|
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
|
RADHANAGARI
|
MH-14-010-081-001/1005
(Saravade)
|
1814010000NRG24211120230050914
|
21/11/2023
|
DATTATRAY DAULU PATIL
|
1814010WL008580
|
DATTATRAY DAULU PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012F305A
|
|
DATTATRAY DAULU PATIL
|
()
|
|
2
|
RADHANAGARI
|
MH-14-010-081-001/1005
(Saravade)
|
1814010000NRG24211120230050915
|
21/11/2023
|
SHANTABAI DATTATRAY PATIL
|
1814010WL008580
|
SHANTABAI DATTATRAY PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012F3059
|
|
SHANTABAI DATTATRAY PATIL
|
()
|
|
3
|
RADHANAGARI
|
MH-14-010-081-001/1005
(Saravade)
|
1814010000NRG24211120230050916
|
21/11/2023
|
TANAJI DATTATRAY PATIL
|
1814010WL008580
|
TANAJI DATTATRAY PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012F3053
|
|
TANAJI DATTATRAY PATIL
|
()
|
|
4
|
RADHANAGARI
|
MH-14-010-081-001/1006
(Saravade)
|
1814010000NRG24211120230050917
|
21/11/2023
|
DIPAK SHANTARAM PATIL
|
1814010WL008580
|
DIPAK SHANTARAM PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012F304D
|
|
DIPAK SHANTARAM PATIL
|
()
|
|
5
|
RADHANAGARI
|
MH-14-010-081-001/1006
(Saravade)
|
1814010000NRG24211120230050918
|
21/11/2023
|
LALITA DIPAK PATIL
|
1814010WL008580
|
LALITA DIPAK PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012F3056
|
|
LALITA DIPAK PATIL
|
()
|
|
6
|
RADHANAGARI
|
MH-14-010-081-001/1006
(Saravade)
|
1814010000NRG24211120230050919
|
21/11/2023
|
RAJVARDHAN DIPAK PATIL
|
1814010WL008580
|
RAJVARDHAN DIPAK PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012F3055
|
|
RAJVARDHAN DIPAK PATIL
|
()
|
|
7
|
RADHANAGARI
|
MH-14-010-081-001/1007
(Saravade)
|
1814010000NRG24211120230050942
|
21/11/2023
|
MANSING SHANTARAM PATIL
|
1814010WL008581
|
MANSING SHANTARAM PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012F3050
|
|
MANSING SHANTARAM PATIL
|
()
|
|
8
|
RADHANAGARI
|
MH-14-010-081-001/1007
(Saravade)
|
1814010000NRG24211120230050943
|
21/11/2023
|
SAVITA MANSING PATIL
|
1814010WL008581
|
SAVITA MANSING PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012F3057
|
|
SAVITA MANSING PATIL
|
()
|
|
9
|
RADHANAGARI
|
MH-14-010-081-001/1008
(Saravade)
|
1814010000NRG24211120230050923
|
21/11/2023
|
PUJA SHRIKANT MORE
|
1814010WL008580
|
PUJA SHRIKANT MORE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012F304E
|
|
PUJA SHRIKANT MORE
|
()
|
|
10
|
RADHANAGARI
|
MH-14-010-081-001/1008
(Saravade)
|
1814010000NRG24211120230050920
|
21/11/2023
|
SHRIKANT DATTATRAY MORE
|
1814010WL008580
|
SHRIKANT DATTATRAY MORE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012F304F
|
|
SHRIKANT DATTATRAY MORE
|
()
|
|
11
|
RADHANAGARI
|
MH-14-010-081-001/118
(Saravade)
|
1814010000NRG24211120230050924
|
21/11/2023
|
SATAPPA DHONDIRAM PATIL
|
1814010WL008580
|
SATAPPA DHONDIRAM PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012F3052
|
|
SATAPPA DHONDIRAM PATIL
|
()
|
|
12
|
RADHANAGARI
|
MH-14-010-081-001/2131
(Saravade)
|
1814010000NRG24211120230050945
|
21/11/2023
|
RANJIT ANANDA PATIL
|
1814010WL008581
|
RANJIT ANANDA PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012F3054
|
|
RANJIT ANANDA PATIL
|
()
|
|
13
|
RADHANAGARI
|
MH-14-010-081-001/2133
(Saravade)
|
1814010000NRG24211120230050925
|
21/11/2023
|
SHIVAJI DOULU WAINGADE
|
1814010WL008580
|
SHIVAJI DOULU WAINGADE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012F3058
|
|
SHIVAJI DOULU WAINGADE
