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
|
SENGAON
|
MH-34-009-028-001/212 (KHILLAR)
|
1834009000NRG24250720230219352
|
27/07/2023
|
Ranjana VIshwanath Shinde
|
1834009WL013099
|
Ranjana VIshwanath Shinde
|
00048
|
BKID0000774
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N072302FDF471
|
|
Ranjana VIshwanath Shinde
|
()
|
2
|
SENGAON
|
MH-34-009-028-001/395 (KHILLAR)
|
1834009000NRG24250720230219373
|
27/07/2023
|
Bhagorao Subhash Shinde
|
1834009WL013099
|
Bhagorao Subhash Shinde
|
00048
|
BKID0000774
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N072302FDF470
|
|
Bhagorao Subhash Shinde
|
()
|
3
|
SENGAON
|
MH-34-009-028-001/398 (KHILLAR)
|
1834009000NRG24250720230219375
|
27/07/2023
|
Balu Baliram Pawar
|
1834009WL013099
|
Balu Baliram Pawar
|
00048
|
BKID0000774
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N072302FDF46B
|
|
Balu Baliram Pawar
|
()
|
4
|
SENGAON
|
MH-34-009-028-001/399 (KHILLAR)
|
1834009000NRG24250720230219376
|
27/07/2023
|
Shivaji Baliram Pawar
|
1834009WL013099
|
Shivaji Baliram Pawar
|
00048
|
BKID0000774
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N072302FDF46A
|
|
Shivaji Baliram Pawar
|
()
|
5
|
SENGAON
|
MH-34-009-028-001/409 (KHILLAR)
|
1834009000NRG24250720230219379
|
27/07/2023
|
Bhagvat Sahebrao Shinde
|
1834009WL013099
|
Bhagvat Sahebrao Shinde
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FDF46F
|
|
Bhagvat Sahebrao Shinde
|
()
|
6
|
SENGAON
|
MH-34-009-028-001/72 (KHILLAR)
|
1834009000NRG24250720230219387
|
27/07/2023
|
vijaymala gulab shinde
|
1834009WL013099
|
vijaymala gulab shinde
|
00048
|
BKID0000774
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N072302FDF46D
|
|
vijaymala gulab shinde
|
()
|
7
|
SENGAON
|
MH-34-009-061-001/50 (SHINGI KHAMBA)
|
1834009000NRG24260720230222736
|
27/07/2023
|
Gitabai Sadashiv Devhande
|
1834009WL013287
|
Gitabai Sadashiv Devhande
|
00048
|
BKID0000774
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FDF46C
|
|
Gitabai Sadashiv Devhande
|
()
|
8
|
SENGAON
|
MH-34-009-061-001/560 (SHINGI KHAMBA)
|
1834009000NRG24260720230222737
|
27/07/2023
|
Sandip Gajanan Bule
|
1834009WL013287
|
Sandip Gajanan Bule
|
00048
|
BKID0000774
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FDF46E
|
|
Sandip Gajanan Bule
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12468
|
12468
|
|
|
|
|
|
|
|
9
|
SENGAON
|
MH-34-009-016-002/376 (MAHERKHDA)
|
1834009000NRG24250720230220786
|
27/07/2023
|
Nikhil Shriram Gayakwad
|
1834009WL013181
|
Nikhil Shriram Gayakwad
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FDF469
|
|
Nikhil Shriram Gayakwad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
10
|
SENGAON
|
MH-34-009-053-001/107 (WARKHEDA)
|
1834009000NRG24270720230222897
|
27/07/2023
|
SANTOSH MAHADEV SHINDE
|
1834009WL013297
|
SANTOSH MAHADEV SHINDE
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FDF450
|
|
MR SANTOSH MAHADEV SHINDE
|
()
|
11
|
SENGAON
|
MH-34-009-053-001/110 (WARKHEDA)
|
1834009000NRG24270720230222805
|
27/07/2023
|
Satybhama Vasanta Sawant
|
1834009WL013292
|
Satybhama Vasanta Sawant
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FDF45B
|
|
MR PRAKASH UDDHAV SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
12
|
SENGAON
|
MH-34-009-052-001/167 (WADHIVRA)
|
1834009000NRG24260720230222750
|
27/07/2023
|
PARMESHWAR PANJABRAO POLE
|
