|
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
|
MAHUR
|
MH-19-016-012-001/1003
(LAKHMAPUR)
|
1819016000NRG24300620230185023
|
30/06/2023
|
Karishma Akash Rathod
|
1819016WL013714
|
Karishma Akash Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E680A
|
|
MRS KARISHMA AKASH RATHOD
|
()
|
|
2
|
MAHUR
|
MH-19-016-012-001/202
(LAKHMAPUR)
|
1819016000NRG24300620230184965
|
30/06/2023
|
bharat amarsing rathod
|
1819016WL013713
|
bharat amarsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E6808
|
|
MR BHARAT AMARSINGH RATHOD
|
()
|
|
3
|
MAHUR
|
MH-19-016-012-001/266
(LAKHMAPUR)
|
1819016000NRG24300620230186381
|
30/06/2023
|
indal
|
1819016WL013821
|
indal
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E6818
|
|
MR INDRA GEMSING RATHOD
|
()
|
|
4
|
MAHUR
|
MH-19-016-012-001/325
(LAKHMAPUR)
|
1819016000NRG24300620230184988
|
30/06/2023
|
hemsing amarsing rathod
|
1819016WL013713
|
hemsing amarsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E6817
|
|
HEMSINGH AMARSINGH RATHOD
|
()
|
|
5
|
MAHUR
|
MH-19-016-057-001/169
(LASANWADI)
|
1819016049NRG24300620230185859
|
30/06/2023
|
ATUL MADHUKAR PAWAR
|
1819016WL013776
|
ATUL MADHUKAR PAWAR
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E6815
|
|
MR ATUL MDHUKAR PAWAR
|
()
|
|
6
|
MAHUR
|
MH-19-016-057-001/38
(LASANWADI)
|
1819016049NRG24300620230185942
|
30/06/2023
|
satish sandip pawar
|
1819016WL013784
|
satish sandip pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0623049E6816
|
Account closed
|
|
|
|
7
|
MAHUR
|
MH-19-016-057-001/38
(LASANWADI)
|
1819016049NRG24300620230185943
|
30/06/2023
|
Ushabai
|
1819016WL013784
|
Ushabai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E6809
|
|
MRS USHA SATISH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
MAHUR
|
MH-19-016-012-001/106
(LAKHMAPUR)
|
1819016000NRG24300620230184947
|
30/06/2023
|
manil motiram rathod
|
1819016WL013713
|
manil motiram rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E680F
|
|
manil motiram rathod
|
()
|
|
9
|
MAHUR
|
MH-19-016-012-001/113
(LAKHMAPUR)
|
1819016000NRG24300620230185030
|
30/06/2023
|
Vinabai Hari Pawar
|
1819016WL013714
|
Vinabai Hari Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E6814
|
|
Vinabai Hari Pawar
|
()
|
|
10
|
MAHUR
|
MH-19-016-012-001/179
(LAKHMAPUR)
|
1819016000NRG24300620230185038
|
30/06/2023
|
Parful Punamsing Rathod
|
1819016WL013714
|
Parful Punamsing Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E6810
|
|
Parful Punamsing Rathod
|
()
|
|
11
|
MAHUR
|
MH-19-016-012-001/211
(LAKHMAPUR)
|
1819016000NRG24300620230184973
|
30/06/2023
|
Kirti Bajrang Rathod
|
1819016WL013713
|
Kirti Bajrang Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E67FC
|
|
Kirti Bajrang Rathod
|
()
|
|
12
|
MAHUR
|
MH-19-016-012-001/227
(LAKHMAPUR)
|
1819016000NRG24300620230184974
|
30/06/2023
|
Dinesh Indal Rathod
|
1819016WL013713
|
Dinesh Indal Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E67FB
|
|
Dinesh Indal Rathod
|
()
|
|
13
|
MAHUR
|
MH-19-016-012-001/239
(LAKHMAPUR)
|
1819016000NRG24300620230185042
|
30/06/2023
|
premsing dhudram rathod
|
1819016WL013714
|
premsing dhudram rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E67F8
|
|
premsing dhudram rathod
|
()
|
|
14
|
MAHUR
|
MH-19-016-012-001/828
(LAKHMAPUR)
|
1819016000NRG24300620230185005
|
30/06/2023
|
Pinki Yuvraj Rathod
|
1819016WL013713
|
Pinki Yuvraj Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E67FD
|
|
Pinki Yuvraj Rathod
|
()
|
|
15
|
MAHUR
|
MH-19-016-012-001/92
(LAKHMAPUR)
|
1819016000NRG24300620230185062
|
30/06/2023
|
shital vithal jadhav
|
1819016WL013714
|
shital vithal jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E67FA
|
|
shital vithal jadhav
|
()
|
|
16
|
MAHUR
|
MH-19-016-012-001/92
(LAKHMAPUR)
|
1819016000NRG24300620230185061
|
30/06/2023
|
vithal ramsing jadhav
|
1819016WL013714
|
vithal ramsing jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E67F7
|
|
vithal ramsing jadhav
|
()
|
|
17
|
MAHUR
