|
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
|
PATHRI
|
MH-17-013-018-001/168
(JAWALA(JHUTA))
|
1817013000NRG24211220230548595
|
21/12/2023
|
INDUMATI BALASAHEB ZUTE
|
1817013WL032935
|
INDUMATI BALASAHEB ZUTE
|
00051
|
MAHB0000727
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223013ACC76
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATHRI
|
MH-17-013-018-001/168
(JAWALA(JHUTA))
|
1817013000NRG24211220230548596
|
21/12/2023
|
RAOSAHEB BALASAHEB ZUTE
|
1817013WL032935
|
RAOSAHEB BALASAHEB ZUTE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223013ACC77
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PATHRI
|
MH-17-013-020-001/677
(RENAPUR)
|
1817013000NRG24211220230548109
|
21/12/2023
|
SANTOSH MAROTI ROKDE
|
1817013WL032904
|
SANTOSH MAROTI ROKDE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACC8A
|
|
MR SANTOSH MAROTRAO ROKADE
|
()
|
|
4
|
PATHRI
|
MH-17-013-037-001/106
(TURA)
|
1817013000NRG24211220230549100
|
21/12/2023
|
PRALHAD SAHEBRAO MORE
|
1817013WL032970
|
PRALHAD SAHEBRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACC8B
|
|
MR PRALHAD SAHEB MORE
|
()
|
|
5
|
PATHRI
|
MH-17-013-037-001/114
(TURA)
|
1817013000NRG24211220230546999
|
21/12/2023
|
MUNJA VASANTRAO CHALAK
|
1817013WL032845
|
MUNJA VASANTRAO CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACC8F
|
|
MR MUNJA VASANTRAO CHALAK
|
()
|
|
6
|
PATHRI
|
MH-17-013-037-001/120
(TURA)
|
1817013000NRG24211220230549109
|
21/12/2023
|
CHAYA MAHADEV SINGARE
|
1817013WL032970
|
CHAYA MAHADEV SINGARE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACC95
|
|
MRS CHHAYA MAHADEV SHINAGARE
|
()
|
|
7
|
PATHRI
|
MH-17-013-037-001/120
(TURA)
|
1817013000NRG24211220230549108
|
21/12/2023
|
mahadev
|
1817013WL032970
|
mahadev
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACC80
|
|
MR MAHADEV VISHAVNATH SINGARE
|
()
|
|
8
|
PATHRI
|
MH-17-013-037-001/123
(TURA)
|
1817013000NRG24211220230547000
|
21/12/2023
|
CHANDRAKANT MANIK MORE
|
1817013WL032845
|
CHANDRAKANT MANIK MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACC8E
|
|
MR CHANDRAKANT MANIK MORE
|
()
|
|
9
|
PATHRI
|
MH-17-013-037-001/128
(TURA)
|
1817013000NRG24211220230549111
|
21/12/2023
|
CHATURABAI PRAKASH DHANE
|
1817013WL032970
|
CHATURABAI PRAKASH DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACC94
|
|
MRS CHATURABAI PRAKASH DHANE
|
()
|
|
10
|
PATHRI
|
MH-17-013-037-001/162
(TURA)
|
1817013000NRG24211220230549123
|
21/12/2023
|
SANJIVANI MAHARUDRA GAIKWAD
|
1817013WL032970
|
SANJIVANI MAHARUDRA GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACC85
|
|
MRS SANJIVANI MAHARUDRA GAIKWAD
|
()
|
|
11
|
PATHRI
|
MH-17-013-037-001/200
(TURA)
|
1817013000NRG24211220230549131
|
21/12/2023
|
SATYBHAMA PANDURANG DHANE
|
1817013WL032970
|
SATYBHAMA PANDURANG DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACC93
|
|
MRS SATYABHAMA PANDURANG DHANE
|
()
|
|
12
|
PATHRI
|
MH-17-013-037-001/209
(TURA)
|
1817013000NRG24211220230549140
|
21/12/2023
|
MUKTABAI UDDHAV DHANE
|
1817013WL032970
|
MUKTABAI UDDHAV DHANE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223013ACC7B
|
|
MRS MUKTABAI UDHADAV DHANE
|
()
|
|
13
|
PATHRI
|
MH-17-013-037-001/357
(TURA)
|
1817013000NRG24211220230549164
|
21/12/2023
|
VINOD GULABRAO GAYKAWAD
|
1817013WL032970
|
VINOD GULABRAO GAYKAWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACC8C
|
|
MR VINOD GULABRAO GAYAKWAD
|
()
|
|
14
|
PATHRI
|
MH-17-013-037-001/361
(TURA)
|
1817013000NRG24211220230549166
|
21/12/2023
|
VIJAYKUMAR VILAS PADAWAL
|
1817013WL032970
|
VIJAYKUMAR VILAS PADAWAL
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACC8D
|
|
MR VIJAYKUMAR VILAS PADAWAL
|
()
|
|
15
|
PATHRI
|
MH-17-013-044-001/234
(GUNJ (KH.))
