|
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
|
JUNNAR
|
MH-10-005-060-001/665
(KOPARE)
|
1810005000NRG24250920230034273
|
25/09/2023
|
Laxmibai Balu Hagavane
|
1810005WL007801
|
Laxmibai Balu Hagavane
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018A472E
|
|
Laxmibai Balu Hagavane
|
()
|
|
2
|
JUNNAR
|
MH-10-005-060-002/213-A
(KOPARE)
|
1810005000NRG24250920230034271
|
25/09/2023
|
BHAGABAI BUDHA KAVATE
|
1810005WL007800
|
BHAGABAI BUDHA KAVATE
|
00051
|
MAHB0000130
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923018A472A
|
|
BHAGABAI BUDHA KAVATE
|
()
|
|
3
|
JUNNAR
|
MH-10-005-060-002/25
(KOPARE)
|
1810005000NRG24250920230034276
|
25/09/2023
|
Gorkshnath krushna Hagawane
|
1810005WL007802
|
Gorkshnath krushna Hagawane
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018A4739
|
|
Gorkshnath krushna Hagawane
|
()
|
|
4
|
JUNNAR
|
MH-10-005-060-002/25
(KOPARE)
|
1810005000NRG24250920230034277
|
25/09/2023
|
Jaibai Gorkshnath hagawane
|
1810005WL007802
|
Jaibai Gorkshnath hagawane
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018A472B
|
|
Jaibai Gorkshnath hagawane
|
()
|
|
5
|
JUNNAR
|
MH-10-005-060-002/432
(KOPARE)
|
1810005000NRG24250920230034281
|
25/09/2023
|
aruna rewaji dhindale
|
1810005WL007803
|
aruna rewaji dhindale
|
00051
|
MAHB0000130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018A4729
|
|
aruna rewaji dhindale
|
()
|
|
6
|
JUNNAR
|
MH-10-005-060-002/432
(KOPARE)
|
1810005000NRG24250920230034280
|
25/09/2023
|
rewaji bhima dhindale
|
1810005WL007803
|
rewaji bhima dhindale
|
00051
|
MAHB0000130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018A4728
|
|
rewaji bhima dhindale
|
()
|
|
7
|
JUNNAR
|
MH-10-005-060-002/474
(KOPARE)
|
1810005000NRG24250920230034283
|
25/09/2023
|
kavita krushna dhindhale
|
1810005WL007803
|
kavita krushna dhindhale
|
00051
|
MAHB0000130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018A472D
|
|
kavita krushna dhindhale
|
()
|
|
8
|
JUNNAR
|
MH-10-005-060-002/474
(KOPARE)
|
1810005000NRG24250920230034282
|
25/09/2023
|
krushna soma dhindhale
|
1810005WL007803
|
krushna soma dhindhale
|
00051
|
MAHB0000130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018A4738
|
|
krushna soma dhindhale
|
()
|
|
9
|
JUNNAR
|
MH-10-005-060-002/60
(KOPARE)
|
1810005000NRG24250920230034278
|
25/09/2023
|
Bhoru Krushna Hagavane
|
1810005WL007802
|
Bhoru Krushna Hagavane
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018A4737
|
|
Bhoru Krushna Hagavane
|
()
|
|
10
|
JUNNAR
|
MH-10-005-060-002/60
(KOPARE)
|
1810005000NRG24250920230034279
|
25/09/2023
|
Yashoda Bhoru Hagavane
|
1810005WL007802
|
Yashoda Bhoru Hagavane
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018A472C
|
|
Yashoda Bhoru Hagavane
|
()
|
|
11
|
JUNNAR
|
MH-10-005-100-001/670
(DINGORE)
|
1810005000NRG24250920230034236
|
25/09/2023
|
Jayram Limbaji Bhale
|
1810005WL007793
|
Jayram Limbaji Bhale
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018A4727
|
|
Jayram Limbaji Bhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
12
|
JUNNAR
|
MH-10-005-076-003/53386
(KHUBI)
|
1810005000NRG24250920230034300
|
25/09/2023
|
GITANJALI KISAN MEMANE
|
1810005WL007807
|
GITANJALI KISAN MEMANE
|
00051
|
MAHB0001116
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
N0923018A4732
|
|
GITANJALI KISAN MEMANE
|
()
|
|
13
|
JUNNAR
|
MH-10-005-126-001/176
(SITEWADI)
|
1810005000NRG24250920230034257
|
25/09/2023
|
Poornima Shantaram Shekhre
|
1810005WL007798