|
()
|
|
14
|
RADHANAGARI
|
MH-14-010-081-001/464
(Saravade)
|
1814010000NRG24211120230050932
|
21/11/2023
|
SUPRIYA VIKRAMSING VHARKAT
|
1814010WL008580
|
SUPRIYA VIKRAMSING VHARKAT
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012F3051
|
|
SUPRIYA VIKRAMSING VHARKAT
|
()
|
|
15
|
RADHANAGARI
|
MH-14-010-081-001/466
(Saravade)
|
1814010000NRG24211120230050934
|
21/11/2023
|
BABURAO DADU LAD
|
1814010WL008580
|
BABURAO DADU LAD
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012F3065
|
|
BABURAO DADU LAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
RADHANAGARI
|
MH-14-010-081-001/1008
(Saravade)
|
1814010000NRG24211120230050921
|
21/11/2023
|
SUVARNA SHRIKANT MORE
|
1814010WL008580
|
SUVARNA SHRIKANT MORE
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012F305B
|
|
SUVARNA SHRIKANT MORE
|
()
|
|
17
|
RADHANAGARI
|
MH-14-010-081-001/464
(Saravade)
|
1814010000NRG24211120230050933
|
21/11/2023
|
CHHYADEVI PANDURANG VHARAKAT
|
1814010WL008580
|
CHHYADEVI PANDURANG VHARAKAT
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012F305C
|
|
CHHYADEVI PANDURANG VHARAKAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
RADHANAGARI
|
MH-14-010-095-001/364
(Titave)
|
1814010000NRG24211120230050905
|
21/11/2023
|
SHANTABAI TANAJI GHARE
|
1814010WL008579
|
SHANTABAI TANAJI GHARE
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012F305D
|
|
SHANTABAI TANAJI GHARE
|
()
|
|
19
|
RADHANAGARI
|
MH-14-010-095-001/366
(Titave)
|
1814010000NRG24211120230050907
|
21/11/2023
|
MADHAVI MANGESH GHARE
|
1814010WL008579
|
MADHAVI MANGESH GHARE
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012F305E
|
|
MADHAVI MANGESH GHARE
|
()
|
|
20
|
RADHANAGARI
|
MH-14-010-095-001/368
(Titave)
|
1814010000NRG24211120230050910
|
21/11/2023
|
VAIJANTA SADASHIV GHARE
|
1814010WL008579
|
VAIJANTA SADASHIV GHARE
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012F305F
|
|
VAIJANTA SADASHIV GHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
RADHANAGARI
|
MH-14-010-095-001/367
(Titave)
|
1814010000NRG24211120230050909
|
21/11/2023
|
ARUN VISHVAS GHARE
|
1814010WL008579
|
ARUN VISHVAS GHARE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012F3060
|
|
ARUN VISHVAS GHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
RADHANAGARI
|
MH-14-010-001-001/110
(Adoli)
|
1814010000NRG24211120230050873
|
21/11/2023
|
Maruti Rau Torskar
|
1814010WL008578
|
Maruti Rau Torskar
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012F3061
|
|
Maruti Rau Torskar
|
()
|
|
23
|
RADHANAGARI
|
MH-14-010-001-001/110
(Adoli)
|
1814010000NRG24211120230050874
|
21/11/2023
|
Sunanda Maruti Torskar
|
1814010WL008578
|
Sunanda Maruti Torskar
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012F3063
|
|
Sunanda Maruti Torskar
|
()
|
|
24
|
RADHANAGARI
|
MH-14-010-001-001/311
(Adoli)
|
1814010000NRG24211120230050883
|
21/11/2023
|
NAMDEV AABA SUTAR
|
1814010WL008578
|
NAMDEV AABA SUTAR
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012F3062
|
|
NAMDEV AABA SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
25
|
RADHANAGARI
|
MH-14-010-001-001/213
(Adoli)
|
1814010000NRG24211120230050882
|
21/11/2023
|
KUNDLIK ANANDA DHOKARE
|
1814010WL008578
|
KUNDLIK ANANDA DHOKARE
|
00415
|
SBIN0012691
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012F3064
|
|
MR DHOKARE KUNDLIK ANANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|