|
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
|
POMBHURNA
|
MH-29-016-004-001/256117
(Kasargatta)
|
1829016000NRG24250420230027488
|
25/04/2023
|
Sundar Sitaram Kove
|
1829016WL001810
|
Sundar Sitaram Kove
|
00176
|
IDIB000P071
|
990
|
990
|
Processed
|
11/05/2023
|
|
N0423022050A0
|
|
Sundar Sitaram Kove
|
()
|
|
2
|
POMBHURNA
|
MH-29-016-004-001/256518
(Kasargatta)
|
1829016000NRG24250420230027501
|
25/04/2023
|
KAWALABAI MADHUKAR TEKAM
|
1829016WL001810
|
KAWALABAI MADHUKAR TEKAM
|
00176
|
IDIB000P071
|
990
|
990
|
Processed
|
11/05/2023
|
|
N042302205091
|
|
KAWALABAI MADHUKAR TEKAM
|
()
|
|
3
|
POMBHURNA
|
MH-29-016-004-001/256537
(Kasargatta)
|
1829016000NRG24250420230027502
|
25/04/2023
|
rakhi madhukar kulmethe
|
1829016WL001810
|
rakhi madhukar kulmethe
|
00176
|
IDIB000P071
|
801
|
801
|
Processed
|
11/05/2023
|
|
N04230220509B
|
|
rakhi madhukar kulmethe
|
()
|
|
4
|
POMBHURNA
|
MH-29-016-004-001/256829
(Kasargatta)
|
1829016000NRG24250420230027516
|
25/04/2023
|
DIPIK KAILASH AARAKE
|
1829016WL001810
|
DIPIK KAILASH AARAKE
|
00176
|
IDIB000P071
|
690
|
690
|
Processed
|
11/05/2023
|
|
N042302205090
|
|
DIPIK KAILASH AARAKE
|
()
|
|
5
|
POMBHURNA
|
MH-29-016-004-001/256873
(Kasargatta)
|
1829016000NRG24250420230027520
|
25/04/2023
|
SONI RAVINDRA MADAVI
|
1829016WL001810
|
SONI RAVINDRA MADAVI
|
00176
|
IDIB000P071
|
704
|
704
|
Processed
|
11/05/2023
|
|
N0423022050A7
|
|
SONI RAVINDRA MADAVI
|
()
|
|
6
|
POMBHURNA
|
MH-29-016-017-001/251225
(JAMKHURD)
|
1829016000NRG24250420230027266
|
25/04/2023
|
PURUSHOTTAM MAHADEO NAITAM
|
1829016WL001809
|
PURUSHOTTAM MAHADEO NAITAM
|
00176
|
IDIB000P071
|
1416
|
1416
|
Processed
|
11/05/2023
|
|
N042302205092
|
|
PURUSHOTTAM MAHADEO NAITAM
|
()
|
|
7
|
POMBHURNA
|
MH-29-016-017-001/256822
(JAMKHURD)
|
1829016000NRG24250420230027336
|
25/04/2023
|
Kanta Kishor Somankar
|
1829016WL001809
|
Kanta Kishor Somankar
|
00176
|
IDIB000P071
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
N0423022050A1
|
|
Kanta Kishor Somankar
|
()
|
|
8
|
POMBHURNA
|
MH-29-016-017-001/256874
(JAMKHURD)
|
1829016000NRG24250420230027375
|
25/04/2023
|
REKHABAI PRABHAKAR TIKALE
|
1829016WL001809
|
REKHABAI PRABHAKAR TIKALE
|
00176
|
IDIB000P071
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
N042302205095
|
|
REKHABAI PRABHAKAR TIKALE
|
()
|
|
9
|
POMBHURNA
|
MH-29-016-017-001/256919
(JAMKHURD)
|
1829016000NRG24250420230027411
|
25/04/2023
|
PARVATA CHARANDAS TIKALE
|
1829016WL001809
|
PARVATA CHARANDAS TIKALE
|
00176
|
IDIB000P071
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