|
Poornima Shantaram Shekhre
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018A4734
|
|
Poornima Shantaram Shekhre
|
()
|
|
14
|
JUNNAR
|
MH-10-005-126-001/176
(SITEWADI)
|
1810005000NRG24250920230034256
|
25/09/2023
|
Shantaram Rambhau Shekhare
|
1810005WL007798
|
Shantaram Rambhau Shekhare
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018A4730
|
|
Shantaram Rambhau Shekhare
|
()
|
|
15
|
JUNNAR
|
MH-10-005-126-001/176
(SITEWADI)
|
1810005000NRG24250920230034258
|
25/09/2023
|
Vaishali Shantaram Shekhare
|
1810005WL007798
|
Vaishali Shantaram Shekhare
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018A4735
|
|
Vaishali Shantaram Shekhare
|
()
|
|
16
|
JUNNAR
|
MH-10-005-126-001/185
(SITEWADI)
|
1810005000NRG24250920230034259
|
25/09/2023
|
POPAT GOVIND SHEKHRE
|
1810005WL007798
|
POPAT GOVIND SHEKHRE
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018A472F
|
|
POPAT GOVIND SHEKHRE
|
()
|
|
17
|
JUNNAR
|
MH-10-005-126-001/539
(SITEWADI)
|
1810005000NRG24250920230034260
|
25/09/2023
|
Baban Rambhau Shekhre
|
1810005WL007798
|
Baban Rambhau Shekhre
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018A4733
|
|
Baban Rambhau Shekhre
|
()
|
|
18
|
JUNNAR
|
MH-10-005-126-001/539
(SITEWADI)
|
1810005000NRG24250920230034261
|
25/09/2023
|
Sitabai Rambhau Shekhre
|
1810005WL007798
|
Sitabai Rambhau Shekhre
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018A4731
|
|
Sitabai Rambhau Shekhre
|
()
|
|
19
|
JUNNAR
|
MH-10-005-126-001/87
(SITEWADI)
|
1810005000NRG24250920230034262
|
25/09/2023
|
Savita popat bharti
|
1810005WL007798
|
Savita popat bharti
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018A473A
|
|
Savita popat bharti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
20
|
JUNNAR
|
MH-10-005-110-001/1142
(TEJUR)
|
1810005000NRG24250920230034244
|
25/09/2023
|
AVINASH ASHOK KEDAR
|
1810005WL007795
|
AVINASH ASHOK KEDAR
|
00078
|
CNRB0000274
|
1813
|
1813
|
Processed
|
10/11/2023
|
|
N0923018A4722
|
|
AVINASH ASHOK KEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
21
|
JUNNAR
|
MH-10-005-014-001/91
(AMBE)
|
1810005000NRG24250920230034269
|
25/09/2023
|
Girju Dula Savale
|
1810005WL007799
|
Girju Dula Savale
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018A4725
|
|
Girju Dula Savale
|
()
|
|
22
|
JUNNAR
|
MH-10-005-085-001/15
(GHANGALDARE)
|
1810005000NRG24250920230034238
|
25/09/2023
|
Pilaji Nimba Talape
|
1810005WL007794
|
Pilaji Nimba Talape
|
00078
|
CNRB0001579
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018A4726
|
|
Pilaji Nimba Talape
|
()
|
|
23
|
JUNNAR
|
MH-10-005-085-001/58
(GHANGALDARE)
|
1810005000NRG24250920230034240
|
25/09/2023
|
Bhamabai Soma Virnak
|
1810005WL007794
|
Bhamabai Soma Virnak
|
00078
|
CNRB0001579
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018A4724
|
|
Bhamabai Soma Virnak
|
()
|
|
24
|
JUNNAR
|
MH-10-005-110-001/1142
(TEJUR)
|
1810005000NRG24250920230034243
|
25/09/2023
|
ASHOK BAPU KEDAR
|
1810005WL007795
|
ASHOK BAPU KEDAR
|
00078
|
CNRB0001579
|
1813
|
1813
|
Processed
|
10/11/2023
|
|
N0923018A4723
|
|
ASHOK BAPU KEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
25
|
JUNNAR
|
MH-10-005-104-001/168
(TAMBE)
|
1810005000NRG24250920230034250
|
25/09/2023
|
Deepak Ananta Madake
|
1810005WL007796
|
Deepak Ananta Madake
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018A4736
|
|
MR DEEPAK ANANTA MADAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45668
|
45668
|
|
|
|
|
|
|
|