|
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
|
KANNAD
|
MH-15-003-031-001/129
(SHELGAON)
|
1815003000NRG24301220231028723
|
02/01/2024
|
MANGALABAI SUBHASH BHUSARE
|
1815003WL057363
|
MANGALABAI SUBHASH BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379790
|
|
MANGALABAI SUBHASH BHUSARE
|
()
|
|
2
|
KANNAD
|
MH-15-003-031-001/173
(SHELGAON)
|
1815003000NRG24301220231028728
|
02/01/2024
|
NARAYAN WALUBA KAKDE
|
1815003WL057363
|
NARAYAN WALUBA KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379793
|
|
NARAYAN WALUBA KAKDE
|
()
|
|
3
|
KANNAD
|
MH-15-003-031-001/173
(SHELGAON)
|
1815003000NRG24301220231028729
|
02/01/2024
|
YASHODA NARAYAN KAKDE
|
1815003WL057363
|
YASHODA NARAYAN KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379816
|
|
YASHODA NARAYAN KAKDE
|
()
|
|
4
|
KANNAD
|
MH-15-003-031-001/198
(SHELGAON)
|
1815003000NRG24301220231028732
|
02/01/2024
|
BISMILLA BI SAYAD PATEL
|
1815003WL057363
|
BISMILLA BI SAYAD PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379818
|
|
BISMILLA BI SAYAD PATEL
|
()
|
|
5
|
KANNAD
|
MH-15-003-031-001/198
(SHELGAON)
|
1815003000NRG24301220231028731
|
02/01/2024
|
SAYAD AHEMAOD PATEL
|
1815003WL057363
|
SAYAD AHEMAOD PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379789
|
|
SAYAD AHEMAOD PATEL
|
()
|
|
6
|
KANNAD
|
MH-15-003-031-001/199
(SHELGAON)
|
1815003000NRG24301220231028733
|
02/01/2024
|
MANIK AHEMOD PATEL
|
1815003WL057363
|
MANIK AHEMOD PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379792
|
|
MANIK AHEMOD PATEL
|
()
|
|
7
|
KANNAD
|
MH-15-003-031-001/218
(SHELGAON)
|
1815003000NRG24301220231028806
|
02/01/2024
|
TUKARAM BALA SURSE
|
1815003WL057365
|
TUKARAM BALA SURSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379825
|
|
TUKARAM BALA SURSE
|
()
|
|
8
|
KANNAD
|
MH-15-003-031-001/26
(SHELGAON)
|
1815003000NRG24301220231028738
|
02/01/2024
|
SAYJABI SK IMRAIN PATEL
|
1815003WL057363
|
SAYJABI SK IMRAIN PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379832
|
|
SAYJABI SK IMRAIN PATEL
|
()
|
|
9
|
KANNAD
|
MH-15-003-031-001/850
(SHELGAON)
|
1815003000NRG24301220231028746
|
02/01/2024
|
IJAJ ISSA PATEL
|
1815003WL057363
|
IJAJ ISSA PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379820
|
|
IJAJ ISSA PATEL
|
()
|
|
10
|
KANNAD
|
MH-15-003-031-001/850
(SHELGAON)
|
1815003000NRG24301220231028747
|
02/01/2024
|
SUMYABI IJAJ PATEL
|
1815003WL057363
|
SUMYABI IJAJ PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379819
|
|
SUMYABI IJAJ PATEL
|
()
|
|
11
|
KANNAD
|
MH-15-003-031-002/498
(SHELGAON)
|
1815003000NRG24301220231028757
|
02/01/2024
|
SHOKAT AJIJ PATEL
|
1815003WL057363
|
SHOKAT AJIJ PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379791
|
|
SHOKAT AJIJ PATEL
|
()
|
|
12
|
KANNAD
|
MH-15-003-031-002/856
(SHELGAON)
|
1815003000NRG24301220231028780
|
02/01/2024
|
SANGITA SUBHASH MANGATE
|
1815003WL057363
|
SANGITA SUBHASH MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379787
|
|
SANGITA SUBHASH MANGATE
|
()
|
|
13
|
KANNAD
|
MH-15-003-031-002/856
(SHELGAON)
|
1815003000NRG24301220231028779
|
02/01/2024
|
SUBHASH DAULAT MANGATE
|
1815003WL057363
|
SUBHASH DAULAT MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379788
|
|
