|
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
|
KANNAD
|
MH-15-003-133-001/388
(TAD PIMPALGAON)
|
1815003000NRG24220520230057853
|
31/05/2023
|
KADUNATH EAKNATH GORE
|
1815003WL0003772
|
KADUNATH EAKNATH GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5093
|
|
KADUNATH EAKNATH GORE
|
()
|
|
2
|
KANNAD
|
MH-15-003-133-001/388
(TAD PIMPALGAON)
|
1815003000NRG24220520230057854
|
31/05/2023
|
KANTABAI KADUNATH GORE
|
1815003WL0003772
|
KANTABAI KADUNATH GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5097
|
|
KANTABAI KADUNATH GORE
|
()
|
|
3
|
KANNAD
|
MH-15-003-133-001/405
(TAD PIMPALGAON)
|
1815003000NRG24220520230057855
|
31/05/2023
|
ANKUSH ANNA JADHAV
|
1815003WL0003772
|
ANKUSH ANNA JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Rejected
|
02/06/2023
|
|
N0523040F5094
|
No Such Account
|
|
|
|
4
|
KANNAD
|
MH-15-003-133-001/734
(TAD PIMPALGAON)
|
1815003000NRG24220520230057856
|
31/05/2023
|
SANJAY BAHUSAHEB SONAWANE
|
1815003WL0003772
|
SANJAY BAHUSAHEB SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5095
|
|
SANJAY BAHUSAHEB SONAWANE
|
()
|
|
5
|
KANNAD
|
MH-15-003-133-001/871
(TAD PIMPALGAON)
|
1815003000NRG24220520230057857
|
31/05/2023
|
SANJAY MADHAVRAO MUNJAL
|
1815003WL0003772
|
SANJAY MADHAVRAO MUNJAL
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5098
|
|
SANJAY MADHAVRAO MUNJAL
|
()
|
|
6
|
KANNAD
|
MH-15-003-133-001/931
(TAD PIMPALGAON)
|
1815003000NRG24220520230057861
|
31/05/2023
|
VILAS MURLIDHAR JADHAV
|
1815003WL0003772
|
VILAS MURLIDHAR JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5096
|
|
VILAS MURLIDHAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
KANNAD
|
MH-15-003-133-001/16
(TAD PIMPALGAON)
|
1815003000NRG24220520230057851
|
31/05/2023
|
KACHARU VITTAL SONAVNE
|
1815003WL0003772
|
KACHARU VITTAL SONAVNE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5090
|
|
KACHARU VITTAL SONAVNE
|
()
|
|
8
|
KANNAD
|
MH-15-003-133-001/895
(TAD PIMPALGAON)
|
1815003000NRG24220520230057859
|
31/05/2023
|
TUKARAM SHIVAJI SONAWANE
|
1815003WL0003772
|
TUKARAM SHIVAJI SONAWANE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F508F
|
|
TUKARAM SHIVAJI SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
KANNAD
|
MH-15-003-018-001/100
(RAMPURWADI)
|
1815003000NRG24240520230069162
|
31/05/2023
|
KADUBA DECHAND BALE
|
1815003WL0004539
|
KADUBA DECHAND BALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5092
|
|
KADUBA DECHAND BALE
|
()
|
|
10
|
KANNAD
|
MH-15-003-018-001/9
(RAMPURWADI)
|
1815003000NRG24240520230069165
|
31/05/2023
|
KAILAS SHRIRANG PALODAKAR
|
1815003WL0004539
|
KAILAS SHRIRANG PALODAKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5091
|
|
KAILAS SHRIRANG PALODAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
KANNAD
|
MH-15-003-097-002/113
(SAHANGAON NIPANI)
|
1815003000NRG24240520230069148
|
31/05/2023
|
APPA BHAUSAHEB MADHANE
|
1815003WL0004537
|
APPA BHAUSAHEB MADHANE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F509A
|
|
APPA BHAUSAHEB MADHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
KANNAD
|
MH-15-003-100-001/104
(AURALA)
|
1815003000NRG24220520230057782
|
31/05/2023
|
RAVINDRA BABULAL WAGH
|
1815003WL0003771
|
RAVINDRA BABULAL WAGH
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F509B
|
|
JAYBHADRA Y S S B GAT AURALA
|
()
|
|
13
|
KANNAD
|
MH-15-003-100-001/108
(AURALA)
|
1815003000NRG24220520230057783
|
31/05/2023
|
KAILAS RAMBHAU WAGH
|
1815003WL0003771
|
KAILAS RAMBHAU WAGH
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F50A9
|
|
MR KAILAS RAMBHAU WAGH
|
()
|
|
14
|
KANNAD
|
MH-15-003-100-001/1581
(AURALA)
|
1815003000NRG24220520230057788
|
31/05/2023
|
AMIN BASHIR SHEKH
|
1815003WL0003771
|
AMIN BASHIR SHEKH
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F509E
|
|
MR AMIN BASHIR SHEIKH
|
()
|
|
15
|
KANNAD
|
MH-15-003-100-001/185
(AURALA)
|
1815003000NRG24220520230057794
|
31/05/2023
|
BHAGVAN SANDU RAUT
|
1815003WL0003771
|
BHAGVAN SANDU RAUT
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F509D
|
|
MR BHAGWAN SANDU RAUT
|
()
|
|
16
|
KANNAD
|
MH-15-003-100-001/188
(AURALA)
|
1815003000NRG24220520230057795
|
31/05/2023
|
VIJAY JANARDHAN JAGTAP
|
1815003WL0003771
|
VIJAY JANARDHAN JAGTAP
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F50A5
|
|
MR VIJAY JANARDHAN JAGATAP
