|
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
|
Shahada
|
MH-31-005-131-001/163
(SONWAD T BORAD)
|
1831005000NRG24241120230203354
|
24/11/2023
|
RATNABAI PANPATIL
|
1831005WL031171
|
RATNABAI PANPATIL
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301841D57
|
|
RATNABAI PANPATIL
|
()
|
|
2
|
Shahada
|
MH-31-005-131-001/196
(SONWAD T BORAD)
|
1831005000NRG24241120230203357
|
24/11/2023
|
Bhurya Nhanaku Bhil
|
1831005WL031171
|
Bhurya Nhanaku Bhil
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301841D32
|
|
Bhurya Nhanaku Bhil
|
()
|
|
3
|
Shahada
|
MH-31-005-131-001/353
(SONWAD T BORAD)
|
1831005000NRG24241120230203363
|
24/11/2023
|
CHAITRAM
|
1831005WL031171
|
CHAITRAM
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301841D48
|
|
CHAITRAM
|
()
|
|
4
|
Shahada
|
MH-31-005-150-001/10
(KALMADI T BORAD)
|
1831005000NRG24241120230202952
|
24/11/2023
|
Kaysing
|
1831005WL031114
|
Kaysing
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301841D46
|
|
Kaysing
|
()
|
|
5
|
Shahada
|
MH-31-005-150-001/10
(KALMADI T BORAD)
|
1831005000NRG24241120230202953
|
24/11/2023
|
Sumanbai
|
1831005WL031114
|
Sumanbai
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301841D31
|
|
Sumanbai
|
()
|
|
6
|
Shahada
|
MH-31-005-150-001/1072
(KALMADI T BORAD)
|
1831005000NRG24241120230202874
|
24/11/2023
|
DINESH
|
1831005WL031087
|
DINESH
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301841D56
|
|
DINESH
|
()
|
|
7
|
Shahada
|
MH-31-005-150-001/1563
(KALMADI T BORAD)
|
1831005000NRG24241120230202956
|
24/11/2023
|
BHUSHAN
|
1831005WL031114
|
BHUSHAN
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301841D33
|
|
BHUSHAN
|
()
|
|
8
|
Shahada
|
MH-31-005-150-001/88
(KALMADI T BORAD)
|
1831005000NRG24241120230202941
|
24/11/2023
|
SHANTABAI
|
1831005WL031112
|
SHANTABAI
|
00045
|
BARB0DBSHDA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301841D2F
|
|
SHANTABAI
|
()
|
|
9
|
Shahada
|
MH-31-005-150-001/9
(KALMADI T BORAD)
|
1831005000NRG24241120230202959
|
24/11/2023
|
mangala
|
1831005WL031114
|
mangala
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301841D30
|
|
mangala
|
()
|
|
10
|
Shahada
|
MH-31-005-150-003/474
(KALMADI T BORAD)
|
1831005000NRG24241120230202882
|
24/11/2023
|
Ashok
|
1831005WL031088
|
Ashok
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301841D47
|
|
Ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
11
|
Shahada
|
MH-31-005-072-001/908
(PADALDE BK)
|
1831005000NRG24241120230203231
|
24/11/2023
|
SUGARA PAWAR
|
1831005WL031155
|
SUGARA PAWAR
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301841D38
|
|
SUGARA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
Shahada
|
MH-31-005-150-003/941
(KALMADI T BORAD)
|
1831005158NRG24241120230202966
|
24/11/2023
|
jivan
|
1831005WL031115
|
jivan
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301841D39
|
|
jivan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
Shahada
|
MH-31-005-074-001/249
(PUSNAD)
|
1831005000NRG24241120230202970
|
24/11/2023
|
Ushabai
|
1831005WL031116
|
Ushabai
|
00089
|
CBIN0281911
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301841D44
|
|
Ushabai
|
()
|
|
14
|
Shahada
|
MH-31-005-074-001/446
(PUSNAD)
|
1831005000NRG24241120230202972
|
24/11/2023
|
SANGITA
|
1831005WL031116