SUBHASH DAULAT MANGATE
|
()
|
|
14
|
KANNAD
|
MH-15-003-071-001/668
(MUNDWADI)
|
1815003000NRG24281220231019440
|
02/01/2024
|
MINABAI NANASAHEB GAIKWAD
|
1815003WL057017
|
MINABAI NANASAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379796
|
|
MINABAI NANASAHEB GAIKWAD
|
()
|
|
15
|
KANNAD
|
MH-15-003-128-001/384
(TAPARGAON)
|
1815003128NRG24301220231032442
|
02/01/2024
|
PRABHAKAR GANGADHAR MOHITE
|
1815003128WL057470
|
PRABHAKAR GANGADHAR MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379831
|
|
PRABHAKAR GANGADHAR MOHITE
|
()
|
|
16
|
KANNAD
|
MH-15-003-006-001/811
(TALNER)
|
1815003006NRG24291220231026050
|
02/01/2024
|
SANGITA PRATAP GUJAR
|
1815003006WL057271
|
SANGITA PRATAP GUJAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379808
|
|
SANGITA PRATAP GUJAR
|
()
|
|
17
|
KANNAD
|
MH-15-003-031-001/110
(SHELGAON)
|
1815003000NRG24301220231028721
|
02/01/2024
|
RENUKA DATTU BHUSARE
|
1815003WL057363
|
RENUKA DATTU BHUSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379815
|
|
RENUKA DATTU BHUSARE
|
()
|
|
18
|
KANNAD
|
MH-15-003-031-001/129
(SHELGAON)
|
1815003000NRG24301220231028722
|
02/01/2024
|
Subhash Shahuba Bhusare
|
1815003WL057363
|
Subhash Shahuba Bhusare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379812
|
|
Subhash Shahuba Bhusare
|
()
|
|
19
|
KANNAD
|
MH-15-003-031-001/173
(SHELGAON)
|
1815003000NRG24301220231028726
|
02/01/2024
|
VALUBA SANDU KAKADE
|
1815003WL057363
|
VALUBA SANDU KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379794
|
|
VALUBA SANDU KAKADE
|
()
|
|
20
|
KANNAD
|
MH-15-003-031-001/199
(SHELGAON)
|
1815003000NRG24301220231028734
|
02/01/2024
|
SURAYABI MANIK PATEL
|
1815003WL057363
|
SURAYABI MANIK PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379785
|
|
SURAYABI MANIK PATEL
|
()
|
|
21
|
KANNAD
|
MH-15-003-031-002/450
(SHELGAON)
|
1815003000NRG24301220231028755
|
02/01/2024
|
Nanarao Baburao Bhusare
|
1815003WL057363
|
Nanarao Baburao Bhusare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379823
|
|
Nanarao Baburao Bhusare
|
()
|
|
22
|
KANNAD
|
MH-15-003-031-002/592
(SHELGAON)
|
1815003000NRG24301220231028761
|
02/01/2024
|
Bhagwat Appa Mangate
|
1815003WL057363
|
Bhagwat Appa Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379817
|
|
Bhagwat Appa Mangate
|
()
|
|
23
|
KANNAD
|
MH-15-003-031-002/592
(SHELGAON)
|
1815003000NRG24301220231028762
|
02/01/2024
|
Rupali bhagwat mangate
|
1815003WL057363
|
Rupali bhagwat mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
08/01/2024
|
|
9266379784
|
No Such Account
|
|
|
|
24
|
KANNAD
|
MH-15-003-031-002/802
(SHELGAON)
|
1815003000NRG24301220231028774
|
02/01/2024
|
Saniay Ramrao Mangate
|
1815003WL057363
|
Saniay Ramrao Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379821
|
|
Saniay Ramrao Mangate
|
()
|
|
25
|
KANNAD
|
MH-15-003-031-002/802
(SHELGAON)
|
1815003000NRG24301220231028775
|
02/01/2024
|
Varsha Sanjay Mangate
|
1815003WL057363
|
Varsha Sanjay Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379813
|
|
Varsha Sanjay Mangate
|
()
|
|
26
|
KANNAD
|
MH-15-003-031-002/859
(SHELGAON)
|
1815003000NRG24301220231028782
|
02/01/2024
|
Venubai Vitthal Mangate
|
1815003WL057363
|