N042302205096
|
|
PARVATA CHARANDAS TIKALE
|
()
|
|
10
|
POMBHURNA
|
MH-29-016-017-001/256975
(JAMKHURD)
|
1829016000NRG24250420230027444
|
25/04/2023
|
PAWAN USEKAR MADAVI
|
1829016WL001809
|
PAWAN USEKAR MADAVI
|
00176
|
IDIB000P071
|
1194
|
1194
|
Processed
|
11/05/2023
|
|
N04230220509C
|
|
PAWAN USEKAR MADAVI
|
()
|
|
11
|
POMBHURNA
|
MH-29-016-017-001/257020
(JAMKHURD)
|
1829016000NRG24250420230027480
|
25/04/2023
|
VANDANA ANIL GEDAM
|
1829016WL001809
|
VANDANA ANIL GEDAM
|
00176
|
IDIB000P071
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
N042302205098
|
|
VANDANA ANIL GEDAM
|
()
|
|
12
|
POMBHURNA
|
MH-29-016-017-001/257064
(JAMKHURD)
|
1829016000NRG24250420230027483
|
25/04/2023
|
JITENDRA JITENDRA SOMANKAR
|
1829016WL001809
|
JITENDRA JITENDRA SOMANKAR
|
00176
|
IDIB000P071
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
N042302205093
|
|
JITENDRA JITENDRA SOMANKAR
|
()
|
|
13
|
POMBHURNA
|
MH-29-016-017-001/257064
(JAMKHURD)
|
1829016000NRG24250420230027482
|
25/04/2023
|
JITENDRA SUDHAKAR SOMANKAR
|
1829016WL001809
|
JITENDRA SUDHAKAR SOMANKAR
|
00176
|
IDIB000P071
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
N04230220509D
|
|
JITENDRA SUDHAKAR SOMANKAR
|
()
|
|
14
|
POMBHURNA
|
MH-29-016-028-001/252590
(BORDA ZULLURWAR)
|
1829016000NRG24250420230026565
|
25/04/2023
|
AVINASH MEGHSHAM DEURMALLE
|
1829016WL001778
|
AVINASH MEGHSHAM DEURMALLE
|
00176
|
IDIB000P071
|
930
|
930
|
Processed
|
11/05/2023
|
|
N042302205099
|
|
AVINASH MEGHSHAM DEURMALLE
|
()
|
|
15
|
POMBHURNA
|
MH-29-016-028-001/252602
(BORDA ZULLURWAR)
|
1829016000NRG24250420230026573
|
25/04/2023
|
Ushtu Tulshiram Naitam
|
1829016WL001778
|
Ushtu Tulshiram Naitam
|
00176
|
IDIB000P071
|
744
|
744
|
Processed
|
11/05/2023
|
|
N04230220508C
|
|
Ushtu Tulshiram Naitam
|
()
|
|
16
|
POMBHURNA
|
MH-29-016-028-001/252643
(BORDA ZULLURWAR)
|
1829016000NRG24250420230026578
|
25/04/2023
|
CHANDA LAXMAN VAIRAGADE
|
1829016WL001778
|
CHANDA LAXMAN VAIRAGADE
|
00176
|
IDIB000P071
|
565
|
565
|
Processed
|
11/05/2023
|
|
N042302205084
|
|
CHANDA LAXMAN VAIRAGADE
|
()
|
|
17
|
POMBHURNA
|
MH-29-016-028-001/252652
(BORDA ZULLURWAR)
|
1829016000NRG24250420230026579
|
25/04/2023
|
Shashikala Devidas Raut
|
1829016WL001778
|
Shashikala Devidas Raut
|
00176
|
IDIB000P071
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N042302205083
|
|
Shashikala Devidas Raut
|
()
|
|
18
|
POMBHURNA
|
MH-29-016-028-001/252676
(BORDA ZULLURWAR)
|
1829016000NRG24250420230026582
|
25/04/2023
|
Mahadeo Sakharam Satpute
|
1829016WL001778
|
Mahadeo Sakharam Satpute
|
00176
|
IDIB000P071
