|
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
|
ZARI JAMNI
|
MH-25-016-005-001/562
(KHARBADA)
|
1825016000NRG24200620230179263
|
20/06/2023
|
Rekha S Tekam
|
1825016WL016780
|
Rekha S Tekam
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030121F6
|
|
Rekha S Tekam
|
()
|
|
2
|
ZARI JAMNI
|
MH-25-016-069-001/12
(KAMALWELLY)
|
1825016000NRG24200620230178577
|
20/06/2023
|
DESHRAJ V KUMARE
|
1825016WL016706
|
DESHRAJ V KUMARE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030121F5
|
|
DESHRAJ V KUMARE
|
()
|
|
3
|
ZARI JAMNI
|
MH-25-016-133-001/120
(SURDAPUR)
|
1825016000NRG24200620230179503
|
20/06/2023
|
VINOD P KUMARE
|
1825016WL016808
|
VINOD P KUMARE
|
00051
|
MAHB0000285
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
N0623030121F7
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-070-001/303
(DHANORA)
|
1825016000NRG24200620230179225
|
20/06/2023
|
Gajanan D Pawar
|
1825016WL016773
|
Gajanan D Pawar
|
00051
|
MAHB0000960
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030121F8
|
|
Gajanan D Pawar
|
()
|
|
5
|
ZARI JAMNI
|
MH-25-016-070-001/324
(DHANORA)
|
1825016000NRG24200620230179226
|
20/06/2023
|
Vishal S Pawar
|
1825016WL016773
|
Vishal S Pawar
|
00051
|
MAHB0000960
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030121FA
|
|
Vishal S Pawar
|
()
|
|
6
|
ZARI JAMNI
|
MH-25-016-143-001/181
(LINGATI)
|
1825016000NRG24200620230179306
|
20/06/2023
|
Jairam K Naitam
|
1825016WL016784
|
Jairam K Naitam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030121F9
|
|
Jairam K Naitam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
ZARI JAMNI
|
MH-25-016-003-004/229
(ARDAVAN)
|
1825016000NRG24200620230178904
|
20/06/2023
|
Lilabai P Madavi
|
1825016WL016725
|
Lilabai P Madavi
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N06230301220D
|
|
Lilabai P Madavi
|
()
|
|
8
|
ZARI JAMNI
|
MH-25-016-003-004/324
(ARDAVAN)
|
1825016000NRG24200620230178905
|
20/06/2023
|
Maroti B Atram
|
1825016WL016725
|
Maroti B Atram
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N06230301220C
|
|
Maroti B Atram
|
()
|
|
9
|
ZARI JAMNI
|
MH-25-016-016-001/112
(MATHARJUN)
|
1825016000NRG24200620230179451
|
20/06/2023
|
Sanket m kinake
|
1825016WL016801
|
Sanket m kinake
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030121FE
|
|
Sanket m kinake
|
()
|
|
10
|
ZARI JAMNI
|
MH-25-016-016-001/884
(MATHARJUN)
|
1825016000NRG24200620230178808
|
20/06/2023
|
MAHESH K GUMMULWAR
|
1825016WL016719
|
MAHESH K GUMMULWAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303012215
|
|
MAHESH K GUMMULWAR
|
()
|
|
11
|
ZARI JAMNI
|
MH-25-016-016-001/885
(MATHARJUN)
|
1825016000NRG24200620230178789
|
20/06/2023
|
LAXMAN A TEKAM
|
1825016WL016718
|
LAXMAN A TEKAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303012214
|
|
LAXMAN A TEKAM
|
()
|
|
12
|
ZARI JAMNI
|
MH-25-016-019-001/379
(KAREGAON)
|
1825016000NRG24200620230179258
|
20/06/2023
|
VILAS J ADE
|
1825016WL016779
|
VILAS J ADE
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062303012200
|
|
VILAS J ADE
|
()
|
|
13
|
ZARI JAMNI
|
MH-25-016-019-001/97
(KAREGAON)
|
1825016000NRG24200620230179261
|
20/06/2023
|
Santosh S Kumare
|
1825016WL016779
|
Santosh S Kumare
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030121FC
|
|
Santosh S Kumare
