|
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
|
PAITHAN
|
MH-15-006-021-001/154
(WADWALI)
|
1815006000NRG24180920230573157
|
18/09/2023
|
TUKARAM SAHEBRAO BARDE
|
1815006WL032394
|
TUKARAM SAHEBRAO BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301119A32
|
|
TUKARAM SAHEBRAO BARDE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-057-001/1686
(PACHOD ( BK ))
|
1815006000NRG24180920230571697
|
18/09/2023
|
BAPPASAHEB ASARAM BHUMARE
|
1815006WL032332
|
BAPPASAHEB ASARAM BHUMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301119A30
|
|
BAPPASAHEB ASARAM BHUMARE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-057-001/178
(PACHOD ( BK ))
|
1815006000NRG24180920230571701
|
18/09/2023
|
TARABAI SOMINATH BHUMARE
|
1815006WL032332
|
TARABAI SOMINATH BHUMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301119A31
|
|
TARABAI SOMINATH BHUMARE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-066-001/3609
(PIMPALWADI (PIRACHI))
|
1815006000NRG24180920230572685
|
18/09/2023
|
PANDURANG BABANRAO SHINDE
|
1815006WL032377
|
PANDURANG BABANRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301119A2B
|
|
PANDURANG BABANRAO SHINDE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-066-002/3569
(PIMPALWADI (PIRACHI))
|
1815006000NRG24180920230572709
|
18/09/2023
|
PAYRAGABAI LAXMAN SHINDE
|
1815006WL032377
|
PAYRAGABAI LAXMAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301119A26
|
|
PAYRAGABAI LAXMAN SHINDE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-076-001/539
(DHANGAON)
|
1815006000NRG24180920230573215
|
18/09/2023
|
SUMANT BHAGCHAND CHADIDAR
|
1815006WL032398
|
SUMANT BHAGCHAND CHADIDAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301119A2C
|
|
SUMANT BHAGCHAND CHADIDAR
|
()
|
|
7
|
PAITHAN
|
MH-15-006-099-001/220
(KHERDA)
|
1815006000NRG24180920230573364
|
18/09/2023
|
RAGHUNATH POONAMCHAND RATHOD
|
1815006WL032403
|
RAGHUNATH POONAMCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301119A2D
|
|
RAGHUNATH POONAMCHAND RATHOD
|
()
|
|
8
|
PAITHAN
|
MH-15-006-099-001/220
(KHERDA)
|
1815006000NRG24180920230573365
|
18/09/2023
|
SHAHNUBAI RAGHUNATH RATHOD
|
1815006WL032403
|
SHAHNUBAI RAGHUNATH RATHOD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301119A2E
|
|
SHAHNUBAI RAGHUNATH RATHOD
|
()
|
|
9
|
PAITHAN
|
MH-15-006-104-001/7
(SALWADGAON)
|
1815006000NRG24180920230572807
|
18/09/2023
|
ANITA NAVNATH ARAGADE
|
1815006WL032384
|
ANITA NAVNATH ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301119A34
|
|
ANITA NAVNATH ARAGADE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-104-002/565
(SALWADGAON)
|
1815006000NRG24180920230572830
|
18/09/2023
|
ARUNA KAILASH AARAGADE
|
1815006WL032384
|
ARUNA KAILASH AARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301119A1B
|
|
ARUNA KAILASH AARAGADE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-104-002/659
(SALWADGAON)
|
1815006000NRG24180920230572768
|
18/09/2023
|
HIMMAT DINKAR ARAGADE
|
1815006WL032380
|
HIMMAT DINKAR ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301119A2F
|
|
HIMMAT DINKAR ARAGADE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-008-001/1219
(NANDAR)
|
1815006000NRG24180920230571993
|
18/09/2023
|
LAXMAN BABU JARHAD
|
1815006WL032343
|
LAXMAN BABU JARHAD
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301119A17
|
|
LAXMAN BABU JARHAD
|
()
|
|
13
|
PAITHAN
|
MH-15-006-008-001/1219
(NANDAR)
|
1815006000NRG24180920230571994
|
18/09/2023
|
NILA LAXMAN JARHAD
|
1815006WL032343
|
NILA LAXMAN JARHAD
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301119A16
|
|
NILA LAXMAN JARHAD
|
()
|
|
14
|
PAITHAN
|
MH-15-006-011-001/106
(CHANAKWADI)
|
1815006000NRG24180920230570751
|
18/09/2023
|
CHAYABAI JAGANNATH GAYAKWAD
|
1815006WL032291
|
CHAYABAI JAGANNATH GAYAKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301119A2A
|
|
CHAYABAI JAGANNATH GAYAKWAD
|
()
|
|
15
|
PAITHAN
|
MH-15-006-057-001/1900
(PACHOD ( BK ))
|
1815006000NRG24180920230571560
|
18/09/2023
|
ANIS MAHEBUB SHAIKH
|
1815006WL032328
|
ANIS MAHEBUB SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301119A1A
|
|
ANIS MAHEBUB SHAIKH
|
()
|
|
16
|
PAITHAN
|
MH-15-006-057-001/583
(PACHOD ( BK ))
|
1815006000NRG24180920230571738
