|
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
|
Sadak Arjuni
|
MH-33-006-019-003/906
(KOSABI)
|
1833006000NRG24240720230614826
|
24/07/2023
|
DIPAK HANSRAJ DONGARE
|
1833006WL014744
|
DIPAK HANSRAJ DONGARE
|
00045
|
BARB0DBGARI
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302A45BCA
|
|
DIPAK HANSRAJ DONGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
Sadak Arjuni
|
MH-33-006-034-001/538
(KOYALARI)
|
1833006000NRG24240720230613782
|
24/07/2023
|
DILESHWARI RAKESH BAWANE
|
1833006WL014668
|
DILESHWARI RAKESH BAWANE
|
00045
|
BARB0DBSADA
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302A45BCC
|
|
DILESHWARI RAKESH BAWANE
|
()
|
|
3
|
Sadak Arjuni
|
MH-33-006-039-001/529
(TIDAKA)
|
1833006000NRG24240720230614324
|
24/07/2023
|
ANURATA RAJESH MAUJE
|
1833006WL014708
|
ANURATA RAJESH MAUJE
|
00045
|
BARB0DBSADA
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302A45BEB
|
|
ANURATA RAJESH MAUJE
|
()
|
|
4
|
Sadak Arjuni
|
MH-33-006-042-001/364
(PARSODI)
|
1833006000NRG24240720230614948
|
24/07/2023
|
PAMUTAI UMRAO KUSARAM
|
1833006WL014753
|
PAMUTAI UMRAO KUSARAM
|
00045
|
BARB0DBSADA
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302A45BCD
|
|
PAMUTAI UMRAO KUSARAM
|
()
|
|
5
|
Sadak Arjuni
|
MH-33-006-042-001/411
(PARSODI)
|
1833006000NRG24240720230614952
|
24/07/2023
|
NIMRAV KRUSHNA KUSARAM
|
1833006WL014753
|
NIMRAV KRUSHNA KUSARAM
|
00045
|
BARB0DBSADA
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302A45BCB
|
|
NIMRAV KRUSHNA KUSARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
6
|
Sadak Arjuni
|
MH-33-006-041-001/1159
(SOUNDAD)
|
1833006000NRG24240720230614765
|
24/07/2023
|
ANJIRA KARU JANBANDHU
|
1833006WL014741
|
ANJIRA KARU JANBANDHU
|
00051
|
MAHB0000608
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302A45BD0
|
|
ANJIRA KARU JANBANDHU
|
()
|
|
7
|
Sadak Arjuni
|
MH-33-006-041-001/1429
(SOUNDAD)
|
1833006000NRG24240720230614622
|
24/07/2023
|
VINOD RAMKRUSHNA BENDWAR
|
1833006WL014730
|
VINOD RAMKRUSHNA BENDWAR
|
00051
|
MAHB0000608
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
N072302A45BE8
|
|
VINOD RAMKRUSHNA BENDWAR
|
()
|
|
8
|
Sadak Arjuni
|
MH-33-006-041-001/1648
(SOUNDAD)
|
1833006000NRG24240720230614636
|
24/07/2023
|
SUSHAMA ARVIND YERANE
|
1833006WL014732
|
SUSHAMA ARVIND YERANE
|
00051
|
MAHB0000608
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
N072302A45BD1
|
|
SUSHAMA ARVIND YERANE
|
()
|
|
9
|
Sadak Arjuni
|
MH-33-006-041-001/1994
(SOUNDAD)
|
1833006000NRG24240720230614772
|
24/07/2023
|
HITESH YASHWANT SHAHARE
|
1833006WL014741
|
HITESH YASHWANT SHAHARE
|
00051
|
MAHB0000608
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302A45BD4
|
|
HITESH YASHWANT SHAHARE
|
()
|
|
10
|
Sadak Arjuni
|
MH-33-006-041-001/2015
(SOUNDAD)
|
1833006000NRG24240720230614594
|
24/07/2023
|
SANGITA VINOD PATODE
|
1833006WL014728
|
SANGITA VINOD PATODE
|
00051
|
MAHB0000608
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N072302A45BD2
|
|
SANGITA VINOD PATODE
|
()
|
|
11
|
Sadak Arjuni
|
MH-33-006-041-001/309
(SOUNDAD)
|
1833006000NRG24240720230614595
|
24/07/2023
|
MADHU SHIVRAM PATHODE
|
1833006WL014728
|
MADHU SHIVRAM PATHODE
|
00051
|
MAHB0000608
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N072302A45BE9
|
|
MADHU SHIVRAM PATHODE
|
()
|
|
12
|
Sadak Arjuni
|
MH-33-006-041-001/309
(SOUNDAD)
|
1833006000NRG24240720230614596
|
24/07/2023
|
SHANTA MADHU PATODE
|
1833006WL014728
|
