|
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
|
PHULAMBRI
|
MH-15-009-013-001/106
(PAL)
|
1815009000NRG24071020230625291
|
08/10/2023
|
TARABAI DEVNATH DHEPLE
|
1815009WL035604
|
TARABAI DEVNATH DHEPLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230095A672
|
|
TARABAI DEVNATH DHEPLE
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-013-001/1104
(PAL)
|
1815009000NRG24071020230625121
|
08/10/2023
|
SHIVAJI GANGARAM JADHAV
|
1815009WL035577
|
SHIVAJI GANGARAM JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230095A680
|
|
SHIVAJI GANGARAM JADHAV
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-013-001/1156
(PAL)
|
1815009000NRG24071020230625173
|
08/10/2023
|
RUKHMAN KASHINATH JADHAV
|
1815009WL035581
|
RUKHMAN KASHINATH JADHAV
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
N10230095A683
|
|
RUKHMAN KASHINATH JADHAV
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-013-001/226
(PAL)
|
1815009000NRG24071020230625286
|
08/10/2023
|
YOGITA RAMESHWAR JADHAV
|
1815009WL035603
|
YOGITA RAMESHWAR JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230095A67E
|
|
YOGITA RAMESHWAR JADHAV
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-013-001/241
(PAL)
|
1815009000NRG24071020230625132
|
08/10/2023
|
RAMESH LAKSHAMN JADHAV
|
1815009WL035578
|
RAMESH LAKSHAMN JADHAV
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
N10230095A66E
|
|
RAMESH LAKSHAMN JADHAV
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-013-001/241
(PAL)
|
1815009000NRG24071020230625133
|
08/10/2023
|
USHA BAI RAMESH JADHAV
|
1815009WL035578
|
USHA BAI RAMESH JADHAV
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
N10230095A685
|
|
USHA BAI RAMESH JADHAV
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-013-001/428
(PAL)
|
1815009000NRG24071020230625123
|
08/10/2023
|
PUNJABAI TUKARAM JADHAV
|
1815009WL035577
|
PUNJABAI TUKARAM JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230095A681
|
|
PUNJABAI TUKARAM JADHAV
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-013-001/594
(PAL)
|
1815009000NRG24071020230625135
|
08/10/2023
|
SAVITABI KAKASAHEB JADHAV
|
1815009WL035578
|
SAVITABI KAKASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
N10230095A66D
|
|
SAVITABI KAKASAHEB JADHAV
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-013-001/967
(PAL)
|
1815009000NRG24071020230625128
|
08/10/2023
|
SARSWARI RAOSAHEB GADEKAR
|
1815009WL035577
|
SARSWARI RAOSAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230095A682
|
|
SARSWARI RAOSAHEB GADEKAR
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-013-001/994
(PAL)
|
1815009000NRG24071020230625289
|
08/10/2023
|
HIRABAI KAUTIK JADHAV
|
1815009WL035603
|
HIRABAI KAUTIK JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230095A67F
|
|
HIRABAI KAUTIK JADHAV
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-015-001/349-A
(MARSAVALI)
|
1815009000NRG24071020230624990
|
08/10/2023
|
RUKHAMANBAI BHAGINATH GADEKAR
|
1815009WL035566
|
RUKHAMANBAI BHAGINATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095A68B
|
|
RUKHAMANBAI BHAGINATH GADEKAR
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-015-001/349-A
(MARSAVALI)
|
1815009000NRG24071020230624991
|
08/10/2023
|
RUKHAMANBAI BHAGINATH GADEKAR
|
1815009WL035566
|
RUKHAMANBAI BHAGINATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095A68A
|
|
RUKHAMANBAI BHAGINATH GADEKAR
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-037-001/136
(GEVRAI GUNGI)
|
1815009000NRG24071020230625759
|
08/10/2023
|
SUNANDA RATNAKAR DAKALE
|
1815009WL035630
|
SUNANDA RATNAKAR DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095A67B
|
|
SUNANDA RATNAKAR DAKALE
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-037-001/140
(GEVRAI GUNGI)
|
1815009000NRG24071020230625657
|
08/10/2023
|
KANTABAI SAMDAS SALVE
|
1815009WL035626
|
KANTABAI SAMDAS SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095A678
|
|
KANTABAI SAMDAS SALVE
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-037-001/182
(GEVRAI GUNGI)
|
1815009000NRG24071020230625706
|
08/10/2023
|
NARAYAN KADUBA JADHAV
|
1815009WL035628
|
NARAYAN KADUBA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095A67A
|
|
NARAYAN KADUBA JADHAV
|
()
|
|
16
|
PHULAMBRI
|
MH-15-009-037-001/432
(GEVRAI GUNGI)
|
1815009000NRG24071020230625641
|
08/10/2023
|
