|
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
|
PAITHAN
|
MH-15-006-058-001/147
(PADLI)
|
1815006000NRG24050620230134078
|
05/06/2023
|
TARABAI ROHIDAS RATHOD
|
1815006WL008061
|
TARABAI ROHIDAS RATHOD
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N06230098EC8F
|
|
TARABAI ROHIDAS RATHOD
|
()
|
|
2
|
PAITHAN
|
MH-15-006-058-001/241
(PADLI)
|
1815006000NRG24050620230134923
|
05/06/2023
|
SAINATH BHAGVAN HUD
|
1815006WL008114
|
SAINATH BHAGVAN HUD
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N06230098EC8B
|
|
SAINATH BHAGVAN HUD
|
()
|
|
3
|
PAITHAN
|
MH-15-006-058-001/288
(PADLI)
|
1815006000NRG24050620230133840
|
05/06/2023
|
JIVAN KALYAN GAIKWAD
|
1815006WL008049
|
JIVAN KALYAN GAIKWAD
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N06230098EC8D
|
|
JIVAN KALYAN GAIKWAD
|
()
|
|
4
|
PAITHAN
|
MH-15-006-058-001/293
(PADLI)
|
1815006000NRG24050620230134925
|
05/06/2023
|
GANGUBAI APPASAHEB HUD
|
1815006WL008114
|
GANGUBAI APPASAHEB HUD
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N06230098EC8C
|
|
GANGUBAI APPASAHEB HUD
|
()
|
|
5
|
PAITHAN
|
MH-15-006-058-001/607
(PADLI)
|
1815006000NRG24050620230135035
|
05/06/2023
|
VILAS VITTHALRAV HUD
|
1815006WL008122
|
VILAS VITTHALRAV HUD
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N06230098EC90
|
|
VILAS VITTHALRAV HUD
|
()
|
|
6
|
PAITHAN
|
MH-15-006-058-002/494
(PADLI)
|
1815006000NRG24050620230134200
|
05/06/2023
|
SUBHASH SHRICHAND CHAVAN
|
1815006WL008066
|
SUBHASH SHRICHAND CHAVAN
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N06230098EC8E
|
|
SUBHASH SHRICHAND CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
PAITHAN
|
MH-15-006-058-001/42
(PADLI)
|
1815006000NRG24050620230134969
|
05/06/2023
|
DATTATRYA GANGADHAR HUD
|
1815006WL008119
|
DATTATRYA GANGADHAR HUD
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N06230098EC96
|
|
DATTATRYA GANGADHAR HUD
|
()
|
|
8
|
PAITHAN
|
MH-15-006-058-002/492
(PADLI)
|
1815006000NRG24050620230133856
|
05/06/2023
|
HARI JANARDHAN BANDE
|
1815006WL008049
|
HARI JANARDHAN BANDE
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N06230098EC95
|
|
HARI JANARDHAN BANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-012-001/209
(GHAREGAON)
|
1815006000NRG24050620230133113
|
05/06/2023
|
SUMANBAI AMBADAS VAIDYA
|
1815006WL007987
|
SUMANBAI AMBADAS VAIDYA
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N06230098EC9F
|
|
MRS SUMANBAI AMBADAS VAIDYA
|
()
|
|
10
|
PAITHAN
|
MH-15-006-012-001/279
(GHAREGAON)
|
1815006000NRG24050620230133243
|
05/06/2023
|
SUNITA SOMINATH GAVHANE
|
1815006WL007996
|
SUNITA SOMINATH GAVHANE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N06230098EC9C
|
|
MRS SUNITA SOMNATH GAVHANE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-012-001/342
(GHAREGAON)
|
1815006000NRG24050620230133255
|
05/06/2023
|
RANJANA YOGESH THORE
|
1815006WL007996
|
RANJANA YOGESH THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N06230098EC9B
|
|
MRS RANJANA YOGESH THORE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-012-001/66
(GHAREGAON)
|
1815006000NRG24050620230133160
|
05/06/2023
|
RADHABAI SUKHDEV THORE
|
1815006WL007988
|
RADHABAI SUKHDEV THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N06230098ECA0
|
|
MRS RADHA SUKHADEV THORE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-012-001/94