|
()
|
|
14
|
ZARI JAMNI
|
MH-25-016-036-001/204
(MANDAWA)
|
1825016000NRG24200620230178643
|
20/06/2023
|
RAHUL L SIDAM
|
1825016WL016710
|
RAHUL L SIDAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303012216
|
|
RAHUL L SIDAM
|
()
|
|
15
|
ZARI JAMNI
|
MH-25-016-036-001/253
(MANDAWA)
|
1825016000NRG24200620230178632
|
20/06/2023
|
RAJENDRA M SIDAM
|
1825016WL016709
|
RAJENDRA M SIDAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230301220B
|
|
RAJENDRA M SIDAM
|
()
|
|
16
|
ZARI JAMNI
|
MH-25-016-036-001/270
(MANDAWA)
|
1825016000NRG24200620230178635
|
20/06/2023
|
SHALIK L MADAVI
|
1825016WL016709
|
SHALIK L MADAVI
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303012208
|
|
SHALIK L MADAVI
|
()
|
|
17
|
ZARI JAMNI
|
MH-25-016-036-001/296-A
(MANDAWA)
|
1825016000NRG24200620230178670
|
20/06/2023
|
shankar
|
1825016WL016711
|
shankar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303012207
|
|
shankar
|
()
|
|
18
|
ZARI JAMNI
|
MH-25-016-036-001/299
(MANDAWA)
|
1825016000NRG24200620230178640
|
20/06/2023
|
ACHAL G ARKE
|
1825016WL016709
|
ACHAL G ARKE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303012213
|
|
ACHAL G ARKE
|
()
|
|
19
|
ZARI JAMNI
|
MH-25-016-036-001/299
(MANDAWA)
|
1825016000NRG24200620230178638
|
20/06/2023
|
GIRISH A ARKE
|
1825016WL016709
|
GIRISH A ARKE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303012206
|
|
GIRISH A ARKE
|
()
|
|
20
|
ZARI JAMNI
|
MH-25-016-036-001/309
(MANDAWA)
|
1825016000NRG24200620230179336
|
20/06/2023
|
Sitaram P Atram
|
1825016WL016790
|
Sitaram P Atram
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030121FD
|
|
Sitaram P Atram
|
()
|
|
21
|
ZARI JAMNI
|
MH-25-016-036-001/312
(MANDAWA)
|
1825016000NRG24200620230178652
|
20/06/2023
|
Manoj S Kudmethe
|
1825016WL016710
|
Manoj S Kudmethe
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303012209
|
|
Manoj S Kudmethe
|
()
|
|
22
|
ZARI JAMNI
|
MH-25-016-036-001/39
(MANDAWA)
|
1825016000NRG24200620230178614
|
20/06/2023
|
GANGUBAI B AKULWAR
|
1825016WL016708
|
GANGUBAI B AKULWAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303012211
|
|
GANGUBAI B AKULWAR
|
()
|
|
23
|
ZARI JAMNI
|
MH-25-016-036-001/73
(MANDAWA)
|
1825016000NRG24200620230178621
|
20/06/2023
|
BHIMRAO P TEKAM
|
1825016WL016708
|
BHIMRAO P TEKAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030121FF
|
|
BHIMRAO P TEKAM
|
()
|
|
24
|
ZARI JAMNI
|
MH-25-016-036-001/747
(MANDAWA)
|
1825016000NRG24200620230178654
|
20/06/2023
|
SHARDA B GEDAM
|
1825016WL016710
|
SHARDA B GEDAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303012217
|
|
SHARDA B GEDAM
|
()
|
|
25
|
ZARI JAMNI
|
MH-25-016-036-001/883
(MANDAWA)
|
1825016000NRG24200620230179334
|
20/06/2023
|
KETAN P KADU
|
1825016WL016789
|
KETAN P KADU
|
00051
|
MAHB0001547
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N062303012203
|
|
KETAN P KADU
|
()
|
|
26
|
ZARI JAMNI
|
MH-25-016-040-001/464
(MULGAVAN)
|
1825016000NRG24200620230179483
|
20/06/2023
|
Dynaneshwar J Dhotre
|
1825016WL016804
|
Dynaneshwar J Dhotre
|
00051
|
MAHB0001547
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N06230301220E
|
|
Dynaneshwar J Dhotre
|
()
|
|
27
|
ZARI JAMNI
|
MH-25-016-068-002/109
(NIMANI)
|
1825016000NRG24200620230178830
|
20/06/2023
|
LETU
|