|
1056
|
1056
|
Processed
|
11/05/2023
|
|
N042302205082
|
|
Mahadeo Sakharam Satpute
|
()
|
|
19
|
POMBHURNA
|
MH-29-016-028-001/252775
(BORDA ZULLURWAR)
|
1829016000NRG24250420230026593
|
25/04/2023
|
Rupesh Vitthal Gaddekar
|
1829016WL001778
|
Rupesh Vitthal Gaddekar
|
00176
|
IDIB000P071
|
1128
|
1128
|
Processed
|
11/05/2023
|
|
N042302205088
|
|
Rupesh Vitthal Gaddekar
|
()
|
|
20
|
POMBHURNA
|
MH-29-016-028-001/252775
(BORDA ZULLURWAR)
|
1829016000NRG24250420230026594
|
25/04/2023
|
Vaishali Rupesh Gaddekar
|
1829016WL001778
|
Vaishali Rupesh Gaddekar
|
00176
|
IDIB000P071
|
1128
|
1128
|
Processed
|
11/05/2023
|
|
N042302205089
|
|
Vaishali Rupesh Gaddekar
|
()
|
|
21
|
POMBHURNA
|
MH-29-016-028-001/252780
(BORDA ZULLURWAR)
|
1829016000NRG24250420230026596
|
25/04/2023
|
LALITA RAVINDRA BOBATE
|
1829016WL001778
|
LALITA RAVINDRA BOBATE
|
00176
|
IDIB000P071
|
894
|
894
|
Processed
|
11/05/2023
|
|
N04230220508A
|
|
LALITA RAVINDRA BOBATE
|
()
|
|
22
|
POMBHURNA
|
MH-29-016-028-001/252816
(BORDA ZULLURWAR)
|
1829016000NRG24250420230026602
|
25/04/2023
|
Pratima Banduji Ramteke
|
1829016WL001778
|
Pratima Banduji Ramteke
|
00176
|
IDIB000P071
|
966
|
966
|
Processed
|
11/05/2023
|
|
N042302205081
|
|
Pratima Banduji Ramteke
|
()
|
|
23
|
POMBHURNA
|
MH-29-016-028-001/252878
(BORDA ZULLURWAR)
|
1829016000NRG24250420230026608
|
25/04/2023
|
Mandabai Sampat Atram
|
1829016WL001778
|
Mandabai Sampat Atram
|
00176
|
IDIB000P071
|
630
|
630
|
Processed
|
11/05/2023
|
|
N042302205086
|
|
Mandabai Sampat Atram
|
()
|
|
24
|
POMBHURNA
|
MH-29-016-028-001/252878
(BORDA ZULLURWAR)
|
1829016000NRG24250420230026609
|
25/04/2023
|
Rupesh Sampat Atram
|
1829016WL001778
|
Rupesh Sampat Atram
|
00176
|
IDIB000P071
|
630
|
630
|
Processed
|
11/05/2023
|
|
N04230220509F
|
|
Rupesh Sampat Atram
|
()
|
|
25
|
POMBHURNA
|
MH-29-016-028-001/252883
(BORDA ZULLURWAR)
|
1829016000NRG24250420230026616
|
25/04/2023
|
DIPALI RAKESH KUMBHARE
|
1829016WL001778
|
DIPALI RAKESH KUMBHARE
|
00176
|
IDIB000P071
|
678
|
678
|
Processed
|
11/05/2023
|
|
N042302205094
|
|
DIPALI RAKESH KUMBHARE
|
()
|
|
26
|
POMBHURNA
|
MH-29-016-028-001/252947
(BORDA ZULLURWAR)
|
1829016000NRG24250420230026624
|
25/04/2023
|
Suman Prakash Satpute
|
1829016WL001778
|
Suman Prakash Satpute
|
00176
|
IDIB000P071
|
786
|
786
|
Processed
|
11/05/2023
|
|
N04230220508F
|
|
Suman Prakash Satpute
|
()
|
|
27
|
POMBHURNA
|
MH-29-016-028-001/252952
(BORDA ZULLURWAR)
|
1829016000NRG24250420230026626
|
25/04/2023
|
Devanand Vitthal Kumbhare
|
1829016WL001778
|
Devanand Vitthal Kumbhare
|
00176