|
SANGITA
|
00089
|
CBIN0281911
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301841D45
|
|
SANGITA
|
()
|
|
15
|
Shahada
|
MH-31-005-074-001/555
(PUSNAD)
|
1831005000NRG24241120230202974
|
24/11/2023
|
DILIP THAKARE
|
1831005WL031116
|
DILIP THAKARE
|
00089
|
CBIN0281911
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301841D52
|
|
DILIP THAKARE
|
()
|
|
16
|
Shahada
|
MH-31-005-074-001/66
(PUSNAD)
|
1831005000NRG24241120230202978
|
24/11/2023
|
Devakabai
|
1831005WL031116
|
Devakabai
|
00089
|
CBIN0281911
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301841D54
|
|
Devakabai
|
()
|
|
17
|
Shahada
|
MH-31-005-074-001/66
(PUSNAD)
|
1831005000NRG24241120230202977
|
24/11/2023
|
Ishwar
|
1831005WL031116
|
Ishwar
|
00089
|
CBIN0281911
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301841D53
|
|
Ishwar
|
()
|
|
18
|
Shahada
|
MH-31-005-074-001/79
(PUSNAD)
|
1831005000NRG24241120230202982
|
24/11/2023
|
kamalabai
|
1831005WL031117
|
kamalabai
|
00089
|
CBIN0281911
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301841D55
|
|
kamalabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
19
|
Shahada
|
MH-31-005-138-001/152
(JAVKHEDA)
|
1831005000NRG24241120230203383
|
24/11/2023
|
AASHABAI
|
1831005WL031175
|
AASHABAI
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301841D43
|
|
AASHABAI
|
()
|
|
20
|
Shahada
|
MH-31-005-138-001/157
(JAVKHEDA)
|
1831005000NRG24241120230203384
|
24/11/2023
|
Dinesh
|
1831005WL031175
|
Dinesh
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301841D51
|
|
Dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
Shahada
|
MH-31-005-002-001/222
(AMODE)
|
1831005000NRG24241120230202990
|
24/11/2023
|
SUbhash
|
1831005WL031120
|
SUbhash
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301841D4F
|
|
SUbhash
|
()
|
|
22
|
Shahada
|
MH-31-005-002-001/654
(AMODE)
|
1831005000NRG24241120230202993
|
24/11/2023
|
vijay
|
1831005WL031120
|
vijay
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301841D4C
|
|
vijay
|
()
|
|
23
|
Shahada
|
MH-31-005-002-001/70
(AMODE)
|
1831005000NRG24241120230203001
|
24/11/2023
|
Sunil
|
1831005WL031121
|
Sunil
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301841D4D
|
|
Sunil
|
()
|
|
24
|
Shahada
|
MH-31-005-002-001/885
(AMODE)
|
1831005000NRG24241120230203002
|
24/11/2023
|
LILA
|
1831005WL031121
|
LILA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301841D3E
|
|
LILA
|
()
|
|
25
|
Shahada
|
MH-31-005-002-001/981
(AMODE)
|
1831005000NRG24241120230203003
|
24/11/2023
|
KAJAL
|
1831005WL031121
|
KAJAL
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301841D41
|
|
KAJAL
|
()
|
|
26
|
Shahada
|
MH-31-005-107-001/1410
(RANIPUR)
|
1831005000NRG24241120230203683
|
24/11/2023
|
rohidas
|
1831005WL031225
|
rohidas
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301841D4E
|
|
rohidas
|
()
|
|
27
|
Shahada
|
MH-31-005-107-001/1412
(RANIPUR)
|
1831005000NRG24241120230203684
|
24/11/2023
|
baburav
|
1831005WL031225
|
baburav
|
00089
|
CBIN0281937
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
N112301841D50
|
|
baburav
|
()
|
|
28
|
Shahada
|
MH-31-005-107-001/2703
(RANIPUR)
|
1831005000NRG24241120230203689
|
24/11/2023
|
SANGITA
|
1831005WL031225
|
SANGITA
|
00089
|
CBIN0281937
|
1000
|
1000
|
Processed