|
1817013000NRG24211220230547839
|
21/12/2023
|
GANPAT DHONDIBA SHINDE
|
1817013WL032897
|
GANPAT DHONDIBA SHINDE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACC92
|
|
MR GANPAT DHONDIRAM SHINDE
|
()
|
|
16
|
PATHRI
|
MH-17-013-060-001/29
(MASALA)
|
1817013000NRG24211220230548618
|
21/12/2023
|
KIALAS VIDHIYASAGAR PAWAR
|
1817013WL032938
|
KIALAS VIDHIYASAGAR PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACC88
|
|
MR KAILASH VIDYASAGAR PAWAR
|
()
|
|
17
|
PATHRI
|
MH-17-013-060-001/9
(MASALA)
|
1817013000NRG24211220230548619
|
21/12/2023
|
MEERA BALASAHEB PAWAR
|
1817013WL032938
|
MEERA BALASAHEB PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACC87
|
|
MRS MIRABAI BALASAHEB PAWAR
|
()
|
|
18
|
PATHRI
|
MH-17-013-060-002/91
(MASALA)
|
1817013000NRG24211220230548625
|
21/12/2023
|
ASHABAI KASHINATH JADHAV
|
1817013WL032938
|
ASHABAI KASHINATH JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACC86
|
|
MRS ASHABAI KASHINATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
19
|
PATHRI
|
MH-17-013-031-001/888
(LIMBA)
|
1817013000NRG24211220230548937
|
21/12/2023
|
AMOL SHESHERAO LANDGE
|
1817013WL032956
|
AMOL SHESHERAO LANDGE
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223013ACC96
|
|
MR AMOL SHESHERAO LANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
20
|
PATHRI
|
MH-17-013-017-001/31
(PATHARGAVAN (KH))
|
1817013000NRG24211220230547935
|
21/12/2023
|
MAYAWATI PRAKASH BHAGYAWANT
|
1817013WL032900
|
MAYAWATI PRAKASH BHAGYAWANT
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACC91
|
|
MS MAYA PRAKASH BHAGYAWANT
|
()
|
|
21
|
PATHRI
|
MH-17-013-020-001/516
(RENAPUR)
|
1817013000NRG24211220230548102
|
21/12/2023
|
MANOHAR NAMDEV GORE
|
1817013WL032904
|
MANOHAR NAMDEV GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACC89
|
|
MR MANOHAR NAMDEO GORE
|
()
|
|
22
|
PATHRI
|
MH-17-013-023-001/217
(DEVEGAON)
|
1817013000NRG24211220230548404
|
21/12/2023
|
HANUMAN BHIAMRAO AGJAJAL
|
1817013WL032925
|
HANUMAN BHIAMRAO AGJAJAL
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACC99
|
|
MR HANUMANT BHIMRAO AGAJAL
|
()
|
|
23
|
PATHRI
|
MH-17-013-023-001/217
(DEVEGAON)
|
1817013000NRG24211220230548405
|
21/12/2023
|
HANUMAN BHIAMRAO AGJAJAL
|
1817013WL032925
|
HANUMAN BHIAMRAO AGJAJAL
