|
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
|
WAI
|
MH-11-002-003-001/230
(ABHEPURI)
|
1811002000NRG24200920230065207
|
25/09/2023
|
MAHADEV AABAJI MANDHARE
|
1811002WL0007974
|
MAHADEV AABAJI MANDHARE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC606
|
|
MAHADEV AABAJI MANDHARE
|
()
|
|
2
|
WAI
|
MH-11-002-015-001/100
(BOPEGAON)
|
1811002000NRG24200920230065252
|
25/09/2023
|
Namdev
|
1811002WL0007986
|
Namdev
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC5F8
|
|
Namdev
|
()
|
|
3
|
WAI
|
MH-11-002-015-001/100
(BOPEGAON)
|
1811002000NRG24200920230065253
|
25/09/2023
|
Suvarna
|
1811002WL0007986
|
Suvarna
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC5F6
|
|
Suvarna
|
()
|
|
4
|
WAI
|
MH-11-002-015-001/136
(BOPEGAON)
|
1811002000NRG24200920230065257
|
25/09/2023
|
manisha
|
1811002WL0007986
|
manisha
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC5F7
|
|
manisha
|
()
|
|
5
|
WAI
|
MH-11-002-015-001/166
(BOPEGAON)
|
1811002000NRG24200920230065258
|
25/09/2023
|
NITA SANJAY JADHAV
|
1811002WL0007986
|
NITA SANJAY JADHAV
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018DC604
|
|
NITA SANJAY JADHAV
|
()
|
|
6
|
WAI
|
MH-11-002-015-001/21
(BOPEGAON)
|
1811002000NRG24200920230065259
|
25/09/2023
|
Seema
|
1811002WL0007986
|
Seema
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC5F5
|
|
Seema
|
()
|
|
7
|
WAI
|
MH-11-002-015-001/37
(BOPEGAON)
|
1811002000NRG24200920230065260
|
25/09/2023
|
Shrirang Shankar Shejwla
|
1811002WL0007986
|
Shrirang Shankar Shejwla
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N0923018DC5F0
|
Account closed
|
|
|
|
8
|
WAI
|
MH-11-002-043-001/154
(KAVATHE)
|
1811002000NRG24200920230065271
|
25/09/2023
|
DIPAK MARUTI POL
|
1811002WL0007993
|
DIPAK MARUTI POL
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
10/11/2023
|
|
N0923018DC5EF
|
|
DIPAK MARUTI POL
|
()
|
|
9
|
WAI
|
MH-11-002-043-001/156
(KAVATHE)
|
1811002000NRG24200920230065272
|
25/09/2023
|
MADHURI SANTOSH POL
|
1811002WL0007993
|
MADHURI SANTOSH POL
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
10/11/2023
|
|
N0923018DC5F2
|
|
MADHURI SANTOSH POL
|
()
|
|
10
|
WAI
|
MH-11-002-043-001/174
(KAVATHE)
|
1811002000NRG24200920230065273
|
25/09/2023
|
archana
|
1811002WL0007993
|
archana
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
10/11/2023
|
|
N0923018DC5F1
|
|
archana
|
()
|
|
11
|
WAI
|
MH-11-002-043-001/189
(KAVATHE)
|
1811002000NRG24200920230065274
|
25/09/2023
|
MANIK VINAYAK CHAVHAN
|
1811002WL0007993
|
MANIK VINAYAK CHAVHAN
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
10/11/2023
|
|
N0923018DC5EE
|
|
MANIK VINAYAK CHAVHAN
|
()
|
|
12
|
WAI
|
MH-11-002-054-001/90
(LAGADWADI)
|
1811002000NRG24200920230065284
|
25/09/2023
|
shankar sadashiv Bhosale
|
1811002WL0007996
|
shankar sadashiv Bhosale
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N0923018DC5F4
|
No Such Account
|
|
|
|
13
|
WAI
|
MH-11-002-082-001/42
(SURUR)
|
1811002000NRG24200920230065300
|
25/09/2023
|
BABURAO RAJARAM CHAVAN
|
1811002WL0008002
|
BABURAO RAJARAM CHAVAN
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018DC5ED
|
|
BABURAO RAJARAM CHAVAN
|
()
|
|
14
|
WAI
|
MH-11-002-082-001/58
(SURUR)
|
1811002000NRG24200920230065301
|
25/09/2023
|
Aruna Vaman Chavan
|
1811002WL0008002
|
Aruna Vaman Chavan
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923018DC5EC
|
|
Aruna Vaman Chavan
|
()
|
|
15
|
WAI
|
MH-11-002-083-001/132
(UDTARE)
|
1811002000NRG24200920230065302
|
25/09/2023
|
Minakshi Baliram Jagtap
|
1811002WL0008003
|
Minakshi Baliram Jagtap
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC605
|
|
Minakshi Baliram Jagtap
|
()
|
|
16
|
WAI
|
MH-11-002-083-001/55
(UDTARE)
|
1811002000NRG24200920230065304
|
25/09/2023
|
SHARAD GOPALRAO PAWAR
|
1811002WL0008003
|
SHARAD GOPALRAO PAWAR