|
24/01/2024
|
|
N112301841D40
|
|
SANGITA
|
()
|
|
29
|
Shahada
|
MH-31-005-107-001/2829
(RANIPUR)
|
1831005000NRG24241120230203690
|
24/11/2023
|
CHHAGAN
|
1831005WL031225
|
CHHAGAN
|
00089
|
CBIN0281937
|
1603
|
1603
|
Processed
|
24/01/2024
|
|
N112301841D42
|
|
CHHAGAN
|
()
|
|
30
|
Shahada
|
MH-31-005-107-001/2829
(RANIPUR)
|
1831005000NRG24241120230203691
|
24/11/2023
|
HARJA
|
1831005WL031225
|
HARJA
|
00089
|
CBIN0281937
|
1603
|
1603
|
Processed
|
24/01/2024
|
|
N112301841D3D
|
|
HARJA
|
()
|
|
31
|
Shahada
|
MH-31-005-107-001/97
(RANIPUR)
|
1831005000NRG24241120230203692
|
24/11/2023
|
KALUSING
|
1831005WL031225
|
KALUSING
|
00089
|
CBIN0281937
|
1603
|
1603
|
Processed
|
24/01/2024
|
|
N112301841D3F
|
|
KALUSING
|
()
|
|
32
|
Shahada
|
MH-31-005-140-001/14
(CHIRDE)
|
1831005000NRG24241120230203117
|
24/11/2023
|
KARAMSING THAKRE
|
1831005WL031144
|
KARAMSING THAKRE
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301841D35
|
|
KARAMSING THAKRE
|
()
|
|
33
|
Shahada
|
MH-31-005-140-001/53
(CHIRDE)
|
1831005000NRG24241120230203123
|
24/11/2023
|
BHOKI
|
1831005WL031144
|
BHOKI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301841D34
|
|
BHOKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20311
|
20311
|
|
|
|
|
|
|
|
|
34
|
Shahada
|
MH-31-005-036-001/14
(KHAPARKHEDA)
|
1831005000NRG24241120230203793
|
24/11/2023
|
dhansing
|
1831005WL031244
|
dhansing
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301841D36
|
|
dhansing
|
()
|
|
35
|
Shahada
|
MH-31-005-036-001/238
(KHAPARKHEDA)
|
1831005000NRG24241120230203797
|
24/11/2023
|
DIPAK
|
1831005WL031244
|
DIPAK
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301841D4B
|
|
DIPAK
|
()
|
|
36
|
Shahada
|
MH-31-005-036-001/33
(KHAPARKHEDA)
|
1831005000NRG24241120230203799
|
24/11/2023
|
Vijubai Brijlal Bharvad
|
1831005WL031244
|
Vijubai Brijlal Bharvad
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301841D4A
|
|
Vijubai Brijlal Bharvad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
37
|
Shahada
|
MH-31-005-131-001/269
(SONWAD T BORAD)
|
1831005000NRG24241120230203359
|
24/11/2023
|
menka
|
1831005WL031171
|
menka
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301841D3A
|
|
MRS MENKA PRITAM AGALE
|
()
|
|
38
|
Shahada
|
MH-31-005-140-001/386
(CHIRDE)
|
1831005000NRG24241120230203122
|
24/11/2023
|
GOMA
|
1831005WL031144
|
GOMA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301841D3C
|
|
MR GHAMA KARAMSING THAKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
Shahada
|
MH-31-005-131-001/296
(SONWAD T BORAD)
|
1831005000NRG24241120230203361
|
24/11/2023
|
BAYAJA
|
1831005WL031171
|
BAYAJA
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301841D3B
|
|
BAYAJA
|
()
|
|
40
|
Shahada
|
MH-31-005-138-001/235
(JAVKHEDA)
|
1831005000NRG24241120230203388
|
24/11/2023
|
SARSWATI
|
1831005WL031175
|
SARSWATI
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301841D49
|
|
SARSWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
41
|
Shahada
|
MH-31-005-131-001/445
(SONWAD T BORAD)
|
1831005000NRG24241120230203365
|
24/11/2023
|
PUNAM
|
1831005WL031171
|
PUNAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301841D37
|
|
PUNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68359
|
68359
|
|
|
|
|
|
|
|