(GHAREGAON)
|
1815006000NRG24050620230133259
|
05/06/2023
|
DHURAJI BHAVARAO THORE
|
1815006WL007996
|
DHURAJI BHAVARAO THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N06230098EC9E
|
|
MR DHURAJI BHAVRAV THORE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-034-001/546
(BRAMHANGAON)
|
1815006000NRG24050620230133417
|
05/06/2023
|
SABIYA SABER SHAIKH
|
1815006WL008021
|
SABIYA SABER SHAIKH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N06230098EC9D
|
|
MR SABIYA SABER SHAIKH
|
()
|
|
15
|
PAITHAN
|
MH-15-006-034-001/605
(BRAMHANGAON)
|
1815006000NRG24050620230133377
|
05/06/2023
|
NAIM HILAL SHAIKH
|
1815006WL008015
|
NAIM HILAL SHAIKH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N06230098ECA1
|
|
MR NAIM HILAL SHAIKH
|
()
|
|
16
|
PAITHAN
|
MH-15-006-034-001/713
(BRAMHANGAON)
|
1815006000NRG24050620230133425
|
05/06/2023
|
VAHED SALIM SHAIKH
|
1815006WL008021
|
VAHED SALIM SHAIKH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N06230098ECA2
|
|
MR VAHED SALIM SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
17
|
PAITHAN
|
MH-15-006-058-001/632
(PADLI)
|
1815006000NRG24050620230133812
|
05/06/2023
|
DNYANESHWAR VITTHAL KOKADE
|
1815006WL008047
|
DNYANESHWAR VITTHAL KOKADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N06230098EC92
|
|
DNYANESHWAR VITTHAL KOKADE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-058-002/580
(PADLI)
|
1815006000NRG24050620230134981
|
05/06/2023
|
MANISHA GANESH BANDE
|
1815006WL008119
|
MANISHA GANESH BANDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N06230098EC91
|
|
MANISHA GANESH BANDE
|
()
|
|
19
|
PAITHAN
|
MH-15-006-058-002/581
(PADLI)
|
1815006000NRG24050620230134982
|
05/06/2023
|
ARCHANA NARAYAN BANDE
|
1815006WL008119
|
ARCHANA NARAYAN BANDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N06230098EC93
|
|
ARCHANA NARAYAN BANDE
|
()
|
|
20
|
PAITHAN
|
MH-15-006-058-002/625
(PADLI)
|
1815006000NRG24050620230135044
|
05/06/2023
|
SAVITA GORAKH BANDE
|
1815006WL008122
|
SAVITA GORAKH BANDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N06230098EC94
|
|
SAVITA GORAKH BANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
21
|
PAITHAN
|
MH-15-006-058-001/531
(PADLI)
|
1815006000NRG24050620230134192
|
05/06/2023
|
SITABAI SANJU CHAVHAN
|
1815006WL008066
|
SITABAI SANJU CHAVHAN
|
1143
|
MAHG0005136
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N06230098EC97
|
|
SITABAI SANJU CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
22
|
PAITHAN
|
MH-15-006-034-001/101
(BRAMHANGAON)
|
1815006000NRG24050620230133661
|
05/06/2023
|
LAXMAN GIRDHARI RATHOD
|
1815006WL008041
|
LAXMAN GIRDHARI RATHOD
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N06230098EC98
|
|
LAXMAN GIRDHARI RATHOD
|
()
|
|
23
|
PAITHAN
|
MH-15-006-034-001/852
(BRAMHANGAON)
|
1815006000NRG24050620230133383
|
05/06/2023
|
DURGA TUKARAM DAUND
|
1815006WL008015
|
DURGA TUKARAM DAUND
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N06230098EC9A
|
|
DURGA TUKARAM DAUND
|
()
|
|
24
|
PAITHAN
|
MH-15-006-034-001/857
(BRAMHANGAON)
|
1815006000NRG24050620230133384
|
05/06/2023
|
BHAGWAT DILIP GHULE
|
1815006WL008015
|
BHAGWAT DILIP GHULE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N06230098EC99
|
|
BHAGWAT DILIP GHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|