|
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
|
CHIKHLI
|
MH-22-009-078-001/153
(AMBASHI)
|
1822009000NRG24091120230146457
|
09/11/2023
|
Fakirdas Bhimrao Khillare
|
1822009WL021469
|
Fakirdas Bhimrao Khillare
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007856F2
|
|
Fakirdas Bhimrao Khillare
|
()
|
|
2
|
CHIKHLI
|
MH-22-009-078-001/175
(AMBASHI)
|
1822009000NRG24091120230146472
|
09/11/2023
|
kamal haribhau gawai
|
1822009WL021470
|
kamal haribhau gawai
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007856E9
|
|
kamal haribhau gawai
|
()
|
|
3
|
CHIKHLI
|
MH-22-009-078-001/199
(AMBASHI)
|
1822009000NRG24091120230146460
|
09/11/2023
|
Rukhmina Shejul
|
1822009WL021469
|
Rukhmina Shejul
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007856EA
|
|
Rukhmina Shejul
|
()
|
|
4
|
CHIKHLI
|
MH-22-009-078-001/422
(AMBASHI)
|
1822009000NRG24091120230146464
|
09/11/2023
|
Chandrakala Bhimrav Gawai
|
1822009WL021469
|
Chandrakala Bhimrav Gawai
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007856EB
|
|
Chandrakala Bhimrav Gawai
|
()
|
|
5
|
CHIKHLI
|
MH-22-009-078-001/463
(AMBASHI)
|
1822009000NRG24091120230146475
|
09/11/2023
|
SHILPA VISHNU SONSALE
|
1822009WL021470
|
SHILPA VISHNU SONSALE
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007856EE
|
|
SHILPA VISHNU SONSALE
|
()
|
|
6
|
CHIKHLI
|
MH-22-009-078-001/484
(AMBASHI)
|
1822009000NRG24091120230146466
|
09/11/2023
|
Arti Gajanan Deshmukh
|
1822009WL021469
|
Arti Gajanan Deshmukh
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007856F1
|
|
Arti Gajanan Deshmukh
|
()
|
|
7
|
CHIKHLI
|
MH-22-009-078-001/525
(AMBASHI)
|
1822009000NRG24091120230146477
|
09/11/2023
|
vaishli ashok gawai
|
1822009WL021470
|
vaishli ashok gawai
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007856EF
|
|
vaishli ashok gawai
|
()
|
|
8
|
CHIKHLI
|
MH-22-009-078-001/527
(AMBASHI)
|
1822009000NRG24091120230146478
|
09/11/2023
|
sangita siddharth pavar
|
1822009WL021470
|
sangita siddharth pavar
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007856F3
|
|
sangita siddharth pavar
|
()
|
|
9
|
CHIKHLI
|
MH-22-009-078-001/542
(AMBASHI)
|
1822009000NRG24091120230146470
|
09/11/2023
|
Chandrabhaga Anil Gayakwad
|
1822009WL021469
|
Chandrabhaga Anil Gayakwad
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007856F0
|
|
Chandrabhaga Anil Gayakwad
|
()
|
|
10
|
CHIKHLI
|
MH-22-009-078-001/543
(AMBASHI)
|
1822009000NRG24091120230146479
|
09/11/2023
|
Manjula madan Sormare
|
1822009WL021470
|
Manjula madan Sormare
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007856EC
|
|
Manjula madan Sormare
|
()
|
|
11
|
CHIKHLI
|
MH-22-009-078-001/553
(AMBASHI)
|
1822009000NRG24091120230146481
|
09/11/2023
|
Vaishlai Santosh manavatkar
|
1822009WL021470
|
Vaishlai Santosh manavatkar
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007856ED
|
|
Vaishlai Santosh manavatkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
CHIKHLI
|
MH-22-009-133-001/286
(BHAROSA)
|
1822009000NRG24091120230146487
|
09/11/2023
|
Subhash Sakharam thutte
|
1822009WL021472
|
Subhash Sakharam thutte
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300785701
|
|
Subhash Sakharam thutte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
CHIKHLI
|
MH-22-009-591-002/206
(PANDHARDEV)
|
1822009000NRG24091120230146760
|
09/11/2023
|
Vinod Bhikaji Kharat
|
1822009WL021502
|
Vinod Bhikaji Kharat
|
00051
|
MAHB0001466
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300785704
|
|
Vinod Bhikaji Kharat
|
()
|
|
14
|
CHIKHLI
|
MH-22-009-591-002/252
(PANDHARDEV)
|
1822009000NRG24091120230146761
|
09/11/2023
|
Rahul Sahebrao Wakode
|
1822009WL021502
|
Rahul Sahebrao Wakode
|
00051
|
MAHB0001466
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300785703
|
|
Rahul Sahebrao Wakode
|
()
|
|
15
|
CHIKHLI
|
MH-22-009-591-002/259
(PANDHARDEV)
|
1822009000NRG24091120230146762
|
09/11/2023
|
SUKESHINI GANESH WAKODE
|
