|
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
|
SAWANTWADI
|
MH-05-006-018-001/683
(KARIWADE)
|
1805006000NRG24180320240073928
|
19/03/2024
|
Chinmay Pravin Vanjari
|
1805006WL017504
|
Chinmay Pravin Vanjari
|
00048
|
BKID0001410
|
546
|
546
|
Rejected
|
20/03/2024
|
|
N03240161CA3C
|
DBFL
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-018-001/683
(KARIWADE)
|
1805006000NRG24180320240073927
|
19/03/2024
|
Sachita Pravin Vanjari
|
1805006WL017504
|
Sachita Pravin Vanjari
|
00048
|
BKID0001410
|
819
|
819
|
Rejected
|
20/03/2024
|
|
N03240161CA3B
|
DBFL
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-047-001/932
(BANDA)
|
1805006000NRG24180320240074068
|
19/03/2024
|
Nabil Sardar Sayyad
|
1805006WL017529
|
Nabil Sardar Sayyad
|
00048
|
BKID0001410
|
819
|
819
|
Rejected
|
20/03/2024
|
|
N03240161CA3D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
SAWANTWADI
|
MH-05-006-023-001/510
(SANGELI)
|
1805006000NRG24180320240074080
|
19/03/2024
|
MANOHAR RAMA RAWOOL
|
1805006WL017530
|
MANOHAR RAMA RAWOOL
|
00048
|
BKID0001491
|
1364
|
1364
|
Rejected
|
20/03/2024
|
|
N03240161CA40
|
DBFL
|
|
|
|
5
|
SAWANTWADI
|
MH-05-006-050-001/277
(MADKHOL)
|
1805006000NRG24190320240074725
|
19/03/2024
|
SANDIP MADHUKAR MALKAR
|
1805006WL017640
|
SANDIP MADHUKAR MALKAR
|
00048
|
BKID0001491
|
273
|
273
|
Rejected
|
20/03/2024
|
|
N03240161CA3E
|
DBFL
|
|
|
|
6
|
SAWANTWADI
|
MH-05-006-050-001/277
(MADKHOL)
|
1805006000NRG24190320240074723
|
19/03/2024
|
SIDDHESHWAR MADHUKAR MALKAR
|
1805006WL017640
|
SIDDHESHWAR MADHUKAR MALKAR
|
00048
|
BKID0001491
|
273
|
273
|
Rejected
|
20/03/2024
|
|
N03240161CA41
|
DBFL
|
|
|
|
7
|
SAWANTWADI
|
MH-05-006-050-001/277
(MADKHOL)
|
1805006000NRG24190320240074724
|
19/03/2024
|
SIDDHI SIDDHESHWAR MALKAR
|
1805006WL017640
|
SIDDHI SIDDHESHWAR MALKAR
|
00048
|
BKID0001491
|
273
|
273
|
Rejected
|
20/03/2024
|
|
N03240161CA42
|
DBFL
|
|
|
|
8
|
SAWANTWADI
|
MH-05-006-050-001/277
(MADKHOL)
|
1805006000NRG24190320240074722
|
19/03/2024
|
SUGANDHA MADHUKAR MALKAR
|
1805006WL017640
|
SUGANDHA MADHUKAR MALKAR
|
00048
|
BKID0001491
|
273
|
273
|
Rejected
|
20/03/2024
|
|
N03240161CA3F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
|
9
|
SAWANTWADI
|
MH-05-006-023-001/510
(SANGELI)
|
1805006000NRG24180320240074082
|
19/03/2024
|
MANOJ MANOHAR RAWOOL
|
1805006WL017530
|
MANOJ MANOHAR RAWOOL
|
00051
|
MAHB0001684
|
1091
|
1091
|
Rejected
|
20/03/2024
|
|
N03240161CA4A
|
DBFL
|
|
|
|
10
|
SAWANTWADI
|
MH-05-006-023-001/510
(SANGELI)
|
1805006000NRG24180320240074081
|
19/03/2024
|
SARSVATI MANOHAR RAWOOL
|
1805006WL017530
|
SARSVATI MANOHAR RAWOOL
|
00051
|
MAHB0001684
|
1364
|
1364
|
Rejected
|
20/03/2024
|
|
N03240161CA4E
|
DBFL
|
|
|
|
11
|
SAWANTWADI
|
MH-05-006-058-001/255
(SHIRSHINGE)
|
1805006000NRG24190320240074753
|
19/03/2024
|
Tanvi Tushar Naik
|
1805006WL017646
|
Tanvi Tushar Naik
|
00051
|
MAHB0001684
|
546
|
546
|
Rejected
|
20/03/2024
|
|
N03240161CA4D
|
DBFL
|
|
|
|
12
|
SAWANTWADI
|
MH-05-006-058-001/255
(SHIRSHINGE)
|
1805006000NRG24190320240074752
