|
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-23-002-032-001/228
(Kairkhed)
|
1823002000NRG24130620230030260
|
13/06/2023
|
Suvarna Sagar Wankhade
|
1823002WL003799
|
Suvarna Sagar Wankhade
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F131FA
|
|
Suvarna Sagar Wankhade
|
()
|
|
2
|
AKOT
|
MH-23-002-044-001/99
(Lohari Kh)
|
1823002000NRG24130620230030172
|
13/06/2023
|
Dinesh Shagghun Wankhede
|
1823002WL003792
|
Dinesh Shagghun Wankhede
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F131F9
|
|
Dinesh Shagghun Wankhede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AKOT
|
MH-23-002-005-001/229
(Sawara)
|
1823002000NRG24130620230030313
|
13/06/2023
|
pranay sanjay dhande
|
1823002WL003806
|
pranay sanjay dhande
|
00051
|
MAHB0000367
|
819
|
819
|
Processed
|
16/06/2023
|
|
N062301F13213
|
|
pranay sanjay dhande
|
()
|
|
4
|
AKOT
|
MH-23-002-049-005/165
(Dharur Ramapur)
|
1823002000NRG24130620230030228
|
13/06/2023
|
Reksha Atul Shirskar
|
1823002WL003795
|
Reksha Atul Shirskar
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F13214
|
|
Reksha Atul Shirskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
5
|
AKOT
|
MH-23-002-032-001/292
(Kairkhed)
|
1823002000NRG24130620230030447
|
13/06/2023
|
SAHEBRAO mahdeo bhawate
|
1823002WL003820
|
SAHEBRAO mahdeo bhawate
|
00078
|
CNRB0005497
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F13207
|
|
SAHEBRAO mahdeo bhawate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AKOT
|
MH-23-002-002-001/13-A
(Warula)
|
1823002000NRG24130620230029970
|
13/06/2023
|
DIPALI DNYANESHWAR PATNE
|
1823002WL003762
|
DIPALI DNYANESHWAR PATNE
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F131FB
|
|
DIPALI DNYANESHWAR PATNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AKOT
|
MH-23-002-001-002/51
(WANI)
|
1823002000NRG24130620230030327
|
13/06/2023
|
Sopan Balkrushna Mahalle
|
1823002WL003807
|
Sopan Balkrushna Mahalle
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F131FF
|
|
Sopan Balkrushna Mahalle
|
()
|
|
8
|
AKOT
|
MH-23-002-001-003/21
(WANI)
|
1823002000NRG24130620230030333
|
13/06/2023
|
Chhaya Ambadas Bawane
|
1823002WL003807
|
Chhaya Ambadas Bawane
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F13203
|
|
Chhaya Ambadas Bawane
|
()
|
|
9
|
AKOT
|
MH-23-002-001-003/3
(WANI)
|
1823002000NRG24130620230030334
|
13/06/2023
|
S.M.Bawane
|
1823002WL003807
|
S.M.Bawane
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F13202
|
|
S.M.Bawane
|
()
|
|
10
|
AKOT
|
MH-23-002-002-002/114
(Warula)
|
1823002000NRG24130620230029971
|
13/06/2023
|
BABURAO LAXMAN RAYBOLE
|
1823002WL003762
|
BABURAO LAXMAN RAYBOLE
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F131FE
|
|
BABURAO LAXMAN RAYBOLE
|
()
|
|
11
|
AKOT
|
MH-23-002-044-001/35
(Lohari Kh)
|
1823002000NRG24130620230030141
|
13/06/2023
|
Dadarao Daulatrao Sapkal
|
1823002WL003790
|
Dadarao Daulatrao Sapkal
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F13200
|
|
Dadarao Daulatrao Sapkal
|
()
|
|
12
|
AKOT
|
MH-23-002-044-001/58
(Lohari Kh)
|
1823002000NRG24130620230030116
|
13/06/2023
|
Ramkrushan Gulabrao Hirole
|
1823002WL003788
|
Ramkrushan Gulabrao Hirole
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F131FD
|
|
Ramkrushan Gulabrao Hirole
|
()
|
|
13
|
AKOT
|
MH-23-002-044-001/9
(Lohari Kh)
|
1823002000NRG24130620230030117
|
13/06/2023
|
Bhagwan Vasanta Ingole
|
1823002WL003788
|
Bhagwan Vasanta Ingole
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F131FC
|
|
Bhagwan Vasanta Ingole
|
()
|
|
14
|
AKOT
|
MH-23-002-044-002/89