SHANTA MADHU PATODE
|
00051
|
MAHB0000608
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N072302A45BD3
|
|
SHANTA MADHU PATODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
13
|
Sadak Arjuni
|
MH-33-006-014-001/602
(GHATEGAON)
|
1833006000NRG24240720230614738
|
24/07/2023
|
SARITA SOHAN GURNULE
|
1833006WL014739
|
SARITA SOHAN GURNULE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302A45BD7
|
|
SARITA SOHAN GURNULE
|
()
|
|
14
|
Sadak Arjuni
|
MH-33-006-042-001/391
(PARSODI)
|
1833006000NRG24240720230614958
|
24/07/2023
|
GANESH GOPAL KUSARAM
|
1833006WL014754
|
GANESH GOPAL KUSARAM
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302A45BD9
|
|
GANESH GOPAL KUSARAM
|
()
|
|
15
|
Sadak Arjuni
|
MH-33-006-048-001/898
(DAWWA)
|
1833006000NRG24240720230614895
|
24/07/2023
|
PRITI LOKESH PARDHI
|
1833006WL014749
|
PRITI LOKESH PARDHI
|
00051
|
MAHB0000783
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
N072302A45BE4
|
|
PRITI LOKESH PARDHI
|
()
|
|
16
|
Sadak Arjuni
|
MH-33-006-051-001/342
(PALASGAON (DA.))
|
1833006000NRG24240720230614572
|
24/07/2023
|
LILABAI YASHWANTRAO KATHEWAR
|
1833006WL014726
|
LILABAI YASHWANTRAO KATHEWAR
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302A45BD5
|
|
LILABAI YASHWANTRAO KATHEWAR
|
()
|
|
17
|
Sadak Arjuni
|
MH-33-006-051-001/342
(PALASGAON (DA.))
|
1833006000NRG24240720230614574
|
24/07/2023
|
PUNAM DEVHID KATEWAR
|
1833006WL014726
|
PUNAM DEVHID KATEWAR
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302A45BD8
|
|
PUNAM DEVHID KATEWAR
|
()
|
|
18
|
Sadak Arjuni
|
MH-33-006-051-001/360
(PALASGAON (DA.))
|
1833006000NRG24240720230614448
|
24/07/2023
|
SIMA MANGESH JAMBHULKAR
|
1833006WL014717
|
SIMA MANGESH JAMBHULKAR
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302A45BE7
|
|
SIMA MANGESH JAMBHULKAR
|
()
|
|
19
|
Sadak Arjuni
|
MH-33-006-051-001/416
(PALASGAON (DA.))
|
1833006000NRG24240720230614457
|
24/07/2023
|
ARUNA LAXMICHAND CHAUDHARI
|
1833006WL014717
|
ARUNA LAXMICHAND CHAUDHARI
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302A45BE6
|
|
ARUNA LAXMICHAND CHAUDHARI
|
()
|
|
20
|
Sadak Arjuni
|
MH-33-006-051-001/460
(PALASGAON (DA.))
|
1833006000NRG24240720230614419
|
24/07/2023
|
DURGA BHOJRAJ HARDULE
|
1833006WL014715
|
DURGA BHOJRAJ HARDULE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302A45BE5
|
|
DURGA BHOJRAJ HARDULE
|
()
|
|
21
|
Sadak Arjuni
|
MH-33-006-052-001/261
(KHADIPAR)
|
1833006000NRG24240720230615449
|
24/07/2023
|
DYANESHWAR SADASHIV PARSURAMKAR
|
1833006WL014800
|
DYANESHWAR SADASHIV PARSURAMKAR
|
00051
|
MAHB0000783
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
N072302A45BD6
|
|
DYANESHWAR SADASHIV PARSURAMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13213
|
13213
|
|
|
|
|
|
|
|
|
22
|
Sadak Arjuni
|
MH-33-006-001-001/31
(MUNDIPAR (E))
|
1833006000NRG24240720230614904
|
24/07/2023
|
CHAITRAM THUNA WAGHADE
|
1833006WL014751
|
CHAITRAM THUNA WAGHADE
|
00051
|
MAHB0001098
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302A45BDA
|
|
CHAITRAM THUNA WAGHADE
|
()
|
|
23
|
Sadak Arjuni
|
MH-33-006-001-001/423
(MUNDIPAR (E))
|
1833006000NRG24240720230614909
|
24/07/2023
|
BARANBAI SURAJLAL KATARE
|
1833006WL014751
|
BARANBAI SURAJLAL KATARE
|
00051
|
MAHB0001098
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302A45BDB
|
|
BARANBAI SURAJLAL KATARE
|
()
|
|
24
|
Sadak Arjuni
|
MH-33-006-014-001/14
(GHATEGAON)
|
1833006000NRG24240720230614741
