|
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
|
BULDANA
|
MH-22-001-081-001/867
(AMBHODA)
|
1822001000NRG24010620230022408
|
01/06/2023
|
Pankaj Dadarao Ingle
|
1822001WL003214
|
Pankaj Dadarao Ingle
|
00048
|
BKID0009243
|
819
|
819
|
Processed
|
08/06/2023
|
|
N0623001B4374
|
|
Pankaj Dadarao Ingle
|
()
|
|
2
|
BULDANA
|
MH-22-001-488-001/903
(MALVANDI)
|
1822001000NRG24010620230023467
|
01/06/2023
|
Asha Narayan Chavan
|
1822001WL003356
|
Asha Narayan Chavan
|
00048
|
BKID0009243
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001B40DE
|
|
Asha Narayan Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
BULDANA
|
MH-22-001-675-002/201
(RUIKHED MAYMBA)
|
1822001000NRG24010620230022326
|
01/06/2023
|
KAILAS TRYMBAK FEPHALE
|
1822001WL003211
|
KAILAS TRYMBAK FEPHALE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001B4371
|
|
KAILAS TRYMBAK FEPHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
BULDANA
|
MH-22-001-470-001/115
(Madha)
|
1822001000NRG24010620230022250
|
01/06/2023
|
YASHAVANTA SHAMRAO JADHAV
|
1822001WL003204
|
YASHAVANTA SHAMRAO JADHAV
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001B4373
|
|
YASHAVANTA SHAMRAO JADHAV
|
()
|
|
5
|
BULDANA
|
MH-22-001-470-001/239
(Madha)
|
1822001000NRG24010620230022261
|
01/06/2023
|
MANGALA BAI SUPADA JADHAV
|
1822001WL003204
|
MANGALA BAI SUPADA JADHAV
|
00089
|
CBIN0281721
|
819
|
819
|
Processed
|
08/06/2023
|
|
N0623001B4372
|
|
MANGALA BAI SUPADA JADHAV
|
()
|
|
6
|
BULDANA
|
MH-22-001-570-001/280
(PADALI)
|
1822001000NRG24010620230023479
|
01/06/2023
|
Raju Ramkrushna Shejol
|
1822001WL003357
|
Raju Ramkrushna Shejol
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001B40DF
|
|
Raju Ramkrushna Shejol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
BULDANA
|
MH-22-001-488-001/902
(MALVANDI)
|
1822001000NRG24010620230023465
|
01/06/2023
|
Puja Sandip Chavan
|
1822001WL003356
|
Puja Sandip Chavan
|
00415
|
SBIN0000340
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623001B40E0
|
|
MRS POOJA SANDIP CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
BULDANA
|
MH-22-001-746-001/47
(SHIRPUR)
|
1822001000NRG24010620230022229
|
01/06/2023
|
Vinod Prakash Shelke
|
1822001WL003199
|
Vinod Prakash Shelke
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001B40E1
|
|
MR VINOD PRAKASH SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
BULDANA
|
MH-22-001-617-001/158
(Pimpalgaon Sarai)
|
1822001000NRG24010620230022214
|
01/06/2023
|
Swati AmolGAwte
|
1822001WL003198
|
Swati AmolGAwte
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001B40E2
|
|
MRS SWATI AMOL GAWATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
BULDANA
|
MH-22-001-394-001/274
(Kesapur)
|
1822001000NRG24010620230022153
|
01/06/2023
|
ARUNA SAMADHAN SONUNE
|
1822001WL003189
|
ARUNA SAMADHAN SONUNE
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001B40E6
|
|
MR SAMADHAN BHIKA SONUNE
|
()
|
|
11
|
BULDANA
|
MH-22-001-394-001/274
(Kesapur)
|
1822001000NRG24010620230022152
|
01/06/2023
|
SAMADHAN BHIKA SONUNE
|
1822001WL003189
|
SAMADHAN BHIKA SONUNE
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001B40E5
|
|
MR SAMADHAN BHIKA SONUNE