|
19/03/2024
|
Tushar Uday Naik
|
1805006WL017646
|
Tushar Uday Naik
|
00051
|
MAHB0001684
|
546
|
546
|
Rejected
|
20/03/2024
|
|
N03240161CA4C
|
DBFL
|
|
|
|
13
|
SAWANTWADI
|
MH-05-006-058-001/255
(SHIRSHINGE)
|
1805006000NRG24190320240074751
|
19/03/2024
|
Ujjwala Uday Naik
|
1805006WL017646
|
Ujjwala Uday Naik
|
00051
|
MAHB0001684
|
546
|
546
|
Rejected
|
20/03/2024
|
|
N03240161CA4B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4093
|
4093
|
|
|
|
|
|
|
|
|
14
|
SAWANTWADI
|
MH-05-006-007-001/117
(AMBEGAON)
|
1805006000NRG24180320240073911
|
19/03/2024
|
GANPATI RAMU KALKUNDRIKAR
|
1805006WL017498
|
GANPATI RAMU KALKUNDRIKAR
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Rejected
|
20/03/2024
|
|
N03240161CA37
|
DBFL
|
|
|
|
15
|
SAWANTWADI
|
MH-05-006-007-001/117
(AMBEGAON)
|
1805006000NRG24180320240073913
|
19/03/2024
|
SUNITA GANPATI KALKUNDRIKAR
|
1805006WL017498
|
SUNITA GANPATI KALKUNDRIKAR
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Rejected
|
20/03/2024
|
|
N03240161CA39
|
DBFL
|
|
|
|
16
|
SAWANTWADI
|
MH-05-006-007-001/117
(AMBEGAON)
|
1805006000NRG24180320240073914
|
19/03/2024
|
Uarvarshi Umesh Kalkundrikar
|
1805006WL017498
|
Uarvarshi Umesh Kalkundrikar
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Rejected
|
20/03/2024
|
|
N03240161CA38
|
DBFL
|
|
|
|
17
|
SAWANTWADI
|
MH-05-006-007-001/117
(AMBEGAON)
|
1805006000NRG24180320240073912
|
19/03/2024
|
UMESH GANPATI KALKUNDRIKAR
|
1805006WL017498
|
UMESH GANPATI KALKUNDRIKAR
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Rejected
|
20/03/2024
|
|
N03240161CA36
|
DBFL
|
|
|
|
18
|
SAWANTWADI
|
MH-05-006-018-001/683
(KARIWADE)
|
1805006000NRG24180320240073926
|
19/03/2024
|
Praveen Dattatray Vanjari
|
1805006WL017504
|
Praveen Dattatray Vanjari
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Rejected
|
20/03/2024
|
|
N03240161CA2E
|
DBFL
|
|
|
|
19
|
SAWANTWADI
|
MH-05-006-023-001/1020
(SANGELI)
|
1805006000NRG24190320240074731
|
19/03/2024
|
DHULU VITHU KUMBHAR
|
1805006WL017642
|
DHULU VITHU KUMBHAR
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Rejected
|
20/03/2024
|
|
N03240161CA34
|
DBFL
|
|
|
|
20
|
SAWANTWADI
|
MH-05-006-023-001/1020
(SANGELI)
|
1805006000NRG24190320240074732
|
19/03/2024
|
LAXMI DHULU KUMBHAR
|
1805006WL017642
|
LAXMI DHULU KUMBHAR
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Rejected
|
20/03/2024
|
|
N03240161CA35
|
DBFL
|
|
|
|
21
|
SAWANTWADI
|
MH-05-006-047-001/380
(BANDA)
|
1805006000NRG24190320240074714
|
19/03/2024
|
DEEPAK YASHVANT SAWAL
|
1805006WL017639
|
DEEPAK YASHVANT SAWAL
|
00114
|
HDFC0CSINDC
|
1643
|
1643
|
Rejected
|
20/03/2024
|
|
N03240161CA31
|
DBFL
|
|
|
|
22
|
SAWANTWADI
|
MH-05-006-047-001/380
(BANDA)
|
1805006000NRG24190320240074715
|
19/03/2024
|
DEEPALI DEEPAK SAWAL
|
1805006WL017639
|
DEEPALI DEEPAK SAWAL
|
00114
|
HDFC0CSINDC
|
1643
|
1643
|
Rejected
|
20/03/2024
|
|
N03240161CA32
|
DBFL
|
|
|
|
23
|
SAWANTWADI
|
MH-05-006-058-001/255
(SHIRSHINGE)
|
1805006000NRG24190320240074750
|
19/03/2024
|
Uday Mahadev Naik
|