(Lohari Kh)
|
1823002000NRG24130620230030125
|
13/06/2023
|
Nagorao Harichandra Sapkal
|
1823002WL003788
|
Nagorao Harichandra Sapkal
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F13201
|
|
Nagorao Harichandra Sapkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
15
|
AKOT
|
MH-23-002-032-001/24
(Kairkhed)
|
1823002000NRG24130620230030445
|
13/06/2023
|
Ajabrao Mahadeo Bhawate
|
1823002WL003820
|
Ajabrao Mahadeo Bhawate
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F13204
|
|
Ajabrao Mahadeo Bhawate
|
()
|
|
16
|
AKOT
|
MH-23-002-032-001/294
(Kairkhed)
|
1823002000NRG24130620230030261
|
13/06/2023
|
manoja devalal wasanik
|
1823002WL003799
|
manoja devalal wasanik
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F13205
|
|
manoja devalal wasanik
|
()
|
|
17
|
AKOT
|
MH-23-002-032-001/295
(Kairkhed)
|
1823002000NRG24130620230030262
|
13/06/2023
|
rajkumar devalala wasnik
|
1823002WL003799
|
rajkumar devalala wasnik
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F13206
|
|
rajkumar devalala wasnik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
AKOT
|
MH-23-002-055-001/200
(Raundala)
|
1823002000NRG24130620230030545
|
13/06/2023
|
Siddheshwar Apprao Chaudhari
|
1823002WL003835
|
Siddheshwar Apprao Chaudhari
|
00165
|
IBKL0000541
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F13208
|
|
Siddheshwar Apprao Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
AKOT
|
MH-23-002-049-001/559
(Dharur Ramapur)
|
1823002000NRG24130620230030221
|
13/06/2023
|
gawande suryakanta vinayakrao
|
1823002WL003795
|
gawande suryakanta vinayakrao
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F13209
|
|
gawande suryakanta vinayakrao
|
()
|
|
20
|
AKOT
|
MH-23-002-049-001/604
(Dharur Ramapur)
|
1823002000NRG24130620230030223
|
13/06/2023
|
Ashatai Gopal Badrakhe
|
1823002WL003795
|
Ashatai Gopal Badrakhe
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F1320D
|
|
Ashatai Gopal Badrakhe
|
()
|
|
21
|
AKOT
|
MH-23-002-049-002/14
(Dharur Ramapur)
|
1823002000NRG24130620230029976
|
13/06/2023
|
SK Sultan SK Chottu
|
1823002WL003763
|
SK Sultan SK Chottu
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F1320B
|
|
SK Sultan SK Chottu
|
()
|
|
22
|
AKOT
|
MH-23-002-049-003/15
(Dharur Ramapur)
|
1823002000NRG24130620230030209
|
13/06/2023
|
Rajaram Sukhlal Jambhale
|
1823002WL003794
|
Rajaram Sukhlal Jambhale
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F1320C
|
|
Rajaram Sukhlal Jambhale
|
()
|
|
23
|
AKOT
|
MH-23-002-049-005/115
(Dharur Ramapur)
|
1823002000NRG24130620230030210
|
13/06/2023
|
VANITA KACHARU DONGARE
|
1823002WL003794
|
VANITA KACHARU DONGARE
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F1320F
|
|
VANITA KACHARU DONGARE
|
()
|
|
24
|
AKOT
|
MH-23-002-049-005/129
(Dharur Ramapur)
|
1823002000NRG24130620230030224
|
13/06/2023
|
vaishali p awate
|
1823002WL003795
|
vaishali p awate
|
00176
|
IDIB000A057
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301F1320E
|
|
vaishali p awate
|
()
|
|
25
|
AKOT
|
MH-23-002-049-005/144
(Dharur Ramapur)
|
1823002000NRG24130620230030225
|
13/06/2023
|
Karuna dipak dongare
|
1823002WL003795
|
Karuna dipak dongare
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F13212
|
|
Karuna dipak dongare
|
()
|
|
26
|
AKOT
|
MH-23-002-049-005/145
(Dharur Ramapur)
|
1823002000NRG24130620230030244
|
13/06/2023
|
BABITA PRAKASH KHOBRAGADE
|
1823002WL003796
|
BABITA PRAKASH KHOBRAGADE
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F13211
|
|
BABITA PRAKASH KHOBRAGADE
|
()
|
|
27
|
AKOT
