
INDRABAI ASHOK KHANDAGALE
|
1819011WL015802
|
INDRABAI ASHOK KHANDAGALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009EFB37
|
|
INDRABAI ASHOK KHANDAGALE
|
()
|
|
22
|
ARDHAPUR
|
MH-19-011-022-001/73
(PATNOOR)
|
1819011000NRG24050720230211445
|
05/07/2023
|
PARVATIBAI APPAJ KORBANWAD
|
1819011WL015802
|
PARVATIBAI APPAJ KORBANWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009EFB45
|
|
PARVATIBAI APPAJ KORBANWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
23
|
ARDHAPUR
|
MH-19-011-026-001/12
(DEGAON KH)
|
1819011000NRG24050720230211231
|
05/07/2023
|
Girmaji Manika Waghmare
|
1819011WL015781
|
Girmaji Manika Waghmare
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N0723009EFB44
|
|
Girmaji Manika Waghmare
|
()
|
|
24
|
ARDHAPUR
|
MH-19-011-026-001/413
(DEGAON KH)
|
1819011000NRG24050720230211264
|
05/07/2023
|
KUNDALIK NAMDEV KADAM
|
1819011WL015784
|
KUNDALIK NAMDEV KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009EFB40
|
|
KUNDALIK NAMDEV KADAM
|
()
|
|
25
|
ARDHAPUR
|
MH-19-011-026-001/413
(DEGAON KH)
|
1819011000NRG24050720230211265
|
05/07/2023
|
SHANTABAI KUNDALIK KADAM
|
1819011WL015784
|
SHANTABAI KUNDALIK KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009EFB3F
|
|
SHANTABAI KUNDALIK KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|