|
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
|
AKOT
|
MH-23-002-045-001/143
(Balegaon)
|
1823002000NRG23030820230181434
|
06/10/2023
|
PADMAKAR MADHUKAR ZAPARDE
|
1823002WL0022692
|
PADMAKAR MADHUKAR ZAPARDE
|
00114
|
ADCC0000033
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300437A03
|
No Such Account
|
|
|
|
2
|
AKOT
|
MH-23-002-045-001/199
(Balegaon)
|
1823002000NRG23030820230181436
|
06/10/2023
|
Vidhyadhar Bhimrao Vadatkar
|
1823002WL0022692
|
Vidhyadhar Bhimrao Vadatkar
|
00114
|
ADCC0000033
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A01
|
|
Vidhyadhar Bhimrao Vadatkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
AKOT
|
MH-23-002-002-002/19
(Warula)
|
1823002000NRG23030820230181257
|
06/10/2023
|
Mangala Jivan Raybole
|
1823002WL0022679
|
Mangala Jivan Raybole
|
00114
|
ADCC0000034
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A04
|
|
Mangala Jivan Raybole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
AKOT
|
MH-23-002-005-001/126
(Sawara)
|
1823002000NRG23030820230181279
|
06/10/2023
|
Dhammpal Wasudeo Dhande
|
1823002WL0022680
|
Dhammpal Wasudeo Dhande
|
00114
|
ADCC0000036
|
768
|
768
|
Processed
|
10/11/2023
|
|
N102300437A08
|
|
Dhammpal Wasudeo Dhande
|
()
|
|
5
|
AKOT
|
MH-23-002-005-001/174
(Sawara)
|
1823002000NRG23030820230181280
|
06/10/2023
|
Vasant Sukhdeo Dhande
|
1823002WL0022680
|
Vasant Sukhdeo Dhande
|
00114
|
ADCC0000036
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A07
|
|
Vasant Sukhdeo Dhande
|
()
|
|
6
|
AKOT
|
MH-23-002-005-001/174
(Sawara)
|
1823002000NRG23030820230181281
|
06/10/2023
|
Vishal Vasant Dhande
|
1823002WL0022680
|
Vishal Vasant Dhande
|
00114
|
ADCC0000036
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A12
|
|
Vishal Vasant Dhande
|
()
|
|
7
|
AKOT
|
MH-23-002-005-001/180
(Sawara)
|
1823002000NRG23030820230181267
|
06/10/2023
|
GAJANAN PURUSHOTTAM SONKHASKAR
|
1823002WL0022680
|
GAJANAN PURUSHOTTAM SONKHASKAR
|
00114
|
ADCC0000036
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300437A13
|
No Such Account
|
|
|
|
8
|
AKOT
|
MH-23-002-005-001/180
(Sawara)
|
1823002000NRG23030820230181268
|
06/10/2023
|
Sangita Gajanan Sonkhaskar
|
1823002WL0022680
|
Sangita Gajanan Sonkhaskar
|
00114
|
ADCC0000036
|
768
|
768
|
Rejected
|
10/11/2023
|
|
N102300437A14
|
No Such Account
|
|
|
|
9
|
AKOT
|
MH-23-002-005-001/191
(Sawara)
|
1823002000NRG23030820230181269
|
06/10/2023
|
Pramod Gulabrao Sapkal
|
1823002WL0022680
|
Pramod Gulabrao Sapkal
|
00114
|
ADCC0000036
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A0C
|
|
Pramod Gulabrao Sapkal
|
()
|
|
10
|
AKOT
|
MH-23-002-005-001/382
(Sawara)
|
1823002000NRG23030820230181270
|
06/10/2023
|
kanhopatra gajanan sawarkar
|
1823002WL0022680
|
kanhopatra gajanan sawarkar
|
00114
|
ADCC0000036
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A0F
|
|
kanhopatra gajanan sawarkar
|
()
|
|
11
|
AKOT
|
MH-23-002-005-001/528
(Sawara)
|
1823002000NRG23030820230181271
|
06/10/2023
|
Nana Dattuji Pawar
|
1823002WL0022680
|
Nana Dattuji Pawar
|
00114
|
ADCC0000036
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N102300437A0D
|
|
Nana Dattuji Pawar
|
()
|
|
12
|
AKOT
|
MH-23-002-005-001/528
(Sawara)
|
1823002000NRG23030820230181272
|
06/10/2023
|
Sunita Nana Pawar
|
1823002WL0022680
|
Sunita Nana Pawar
|
00114
|
ADCC0000036
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N102300437A0E
|
|
Sunita Nana Pawar
|
()
|
|
13
|
AKOT
|
MH-23-002-005-001/662
(Sawara)
|
1823002000NRG23030820230181273