Venubai Vitthal Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379826
|
|
Venubai Vitthal Mangate
|
()
|
|
27
|
KANNAD
|
MH-15-003-031-002/859
(SHELGAON)
|
1815003000NRG24301220231028781
|
02/01/2024
|
Vitthal Shripat Mangate
|
1815003WL057363
|
Vitthal Shripat Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379824
|
|
Vitthal Shripat Mangate
|
()
|
|
28
|
KANNAD
|
MH-15-003-031-002/859
(SHELGAON)
|
1815003000NRG24301220231028783
|
02/01/2024
|
Yogesh Vitthal Mangate
|
1815003WL057363
|
Yogesh Vitthal Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379814
|
|
Yogesh Vitthal Mangate
|
()
|
|
29
|
KANNAD
|
MH-15-003-031-002/926
(SHELGAON)
|
1815003000NRG24301220231028787
|
02/01/2024
|
Laxmibai Ramachandra Mangate
|
1815003WL057363
|
Laxmibai Ramachandra Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379795
|
|
Laxmibai Ramachandra Mangate
|
()
|
|
30
|
KANNAD
|
MH-15-003-031-002/926
(SHELGAON)
|
1815003000NRG24301220231028786
|
02/01/2024
|
Ramachandra Vitthal Mangate
|
1815003WL057363
|
Ramachandra Vitthal Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379822
|
|
Ramachandra Vitthal Mangate
|
()
|
|
31
|
KANNAD
|
MH-15-003-033-001/379
(ADGAON PI)
|
1815003033NRG24311220231037500
|
02/01/2024
|
KAUTIK EKNATH SUSTE
|
1815003033WL057741
|
KAUTIK EKNATH SUSTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379807
|
|
KAUTIK EKNATH SUSTE
|
()
|
|
32
|
KANNAD
|
MH-15-003-033-001/379
(ADGAON PI)
|
1815003033NRG24311220231037501
|
02/01/2024
|
VIMAL KAUTIK SUSTE
|
1815003033WL057741
|
VIMAL KAUTIK SUSTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379806
|
|
VIMAL KAUTIK SUSTE
|
()
|
|
33
|
KANNAD
|
MH-15-003-034-001/1472
(DAHIGAON)
|
1815003000NRG24311220231035453
|
02/01/2024
|
Sominath Karbhari Mangate
|
1815003WL057599
|
Sominath Karbhari Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379786
|
|
Sominath Karbhari Mangate
|
()
|
|
34
|
KANNAD
|
MH-15-003-034-001/3
(DAHIGAON)
|
1815003000NRG24311220231035403
|
02/01/2024
|
Mandabai Natthu Satuke
|
1815003WL057597
|
Mandabai Natthu Satuke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
08/01/2024
|
|
9266379782
|
No Such Account
|
|
|
|
35
|
KANNAD
|
MH-15-003-034-001/3
(DAHIGAON)
|
1815003000NRG24311220231035402
|
02/01/2024
|
Natthu Kisan Satuke
|
1815003WL057597
|
Natthu Kisan Satuke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
08/01/2024
|
|
9266379783
|
No Such Account
|
|
|
|
36
|
KANNAD
|
MH-15-003-051-001/289
(MOHRA)
|
1815003051NRG24010120241039941
|
02/01/2024
|
ASHVINI YOGESH GORADE
|
1815003051WL057837
|
ASHVINI YOGESH GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379803
|
|
ASHVINI YOGESH GORADE
|
()
|
|
37
|
KANNAD
|
MH-15-003-051-001/289
(MOHRA)
|
1815003051NRG24010120241039938
|
02/01/2024
|
KADUBA SANDU GORADE
|
1815003051WL057837
|
KADUBA SANDU GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379805
|
|
KADUBA SANDU GORADE
|
()
|
|
38
|
KANNAD
|
MH-15-003-051-001/289
(MOHRA)
|
1815003051NRG24010120241039939
|
02/01/2024
|
LAXMIBAI KADUBA GORADE
|
1815003051WL057837
|
LAXMIBAI KADUBA GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379804
|
|
LAXMIBAI KADUBA GORADE
|
()
|
|
39
|
KANNAD
|
MH-15-003-071-001/166
(MUNDWADI)
|
1815003000NRG24301220231030529
|
02/01/2024