|
()
|
|
17
|
KANNAD
|
MH-15-003-100-001/221
(AURALA)
|
1815003000NRG24220520230057801
|
31/05/2023
|
JOYTI RANGNATH PAWAR
|
1815003WL0003771
|
JOYTI RANGNATH PAWAR
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F50A6
|
|
MRS JYOTI RANGNATH PAWAR
|
()
|
|
18
|
KANNAD
|
MH-15-003-100-001/246
(AURALA)
|
1815003000NRG24220520230057802
|
31/05/2023
|
ANKUSH NAMDEV RATHOD
|
1815003WL0003771
|
ANKUSH NAMDEV RATHOD
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F50AC
|
|
MR ANKUSH NAMDEO RATHOD
|
()
|
|
19
|
KANNAD
|
MH-15-003-100-001/360
(AURALA)
|
1815003000NRG24220520230057822
|
31/05/2023
|
DIPAK KADUBA JIVRAKH
|
1815003WL0003771
|
DIPAK KADUBA JIVRAKH
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F509F
|
|
MR DIPAK KADUBA JIVARAKH
|
()
|
|
20
|
KANNAD
|
MH-15-003-100-001/370
(AURALA)
|
1815003000NRG24220520230057823
|
31/05/2023
|
CHANGDEV TRYAMBHAK GUJRANE
|
1815003WL0003771
|
CHANGDEV TRYAMBHAK GUJRANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F50A2
|
|
MR CHANGADEV TRIMBAK GUJRANE
|
()
|
|
21
|
KANNAD
|
MH-15-003-100-001/730
(AURALA)
|
1815003000NRG24220520230057828
|
31/05/2023
|
MILIND PANDITRAO PAGARE
|
1815003WL0003771
|
MILIND PANDITRAO PAGARE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F50A1
|
|
MR MILIND PANDIT PAGARE
|
()
|
|
22
|
KANNAD
|
MH-15-003-100-001/76
(AURALA)
|
1815003000NRG24220520230057830
|
31/05/2023
|
BALU BHANUDAS GUJRANE
|
1815003WL0003771
|
BALU BHANUDAS GUJRANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F50A0
|
|
MR BALU BHANUDAS GUJARANE
|
()
|
|
23
|
KANNAD
|
MH-15-003-100-001/93
(AURALA)
|
1815003000NRG24220520230057835
|
31/05/2023
|
DNYANESHWAR KADUBA GUJARANE
|
1815003WL0003771
|
DNYANESHWAR KADUBA GUJARANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F50A4
|
|
MR DNYANESHWAR KADUBA GUJRANE
|
()
|
|
24
|
KANNAD
|
MH-15-003-100-001/93
(AURALA)
|
1815003000NRG24220520230057834
|
31/05/2023
|
KADUBA TRIMBAK GUJARANE
|
1815003WL0003771
|
KADUBA TRIMBAK GUJARANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F50A3
|
|
MR KADUBA TRIMBAK GUJRANE
|
()
|
|
25
|
KANNAD
|
MH-15-003-100-001/932
(AURALA)
|
1815003000NRG24220520230057836
|
31/05/2023
|
PUNAMCHAND PRAHLAD RATHOD
|
1815003WL0003771
|
PUNAMCHAND PRAHLAD RATHOD
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F50A8
|
|
MR POONAMCHAND PRALHAD RATHOD
|
()
|
|
26
|
KANNAD
|
MH-15-003-100-001/933
(AURALA)
|
1815003000NRG24220520230057838
|
31/05/2023
|
LILABAI PRALAHD RATHOD
|
1815003WL0003771
|
LILABAI PRALAHD RATHOD
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F50A7
|
|
MRS LILABAI PRALHAD RATHOD
|
()
|
|
27
|
KANNAD
|
MH-15-003-100-001/942
(AURALA)
|
1815003000NRG24220520230057843
|
31/05/2023
|
DADASAHEB BALKRUSHNA GUJRANE
|
1815003WL0003771
|
DADASAHEB BALKRUSHNA GUJRANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F50AA
|
|
MR RAMESHWAR DADASAHEB GUJARANE
|
()
|
|
28
|
KANNAD
|
MH-15-003-100-001/942
(AURALA)
|
1815003000NRG24220520230057844
|
31/05/2023
|
RAMESHWAR DADASAHEB GUJRANE
|
1815003WL0003771
|
RAMESHWAR DADASAHEB GUJRANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F50AB
|
|
MR RAMESHWAR DADASAHEB GUJARANE
|
()
|
|
29
|
KANNAD
|
MH-15-003-100-001/99
(AURALA)
|
1815003000NRG24220520230057848
|
31/05/2023
|
YAMAJI JAGANNATH GUJARANE
|
1815003WL0003771
|
YAMAJI JAGANNATH GUJARANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F509C
|
|
GUJRANE YAMAJI JAGANNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
30
|
KANNAD
|
MH-15-003-074-001/755
(RAIL)
|
1815003000NRG24240520230069160
|
31/05/2023
|
BHIKAN WALMIK GAIKE
|
1815003WL0004538
|
BHIKAN WALMIK GAIKE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F50AD
|
|
MR BHIKAN WALMIK GAYAKE
|
()
|
|
31
|
KANNAD
|
MH-15-003-074-001/755
(RAIL)
|
1815003000NRG24240520230069161
|
31/05/2023
|
RUKHAMAN BHIKAN GAIKE
|
1815003WL0004538
|
RUKHAMAN BHIKAN GAIKE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F50AE
|
|
MRS RUKHAMANBAI BHIKAN GAYAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
KANNAD
|
MH-15-003-070-001/1082
(ANDHANER)
|
1815003000NRG24240520230069169
|
31/05/2023
|
Vijay Pandharinath Nevage
|
1815003WL0004541
|
Vijay Pandharinath Nevage
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5099
|
|
Vijay Pandharinath Nevage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|