|
06/10/2023
|
Gajanan Namdev Wadatkar
|
1823002WL0022680
|
Gajanan Namdev Wadatkar
|
00114
|
ADCC0000036
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A10
|
|
Gajanan Namdev Wadatkar
|
()
|
|
14
|
AKOT
|
MH-23-002-005-001/84
(Sawara)
|
1823002000NRG23030820230181274
|
06/10/2023
|
Sakhubai Baburao Dhande
|
1823002WL0022680
|
Sakhubai Baburao Dhande
|
00114
|
ADCC0000036
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N102300437A06
|
|
Sakhubai Baburao Dhande
|
()
|
|
15
|
AKOT
|
MH-23-002-005-001/93
(Sawara)
|
1823002000NRG23030820230181278
|
06/10/2023
|
Ravi Ganesh Palaskar
|
1823002WL0022680
|
Ravi Ganesh Palaskar
|
00114
|
ADCC0000036
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A09
|
|
Ravi Ganesh Palaskar
|
()
|
|
16
|
AKOT
|
MH-23-002-008-001/458
(Deolgaon)
|
1823002000NRG23030820230181293
|
06/10/2023
|
dinesh bapurao rathod
|
1823002WL0022682
|
dinesh bapurao rathod
|
00114
|
ADCC0000036
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A0B
|
|
dinesh bapurao rathod
|
()
|
|
17
|
AKOT
|
MH-23-002-008-001/458
(Deolgaon)
|
1823002000NRG23030820230181294
|
06/10/2023
|
kavita dinesh rathod
|
1823002WL0022682
|
kavita dinesh rathod
|
00114
|
ADCC0000036
|
768
|
768
|
Processed
|
10/11/2023
|
|
N102300437A0A
|
|
kavita dinesh rathod
|
()
|
|
18
|
AKOT
|
MH-23-002-008-001/496
(Deolgaon)
|
1823002000NRG23030820230181296
|
06/10/2023
|
Malu Pildev Bramhane
|
1823002WL0022682
|
Malu Pildev Bramhane
|
00114
|
ADCC0000036
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A11
|
|
Malu Pildev Bramhane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
19
|
AKOT
|
MH-23-002-057-001/172
(Patsul)
|
1823002000NRG23030820230181492
|
06/10/2023
|
G.N.Sapkal
|
1823002WL0022698
|
G.N.Sapkal
|
00114
|
ADCC0000037
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A1C
|
|
G.N.Sapkal
|
()
|
|
20
|
AKOT
|
MH-23-002-057-001/73
(Patsul)
|
1823002000NRG23030820230181497
|
06/10/2023
|
MALATI SANDIP RAYABOLE
|
1823002WL0022698
|
MALATI SANDIP RAYABOLE
|
00114
|
ADCC0000037
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A28
|
|
MALATI SANDIP RAYABOLE
|
()
|
|
21
|
AKOT
|
MH-23-002-057-001/91
(Patsul)
|
1823002000NRG23030820230181499
|
06/10/2023
|
RAJESH ARVIND KGANDAR
|
1823002WL0022698
|
RAJESH ARVIND KGANDAR
|
00114
|
ADCC0000037
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A27
|
|
RAJESH ARVIND KGANDAR
|
()
|
|
22
|
AKOT
|
MH-23-002-079-001/11
(Alewadi)
|
1823002000NRG23030820230181572
|
06/10/2023
|
Gopal Bhaskar Wankhede
|
1823002WL0022703
|
Gopal Bhaskar Wankhede
|
00114
|
ADCC0000037
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A19
|
|
Gopal Bhaskar Wankhede
|
()
|
|
23
|
AKOT
|
MH-23-002-079-001/243
(Alewadi)
|
1823002000NRG23030820230181574
|
06/10/2023
|
GOVARDHAN HIMMT KARALE
|
1823002WL0022703
|
GOVARDHAN HIMMT KARALE
|
00114
|
ADCC0000037
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A1E
|
|
GOVARDHAN HIMMT KARALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
24
|
AKOT
|
MH-23-002-034-001/204
(Kinkhed)
|
1823002000NRG23030820230181384
|
06/10/2023
|
Govardhan Omkar Oimbe
|
1823002WL0022688
|
Govardhan Omkar Oimbe
|
00114
|
ADCC0000038
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A26
|
|
Govardhan Omkar Oimbe
|
()
|
|
25
|
AKOT
|
MH-23-002-034-001/243
(Kinkhed)
|
1823002000NRG23030820230181387
|
06/10/2023
|
Ramdas Onkar Oimbe
|
1823002WL0022688
|
Ramdas Onkar Oimbe
|
00114
|
ADCC0000038
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A25
|
|