1834009WL013289
|
PARMESHWAR PANJABRAO POLE
|
00415
|
SBIN0020691
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FDF45A
|
|
MR PARMESHWAR PANJABRAO POLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
13
|
SENGAON
|
MH-34-009-053-001/11 (WARKHEDA)
|
1834009000NRG24270720230222780
|
27/07/2023
|
Mahesh Udhav Savant
|
1834009WL013291
|
Mahesh Udhav Savant
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FDF460
|
|
Mahesh Udhav Savant
|
()
|
14
|
SENGAON
|
MH-34-009-053-001/120 (WARKHEDA)
|
1834009000NRG24270720230222882
|
27/07/2023
|
Vishal Naayan Savant
|
1834009WL013296
|
Vishal Naayan Savant
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FDF455
|
|
Vishal Naayan Savant
|
()
|
15
|
SENGAON
|
MH-34-009-053-001/146 (WARKHEDA)
|
1834009000NRG24270720230223350
|
27/07/2023
|
Kamal Sahebrao Sawant
|
1834009WL013339
|
Kamal Sahebrao Sawant
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FDF465
|
|
Kamal Sahebrao Sawant
|
()
|
16
|
SENGAON
|
MH-34-009-053-001/27 (WARKHEDA)
|
1834009000NRG24270720230222785
|
27/07/2023
|
Pandhari Kundalik Jadhav
|
1834009WL013291
|
Pandhari Kundalik Jadhav
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FDF44D
|
|
Pandhari Kundalik Jadhav
|
()
|
17
|
SENGAON
|
MH-34-009-053-001/320 (WARKHEDA)
|
1834009000NRG24270720230222786
|
27/07/2023
|
Vishnu Ramrao Savat
|
1834009WL013291
|
Vishnu Ramrao Savat
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FDF462
|
|
Vishnu Ramrao Savat
|
()
|
18
|
SENGAON
|
MH-34-009-053-001/348 (WARKHEDA)
|
1834009000NRG24270720230222772
|
27/07/2023
|
Nirmala Murlidhar Sawant
|
1834009WL013290
|
Nirmala Murlidhar Sawant
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FDF461
|
|
Nirmala Murlidhar Sawant
|
()
|
19
|
SENGAON
|
MH-34-009-053-001/355 (WARKHEDA)
|
1834009000NRG24270720230222889
|
27/07/2023
|
Madhuri Mahadev Jogadand
|
1834009WL013296
|
Madhuri Mahadev Jogadand
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FDF44E
|
|
Madhuri Mahadev Jogadand
|
()
|
20
|
SENGAON
|
MH-34-009-053-001/409 (WARKHEDA)
|
1834009000NRG24270720230223316
|
27/07/2023
|
Sarala Ganesh Tayade
|
1834009WL013337
|
Sarala Ganesh Tayade
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FDF458
|
|
Sarala Ganesh Tayade
|
()
|
21
|
SENGAON
|
MH-34-009-053-001/425 (WARKHEDA)
|
1834009000NRG24270720230222890
|
27/07/2023
|
Ajar KHa Pathan
|
1834009WL013296
|
Ajar KHa Pathan
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FDF44F
|
|
Ajar KHa Pathan
|
()
|
22
|
SENGAON
|
MH-34-009-053-001/462 (WARKHEDA)
|
1834009000NRG24270720230222829
|
27/07/2023
|
Godavari Devidas Sawant
|
1834009WL013292
|
Godavari Devidas Sawant
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FDF45F
|
|
Godavari Devidas Sawant
|
()
|
23
|
SENGAON
|
MH-34-009-053-001/470 (WARKHEDA)
|
1834009000NRG24270720230222894
|
27/07/2023
|
Ramdas Sudama Savant
|
1834009WL013296
|
Ramdas Sudama Savant
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FDF456
|
|
Ramdas Sudama Savant
|
()
|
24
|
SENGAON
|
MH-34-009-053-001/53 (WARKHEDA)
|
1834009000NRG24270720230222879
|
27/07/2023
|
MUKINDA KUNDLIC INGOLE
|
1834009WL013295
|
MUKINDA KUNDLIC INGOLE
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FDF459
|
|
MUKINDA KUNDLIC INGOLE
|
()
|
25
|
SENGAON
|
MH-34-009-053-001/56 (WARKHEDA)
|
1834009000NRG24270720230222881
|
27/07/2023
|
AABAIBAI PUNJAJI BANSODE
|