|
REKHA SANJAY DHOWAL
|
1815003WL057434
|
REKHA SANJAY DHOWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379801
|
|
REKHA SANJAY DHOWAL
|
()
|
|
40
|
KANNAD
|
MH-15-003-071-001/166
(MUNDWADI)
|
1815003000NRG24301220231030533
|
02/01/2024
|
REKHA SANJAY DHOWAL
|
1815003WL057434
|
REKHA SANJAY DHOWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379800
|
|
REKHA SANJAY DHOWAL
|
()
|
|
41
|
KANNAD
|
MH-15-003-071-001/166
(MUNDWADI)
|
1815003000NRG24301220231030813
|
02/01/2024
|
REKHA SANJAY DHOWAL
|
1815003WL057436
|
REKHA SANJAY DHOWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266379802
|
|
REKHA SANJAY DHOWAL
|
()
|
|
42
|
KANNAD
|
MH-15-003-071-001/422
(MUNDWADI)
|
1815003000NRG24301220231030885
|
02/01/2024
|
PRALADH DATTARAYE SEKARE
|
1815003WL057436
|
PRALADH DATTARAYE SEKARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9266379797
|
|
PRALADH DATTARAYE SEKARE
|
()
|
|
43
|
KANNAD
|
MH-15-003-071-001/422
(MUNDWADI)
|
1815003000NRG24301220231030887
|
02/01/2024
|
PRALADH DATTARAYE SEKARE
|
1815003WL057436
|
PRALADH DATTARAYE SEKARE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/01/2024
|
|
9266379799
|
|
PRALADH DATTARAYE SEKARE
|
()
|
|
44
|
KANNAD
|
MH-15-003-071-001/422
(MUNDWADI)
|
1815003000NRG24301220231030889
|
02/01/2024
|
PRALADH DATTARAYE SEKARE
|
1815003WL057436
|
PRALADH DATTARAYE SEKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379798
|
|
PRALADH DATTARAYE SEKARE
|
()
|
|
45
|
KANNAD
|
MH-15-003-071-001/47
(MUNDWADI)
|
1815003000NRG24301220231030648
|
02/01/2024
|
ANKUSH PRAKASH BANSOD
|
1815003WL057434
|
ANKUSH PRAKASH BANSOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379828
|
|
ANKUSH PRAKASH BANSOD
|
()
|
|
46
|
KANNAD
|
MH-15-003-071-001/88
(MUNDWADI)
|
1815003000NRG24301220231030408
|
02/01/2024
|
BHIMABAI BHARAT TEKE
|
1815003WL057428
|
BHIMABAI BHARAT TEKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379827
|
|
BHIMABAI BHARAT TEKE
|
()
|
|
47
|
KANNAD
|
MH-15-003-089-001/55
(KHEDA)
|
1815003089NRG24311220231038220
|
02/01/2024
|
SHELKE LAKHAN PRABHAKAR
|
1815003089WL057760
|
SHELKE LAKHAN PRABHAKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379830
|
|
SHELKE LAKHAN PRABHAKAR
|
()
|
|
48
|
KANNAD
|
MH-15-003-090-001/1218
(CHAPANER)
|
1815003090NRG24311220231034715
|
02/01/2024
|
prashant jagan pawar
|
1815003090WL057561
|
prashant jagan pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379829
|
|
prashant jagan pawar
|
()
|
|
49
|
KANNAD
|
MH-15-003-123-001/373
(BORSAR BU)
|
1815003123NRG24301220231030164
|
02/01/2024
|
MR MANGAL PAWAR
|
1815003123WL057423
|
MR MANGAL PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
08/01/2024
|
|
9266379811
|
No Such Account
|
|
|
|
50
|
KANNAD
|
MH-15-003-123-001/373
(BORSAR BU)
|
1815003123NRG24301220231030163
|
02/01/2024
|
MR RAMESH PAWAR
|
1815003123WL057423
|
MR RAMESH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9266379809
|
|
MR RAMESH PAWAR
|
()
|
|
51
|
KANNAD
|
MH-15-003-123-001/373
(BORSAR BU)
|
1815003123NRG24301220231030165
|
02/01/2024
|
NANSAHEB PAWAR
|
1815003123WL057423
|
NANSAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
08/01/2024
|
|
9266379810
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|