|
24/07/2023
|
PATIRAM HARI NEWARE
|
1833006WL014740
|
PATIRAM HARI NEWARE
|
00051
|
MAHB0001098
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302A45BE3
|
|
PATIRAM HARI NEWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
25
|
Sadak Arjuni
|
MH-33-006-019-002/366
(KOSABI)
|
1833006000NRG24240720230614820
|
24/07/2023
|
SHANTA SHAMLAL MASRAM
|
1833006WL014744
|
SHANTA SHAMLAL MASRAM
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302A45BDC
|
|
MR SHAMLAL PANDURANG MASRAM
|
()
|
|
26
|
Sadak Arjuni
|
MH-33-006-019-002/811
(KOSABI)
|
1833006000NRG24240720230614822
|
24/07/2023
|
sangita vithhal masram
|
1833006WL014744
|
sangita vithhal masram
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302A45BDE
|
|
MISS SANGITA VITTHAL MASRAM
|
()
|
|
27
|
Sadak Arjuni
|
MH-33-006-019-002/983
(KOSABI)
|
1833006000NRG24240720230614823
|
24/07/2023
|
PUSTKALA CHHATRAPAL KADUKAR
|
1833006WL014744
|
PUSTKALA CHHATRAPAL KADUKAR
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302A45BE0
|
|
MISS PUSTKALA CHATRAPAL KADUKAR
|
()
|
|
28
|
Sadak Arjuni
|
MH-33-006-019-003/728
(KOSABI)
|
1833006000NRG24240720230614825
|
24/07/2023
|
NARESH TARACHAND KOHLE
|
1833006WL014744
|
NARESH TARACHAND KOHLE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302A45BDD
|
|
MR NARENDRA TARACHAND KOHALE
|
()
|
|
29
|
Sadak Arjuni
|
MH-33-006-034-001/545
(KOYALARI)
|
1833006000NRG24240720230613785
|
24/07/2023
|
VILAS HANSRAJ UIKEY
|
1833006WL014668
|
VILAS HANSRAJ UIKEY
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302A45BEC
|
|
MR VILASH HANSRAJ UIKEY
|
()
|
|
30
|
Sadak Arjuni
|
MH-33-006-034-002/453
(KOYALARI)
|
1833006000NRG24240720230613770
|
24/07/2023
|
Dinesh Jaliram Salame
|
1833006WL014667
|
Dinesh Jaliram Salame
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302A45BE2
|
|
MR DINESH JALIRAM SALAME
|
()
|
|
31
|
Sadak Arjuni
|
MH-33-006-042-001/411
(PARSODI)
|
1833006000NRG24240720230614953
|
24/07/2023
|
SIMA NIMRAV KUSARAM
|
1833006WL014753
|
SIMA NIMRAV KUSARAM
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302A45BDF
|
|
MRS SIMA NIMBRAO KUSRAM
|
()
|
|
32
|
Sadak Arjuni
|
MH-33-006-051-001/475
(PALASGAON (DA.))
|
1833006000NRG24240720230614458
|
24/07/2023
|
PRASHANT SHIVLAL MESHRAM
|
1833006WL014717
|
PRASHANT SHIVLAL MESHRAM
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A45BE1
|
|
MR PRASHANT SHIVLAL MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
33
|
Sadak Arjuni
|
MH-33-006-034-002/270
(KOYALARI)
|
1833006000NRG24240720230613767
|
24/07/2023
|
MANTHURA JALIRAM SALAME
|
1833006WL014667
|
MANTHURA JALIRAM SALAME
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302A45BEA
|
|
MANTHURA JALIRAM SALAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
34
|
Sadak Arjuni
|
MH-33-006-018-001/863
(SINDIPAR)
|
1833006000NRG24240720230613746
|
24/07/2023
|
RAJANI KAMESHWAR SHENDE
|
1833006WL014666
|
RAJANI KAMESHWAR SHENDE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
29/07/2023
|
|
N072302A45BCF
|
|
RAJANI KAMESHWAR SHENDE
|
()
|
|
35
|
Sadak Arjuni
|
MH-33-006-039-001/582
(TIDAKA)
|
1833006000NRG24240720230614326
|
24/07/2023
|
PRAMILA DIGAMBAR PETKULE
|
1833006WL014708
|
PRAMILA DIGAMBAR PETKULE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
N072302A45BCE
|
|
PRAMILA DIGAMBAR PETKULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3138
|
3138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54409
|
54409
|
|
|
|
|
|
|
|