Ramdas Onkar Oimbe
|
()
|
|
26
|
AKOT
|
MH-23-002-050-002/7
(Danori)
|
1823002000NRG23030820230181467
|
06/10/2023
|
S.S.Bhute
|
1823002WL0022695
|
S.S.Bhute
|
00114
|
ADCC0000038
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A1D
|
|
S.S.Bhute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
27
|
AKOT
|
MH-23-002-011-001/139
(Akolkhed)
|
1823002000NRG23030820230180410
|
06/10/2023
|
Kanta Prakash Kavlkar
|
1823002WL0022658
|
Kanta Prakash Kavlkar
|
00114
|
ADCC0000040
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A1A
|
|
Kanta Prakash Kavlkar
|
()
|
|
28
|
AKOT
|
MH-23-002-011-001/139
(Akolkhed)
|
1823002000NRG23030820230180409
|
06/10/2023
|
Prakash Ganaji Kawalkar
|
1823002WL0022658
|
Prakash Ganaji Kawalkar
|
00114
|
ADCC0000040
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A17
|
|
Prakash Ganaji Kawalkar
|
()
|
|
29
|
AKOT
|
MH-23-002-011-001/1538
(Akolkhed)
|
1823002000NRG23030820230180411
|
06/10/2023
|
Mangala Namdev Aswar
|
1823002WL0022658
|
Mangala Namdev Aswar
|
00114
|
ADCC0000040
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A22
|
|
Mangala Namdev Aswar
|
()
|
|
30
|
AKOT
|
MH-23-002-011-001/214
(Akolkhed)
|
1823002000NRG23030820230180412
|
06/10/2023
|
Arun Bhashkar Ratu
|
1823002WL0022658
|
Arun Bhashkar Ratu
|
00114
|
ADCC0000040
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A15
|
|
Arun Bhashkar Ratu
|
()
|
|
31
|
AKOT
|
MH-23-002-011-001/214
(Akolkhed)
|
1823002000NRG23030820230180413
|
06/10/2023
|
Sindhu Aruan Raut
|
1823002WL0022658
|
Sindhu Aruan Raut
|
00114
|
ADCC0000040
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300437A16
|
No Such Account
|
|
|
|
32
|
AKOT
|
MH-23-002-011-001/384
(Akolkhed)
|
1823002000NRG23030820230180414
|
06/10/2023
|
Gokul Srikrishna Wasekar
|
1823002WL0022658
|
Gokul Srikrishna Wasekar
|
00114
|
ADCC0000040
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A18
|
|
Gokul Srikrishna Wasekar
|
()
|
|
33
|
AKOT
|
MH-23-002-011-001/62
(Akolkhed)
|
1823002000NRG23030820230180415
|
06/10/2023
|
Anita Dipak Telange
|
1823002WL0022658
|
Anita Dipak Telange
|
00114
|
ADCC0000040
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A24
|
|
Anita Dipak Telange
|
()
|
|
34
|
AKOT
|
MH-23-002-011-001/7
(Akolkhed)
|
1823002000NRG23030820230180416
|
06/10/2023
|
Shankar Vasudev Padmane
|
1823002WL0022658
|
Shankar Vasudev Padmane
|
00114
|
ADCC0000040
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A23
|
|
Shankar Vasudev Padmane
|
()
|
|
35
|
AKOT
|
MH-23-002-011-001/769
(Akolkhed)
|
1823002000NRG23030820230180417
|
06/10/2023
|
Gajanan Rambhau Kurhade
|
1823002WL0022658
|
Gajanan Rambhau Kurhade
|
00114
|
ADCC0000040
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A20
|
|
Gajanan Rambhau Kurhade
|
()
|
|
36
|
AKOT
|
MH-23-002-011-001/769
(Akolkhed)
|
1823002000NRG23030820230180418
|
06/10/2023
|
Savita Gajanan Kurhade
|
1823002WL0022658
|
Savita Gajanan Kurhade
|
00114
|
ADCC0000040
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A21
|
|
Savita Gajanan Kurhade
|
()
|
|
37
|
AKOT
|
MH-23-002-011-001/830
(Akolkhed)
|
1823002000NRG23030820230180421
|
06/10/2023
|
JAYA DILIP MURHEKAR
|
1823002WL0022658
|
JAYA DILIP MURHEKAR
|
00114
|
ADCC0000040
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N102300437A1F
|
|
JAYA DILIP MURHEKAR
|
()
|
|
38
|
AKOT
|
MH-23-002-011-001/915
(Akolkhed)
|
1823002000NRG23030820230180422
|
06/10/2023
|
Shrikrushna haribhau Gujar
|
1823002WL0022658
|
Shrikrushna haribhau Gujar
|
00114
|
ADCC0000040