1822009WL021502
|
SUKESHINI GANESH WAKODE
|
00051
|
MAHB0001466
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007856F9
|
|
SUKESHINI GANESH WAKODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
16
|
CHIKHLI
|
MH-22-009-170-001/419
(CHANDHAI)
|
1822009000NRG24081120230146145
|
09/11/2023
|
Anusuya Arjun Raut
|
1822009WL021430
|
Anusuya Arjun Raut
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007856F4
|
|
Anusuya Arjun Raut
|
()
|
|
17
|
CHIKHLI
|
MH-22-009-170-001/419
(CHANDHAI)
|
1822009000NRG24081120230146144
|
09/11/2023
|
Arjun Bhagwan Raut
|
1822009WL021430
|
Arjun Bhagwan Raut
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007856F5
|
|
Arjun Bhagwan Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
CHIKHLI
|
MH-22-009-133-001/263
(BHAROSA)
|
1822009000NRG24091120230146486
|
09/11/2023
|
Shivaji Laxman thutte
|
1822009WL021472
|
Shivaji Laxman thutte
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007856F6
|
|
Shivaji Laxman thutte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
CHIKHLI
|
MH-22-009-591-002/123
(PANDHARDEV)
|
1822009000NRG24091120230146759
|
09/11/2023
|
JYOTI S PAITHANKAR
|
1822009WL021502
|
JYOTI S PAITHANKAR
|
00177
|
IOBA0003117
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007856FA
|
|
JYOTI S PAITHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
CHIKHLI
|
MH-22-009-170-001/419
(CHANDHAI)
|
1822009000NRG24081120230146146
|
09/11/2023
|
Akash Arjun Raut
|
1822009WL021430
|
Akash Arjun Raut
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300785710
|
|
MR AKASH ARJUN RAUT
|
()
|
|
21
|
CHIKHLI
|
MH-22-009-170-001/419
(CHANDHAI)
|
1822009000NRG24081120230146147
|
09/11/2023
|
Pawan Arjun Raut
|
1822009WL021430
|
Pawan Arjun Raut
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300785711
|
|
MR PAWAN ARJUN RAUT
|
()
|
|
22
|
CHIKHLI
|
MH-22-009-234-001/109
(DHOTRA)
|
1822009000NRG24091120230146739
|
09/11/2023
|
RADHA GAJANAN INGLE
|
1822009WL021500
|
RADHA GAJANAN INGLE
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230078570B
|
|
MISS RADHA GAJANAN INGLE
|
()
|
|
23
|
CHIKHLI
|
MH-22-009-612-001/178
(PETH)
|
1822009000NRG24091120230146780
|
09/11/2023
|
Sulabai Asaram Chitle
|
1822009WL021504
|
Sulabai Asaram Chitle
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300785700
|
|
MS SULABAI ASARAM CHITLE
|
()
|
|
24
|
CHIKHLI
|
MH-22-009-612-001/95
(PETH)
|
1822009000NRG24091120230146781
|
09/11/2023
|
SHIVAJI ASARAM CHITLE
|
1822009WL021504
|
SHIVAJI ASARAM CHITLE
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007856F8
|
|
MR SHIVAJI ASARAM CHITALE
|
()
|
|
25
|
CHIKHLI
|
MH-22-009-733-002/352
(SHELUD)
|
1822009000NRG24091120230147038
|
09/11/2023
|
Pratap atmaram Jadhav
|
1822009WL021532
|
Pratap atmaram Jadhav
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007856FE
|
|
MR PRATAP AATMARAM JADHAO JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
26
|
CHIKHLI
|
MH-22-009-030-001/234
(MOHADARI))
|
1822009000NRG24091120230146488
|
09/11/2023
|
Mangilal totaram Jadhav
|
1822009WL021473
|
Mangilal totaram Jadhav
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230078570A
|
|
MR MANGILAL TOTARAM JADHAV
|
()
|
|
27
|
CHIKHLI
|
MH-22-009-030-001/2347
(MOHADARI))
|
1822009000NRG24091120230146489
|
09/11/2023
|
kaniram dhansing jadhav
|
1822009WL021473
|
kaniram dhansing jadhav
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007856FD
|
|
MR KANIRAM DHANSING JADHAV
|
()
|
|
28
|
CHIKHLI
|
MH-22-009-030-001/2349
(MOHADARI))
|
1822009000NRG24091120230146491
|
09/11/2023
|
Maya Vilas Ambhore
|
1822009WL021473
|
Maya Vilas Ambhore
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300785707
|
|
MRS MAYA VILAS AMBHORE
|
()
|
|
29
|
CHIKHLI
|
MH-22-009-030-001/2349
(MOHADARI))
|
1822009000NRG24091120230146490
|
09/11/2023
|
Vilas Tryambak ambhore
|
1822009WL021473
|
Vilas Tryambak ambhore
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300785708
|