1805006WL017646
|
Uday Mahadev Naik
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Rejected
|
20/03/2024
|
|
N03240161CA33
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
|
24
|
SAWANTWADI
|
MH-05-006-047-001/932
(BANDA)
|
1805006000NRG24180320240074067
|
19/03/2024
|
Sardar Ismail Sayyad
|
1805006WL017529
|
Sardar Ismail Sayyad
|
00415
|
SBIN0000476
|
819
|
819
|
Rejected
|
20/03/2024
|
|
N03240161CA3A
|
DBFL
|
|
|
|
25
|
SAWANTWADI
|
MH-05-006-050-001/277
(MADKHOL)
|
1805006000NRG24190320240074726
|
19/03/2024
|
SONALI SANDIP MALKAR
|
1805006WL017640
|
SONALI SANDIP MALKAR
|
00415
|
SBIN0000476
|
273
|
273
|
Rejected
|
20/03/2024
|
|
N03240161CA48
|
DBFL
|
|
|
|
26
|
SAWANTWADI
|
MH-05-006-058-001/255
(SHIRSHINGE)
|
1805006000NRG24190320240074754
|
19/03/2024
|
MAHADEV UDAY NAIK
|
1805006WL017646
|
MAHADEV UDAY NAIK
|
00415
|
SBIN0000476
|
546
|
546
|
Rejected
|
20/03/2024
|
|
N03240161CA47
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
SAWANTWADI
|
MH-05-006-047-001/380
(BANDA)
|
1805006000NRG24190320240074716
|
19/03/2024
|
RAVINDRA DIPAK SAWAL
|
1805006WL017639
|
RAVINDRA DIPAK SAWAL
|
00415
|
SBIN0012216
|
1643
|
1643
|
Rejected
|
20/03/2024
|
|
N03240161CA43
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1643
|
1643
|
|
|
|
|
|
|
|
|
28
|
SAWANTWADI
|
MH-05-006-050-001/491
(MADKHOL)
|
1805006000NRG24190320240074727
|
19/03/2024
|
PRATHAMESH RAVINDRA RAWOOL
|
1805006WL017640
|
PRATHAMESH RAVINDRA RAWOOL
|
00468
|
UBIN0537772
|
273
|
273
|
Rejected
|
20/03/2024
|
|
N03240161CA49
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
29
|
SAWANTWADI
|
MH-05-006-038-001/185
(PAPOLI)
|
1805006000NRG24180320240073959
|
19/03/2024
|
ANUSAYA DHONDI SAWANT
|
1805006WL017510
|
ANUSAYA DHONDI SAWANT
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
20/03/2024
|
|
N03240161CA45
|
DBFL
|
|
|
|
30
|
SAWANTWADI
|
MH-05-006-038-001/185
(PAPOLI)
|
1805006000NRG24180320240073960
|
19/03/2024
|
Pranita Pradip Sawant
|
1805006WL017510
|
Pranita Pradip Sawant
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
20/03/2024
|
|
N03240161CA44
|
DBFL
|
|
|
|
31
|
SAWANTWADI
|
MH-05-006-038-001/185
(PAPOLI)
|
1805006000NRG24180320240073961
|
19/03/2024
|
ROHINI BHARAT KUBAL
|
1805006WL017510
|
ROHINI BHARAT KUBAL
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
20/03/2024
|
|
N03240161CA46
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
32
|
SAWANTWADI
|
MH-05-006-047-001/954
(BANDA)
|
1805006000NRG24190320240074720
|
19/03/2024
|
Kudav Chaitali Chandrakant
|
1805006WL017639
|
Kudav Chaitali Chandrakant
|
00770
|
HDFC0CSINDC
|
1643
|
1643
|
Rejected
|
20/03/2024
|
|
N03240161CA30
|
DBFL
|
|
|
|
33
|
SAWANTWADI
|
MH-05-006-047-001/954
(BANDA)
|
1805006000NRG24190320240074719
|
19/03/2024
|
Kudav Chandrakant Vasudeo
|
1805006WL017639
|
Kudav Chandrakant Vasudeo
|
00770
|
HDFC0CSINDC
|
1643
|
1643
|
Rejected
|
20/03/2024
|
|
N03240161CA2F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3286
|
3286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25957
|
25957
|
|
|
|
|
|
|
|