|
MH-23-002-049-005/27
(Dharur Ramapur)
|
1823002000NRG24130620230030251
|
13/06/2023
|
savita anand kale
|
1823002WL003796
|
savita anand kale
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F13210
|
|
savita anand kale
|
()
|
|
28
|
AKOT
|
MH-23-002-049-005/86
(Dharur Ramapur)
|
1823002000NRG24130620230030253
|
13/06/2023
|
dadarao jagdeo khobragade
|
1823002WL003796
|
dadarao jagdeo khobragade
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F1320A
|
|
dadarao jagdeo khobragade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
29
|
AKOT
|
MH-23-002-002-001/13-A
(Warula)
|
1823002000NRG24130620230029969
|
13/06/2023
|
DNYANESHWAR ASHOKRAO PATNE
|
1823002WL003762
|
DNYANESHWAR ASHOKRAO PATNE
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F13215
|
|
MR DNYANESHWAR ASHOKRAO PATNE
|
()
|
|
30
|
AKOT
|
MH-23-002-049-002/182
(Dharur Ramapur)
|
1823002000NRG24130620230029978
|
13/06/2023
|
Shaikh Farukh Shikh Sultan
|
1823002WL003763
|
Shaikh Farukh Shikh Sultan
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F13217
|
|
MR SHAIKH FARUKH SHAIKH SULTAN
|
()
|
|
31
|
AKOT
|
MH-23-002-049-005/48
(Dharur Ramapur)
|
1823002000NRG24130620230030252
|
13/06/2023
|
ravi ashok haramkar
|
1823002WL003796
|
ravi ashok haramkar
|
00415
|
SBIN0000307
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301F13216
|
|
MR RAVI ASHOK HARAMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
32
|
AKOT
|
MH-23-002-032-001/252
(Kairkhed)
|
1823002000NRG24130620230030446
|
13/06/2023
|
Dinesh Ramesh Humane
|
1823002WL003820
|
Dinesh Ramesh Humane
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F13218
|
|
MR DINESH RAMESH HUMANE
|
()
|
|
33
|
AKOT
|
MH-23-002-040-001/2
(Mohala)
|
1823002000NRG24130620230030291
|
13/06/2023
|
Bhaskar Mahadevrao Wankhade
|
1823002WL003804
|
Bhaskar Mahadevrao Wankhade
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F1321B
|
|
MR BHASKAR MAHADEV WANKHADE
|
()
|
|
34
|
AKOT
|
MH-23-002-040-001/2572
(Mohala)
|
1823002000NRG24130620230030293
|
13/06/2023
|
Abdul Nazir Abdul Bashir
|
1823002WL003804
|
Abdul Nazir Abdul Bashir
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F1321D
|
|
MR ABDUL NAZIR ABDUL BASHIR
|
()
|
|
35
|
AKOT
|
MH-23-002-040-001/314
(Mohala)
|
1823002000NRG24130620230030294
|
13/06/2023
|
SAGAR PRALHAD TAYADE
|
1823002WL003804
|
SAGAR PRALHAD TAYADE
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F1321E
|
|
MR SAGAR PARLAD TAYADE
|
()
|
|
36
|
AKOT
|
MH-23-002-045-001/42
(Balegaon)
|
1823002000NRG24130620230030341
|
13/06/2023
|
Ashok Udhebhan Pusam
|
1823002WL003808
|
Ashok Udhebhan Pusam
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F1321A
|
|
MR ASHOK UDEBHAN PUSAM
|
()
|
|
37
|
AKOT
|
MH-23-002-045-001/65-A
(Balegaon)
|
1823002000NRG24130620230030342
|
13/06/2023
|
Manoj Shamrao Varathi
|
1823002WL003808
|
Manoj Shamrao Varathi
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F1321C
|
|
MR PRATHMESH MANOJ VARATHI
|
()
|
|
38
|
AKOT
|
MH-23-002-074-001/194
(Adgaon Kh)
|
1823002000NRG24130620230030281
|
13/06/2023
|
Suresh Tejrao Wankhade
|
1823002WL003802
|
Suresh Tejrao Wankhade
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F13219
|
|
MR SURESH TEJRAO WANKHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
39
|
AKOT
|
MH-23-002-050-001/543
(Danori)
|
1823002000NRG24130620230029916
|
13/06/2023
|
Sanjay Narayan Shinde
|
1823002WL003755
|
Sanjay Narayan Shinde
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F1321F
|
|
MR SANJAY NARAYAN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|