|
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
|
KAGAL
|
MH-14-005-010-001/22
(Bamani)
|
1814005000NRG24040920230033176
|
04/09/2023
|
Bhanubai Dagadu Kamble
|
1814005WL005371
|
Bhanubai Dagadu Kamble
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284AAD
|
|
Bhanubai Dagadu Kamble
|
()
|
|
2
|
KAGAL
|
MH-14-005-010-001/22
(Bamani)
|
1814005000NRG24040920230033175
|
04/09/2023
|
DAGADU MHADU KAMBALE
|
1814005WL005371
|
DAGADU MHADU KAMBALE
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284AAC
|
|
DAGADU MHADU KAMBALE
|
()
|
|
3
|
KAGAL
|
MH-14-005-070-001/10021
(Siddhanerli)
|
1814005000NRG24030920230032950
|
04/09/2023
|
Aannappa Annappa Hazare
|
1814005WL005328
|
Aannappa Annappa Hazare
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284AB9
|
|
Aannappa Annappa Hazare
|
()
|
|
4
|
KAGAL
|
MH-14-005-070-001/10021
(Siddhanerli)
|
1814005000NRG24030920230032948
|
04/09/2023
|
mangal karyappa hajare
|
1814005WL005328
|
mangal karyappa hajare
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284AB8
|
|
mangal karyappa hajare
|
()
|
|
5
|
KAGAL
|
MH-14-005-070-001/10021
(Siddhanerli)
|
1814005000NRG24030920230032949
|
04/09/2023
|
Sau Annappa Hazare
|
1814005WL005328
|
Sau Annappa Hazare
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284AC0
|
|
Sau Annappa Hazare
|
()
|
|
6
|
KAGAL
|
MH-14-005-070-001/10031
(Siddhanerli)
|
1814005000NRG24030920230032929
|
04/09/2023
|
Dashrath balu gharal
|
1814005WL005326
|
Dashrath balu gharal
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284AB0
|
|
Dashrath balu gharal
|
()
|
|
7
|
KAGAL
|
MH-14-005-070-001/10031
(Siddhanerli)
|
1814005000NRG24030920230032930
|
04/09/2023
|
Jayashri Dashrath Gharal
|
1814005WL005326
|
Jayashri Dashrath Gharal
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284AB3
|
|
Jayashri Dashrath Gharal
|
()
|
|
8
|
KAGAL
|
MH-14-005-070-001/10031
(Siddhanerli)
|
1814005000NRG24030920230032931
|
04/09/2023
|
Rajashri Dasharath Gharal
|
1814005WL005326
|
Rajashri Dasharath Gharal
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284ABA
|
|
Rajashri Dasharath Gharal
|
()
|
|
9
|
KAGAL
|
MH-14-005-070-001/10031
(Siddhanerli)
|
1814005000NRG24030920230032932
|
04/09/2023
|
Shivani Vishal Gharal
|
1814005WL005326
|
Shivani Vishal Gharal
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284ABC
|
|
Shivani Vishal Gharal
|
()
|
|
10
|
KAGAL
|
MH-14-005-070-001/10031
(Siddhanerli)
|
1814005000NRG24030920230032933
|
04/09/2023
|
Vishal Dagadu Gharal
|
1814005WL005326
|
Vishal Dagadu Gharal
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284ABB
|
|
Vishal Dagadu Gharal
|
()
|
|
11
|
KAGAL
|
MH-14-005-070-001/10201
(Siddhanerli)
|
1814005000NRG24030920230032952
|
04/09/2023
|
Kalpana Shripati Patil
|
1814005WL005328
|
Kalpana Shripati Patil
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284AAF
|
|
Kalpana Shripati Patil
|
()
|
|
12
|
KAGAL
|
MH-14-005-070-001/10201
(Siddhanerli)
|
1814005000NRG24030920230032953
|
04/09/2023
|
Mahesh Shripati Patil
|
1814005WL005328
|
Mahesh Shripati Patil
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284AB6
|
|
Mahesh Shripati Patil
|
()
|
|
13
|
KAGAL
|
MH-14-005-070-001/10201
(Siddhanerli)
|
1814005000NRG24030920230032951
|
04/09/2023
|
Shripati Ganapati Patil
|
1814005WL005328
|
Shripati Ganapati Patil
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284ABE
|
|
Shripati Ganapati Patil
|
()
|
|
14
|
KAGAL
|
MH-14-005-070-001/10216
(Siddhanerli)
|
1814005000NRG24030920230032954
|
04/09/2023
|
Bhagvan krushnat Magadum
|
1814005WL005328
|
Bhagvan krushnat Magadum
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284AB5
|
|
Bhagvan krushnat Magadum
|
()
|
|
15
|
KAGAL
|
MH-14-005-070-001/10216
(Siddhanerli)
|