|
18/09/2023
|
ANNA RAHUJI RATHE
|
1815006WL032332
|
ANNA RAHUJI RATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301119A19
|
|
ANNA RAHUJI RATHE
|
()
|
|
17
|
PAITHAN
|
MH-15-006-057-001/911
(PACHOD ( BK ))
|
1815006000NRG24180920230571579
|
18/09/2023
|
SOPANRAO RUPCHAND MAGRE
|
1815006WL032328
|
SOPANRAO RUPCHAND MAGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301119A18
|
|
SOPANRAO RUPCHAND MAGRE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-066-001/3864
(PIMPALWADI (PIRACHI))
|
1815006000NRG24180920230572689
|
18/09/2023
|
Jagannath Bapurao Shinde
|
1815006WL032377
|
Jagannath Bapurao Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301119A21
|
|
Jagannath Bapurao Shinde
|
()
|
|
19
|
PAITHAN
|
MH-15-006-066-001/3864
(PIMPALWADI (PIRACHI))
|
1815006000NRG24180920230572690
|
18/09/2023
|
kavita Jagannath Shinde
|
1815006WL032377
|
kavita Jagannath Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301119A27
|
|
kavita Jagannath Shinde
|
()
|
|
20
|
PAITHAN
|
MH-15-006-066-001/3865
(PIMPALWADI (PIRACHI))
|
1815006000NRG24180920230572691
|
18/09/2023
|
Namdev Bapurao Shinde
|
1815006WL032377
|
Namdev Bapurao Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301119A29
|
|
Namdev Bapurao Shinde
|
()
|
|
21
|
PAITHAN
|
MH-15-006-066-001/3867
(PIMPALWADI (PIRACHI))
|
1815006000NRG24180920230572693
|
18/09/2023
|
Bapusaheb Babasaheb Shinde
|
1815006WL032377
|
Bapusaheb Babasaheb Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301119A1F
|
|
Bapusaheb Babasaheb Shinde
|
()
|
|
22
|
PAITHAN
|
MH-15-006-066-001/3867
(PIMPALWADI (PIRACHI))
|
1815006000NRG24180920230572694
|
18/09/2023
|
Nandabai Bapurao Shinde
|
1815006WL032377
|
Nandabai Bapurao Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301119A20
|
|
Nandabai Bapurao Shinde
|
()
|
|
23
|
PAITHAN
|
MH-15-006-066-002/1611
(PIMPALWADI (PIRACHI))
|
1815006000NRG24180920230572698
|
18/09/2023
|
SUNIL DATTATRY AVARE
|
1815006WL032377
|
SUNIL DATTATRY AVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301119A23
|
|
SUNIL DATTATRY AVARE
|
()
|
|
24
|
PAITHAN
|
MH-15-006-066-002/1633
(PIMPALWADI (PIRACHI))
|
1815006000NRG24180920230572701
|
18/09/2023
|
GORAKH VITTHAL WAGH
|
1815006WL032377
|
GORAKH VITTHAL WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301119A25
|
|
GORAKH VITTHAL WAGH
|
()
|
|
25
|
PAITHAN
|
MH-15-006-066-002/1634
(PIMPALWADI (PIRACHI))
|
1815006000NRG24180920230572703
|
18/09/2023
|
MACHINDRA VITTHAL WAGH
|
1815006WL032377
|
MACHINDRA VITTHAL WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301119A24
|
|
MACHINDRA VITTHAL WAGH
|
()
|
|
26
|
PAITHAN
|
MH-15-006-066-002/3600
(PIMPALWADI (PIRACHI))
|
1815006000NRG24180920230572711
|
18/09/2023
|
MADAN ASARAM SHINDE
|
1815006WL032377
|
MADAN ASARAM SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301119A1E
|
|
MADAN ASARAM SHINDE
|
()
|
|
27
|
PAITHAN
|
MH-15-006-066-002/3862
(PIMPALWADI (PIRACHI))
|
1815006000NRG24180920230572723
|
18/09/2023
|
Ajay Babanrao Polsane
|
1815006WL032377
|
Ajay Babanrao Polsane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301119A22
|
|
Ajay Babanrao Polsane
|
()
|
|
28
|
PAITHAN
|
MH-15-006-066-002/3862
(PIMPALWADI (PIRACHI))
|
1815006000NRG24180920230572724
|
18/09/2023
|
Janka Ajay Polsane
|
1815006WL032377
|
Janka Ajay Polsane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301119A28
|
|
Janka Ajay Polsane
|
()
|
|
29
|
PAITHAN
|
MH-15-006-098-001/485
(MULANI WADGAON)
|
1815006000NRG24180920230573146
|
18/09/2023
|
ANITA SHIVAJI THOTE
|
1815006WL032393
|
ANITA SHIVAJI THOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301119A33
|
|
ANITA SHIVAJI THOTE
|
()
|
|
30
|
PAITHAN
|
MH-15-006-099-001/992
(KHERDA)
|
1815006000NRG24180920230573381
|
18/09/2023
|
MANISHA BANDU RATHOD
|
1815006WL032403
|
MANISHA BANDU RATHOD
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301119A1C
|
|
MANISHA BANDU RATHOD
|
()
|
|
31
|
PAITHAN
|
MH-15-006-100-001/19
(PARUNDI)
|
1815006000NRG24180920230570741
|
18/09/2023
|
TATYARAO BHAURAO ADMANE
|
1815006WL032288
|
TATYARAO BHAURAO ADMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301119A1D
|
|
TATYARAO BHAURAO ADMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|