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC5F3
|
|
SHARAD GOPALRAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
17
|
WAI
|
MH-11-002-095-001/205
(WASOLE)
|
1811002000NRG24200920230065370
|
25/09/2023
|
ASHA VISHWAS TUPE
|
1811002WL0008008
|
ASHA VISHWAS TUPE
|
00114
|
SDCE0001097
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018DC5FB
|
|
ASHA VISHWAS TUPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
WAI
|
MH-11-002-053-001/169
(KUSGAON)
|
1811002000NRG24200920230065282
|
25/09/2023
|
SACHIN VASANT BANGADE
|
1811002WL0007995
|
SACHIN VASANT BANGADE
|
00114
|
SDCE0001147
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018DC607
|
|
SACHIN VASANT BANGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
19
|
WAI
|
MH-11-002-081-001/204
(SULTANPUR)
|
1811002000NRG24200920230065299
|
25/09/2023
|
Savita Lahu Gole
|
1811002WL0008001
|
Savita Lahu Gole
|
00750
|
SDCE0001005
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018DC5F9
|
|
Savita Lahu Gole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
20
|
WAI
|
MH-11-002-098-001/61
(WIRMADE)
|
1811002000NRG24200920230065389
|
25/09/2023
|
Subhash Sahebrao Sonawane
|
1811002WL0008024
|
Subhash Sahebrao Sonawane
|
00750
|
SDCE0001070
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923018DC5FA
|
|
Subhash Sahebrao Sonawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
21
|
WAI
|
MH-11-002-087-001/43
(VARKHADWADI)
|
1811002000NRG24200920230065308
|
25/09/2023
|
Anuradha Raghunath Warkhade
|
1811002WL0008005
|
Anuradha Raghunath Warkhade
|
00750
|
SDCE0001126
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018DC603
|
|
Anuradha Raghunath Warkhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
WAI
|
MH-11-002-083-001/174
(UDTARE)
|
1811002000NRG24200920230065303
|
25/09/2023
|
MADHUKAR MARUTI SALUNKHE
|
1811002WL0008003
|
MADHUKAR MARUTI SALUNKHE
|
00750
|
SDCE0001127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC5FC
|
|
MADHUKAR MARUTI SALUNKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
WAI
|
MH-11-002-030-001/225
(EKSAR)
|
1811002000NRG24200920230065261
|
25/09/2023
|
DNYANDEV BHAIRU PARTE
|
1811002WL0007989
|
DNYANDEV BHAIRU PARTE
|
00750
|
SDCE0001147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923018DC602
|
|
DNYANDEV BHAIRU PARTE
|
()
|
|
24
|
WAI
|
MH-11-002-030-001/251
(EKSAR)
|
1811002000NRG24200920230065263
|
25/09/2023
|
NIRMALA SANJAY WADKAR
|
1811002WL0007989
|
NIRMALA SANJAY WADKAR
|
00750
|
SDCE0001147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018DC5FE
|
|
NIRMALA SANJAY WADKAR
|
()
|
|
25
|
WAI
|
MH-11-002-030-001/251
(EKSAR)
|
1811002000NRG24200920230065262
|
25/09/2023
|
SANJAY MAHADEV WADKAR
|
1811002WL0007989
|
SANJAY MAHADEV WADKAR
|
00750
|
SDCE0001147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018DC5FD
|
|
SANJAY MAHADEV WADKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
26
|
WAI
|
MH-11-002-039-001/156
(KADEGAON)
|
1811002000NRG24200920230065264
|
25/09/2023
|
Ankush Jangalu Tike
|
1811002WL0007990
|
Ankush Jangalu Tike
|
00750
|
SDCE0001159
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018DC600
|
|
Ankush Jangalu Tike
|
()
|
|
27
|
WAI
|
MH-11-002-090-001/82
(VYAHALI PUNARVASAN)
|
1811002000NRG24200920230065310
|
25/09/2023
|
Baban Govind Rajpure
|
1811002WL0008007
|
Baban Govind Rajpure
|
00750
|
SDCE0001159
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923018DC601
|
|
Baban Govind Rajpure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
WAI
|
MH-11-002-003-001/45
(ABHEPURI)
|
1811002000NRG24200920230065209
|
25/09/2023
|
Mahadev Nathu Deshmane
|
1811002WL0007974
|
Mahadev Nathu Deshmane
|
00750
|
SDCE0001290
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018DC5FF
|
|
Mahadev Nathu Deshmane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|