|
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
|
NER
|
MH-25-014-007-001/39
(BALEGAON)
|
1825014000NRG24060720230266974
|
06/07/2023
|
Mandabai A Manvar
|
1825014WL025479
|
Mandabai A Manvar
|
00051
|
MAHB0001906
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AA191E
|
|
Mandabai A Manvar
|
()
|
|
2
|
NER
|
MH-25-014-023-001/519
(SAVARGAON)
|
1825014000NRG24060720230268149
|
06/07/2023
|
Nanabhau M Khandare
|
1825014WL025612
|
Nanabhau M Khandare
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA191D
|
|
Nanabhau M Khandare
|
()
|
|
3
|
NER
|
MH-25-014-055-001/426
(AAJANTI)
|
1825014000NRG24060720230267858
|
06/07/2023
|
Najusha B Shaha
|
1825014WL025580
|
Najusha B Shaha
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA1BBB
|
|
Najusha B Shaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
NER
|
MH-25-014-004-001/97
(MALKHED KHU.)
|
1825014000NRG24060720230268096
|
06/07/2023
|
Dilip Kesav Hivrale
|
1825014WL025608
|
Dilip Kesav Hivrale
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AA191B
|
|
Dilip Kesav Hivrale
|
()
|
|
5
|
NER
|
MH-25-014-027-002/55
(SONKHAS)
|
1825014000NRG24060720230268254
|
06/07/2023
|
Kanta Atmaram Kotanake
|
1825014WL025622
|
Kanta Atmaram Kotanake
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA1BBC
|
|
Kanta Atmaram Kotanake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
6
|
NER
|
MH-25-014-004-002/328
(MALKHED KHU.)
|
1825014000NRG24060720230268074
|
06/07/2023
|
Radhabai S Shegr
|
1825014WL025606
|
Radhabai S Shegr
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AA1922
|
|
MR SITARAM VITTHAL SHEGAR
|
()
|
|
7
|
NER
|
MH-25-014-007-001/433
(BALEGAON)
|
1825014000NRG24060720230266970
|
06/07/2023
|
Gumfa Rajendra Kamabale
|
1825014WL025478
|
Gumfa Rajendra Kamabale
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AA1BB8
|
|
MR RAJENDRA KASHINATH KAMBLE
|
()
|
|
8
|
NER
|
MH-25-014-007-001/433
(BALEGAON)
|
1825014000NRG24060720230266969
|
06/07/2023
|
Rajendra Kashinath Kambale
|
1825014WL025478
|
Rajendra Kashinath Kambale
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AA1BB9
|
|
MR RAJENDRA KASHINATH KAMBLE
|
()
|
|
9
|
NER
|
MH-25-014-007-003/562
(BALEGAON)
|
1825014000NRG24060720230266976
|
06/07/2023
|
Manisha G Manwar
|
1825014WL025479
|
Manisha G Manwar
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AA1923
|
|
MRS MANISHA GANESH MANWAR
|
()
|
|
10
|
NER
|
MH-25-014-055-001/128
(AAJANTI)
|
1825014000NRG24060720230267804
|
06/07/2023
|
Raju D Nare
|
1825014WL025578
|
Raju D Nare
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA191F
|
|
MR RAJU DEVIDAS NARE
|
()
|
|
11
|
NER
|
MH-25-014-055-001/183
(AAJANTI)
|
1825014000NRG24060720230267851
|
06/07/2023
|
Shobha R Jadhav
|
1825014WL025580
|
Shobha R Jadhav
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA1921
|
|
MRS SHOBHA RAJU JADHAV
|
()
|
|
12
|
NER
|
MH-25-014-055-001/193
(AAJANTI)
|
1825014000NRG24060720230267853
|
06/07/2023
|
Halimabi Suleman SHaha
|
1825014WL025580
|
Halimabi Suleman SHaha
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA1BBA
|
|
MR SULEMAN SHAH BADDU SHAH
|
()
|
|
13
|
NER
|
MH-25-014-055-001/430
(AAJANTI)
|
1825014000NRG24060720230267809
|
06/07/2023
|
Pushapa Narayan Nikade
|
1825014WL025578
|
Pushapa Narayan Nikade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA1920
|
|
MISS PUSHAPA NARAYNRAOAPPA NIKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
14
|
NER
|
MH-25-014-015-002/603
(JAVALGAON)
|
1825014000NRG24060720230268066
|
06/07/2023
|
Shakobai V Chawat
|
1825014WL025605
|
Shakobai V Chawat
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AA1925
|
|
MRS SHAKONABAI VISHWANATH CHAVAT
|
()
|
|
15
|
NER
|
MH-25-014-015-002/684
(JAVALGAON)
|
1825014000NRG24060720230268067
|
06/07/2023
|
Gajanan T Khade
|
1825014WL025605
|
Gajanan T Khade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AA1924
|
|
MR GAJANAN TUKARAM KHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
16
|
NER
|
MH-25-014-023-001/184
(SAVARGAON)
|
1825014000NRG24060720230266930
|
06/07/2023
|
Niranjan N More
|
1825014WL025465
|
Niranjan N More
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AA192B
|
|
Niranjan N More
|
()
|
|
17
|
NER
|
MH-25-014-023-001/226
(SAVARGAON)
|
1825014000NRG24060720230268142
|
06/07/2023
|
Arvind M Chavhan
|
1825014WL025612
|
Arvind M Chavhan
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA1928
|
|
Arvind M Chavhan
|
()
|
|
18
|
NER
|
MH-25-014-023-001/264
(SAVARGAON)
|
1825014000NRG24060720230266926