|
MR VILAS TRYAMBAK AMBHORE
|
()
|
|
30
|
CHIKHLI
|
MH-22-009-030-001/2488
(MOHADARI))
|
1822009000NRG24091120230146496
|
09/11/2023
|
pramila shivlal jadhav
|
1822009WL021473
|
pramila shivlal jadhav
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007856FC
|
|
MR SHIVLAL KANIRAM JADHAO
|
()
|
|
31
|
CHIKHLI
|
MH-22-009-030-001/2488
(MOHADARI))
|
1822009000NRG24091120230146495
|
09/11/2023
|
sagar shivlal jadhao
|
1822009WL021473
|
sagar shivlal jadhao
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007856FB
|
|
MR SAGAR SHIVLAL JADHAO
|
()
|
|
32
|
CHIKHLI
|
MH-22-009-030-001/2550
(MOHADARI))
|
1822009000NRG24091120230146500
|
09/11/2023
|
Gopal Manohar Shirale
|
1822009WL021474
|
Gopal Manohar Shirale
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300785705
|
|
MR GOPAL MANOHAR SHIRALE
|
()
|
|
33
|
CHIKHLI
|
MH-22-009-030-001/2586
(MOHADARI))
|
1822009000NRG24091120230146501
|
09/11/2023
|
Devidas Sakharam ambhore
|
1822009WL021474
|
Devidas Sakharam ambhore
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300785706
|
|
MR DEVIDAS SAKHARAM AMBHORE
|
()
|
|
34
|
CHIKHLI
|
MH-22-009-030-001/2586
(MOHADARI))
|
1822009000NRG24091120230146502
|
09/11/2023
|
Kamal Devidas Ambhore
|
1822009WL021474
|
Kamal Devidas Ambhore
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300785709
|
|
MRS KAMAL DEVIDAS AMBHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
35
|
CHIKHLI
|
MH-22-009-234-001/152
(DHOTRA)
|
1822009000NRG24091120230146742
|
09/11/2023
|
Vimal Gajanan Bakal
|
1822009WL021500
|
Vimal Gajanan Bakal
|
00415
|
SBIN0008409
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300785712
|
|
MRS VIMAL GAJANAN BAKAL
|
()
|
|
36
|
CHIKHLI
|
MH-22-009-234-001/172
(DHOTRA)
|
1822009000NRG24091120230146743
|
09/11/2023
|
VANDANA SAMADHAN JADHAV
|
1822009WL021500
|
VANDANA SAMADHAN JADHAV
|
00415
|
SBIN0008409
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007856FF
|
|
MRS VANDANA SAMADHAN JADHAV
|
()
|
|
37
|
CHIKHLI
|
MH-22-009-234-001/402
(DHOTRA)
|
1822009000NRG24091120230146746
|
09/11/2023
|
Savita Bhagwan Ingle
|
1822009WL021500
|
Savita Bhagwan Ingle
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230078570D
|
|
MRS SAVITA BHAGWAN INGLE
|
()
|
|
38
|
CHIKHLI
|
MH-22-009-234-001/476
(DHOTRA)
|
1822009000NRG24091120230146747
|
09/11/2023
|
Sandip Vishwanath Mhaske
|
1822009WL021500
|
Sandip Vishwanath Mhaske
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230078570C
|
|
MR SANDIP VISHWANATH MHASKE
|
()
|
|
39
|
CHIKHLI
|
MH-22-009-234-001/86
(DHOTRA)
|
1822009000NRG24091120230146748
|
09/11/2023
|
RANJANA BALIRAM PITALE
|
1822009WL021500
|
RANJANA BALIRAM PITALE
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007856F7
|
|
MRS RANJANA BALIRAM PITALE
|
()
|
|
40
|
CHIKHLI
|
MH-22-009-234-001/95
(DHOTRA)
|
1822009000NRG24091120230146750
|
09/11/2023
|
Kaminabai Ashok Pival
|
1822009WL021500
|
Kaminabai Ashok Pival
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300785702
|
|
MRS KAMINI ASHOK PAVAL
|
()
|
|
41
|
CHIKHLI
|
MH-22-009-234-001/95
(DHOTRA)
|
1822009000NRG24091120230146752
|
09/11/2023
|
Laxmi Purushottam Pawal
|
1822009WL021500
|
Laxmi Purushottam Pawal
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230078570E
|
|
MRS LAXMI PURUSHOTTAM PAWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
42
|
CHIKHLI
|
MH-22-009-733-002/166
(SHELUD)
|
1822009000NRG24091120230147036
|
09/11/2023
|
Sanjay Atmaram jadhav
|
1822009WL021532
|
Sanjay Atmaram jadhav
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300785713
|
|
MR SANJAY AATMARAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
CHIKHLI
|
MH-22-009-170-001/527
(CHANDHAI)
|
1822009000NRG24081120230146148
|
09/11/2023
|
Gajanan Uttam Raut
|
1822009WL021430
|
Gajanan Uttam Raut
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230078570F
|
|
Gajanan Uttam Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69615
|
69615
|
|
|
|
|
|
|
|