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACC9A
|
|
MR HANUMANT BHIMRAO AGAJAL
|
()
|
|
24
|
PATHRI
|
MH-17-013-031-001/346
(LIMBA)
|
1817013000NRG24211220230548933
|
21/12/2023
|
AYUAB KHA ABANBIR KHA PATHAN
|
1817013WL032956
|
AYUAB KHA ABANBIR KHA PATHAN
|
00415
|
SBIN0020373
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223013ACC98
|
|
MR AYUB KHAN AMIR KHAN PATHAN
|
()
|
|
25
|
PATHRI
|
MH-17-013-031-001/349
(LIMBA)
|
1817013000NRG24211220230548934
|
21/12/2023
|
ASLAMKHA ABINRKHA PATHAN
|
1817013WL032956
|
ASLAMKHA ABINRKHA PATHAN
|
00415
|
SBIN0020373
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223013ACCA0
|
|
MR ASLAM AMIR PATHAN
|
()
|
|
26
|
PATHRI
|
MH-17-013-031-001/889
(LIMBA)
|
1817013000NRG24211220230548938
|
21/12/2023
|
ANIS YUNUS ATAR
|
1817013WL032956
|
ANIS YUNUS ATAR
|
00415
|
SBIN0020373
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223013ACC97
|
|
MR ANIS YUNUS ATAR
|
()
|
|
27
|
PATHRI
|
MH-17-013-031-001/890
(LIMBA)
|
1817013000NRG24211220230548939
|
21/12/2023
|
BALIRAM DATTA SAKHARE
|
1817013WL032956
|
BALIRAM DATTA SAKHARE
|
00415
|
SBIN0020373
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223013ACC9F
|
|
MR BALIRAM DATTA SAKHARE
|
()
|
|
28
|
PATHRI
|
MH-17-013-044-001/236
(GUNJ (KH.))
|
1817013000NRG24211220230547841
|
21/12/2023
|
RAKHMAJI B SHINDE
|
1817013WL032897
|
RAKHMAJI B SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACC9E
|
|
MR RAKHMAJI BHAGAAPPA SHINDE
|
()
|
|
29
|
PATHRI
|
MH-17-013-044-001/468
(GUNJ (KH.))
|
1817013000NRG24211220230547865
|
21/12/2023
|
VITTHAL TUKARAM TANGDE
|
1817013WL032897
|
VITTHAL TUKARAM TANGDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACC9D
|
|
MR VITTHAL TUKARAM TANGADE
|
()
|
|
30
|
PATHRI
|
MH-17-013-044-001/687
(GUNJ (KH.))
|
1817013000NRG24211220230547867
|
21/12/2023
|
CHANDRKANT SURESH SONTKKE
|
1817013WL032897
|
CHANDRKANT SURESH SONTKKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACC9B
|
|
MR CHANDRAKANT SURESH SONTAKKE
|
()
|
|
31
|
PATHRI
|
MH-17-013-044-001/689
(GUNJ (KH.))
|
1817013000NRG24211220230547869
|
21/12/2023
|
GANESH KANTROV SONTAKKE
|
1817013WL032897
|
GANESH KANTROV SONTAKKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACC90
|
|
MASTER GANESH KANTARAO SONTAKE
|
()
|
|
32
|
PATHRI
|
MH-17-013-044-001/693
(GUNJ (KH.))