1814005000NRG24030920230032956
|
04/09/2023
|
Neermala Sujit Magdum
|
1814005WL005328
|
Neermala Sujit Magdum
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284AB7
|
|
Neermala Sujit Magdum
|
()
|
|
16
|
KAGAL
|
MH-14-005-070-001/10244
(Siddhanerli)
|
1814005000NRG24030920230032971
|
04/09/2023
|
Asmita Sunil Powar
|
1814005WL005330
|
Asmita Sunil Powar
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284ABF
|
|
Asmita Sunil Powar
|
()
|
|
17
|
KAGAL
|
MH-14-005-070-001/10244
(Siddhanerli)
|
1814005000NRG24030920230032970
|
04/09/2023
|
Jayashri Sadashiv Powar
|
1814005WL005330
|
Jayashri Sadashiv Powar
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284AB1
|
|
Jayashri Sadashiv Powar
|
()
|
|
18
|
KAGAL
|
MH-14-005-070-001/10244
(Siddhanerli)
|
1814005000NRG24030920230032969
|
04/09/2023
|
sadashiv dattatrey powar
|
1814005WL005330
|
sadashiv dattatrey powar
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284AAE
|
|
sadashiv dattatrey powar
|
()
|
|
19
|
KAGAL
|
MH-14-005-070-001/299
(Siddhanerli)
|
1814005000NRG24030920230032940
|
04/09/2023
|
Ananda Sadashiv Powar
|
1814005WL005326
|
Ananda Sadashiv Powar
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284AB4
|
|
Ananda Sadashiv Powar
|
()
|
|
20
|
KAGAL
|
MH-14-005-070-001/299
(Siddhanerli)
|
1814005000NRG24030920230032942
|
04/09/2023
|
Anil Ananda Powar
|
1814005WL005326
|
Anil Ananda Powar
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284AB2
|
|
Anil Ananda Powar
|
()
|
|
21
|
KAGAL
|
MH-14-005-070-001/299
(Siddhanerli)
|
1814005000NRG24030920230032941
|
04/09/2023
|
Lata Ananda Powar
|
1814005WL005326
|
Lata Ananda Powar
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284ABD
|
|
Lata Ananda Powar
|
()
|
|
22
|
KAGAL
|
MH-14-005-070-001/689
(Siddhanerli)
|
1814005000NRG24030920230032944
|
04/09/2023
|
ANIKET DADU POWAR
|
1814005WL005326
|
ANIKET DADU POWAR
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284AD9
|
|
ANIKET DADU POWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
23
|
KAGAL
|
MH-14-005-073-001/554
(Sulkud)
|
1814005000NRG24030920230032958
|
04/09/2023
|
Babgonda Jagonda Bhange Patil
|
1814005WL005329
|
Babgonda Jagonda Bhange Patil
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284AC3
|
|
Babgonda Jagonda Bhange Patil
|
()
|
|
24
|
KAGAL
|
MH-14-005-073-001/554
(Sulkud)
|
1814005000NRG24030920230032960
|
04/09/2023
|
Bhimgonda Ramgonda Bhange
|
1814005WL005329
|
Bhimgonda Ramgonda Bhange
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284AC5
|
|
Bhimgonda Ramgonda Bhange
|
()
|
|
25
|
KAGAL
|
MH-14-005-073-001/554
(Sulkud)
|
1814005000NRG24030920230032959
|
04/09/2023
|
Mahadevi Babgonda Bhange Patil
|
1814005WL005329
|
Mahadevi Babgonda Bhange Patil
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284AC4
|
|
Mahadevi Babgonda Bhange Patil
|
()
|
|
26
|
KAGAL
|
MH-14-005-073-001/554
(Sulkud)
|
1814005000NRG24030920230032961
|
04/09/2023
|
Uttamkumar Shankar Mote
|
1814005WL005329
|
Uttamkumar Shankar Mote
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284AC1
|
|
Uttamkumar Shankar Mote
|
()
|
|
27
|
KAGAL
|
MH-14-005-081-001/522
(Vhanali)
|
1814005000NRG24030920230032997
|
04/09/2023
|
Aditya Pandurang Kamble
|
1814005WL005333
|
Aditya Pandurang Kamble
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284AC2
|
|
Aditya Pandurang Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
28
|
KAGAL
|
MH-14-005-040-001/485
(Karnur)
|
1814005000NRG24030920230032913
|
04/09/2023
|
Neeta Vishwas Kambale
|
1814005WL005321
|
Neeta Vishwas Kambale
|
00048
|
BKID0000903
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284AC6
|
|
Neeta Vishwas Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
KAGAL
|
MH-14-005-013-001/531
(Belavale Bk.)