|
MH-19-016-012-001/99
(LAKHMAPUR)
|
1819016000NRG24300620230185072
|
30/06/2023
|
Bbandu Gobara Pawar
|
1819016WL013714
|
Bbandu Gobara Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E6811
|
|
Bbandu Gobara Pawar
|
()
|
|
18
|
MAHUR
|
MH-19-016-027-001/140
(MUNGASI)
|
1819016000NRG24300620230184938
|
30/06/2023
|
arati lobhsing rathod
|
1819016WL013712
|
arati lobhsing rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E6813
|
|
arati lobhsing rathod
|
()
|
|
19
|
MAHUR
|
MH-19-016-027-001/24
(MUNGASI)
|
1819016000NRG24300620230184939
|
30/06/2023
|
Kavita indal chavhan
|
1819016WL013712
|
Kavita indal chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E6812
|
|
Kavita indal chavhan
|
()
|
|
20
|
MAHUR
|
MH-19-016-049-001/100
(HARDAF)
|
1819016000NRG24300620230185456
|
30/06/2023
|
gita santosh kamand
|
1819016WL013743
|
gita santosh kamand
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E67F2
|
|
gita santosh kamand
|
()
|
|
21
|
MAHUR
|
MH-19-016-049-001/174
(HARDAF)
|
1819016049NRG24300620230185811
|
30/06/2023
|
ganesh arjun maraskolhe
|
1819016WL013770
|
ganesh arjun maraskolhe
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E67F9
|
|
ganesh arjun maraskolhe
|
()
|
|
22
|
MAHUR
|
MH-19-016-049-001/256
(HARDAF)
|
1819016000NRG24300620230185398
|
30/06/2023
|
Gajanan Bhavsing Jadhav
|
1819016WL013736
|
Gajanan Bhavsing Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E67F4
|
|
Gajanan Bhavsing Jadhav
|
()
|
|
23
|
MAHUR
|
MH-19-016-049-001/414
(HARDAF)
|
1819016000NRG24300620230185462
|
30/06/2023
|
lata U jadhav
|
1819016WL013743
|
lata U jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E67F5
|
|
lata U jadhav
|
()
|
|
24
|
MAHUR
|
MH-19-016-049-001/414
(HARDAF)
|
1819016000NRG24300620230185461
|
30/06/2023
|
Uttam P Jadhav
|
1819016WL013743
|
Uttam P Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E67F6
|
|
Uttam P Jadhav
|
()
|
|
25
|
MAHUR
|
MH-19-016-049-001/565
(HARDAF)
|
1819016049NRG24300620230185819
|
30/06/2023
|
umesh shreeram shende
|
1819016WL013770
|
umesh shreeram shende
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E67FE
|
|
umesh shreeram shende
|
()
|
|
26
|
MAHUR
|
MH-19-016-057-001/208
(LASANWADI)
|
1819016049NRG24300620230185872
|
30/06/2023
|
latabai parasram jadhav
|
1819016WL013778
|
latabai parasram jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E67F3
|
|
latabai parasram jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
27
|
MAHUR
|
MH-19-016-049-001/119
(HARDAF)
|
1819016000NRG24300620230185561
|
30/06/2023
|
Suvarna Kondaba Nilewad
|
1819016WL013753
|
Suvarna Kondaba Nilewad
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E681A
|
|
Suvarna Kondaba Nilewad
|
()
|
|
28
|
MAHUR
|
MH-19-016-049-001/175
(HARDAF)
|
1819016049NRG24300620230185767
|
30/06/2023
|
Nagorao Laxman Maraskolhe
|
1819016WL013768
|
Nagorao Laxman Maraskolhe
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E6802
|
|
Nagorao Laxman Maraskolhe
|
()
|
|
29
|
MAHUR
|
MH-19-016-049-001/267
(HARDAF)
|
1819016000NRG24300620230185401
|
30/06/2023
|
mamta anil jadhav
|
1819016WL013737
|
mamta anil jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E6820
|
|
mamta anil jadhav
|
()
|
|
30
|
MAHUR
|
MH-19-016-049-001/276
(HARDAF)
|
1819016000NRG24300620230185344
|
30/06/2023
|
Puja Umesh Jadhav
|
1819016WL013728
|
Puja Umesh Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E6807
|
|
Puja Umesh Jadhav
|
()
|
|
31
|
MAHUR
|
MH-19-016-049-001/301
(HARDAF)
|
1819016000NRG24300620230185355
|
30/06/2023
|
Aruna Dinesh Chavan
|
1819016WL013729
|
Aruna Dinesh Chavan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E6819
|
|
Aruna Dinesh Chavan
|
()
|
|
32
|
MAHUR
|
MH-19-016-049-001/301
(HARDAF)
|
1819016000NRG24300620230185353
|
30/06/2023
|
vimal prakash chavhan
|
1819016WL013729
|
vimal prakash chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E681F
|
|
vimal prakash chavhan
|
()
|
|
33
|
MAHUR
|
MH-19-016-049-001/31
(HARDAF)
|