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A1B
|
|
Shrikrushna haribhau Gujar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18176
|
18176
|
|
|
|
|
|
|
|
|
39
|
AKOT
|
MH-23-002-022-001/1224
(Kutasa)
|
1823002000NRG23030820230181365
|
06/10/2023
|
Mahadev Ganpat Thote
|
1823002WL0022686
|
Mahadev Ganpat Thote
|
00114
|
ADCC0000041
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A2E
|
|
Mahadev Ganpat Thote
|
()
|
|
40
|
AKOT
|
MH-23-002-022-001/715
(Kutasa)
|
1823002000NRG23030820230181354
|
06/10/2023
|
RAJU RAMDAS PANDE
|
1823002WL0022686
|
RAJU RAMDAS PANDE
|
00114
|
ADCC0000041
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
N102300437A30
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
41
|
AKOT
|
MH-23-002-071-001/1073
(Mundgaon)
|
1823002000NRG23030820230181529
|
06/10/2023
|
Janardhan Sukhdev Ganorkar
|
1823002WL0022702
|
Janardhan Sukhdev Ganorkar
|
00114
|
ADCC0000042
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A2B
|
|
Janardhan Sukhdev Ganorkar
|
()
|
|
42
|
AKOT
|
MH-23-002-071-001/262
(Mundgaon)
|
1823002000NRG23030820230181551
|
06/10/2023
|
Manohar Kashiram Zaparde
|
1823002WL0022702
|
Manohar Kashiram Zaparde
|
00114
|
ADCC0000042
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A2C
|
|
Manohar Kashiram Zaparde
|
()
|
|
43
|
AKOT
|
MH-23-002-071-001/536
(Mundgaon)
|
1823002000NRG23030820230181557
|
06/10/2023
|
Murlidhar Mahadev Bhirde
|
1823002WL0022702
|
Murlidhar Mahadev Bhirde
|
00114
|
ADCC0000042
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A31
|
|
Murlidhar Mahadev Bhirde
|
()
|
|
44
|
AKOT
|
MH-23-002-071-001/804
(Mundgaon)
|
1823002000NRG23030820230181547
|
06/10/2023
|
DINKAR TUKARAM BHELE
|
1823002WL0022702
|
DINKAR TUKARAM BHELE
|
00114
|
ADCC0000042
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A2D
|
|
DINKAR TUKARAM BHELE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
45
|
AKOT
|
MH-23-002-065-001/60
(Yedlapur)
|
1823002000NRG23030820230181511
|
06/10/2023
|
Shivadas ramchandra ghasale
|
1823002WL0022699
|
Shivadas ramchandra ghasale
|
00114
|
ADCC0000050
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N102300437A2F
|
|
Shivadas ramchandra ghasale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
46
|
AKOT
|
MH-23-002-037-001/100
(Ladegaon)
|
1823002000NRG23250720230180398
|
06/10/2023
|
RAVI SAHEBRAO BONDRE
|
1823002WL0022653
|
RAVI SAHEBRAO BONDRE
|
00729
|
ADCC0000033
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300437A02
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
47
|
AKOT
|
MH-23-002-021-001/609
(Wadali Deshmukh)
|
1823002000NRG23250720230180397
|
06/10/2023
|
Manorama Shankar Pawar
|
1823002WL0022652
|
Manorama Shankar Pawar
|
00729
|
ADCC0000035
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300437A05
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
48
|
AKOT
|
MH-23-002-050-002/437
(Danori)
|
1823002000NRG23280920230183666
|
06/10/2023
|
BHUSHAN KAILAS BUTE
|
1823002WL0022910
|
BHUSHAN KAILAS BUTE
|
00729
|
ADCC0000038
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A2A
|
|
BHUSHAN KAILAS BUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
49
|
AKOT
|
MH-23-002-068-001/197
(Amboda)
|
1823002000NRG23050820230183346
|
06/10/2023
|
Vimal Ramrao Wankhade
|
1823002WL0022848
|
Vimal Ramrao Wankhade
|
00729
|
ADCC0000040
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300437A29
|
|
Vimal Ramrao Wankhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71424
|
71424
|
|
|
|
|
|
|
|