1825016WL016721
|
LETU
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030121FB
|
|
LETU
|
()
|
|
28
|
ZARI JAMNI
|
MH-25-016-090-001/104
(MANGURLA (BU))
|
1825016000NRG24200620230179402
|
20/06/2023
|
MARUTI
|
1825016WL016800
|
MARUTI
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062303012204
|
|
MARUTI
|
()
|
|
29
|
ZARI JAMNI
|
MH-25-016-090-001/105
(MANGURLA (BU))
|
1825016000NRG24200620230179404
|
20/06/2023
|
PURUSHOTTAM B TEKAM
|
1825016WL016800
|
PURUSHOTTAM B TEKAM
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230301220A
|
|
PURUSHOTTAM B TEKAM
|
()
|
|
30
|
ZARI JAMNI
|
MH-25-016-090-001/110
(MANGURLA (BU))
|
1825016090NRG24200620230178676
|
20/06/2023
|
KISAN Y ATRAM
|
1825016WL016712
|
KISAN Y ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303012205
|
|
KISAN Y ATRAM
|
()
|
|
31
|
ZARI JAMNI
|
MH-25-016-090-001/136
(MANGURLA (BU))
|
1825016000NRG24200620230179407
|
20/06/2023
|
SANGITA S PENDOR
|
1825016WL016800
|
SANGITA S PENDOR
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062303012212
|
|
SANGITA S PENDOR
|
()
|
|
32
|
ZARI JAMNI
|
MH-25-016-123-001/542
(SHIBALA)
|
1825016000NRG24200620230179498
|
20/06/2023
|
AMAR B PUSAM
|
1825016WL016807
|
AMAR B PUSAM
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062303012210
|
|
AMAR B PUSAM
|
()
|
|
33
|
ZARI JAMNI
|
MH-25-016-157-001/185
(DABHADI)
|
1825016000NRG24200620230178560
|
20/06/2023
|
DILIP K SOYAM
|
1825016WL016704
|
DILIP K SOYAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303012201
|
|
DILIP K SOYAM
|
()
|
|
34
|
ZARI JAMNI
|
MH-25-016-157-001/185
(DABHADI)
|
1825016000NRG24200620230178561
|
20/06/2023
|
SUREKHA D SOYAM
|
1825016WL016704
|
SUREKHA D SOYAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303012202
|
|
SUREKHA D SOYAM
|
()
|
|
35
|
ZARI JAMNI
|
MH-25-016-157-001/315
(DABHADI)
|
1825016000NRG24200620230178554
|
20/06/2023
|
NITESH T PURKE
|
1825016WL016703
|
NITESH T PURKE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230301220F
|
|
NITESH T PURKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
36
|
ZARI JAMNI
|
MH-25-016-019-001/150
(KAREGAON)
|
1825016000NRG24200620230179254
|
20/06/2023
|
Deubai N Kumare
|
1825016WL016779
|
Deubai N Kumare
|
00089
|
CBIN0282988
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030121EF
|
|
Deubai N Kumare
|
()
|
|
37
|
ZARI JAMNI
|
MH-25-016-019-001/252
(KAREGAON)
|
1825016000NRG24200620230179257
|
20/06/2023
|
Sitaram J Ade
|
1825016WL016779
|
Sitaram J Ade
|
00089
|
CBIN0282988
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030121EE
|
|
Sitaram J Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
38
|
ZARI JAMNI
|
MH-25-016-016-001/860
(MATHARJUN)
|
1825016000NRG24200620230178803
|
20/06/2023
|
Abhishekh D Soyam
|
1825016WL016719
|
Abhishekh D Soyam
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030121F0
|
|
Abhishekh D Soyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
ZARI JAMNI
|
MH-25-016-039-001/435
(SURLA)
|
1825016000NRG24200620230179547
|
20/06/2023
|
KASHIRAM P TEKAM
|
1825016WL016811
|
KASHIRAM P TEKAM
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030121F1
|
|
KASHIRAM P TEKAM
|
()
|
|
40
|
ZARI JAMNI
|
MH-25-016-039-001/446
(SURLA)
|
1825016000NRG24200620230179550
|
20/06/2023
|
JAGAN A SURPAM
|
1825016WL016811