GEETA NARAYAN DAKALE
|
1815009WL035625
|
GEETA NARAYAN DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095A677
|
|
GEETA NARAYAN DAKALE
|
()
|
|
17
|
PHULAMBRI
|
MH-15-009-037-001/555
(GEVRAI GUNGI)
|
1815009000NRG24071020230625617
|
08/10/2023
|
SAVITA YUVRAJ JADHAV
|
1815009WL035624
|
SAVITA YUVRAJ JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095A689
|
|
SAVITA YUVRAJ JADHAV
|
()
|
|
18
|
PHULAMBRI
|
MH-15-009-037-001/623
(GEVRAI GUNGI)
|
1815009000NRG24071020230625754
|
08/10/2023
|
BHAGABAI RANGNATH JIVRAG
|
1815009WL035629
|
BHAGABAI RANGNATH JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095A67D
|
|
BHAGABAI RANGNATH JIVRAG
|
()
|
|
19
|
PHULAMBRI
|
MH-15-009-037-001/623
(GEVRAI GUNGI)
|
1815009000NRG24071020230625755
|
08/10/2023
|
KAKAJI RANGNATH JIVRAG
|
1815009WL035629
|
KAKAJI RANGNATH JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095A67C
|
|
KAKAJI RANGNATH JIVRAG
|
()
|
|
20
|
PHULAMBRI
|
MH-15-009-037-001/630
(GEVRAI GUNGI)
|
1815009000NRG24071020230625798
|
08/10/2023
|
PRAVEEN SUBHASH JIVRAG
|
1815009WL035631
|
PRAVEEN SUBHASH JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095A679
|
|
PRAVEEN SUBHASH JIVRAG
|
()
|
|
21
|
PHULAMBRI
|
MH-15-009-037-001/645
(GEVRAI GUNGI)
|
1815009000NRG24071020230625779
|
08/10/2023
|
DWARKABAI PUNJARAM TAMBE
|
1815009WL035630
|
DWARKABAI PUNJARAM TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095A676
|
|
DWARKABAI PUNJARAM TAMBE
|
()
|
|
22
|
PHULAMBRI
|
MH-15-009-037-001/651
(GEVRAI GUNGI)
|
1815009000NRG24071020230625801
|
08/10/2023
|
SUNITABAI SANJAY JIVRAG
|
1815009WL035631
|
SUNITABAI SANJAY JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095A675
|
|
SUNITABAI SANJAY JIVRAG
|
()
|
|
23
|
PHULAMBRI
|
MH-15-009-037-001/675
(GEVRAI GUNGI)
|
1815009000NRG24071020230625644
|
08/10/2023
|
SHAINAZBI SHAIKH NAZIR
|
1815009WL035625
|
SHAINAZBI SHAIKH NAZIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095A68C
|
|
SHAINAZBI SHAIKH NAZIR
|
()
|
|
24
|
PHULAMBRI
|
MH-15-009-045-001/317
(PIMPRI SATALA)
|
1815009000NRG24081020230626417
|
08/10/2023
|
NANDA SHIVAJI DEVRE
|
1815009WL035667
|
NANDA SHIVAJI DEVRE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
N10230095A686
|
|
NANDA SHIVAJI DEVRE
|
()
|
|
25
|
PHULAMBRI
|
MH-15-009-045-001/317
(PIMPRI SATALA)
|
1815009000NRG24081020230626415
|
08/10/2023
|
SOMINATH NARAYAN DEVRE
|
1815009WL035667
|
SOMINATH NARAYAN DEVRE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
N10230095A687
|
|
SOMINATH NARAYAN DEVRE
|
()
|
|
26
|
PHULAMBRI
|
MH-15-009-045-001/99
(PIMPRI SATALA)
|
1815009000NRG24081020230626433
|
08/10/2023
|
GANESH BAJIRAO PAWAR
|
1815009WL035667
|
GANESH BAJIRAO PAWAR
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
N10230095A688
|
|
GANESH BAJIRAO PAWAR
|
()
|
|
27
|
PHULAMBRI
|
MH-15-009-052-001/323
(Dhamangaon)
|
1815009000NRG24071020230625035
|
08/10/2023
|
PYARIBHI AJIJ SHEKH
|
1815009WL035567
|
PYARIBHI AJIJ SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095A684
|
|
PYARIBHI AJIJ SHEKH
|
()
|
|
28
|
PHULAMBRI
|
MH-15-009-026-001/6
(VIRAMGAON)
|
1815009000NRG24071020230625217
|
08/10/2023
|
UJWALA DIGAMBAR KAPSE
|
1815009WL035593
|
UJWALA DIGAMBAR KAPSE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230095A674
|
|
UJWALA DIGAMBAR KAPSE
|
()
|
|
29
|
PHULAMBRI
|
MH-15-009-026-001/73
(VIRAMGAON)
|
1815009000NRG24071020230625218
|
08/10/2023
|
PARVATIBAI MANIKRAO KARPE
|
1815009WL035593
|
PARVATIBAI MANIKRAO KARPE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230095A673
|
|
PARVATIBAI MANIKRAO KARPE
|
()
|
|
30
|
PHULAMBRI
|
MH-15-009-052-001/1090
(Dhamangaon)
|
1815009000NRG24071020230625010
|
08/10/2023
|
Rais Ibrahim Shaikh
|
1815009WL035567
|
Rais Ibrahim Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095A670
|
|
Rais Ibrahim Shaikh
|
()
|
|
31
|
PHULAMBRI
|
MH-15-009-052-001/1090
(Dhamangaon)
|
1815009000NRG24071020230625011
|
08/10/2023
|
Sayma Rais Shaikh
|
1815009WL035567
|
Sayma Rais Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095A671
|
|
Sayma Rais Shaikh
|
()
|
|
32
|
PHULAMBRI
|
MH-15-009-052-001/888
(Dhamangaon)
|
1815009000NRG24071020230625060
|
08/10/2023
|
SULTANA GAFUR SHAIKH
|
1815009WL035567
|
SULTANA GAFUR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095A66F
|
|
SULTANA GAFUR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|