|
06/07/2023
|
Dharmpal K Raut
|
1825014WL025464
|
Dharmpal K Raut
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AA1927
|
|
Dharmpal K Raut
|
()
|
|
19
|
NER
|
MH-25-014-023-001/31
(SAVARGAON)
|
1825014000NRG24060720230268148
|
06/07/2023
|
Gajanan NAmdev Khadase
|
1825014WL025612
|
Gajanan NAmdev Khadase
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA1926
|
|
Gajanan NAmdev Khadase
|
()
|
|
20
|
NER
|
MH-25-014-023-001/531
(SAVARGAON)
|
1825014000NRG24060720230268150
|
06/07/2023
|
Sharda G Khandare
|
1825014WL025612
|
Sharda G Khandare
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA1929
|
|
Sharda G Khandare
|
()
|
|
21
|
NER
|
MH-25-014-023-001/60000403
(SAVARGAON)
|
1825014000NRG24060720230268153
|
06/07/2023
|
Ujwala G Kale
|
1825014WL025612
|
Ujwala G Kale
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA192A
|
|
Ujwala G Kale
|
()
|
|
22
|
NER
|
MH-25-014-023-001/60000418
(SAVARGAON)
|
1825014000NRG24060720230266931
|
06/07/2023
|
Raju A Khadshe
|
1825014WL025465
|
Raju A Khadshe
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AA192C
|
|
Raju A Khadshe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
23
|
NER
|
MH-25-014-007-001/279
(BALEGAON)
|
1825014000NRG24060720230266966
|
06/07/2023
|
Bhimravo B Dhokane
|
1825014WL025478
|
Bhimravo B Dhokane
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AA1BAE
|
|
Bhimravo B Dhokane
|
()
|
|
24
|
NER
|
MH-25-014-035-001/11
(DAGAD DHANORA)
|
1825014000NRG24060720230268000
|
06/07/2023
|
aruna rajendra pimpalkar
|
1825014WL025597
|
aruna rajendra pimpalkar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA1BAD
|
|
aruna rajendra pimpalkar
|
()
|
|
25
|
NER
|
MH-25-014-035-001/142
(DAGAD DHANORA)
|
1825014000NRG24060720230268001
|
06/07/2023
|
Dinesh L Gulhane
|
1825014WL025597
|
Dinesh L Gulhane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA1BB1
|
|
Dinesh L Gulhane
|
()
|
|
26
|
NER
|
MH-25-014-035-001/149
(DAGAD DHANORA)
|
1825014000NRG24060720230268002
|
06/07/2023
|
Amit N Gulhane
|
1825014WL025597
|
Amit N Gulhane
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA1BAF
|
|
Amit N Gulhane
|
()
|
|
27
|
NER
|
MH-25-014-035-001/19
(DAGAD DHANORA)
|
1825014000NRG24060720230268004
|
06/07/2023
|
Aruna Subhash Mahalle
|
1825014WL025597
|
Aruna Subhash Mahalle
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA1BB4
|
|
Aruna Subhash Mahalle
|
()
|
|
28
|
NER
|
MH-25-014-035-001/19
(DAGAD DHANORA)
|
1825014000NRG24060720230268005
|
06/07/2023
|
Gajanan S Mahalle
|
1825014WL025597
|
Gajanan S Mahalle
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA1BB3
|
|
Gajanan S Mahalle
|
()
|
|
29
|
NER
|
MH-25-014-038-001/109
(SINDKHED)
|
1825014000NRG24060720230268208
|
06/07/2023
|
suman lokchand Pawar
|
1825014WL025617
|
suman lokchand Pawar
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AA1BB7
|
|
suman lokchand Pawar
|
()
|
|
30
|
NER
|
MH-25-014-038-001/272
(SINDKHED)
|
1825014000NRG24060720230268223
|
06/07/2023
|
Shobha Bansilal Bathab
|
1825014WL025618
|
Shobha Bansilal Bathab
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AA1BB2
|
|
Shobha Bansilal Bathab
|
()
|
|
31
|
NER
|
MH-25-014-055-001/119
(AAJANTI)
|
1825014000NRG24060720230267802
|
06/07/2023
|
Reyanabi Kadarsha Fakir
|
1825014WL025578
|
Reyanabi Kadarsha Fakir
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA1BB5
|
|
Reyanabi Kadarsha Fakir
|
()
|
|
32
|
NER
|
MH-25-014-055-001/120
(AAJANTI)
|
1825014000NRG24060720230267849
|
06/07/2023
|
mnoharsha jummasha Shaha
|
1825014WL025580
|
mnoharsha jummasha Shaha
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA1BB6
|
|
mnoharsha jummasha Shaha
|
()
|
|
33
|
NER
|
MH-25-014-055-001/557
(AAJANTI)
|
1825014000NRG24060720230267811
|
06/07/2023
|
Meghanath N Kale
|
1825014WL025578
|
Meghanath N Kale
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA1BB0
|
|
Meghanath N Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
34
|
NER
|
MH-25-014-038-001/111
(SINDKHED)
|
1825014000NRG24060720230268231
|
06/07/2023
|
dewanand rathod
|
1825014WL025619
|
dewanand rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AA191A
|
|
dewanand rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
35
|
NER
|
MH-25-014-004-002/328
(MALKHED KHU.)
|
1825014000NRG24060720230268073
|
06/07/2023
|
Sitaram V Shegre
|
1825014WL025606
|
Sitaram V Shegre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AA191C
|
|
Sitaram V Shegre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61698
|
61698
|
|
|
|
|
|
|
|