|
IDIB000P071
|
1356
|
1356
|
Processed
|
11/05/2023
|
|
N04230220508B
|
|
Devanand Vitthal Kumbhare
|
()
|
|
28
|
POMBHURNA
|
MH-29-016-028-001/253000
(BORDA ZULLURWAR)
|
1829016000NRG24250420230026632
|
25/04/2023
|
Megha Anandrao Naitam
|
1829016WL001778
|
Megha Anandrao Naitam
|
00176
|
IDIB000P071
|
894
|
894
|
Processed
|
11/05/2023
|
|
N04230220508D
|
|
Megha Anandrao Naitam
|
()
|
|
29
|
POMBHURNA
|
MH-29-016-028-001/253007
(BORDA ZULLURWAR)
|
1829016000NRG24250420230026635
|
25/04/2023
|
Jivankala Baliram Madavi
|
1829016WL001778
|
Jivankala Baliram Madavi
|
00176
|
IDIB000P071
|
1410
|
1410
|
Processed
|
11/05/2023
|
|
N04230220509A
|
|
Jivankala Baliram Madavi
|
()
|
|
30
|
POMBHURNA
|
MH-29-016-028-001/253028
(BORDA ZULLURWAR)
|
1829016000NRG24250420230026637
|
25/04/2023
|
Kiran Amol Bobate
|
1829016WL001778
|
Kiran Amol Bobate
|
00176
|
IDIB000P071
|
688
|
688
|
Processed
|
11/05/2023
|
|
N042302205085
|
|
Kiran Amol Bobate
|
()
|
|
31
|
POMBHURNA
|
MH-29-016-028-001/253125
(BORDA ZULLURWAR)
|
1829016000NRG24250420230026647
|
25/04/2023
|
Raju Wasudeo Burande
|
1829016WL001778
|
Raju Wasudeo Burande
|
00176
|
IDIB000P071
|
888
|
888
|
Processed
|
11/05/2023
|
|
N04230220509E
|
|
Raju Wasudeo Burande
|
()
|
|
32
|
POMBHURNA
|
MH-29-016-028-001/253139
(BORDA ZULLURWAR)
|
1829016000NRG24250420230026650
|
25/04/2023
|
Avinash Yashwant Bhandare
|
1829016WL001778
|
Avinash Yashwant Bhandare
|
00176
|
IDIB000P071
|
805
|
805
|
Processed
|
11/05/2023
|
|
N04230220508E
|
|
Avinash Yashwant Bhandare
|
()
|
|
33
|
POMBHURNA
|
MH-29-016-028-001/253203
(BORDA ZULLURWAR)
|
1829016000NRG24250420230026664
|
25/04/2023
|
Ranjana Ramesh Pipare
|
1829016WL001778
|
Ranjana Ramesh Pipare
|
00176
|
IDIB000P071
|
805
|
805
|
Processed
|
11/05/2023
|
|
N042302205087
|
|
Ranjana Ramesh Pipare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33198
|
33198
|
|
|
|
|
|
|
|
|
34
|
POMBHURNA
|
MH-29-016-028-001/253074
(BORDA ZULLURWAR)
|
1829016000NRG24250420230026643
|
25/04/2023
|
SAMIR ARUN BOTHALKAR
|
1829016WL001778
|
SAMIR ARUN BOTHALKAR
|
00415
|
SBIN0011421
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042302205097
|
|
MR SAMIR ARUN BOTHALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
35
|
POMBHURNA
|
MH-29-016-017-001/251195
(JAMKHURD)
|
1829016000NRG24250420230027251
|
25/04/2023
|
SARAGDHAR GANPAT BURANDE
|
1829016WL001809
|
SARAGDHAR GANPAT BURANDE
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
11/05/2023
|
|
N0423022050A2
|
|
SARAGDHAR GANPAT BURANDE
|
()
|
|
36
|
POMBHURNA
|
MH-29-016-017-001/251264
(JAMKHURD)
|