|
JAGAN A SURPAM
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030121F2
|
|
JAGAN A SURPAM
|
()
|
|
41
|
ZARI JAMNI
|
MH-25-016-157-001/250
(DABHADI)
|
1825016000NRG24200620230178566
|
20/06/2023
|
PRITAM V RAUT
|
1825016WL016704
|
PRITAM V RAUT
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030121F3
|
|
PRITAM V RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
42
|
ZARI JAMNI
|
MH-25-016-016-001/166
(MATHARJUN)
|
1825016000NRG24200620230179453
|
20/06/2023
|
Raghunath B Pendor
|
1825016WL016801
|
Raghunath B Pendor
|
00415
|
SBIN0000445
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062303012218
|
|
MR RAGHUNATH BANDU PENDOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
43
|
ZARI JAMNI
|
MH-25-016-016-001/25
(MATHARJUN)
|
1825016000NRG24200620230179454
|
20/06/2023
|
LAXMIBAI S TUMRAM
|
1825016WL016801
|
LAXMIBAI S TUMRAM
|
00415
|
SBIN0003453
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230301221C
|
|
MRS LAXMIBAI SHATRUGHNA TUMRAM
|
()
|
|
44
|
ZARI JAMNI
|
MH-25-016-017-001/604
(GAWARA)
|
1825016000NRG24200620230179233
|
20/06/2023
|
Kishor B Meshram
|
1825016WL016774
|
Kishor B Meshram
|
00415
|
SBIN0003453
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230301221A
|
|
MR KISHOR BHOVANU MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
45
|
ZARI JAMNI
|
MH-25-016-015-001/170
(ADEGAON)
|
1825016000NRG24200620230178524
|
20/06/2023
|
Sharvan R Hiwarkar
|
1825016WL016702
|
Sharvan R Hiwarkar
|
00415
|
SBIN0004814
|
1334
|
1334
|
Processed
|
24/06/2023
|
|
N06230301221E
|
|
MR SHRAVAN RAGHO HIVARKAR
|
()
|
|
46
|
ZARI JAMNI
|
MH-25-016-015-001/196
(ADEGAON)
|
1825016000NRG24200620230178896
|
20/06/2023
|
Suresh V Nikhade
|
1825016WL016724
|
Suresh V Nikhade
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230301221F
|
|
MR SURESH VITTHAL NIKHADE
|
()
|
|
47
|
ZARI JAMNI
|
MH-25-016-015-001/263
(ADEGAON)
|
1825016000NRG24200620230178534
|
20/06/2023
|
Santosh B Turankar
|
1825016WL016702
|
Santosh B Turankar
|
00415
|
SBIN0004814
|
1334
|
1334
|
Processed
|
24/06/2023
|
|
N062303012219
|
|
MR SANTOSH BABAN TURANKAR
|
()
|
|
48
|
ZARI JAMNI
|
MH-25-016-081-001/78
(KOSARA)
|
1825016000NRG24200620230179293
|
20/06/2023
|
BEBI S DHOLE
|
1825016WL016782
|
BEBI S DHOLE
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230301221D
|
|
MRS BEBI SHANKAR DHOLE
|
()
|
|
49
|
ZARI JAMNI
|
MH-25-016-143-003/547
(LINGATI)
|
1825016000NRG24200620230178604
|
20/06/2023
|
SHRIKRUSHNA B TODSAM
|
1825016WL016707
|
SHRIKRUSHNA B TODSAM
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230301221B
|
|
MR SHRIKRUSHNA BHIMRAO TODSAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8128
|
8128
|
|
|
|
|
|
|
|
|
50
|
ZARI JAMNI
|
MH-25-016-157-001/193
(DABHADI)
|
1825016000NRG24200620230178549
|
20/06/2023
|
SAMIR T PURAKE
|
1825016WL016703
|
SAMIR T PURAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030121ED
|
|
SAMIR T PURAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
ZARI JAMNI
|
MH-25-016-080-001/273
(ZAMKOLA)
|
1825016000NRG24200620230179613
|
20/06/2023
|
Sanjivani B Jilte
|
1825016WL016824
|
Sanjivani B Jilte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030121F4
|
|
Sanjivani B Jilte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86752
|
86752
|
|
|
|
|
|
|
|