|
1817013000NRG24211220230547874
|
21/12/2023
|
KRUSHNA AMRUT TANGDE
|
1817013WL032897
|
KRUSHNA AMRUT TANGDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACC9C
|
|
MR KRUSHNA AMRUT TANGDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
33
|
PATHRI
|
MH-17-013-018-001/168
(JAWALA(JHUTA))
|
1817013000NRG24211220230548594
|
21/12/2023
|
BALASAHEB TRIMBAK ZUTE
|
1817013WL032935
|
BALASAHEB TRIMBAK ZUTE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACC7F
|
|
BALASAHEB TRIMBAK ZUTE
|
()
|
|
34
|
PATHRI
|
MH-17-013-018-001/367
(JAWALA(JHUTA))
|
1817013000NRG24211220230547904
|
21/12/2023
|
PRIYANKA SUNIL SHAHANE
|
1817013WL032898
|
PRIYANKA SUNIL SHAHANE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACC7D
|
|
PRIYANKA SUNIL SHAHANE
|
()
|
|
35
|
PATHRI
|
MH-17-013-018-001/54
(JAWALA(JHUTA))
|
1817013000NRG24211220230547920
|
21/12/2023
|
SUREKHA SANTOSH MANWATKAR
|
1817013WL032898
|
SUREKHA SANTOSH MANWATKAR
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACC7E
|
|
SUREKHA SANTOSH MANWATKAR
|
()
|
|
36
|
PATHRI
|
MH-17-013-031-001/230
(LIMBA)
|
1817013000NRG24211220230548932
|
21/12/2023
|
SAKHARAM KARBHARI SAKHARE
|
1817013WL032956
|
SAKHARAM KARBHARI SAKHARE
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223013ACC84
|
|
SAKHARAM KARBHARI SAKHARE
|
()
|
|
37
|
PATHRI
|
MH-17-013-031-001/892
(LIMBA)
|
1817013000NRG24211220230548941
|
21/12/2023
|
RAMESH BABAN GUNDGE
|
1817013WL032956
|
RAMESH BABAN GUNDGE
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223013ACC82
|
|
RAMESH BABAN GUNDGE
|
()
|
|
38
|
PATHRI
|
MH-17-013-031-001/893
(LIMBA)
|
1817013000NRG24211220230548942
|
21/12/2023
|
PANDURANG SOPAN SAKHARE
|
1817013WL032956
|
PANDURANG SOPAN SAKHARE
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223013ACC7A
|
|
PANDURANG SOPAN SAKHARE
|
()
|
|
39
|
PATHRI
|
MH-17-013-031-001/894
(LIMBA)
|
1817013000NRG24211220230548943
|
21/12/2023
|
ASARAM KARBHARI SAKHARE
|
1817013WL032956
|
ASARAM KARBHARI SAKHARE
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223013ACC83
|
|
ASARAM KARBHARI SAKHARE
|
()
|
|
40
|
PATHRI
|
MH-17-013-052-001/372
(RENAKHALI)
|
1817013000NRG24211220230548668
|
21/12/2023
|
ANKUSH DNYNESHOR INGALE
|
1817013WL032942
|
ANKUSH DNYNESHOR INGALE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACC81
|
|
ANKUSH DNYNESHOR INGALE
|
()
|
|
41
|
PATHRI
|
MH-17-013-052-001/443
(RENAKHALI)
|
1817013000NRG24211220230547964
|
21/12/2023
|
PUSHPA KUNDLIK HARKAL
|
1817013WL032901
|
PUSHPA KUNDLIK HARKAL
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACC7C
|
|
PUSHPA KUNDLIK HARKAL
|
()
|
|
42
|
PATHRI
|
MH-17-013-059-001/144
(MARDASGAON)
|
1817013000NRG24211220230547098
|
21/12/2023
|
SANGITA GANESH KALE
|
1817013WL032850
|
SANGITA GANESH KALE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACC78
|
|
SANGITA GANESH KALE
|
()
|
|
43
|
PATHRI
|
MH-17-013-059-001/179
(MARDASGAON)
|
1817013000NRG24211220230547107
|
21/12/2023
|
GULAB PADITRAO WARKAD
|
1817013WL032850
|
GULAB PADITRAO WARKAD
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013ACC79
|
|
GULAB PADITRAO WARKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65247
|
65247
|
|
|
|
|
|
|
|