1829016000NRG24250420230027283
|
25/04/2023
|
CHHAYA CHANDRAHAS CHLAKHA
|
1829016WL001809
|
CHHAYA CHANDRAHAS CHLAKHA
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
11/05/2023
|
|
N04230220507E
|
|
CHHAYA CHANDRAHAS CHLAKHA
|
()
|
|
37
|
POMBHURNA
|
MH-29-016-017-001/251393
(JAMKHURD)
|
1829016000NRG24250420230027320
|
25/04/2023
|
Nirmala Chindu Madavi
|
1829016WL001809
|
Nirmala Chindu Madavi
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
N0423022050A4
|
|
Nirmala Chindu Madavi
|
()
|
|
38
|
POMBHURNA
|
MH-29-016-017-001/251393
(JAMKHURD)
|
1829016000NRG24250420230027321
|
25/04/2023
|
NITIN CHINDU MADAVI
|
1829016WL001809
|
NITIN CHINDU MADAVI
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
N0423022050A5
|
|
NITIN CHINDU MADAVI
|
()
|
|
39
|
POMBHURNA
|
MH-29-016-017-001/251403
(JAMKHURD)
|
1829016000NRG24250420230027326
|
25/04/2023
|
SHALU BANDU MESHRAM
|
1829016WL001809
|
SHALU BANDU MESHRAM
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
11/05/2023
|
|
N042302205080
|
|
SHALU BANDU MESHRAM
|
()
|
|
40
|
POMBHURNA
|
MH-29-016-017-001/256827
(JAMKHURD)
|
1829016000NRG24250420230027343
|
25/04/2023
|
MANGALA BHASKAR TIKALE
|
1829016WL001809
|
MANGALA BHASKAR TIKALE
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
11/05/2023
|
|
N0423022050A3
|
|
MANGALA BHASKAR TIKALE
|
()
|
|
41
|
POMBHURNA
|
MH-29-016-017-001/256867
(JAMKHURD)
|
1829016000NRG24250420230027366
|
25/04/2023
|
sindhutai jagdish kove
|
1829016WL001809
|
sindhutai jagdish kove
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
N04230220507D
|
|
sindhutai jagdish kove
|
()
|
|
42
|
POMBHURNA
|
MH-29-016-017-001/256929
(JAMKHURD)
|
1829016000NRG24250420230027422
|
25/04/2023
|
NIKHIL NANDAJI KHOHALE
|
1829016WL001809
|
NIKHIL NANDAJI KHOHALE
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
N04230220507F
|
|
NIKHIL NANDAJI KHOHALE
|
()
|
|
43
|
POMBHURNA
|
MH-29-016-017-001/256946
(JAMKHURD)
|
1829016000NRG24250420230027431
|
25/04/2023
|
VARSHA BABALU GHONGHDE
|
1829016WL001809
|
VARSHA BABALU GHONGHDE
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
11/05/2023
|
|
N04230220507C
|
|
VARSHA BABALU GHONGHDE
|
()
|
|
44
|
POMBHURNA
|
MH-29-016-017-001/257013
(JAMKHURD)
|
1829016000NRG24250420230027475
|
25/04/2023
|
SAPANA BALAJI GHONGADE
|
1829016WL001809
|
SAPANA BALAJI GHONGADE
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
11/05/2023
|
|
N0423022050A6
|
|
SAPANA BALAJI GHONGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13074
|
13074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47808
|
47808
|
|
|
|
|
|
|
|