|
()
|
|
12
|
BULDANA
|
MH-22-001-394-001/274
(Kesapur)
|
1822001000NRG24010620230022154
|
01/06/2023
|
VIAHSAL SAMADHAN SONUNE
|
1822001WL003189
|
VIAHSAL SAMADHAN SONUNE
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001B4369
|
|
MR VISHAL SAMADHAN SONUNE
|
()
|
|
13
|
BULDANA
|
MH-22-001-488-001/101
(MALVANDI)
|
1822001000NRG24010620230023430
|
01/06/2023
|
Kiran haridas pawar
|
1822001WL003356
|
Kiran haridas pawar
|
00415
|
SBIN0021443
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623001B40E3
|
|
MRS KIRAN HARIDAS PAWAR
|
()
|
|
14
|
BULDANA
|
MH-22-001-488-001/109
(MALVANDI)
|
1822001000NRG24010620230023432
|
01/06/2023
|
MANISHA JADHAV
|
1822001WL003356
|
MANISHA JADHAV
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001B436E
|
|
MR DNYANESHRWAR BHIVA JADHAV
|
()
|
|
15
|
BULDANA
|
MH-22-001-488-001/151
(MALVANDI)
|
1822001000NRG24010620230023441
|
01/06/2023
|
CHHAYA ANIL LOKHANDE
|
1822001WL003356
|
CHHAYA ANIL LOKHANDE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001B436F
|
|
MRS CHHAYA ANIL LOKHANDE
|
()
|
|
16
|
BULDANA
|
MH-22-001-488-001/166
(MALVANDI)
|
1822001000NRG24010620230023442
|
01/06/2023
|
PUSHPA KISAN JAYDE
|
1822001WL003356
|
PUSHPA KISAN JAYDE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001B436B
|
|
MR KRUSHNA BABAN JAYADE
|
()
|
|
17
|
BULDANA
|
MH-22-001-488-001/191
(MALVANDI)
|
1822001000NRG24010620230023444
|
01/06/2023
|
BEBI JADHAV
|
1822001WL003356
|
BEBI JADHAV
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001B436D
|
|
MR DEVANAND SUKHADEV JADHAV
|
()
|
|
18
|
BULDANA
|
MH-22-001-488-001/242
(MALVANDI)
|
1822001000NRG24010620230023449
|
01/06/2023
|
Asha Vijay Shinde
|
1822001WL003356
|
Asha Vijay Shinde
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001B40E4
|
|
MRS ASHA VIJAY SHINDE
|
()
|
|
19
|
BULDANA
|
MH-22-001-488-001/46
(MALVANDI)
|
1822001000NRG24010620230023453
|
01/06/2023
|
SARLA SHIVAJI LOKHANDE
|
1822001WL003356
|
SARLA SHIVAJI LOKHANDE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001B4367
|
|
MR SHIVAJI NARAYAN LOKHANDE
|
()
|
|
20
|
BULDANA
|
MH-22-001-488-001/72
(MALVANDI)
|
1822001000NRG24010620230023457
|
01/06/2023
|
LATA AMBADAS CHAVAN
|
1822001WL003356
|
LATA AMBADAS CHAVAN
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001B436C
|
|
MR AMBADAS GANPAT CHAVAN
|
()
|
|
21
|
BULDANA
|
MH-22-001-488-001/73
(MALVANDI)
|
1822001000NRG24010620230023458
|
01/06/2023
|
RADHABAI GAJANAN LOKHANDE
|
1822001WL003356
|
RADHABAI GAJANAN LOKHANDE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001B4368
|
|
MR GAJANAN NARAYAN LOKHANDE
|
()
|
|
22
|
BULDANA
|
MH-22-001-488-001/811
(MALVANDI)
|
1822001000NRG24010620230023463
|
01/06/2023
|
MANDA NILESH UGALE
|
1822001WL003356
|
MANDA NILESH UGALE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001B4370
|
|
MRS MANDA NILESH UGLE
|
()
|
|
23
|
BULDANA
|
MH-22-001-488-001/93
(MALVANDI)
|
1822001000NRG24010620230023468
|
01/06/2023
|
ASHA VIJAY NATEKAR
|
1822001WL003356
|
ASHA VIJAY NATEKAR
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001B436A
|
|
MR VIJAY SHRIRAM NATEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37401
|
37401
|
|
|
|
|
|
|
|