1819016049NRG24300620230185817
|
30/06/2023
|
Sunita Parvin Kinake
|
1819016WL013770
|
Sunita Parvin Kinake
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E6803
|
|
Sunita Parvin Kinake
|
()
|
|
34
|
MAHUR
|
MH-19-016-049-001/324
(HARDAF)
|
1819016049NRG24300620230185748
|
30/06/2023
|
SUSHILA KISHOR PAWAR
|
1819016WL013766
|
SUSHILA KISHOR PAWAR
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E6806
|
|
SUSHILA KISHOR PAWAR
|
()
|
|
35
|
MAHUR
|
MH-19-016-049-001/337
(HARDAF)
|
1819016000NRG24300620230185362
|
30/06/2023
|
kamali B Chavhan
|
1819016WL013730
|
kamali B Chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E681C
|
|
kamali B Chavhan
|
()
|
|
36
|
MAHUR
|
MH-19-016-049-001/344
(HARDAF)
|
1819016049NRG24300620230185691
|
30/06/2023
|
VIJAY BALIRAM JADHAV
|
1819016WL013761
|
VIJAY BALIRAM JADHAV
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E6821
|
|
VIJAY BALIRAM JADHAV
|
()
|
|
37
|
MAHUR
|
MH-19-016-049-001/357
(HARDAF)
|
1819016000NRG24300620230185536
|
30/06/2023
|
dinesh surybhan rathod
|
1819016WL013750
|
dinesh surybhan rathod
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0623049E67FF
|
|
dinesh surybhan rathod
|
()
|
|
38
|
MAHUR
|
MH-19-016-049-001/376
(HARDAF)
|
1819016049NRG24300620230185834
|
30/06/2023
|
vaishali ranjit jadhav
|
1819016WL013771
|
vaishali ranjit jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E681D
|
|
vaishali ranjit jadhav
|
()
|
|
39
|
MAHUR
|
MH-19-016-049-001/447
(HARDAF)
|
1819016049NRG24300620230185838
|
30/06/2023
|
Varshabai Vijay Kinnake
|
1819016WL013772
|
Varshabai Vijay Kinnake
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E681E
|
|
Varshabai Vijay Kinnake
|
()
|
|
40
|
MAHUR
|
MH-19-016-049-001/457
(HARDAF)
|
1819016000NRG24300620230185465
|
30/06/2023
|
mira shivaji rathod
|
1819016WL013743
|
mira shivaji rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E681B
|
|
mira shivaji rathod
|
()
|
|
41
|
MAHUR
|
MH-19-016-049-001/457
(HARDAF)
|
1819016000NRG24300620230185464
|
30/06/2023
|
shivaji M rathod
|
1819016WL013743
|
shivaji M rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E680E
|
|
shivaji M rathod
|
()
|
|
42
|
MAHUR
|
MH-19-016-049-001/464
(HARDAF)
|
1819016000NRG24300620230185539
|
30/06/2023
|
shantabai S rathod
|
1819016WL013750
|
shantabai S rathod
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0623049E680B
|
|
shantabai S rathod
|
()
|
|
43
|
MAHUR
|
MH-19-016-049-001/511
(HARDAF)
|
1819016000NRG24300620230185648
|
30/06/2023
|
Puspa Ravi Rathod
|
1819016WL013756
|
Puspa Ravi Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E6805
|
|
Puspa Ravi Rathod
|
()
|
|
44
|
MAHUR
|
MH-19-016-049-001/52
(HARDAF)
|
1819016049NRG24300620230185771
|
30/06/2023
|
Sandip Digambar Kshrisagar
|
1819016WL013768
|
Sandip Digambar Kshrisagar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E6801
|
|
Sandip Digambar Kshrisagar
|
()
|
|
45
|
MAHUR
|
MH-19-016-049-001/552
(HARDAF)
|
1819016000NRG24300620230185351
|
30/06/2023
|
Sunita Vinayak Tanmane
|
1819016WL013728
|
Sunita Vinayak Tanmane
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E6800
|
|
Sunita Vinayak Tanmane
|
()
|
|
46
|
MAHUR
|
MH-19-016-049-001/584
(HARDAF)
|
1819016049NRG24300620230185696
|
30/06/2023
|
VINA SAHEBRAO JADHAV
|
1819016WL013761
|
VINA SAHEBRAO JADHAV
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E6804
|
|
VINA SAHEBRAO JADHAV
|
()
|
|
47
|
MAHUR
|
MH-19-016-049-001/76
(HARDAF)
|
1819016000NRG24300620230185556
|
30/06/2023
|
Jagan Dadarao Shende
|
1819016WL013752
|
Jagan Dadarao Shende
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E680C
|
|
Jagan Dadarao Shende
|
()
|
|
48
|
MAHUR
|
MH-19-016-049-001/76
(HARDAF)
|
1819016000NRG24300620230185555
|
30/06/2023
|
Parbhakar Dadarao Shende
|
1819016WL013752
|
Parbhakar Dadarao Shende
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623049E680D
|
|
Parbhakar Dadarao Shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78078
|
78078
|
|
|
|
|
|
|
|