1834009WL013295
|
AABAIBAI PUNJAJI BANSODE
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FDF468
|
|
AABAIBAI PUNJAJI BANSODE
|
()
|
26
|
SENGAON
|
MH-34-009-053-001/57 (WARKHEDA)
|
1834009000NRG24270720230223338
|
27/07/2023
|
Laxmi vitthal Sawant
|
1834009WL013338
|
Laxmi vitthal Sawant
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FDF45E
|
|
Laxmi vitthal Sawant
|
()
|
27
|
SENGAON
|
MH-34-009-053-001/7 (WARKHEDA)
|
1834009000NRG24270720230222911
|
27/07/2023
|
Ranjana Sadashiv Sawant
|
1834009WL013297
|
Ranjana Sadashiv Sawant
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FDF466
|
|
Ranjana Sadashiv Sawant
|
()
|
28
|
SENGAON
|
MH-34-009-053-001/96 (WARKHEDA)
|
1834009000NRG24270720230222847
|
27/07/2023
|
Magalbai Vishnath Shinde
|
1834009WL013293
|
Magalbai Vishnath Shinde
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FDF457
|
|
Magalbai Vishnath Shinde
|
()
|
29
|
SENGAON
|
MH-34-009-064-001/1241 (AJEGAON)
|
1834009000NRG24260720230222711
|
27/07/2023
|
Sakhubai Namdev Wagh
|
1834009WL013285
|
Sakhubai Namdev Wagh
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FDF467
|
|
Sakhubai Namdev Wagh
|
()
|
30
|
SENGAON
|
MH-34-009-064-001/1242 (AJEGAON)
|
1834009000NRG24260720230222713
|
27/07/2023
|
Alka Ramdas Pawar
|
1834009WL013285
|
Alka Ramdas Pawar
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FDF464
|
|
Alka Ramdas Pawar
|
()
|
31
|
SENGAON
|
MH-34-009-064-001/1242 (AJEGAON)
|
1834009000NRG24260720230222715
|
27/07/2023
|
Alka Ramdas Pawar
|
1834009WL013285
|
Alka Ramdas Pawar
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FDF463
|
|
Alka Ramdas Pawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
32
|
SENGAON
|
MH-34-009-098-001/186 (SHINGI NAGA)
|
1834009000NRG24260720230222740
|
27/07/2023
|
Anusay Sitaram Gite
|
1834009WL013288
|
Anusay Sitaram Gite
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FDF45D
|
|
Anusay Sitaram Gite
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
33
|
SENGAON
|
MH-34-009-060-001/14 (SAVARKHEDA)
|
1834009000NRG24270720230223253
|
27/07/2023
|
Manjula Baban Narwade
|
1834009WL013332
|
Manjula Baban Narwade
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FDF452
|
|
Manjula Baban Narwade
|
()
|
34
|
SENGAON
|
MH-34-009-060-001/193 (SAVARKHEDA)
|
1834009000NRG24270720230223255
|
27/07/2023
|
Diksha Sanjay Narwade
|
1834009WL013332
|
Diksha Sanjay Narwade
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FDF451
|
|
Diksha Sanjay Narwade
|
()
|
35
|
SENGAON
|
MH-34-009-060-001/195 (SAVARKHEDA)
|
1834009000NRG24270720230223258
|
27/07/2023
|
Ramabai Vitthal Narwade
|
1834009WL013333
|
Ramabai Vitthal Narwade
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FDF454
|
|
Ramabai Vitthal Narwade
|
()
|
36
|
SENGAON
|
MH-34-009-060-001/82 (SAVARKHEDA)
|
1834009000NRG24270720230223261
|
27/07/2023
|
Prabhavati Ramkishan Narwade
|
1834009WL013333
|
Prabhavati Ramkishan Narwade
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FDF453
|
|
Prabhavati Ramkishan Narwade
|
()
|
37
|
SENGAON
|
MH-34-009-061-001/48 (SHINGI KHAMBA)
|
1834009000NRG24260720230222734
|
27/07/2023
|
KAILAS KHAN PATHAN
|
1834009WL013287
|
KAILAS KHAN PATHAN
|
1143
|
MAHG0004264
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FDF45C
|
|
KAILAS KHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59424
|
59424
|
|
|
|
|
|
|
|