|
1814005000NRG24040920230033199
|
04/09/2023
|
Pradip Vitthal Patil
|
1814005WL005376
|
Pradip Vitthal Patil
|
00048
|
BKID0000942
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N092300284AD2
|
|
Pradip Vitthal Patil
|
()
|
|
30
|
KAGAL
|
MH-14-005-081-001/253
(Vhanali)
|
1814005000NRG24030920230032988
|
04/09/2023
|
MANGAL PRAKASH WADKAR
|
1814005WL005333
|
MANGAL PRAKASH WADKAR
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284ACD
|
|
MANGAL PRAKASH WADKAR
|
()
|
|
31
|
KAGAL
|
MH-14-005-081-001/253
(Vhanali)
|
1814005000NRG24030920230032990
|
04/09/2023
|
RESHMA PANDURANG WADKAR
|
1814005WL005333
|
RESHMA PANDURANG WADKAR
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284AC8
|
|
RESHMA PANDURANG WADKAR
|
()
|
|
32
|
KAGAL
|
MH-14-005-081-001/519
(Vhanali)
|
1814005000NRG24030920230032993
|
04/09/2023
|
Vikas Madhukar Kamble
|
1814005WL005333
|
Vikas Madhukar Kamble
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284ACB
|
|
Vikas Madhukar Kamble
|
()
|
|
33
|
KAGAL
|
MH-14-005-081-001/522
(Vhanali)
|
1814005000NRG24030920230032998
|
04/09/2023
|
Abhijit Prakash Kamble
|
1814005WL005333
|
Abhijit Prakash Kamble
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284AC7
|
|
Abhijit Prakash Kamble
|
()
|
|
34
|
KAGAL
|
MH-14-005-081-001/522
(Vhanali)
|
1814005000NRG24030920230032996
|
04/09/2023
|
Adinath Pandurang Kamble
|
1814005WL005333
|
Adinath Pandurang Kamble
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284ACF
|
|
Adinath Pandurang Kamble
|
()
|
|
35
|
KAGAL
|
MH-14-005-081-001/522
(Vhanali)
|
1814005000NRG24030920230032994
|
04/09/2023
|
Maya pandurang kamble
|
1814005WL005333
|
Maya pandurang kamble
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284ACA
|
|
Maya pandurang kamble
|
()
|
|
36
|
KAGAL
|
MH-14-005-081-001/522
(Vhanali)
|
1814005000NRG24030920230032995
|
04/09/2023
|
Pandurang Arjuna Kamble
|
1814005WL005333
|
Pandurang Arjuna Kamble
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284ACC
|
|
Pandurang Arjuna Kamble
|
()
|
|
37
|
KAGAL
|
MH-14-005-081-001/547
(Vhanali)
|
1814005000NRG24030920230033002
|
04/09/2023
|
Amol Rangrao Kulavamode
|
1814005WL005333
|
Amol Rangrao Kulavamode
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284ACE
|
|
Amol Rangrao Kulavamode
|
()
|
|
38
|
KAGAL
|
MH-14-005-081-001/547
(Vhanali)
|
1814005000NRG24030920230033000
|
04/09/2023
|
Manisha Sunil Kamble
|
1814005WL005333
|
Manisha Sunil Kamble
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284AD1
|
|
Manisha Sunil Kamble
|
()
|
|
39
|
KAGAL
|
MH-14-005-081-001/547
(Vhanali)
|
1814005000NRG24030920230032999
|
04/09/2023
|
Satabai keraba Kamble
|
1814005WL005333
|
Satabai keraba Kamble
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284AD0
|
|
Satabai keraba Kamble
|
()
|
|
40
|
KAGAL
|
MH-14-005-081-001/547
(Vhanali)
|
1814005000NRG24030920230033001
|
04/09/2023
|
Sunita Rangrao Kulavamode
|
1814005WL005333
|
Sunita Rangrao Kulavamode
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284AC9
|
|
Sunita Rangrao Kulavamode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
41
|
KAGAL
|
MH-14-005-081-001/253
(Vhanali)
|
1814005000NRG24030920230032989
|
04/09/2023
|
PANDURANG PRAKASH WADKAR
|
1814005WL005333
|
PANDURANG PRAKASH WADKAR
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284AD4
|
|
PANDURANG PRAKASH WADKAR
|
()
|
|
42
|
KAGAL
|
MH-14-005-082-001/496
(Vhannur)
|
1814005000NRG24030920230033009
|
04/09/2023
|
Ramchandra Bhairu Mane
|
1814005WL005334
|
Ramchandra Bhairu Mane
|
00051
|
MAHB0000412
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
N092300284AD3
|
|
Ramchandra Bhairu Mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
KAGAL
|
MH-14-005-036-001/195
(Jainyal)
|
1814005000NRG24040920230033265
|
04/09/2023
|
Sunita Swapnil Kamble
|
1814005WL005384
|
Sunita Swapnil Kamble
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284AD6
|
|
Sunita Swapnil Kamble
|
()
|
|
44
|
KAGAL
|
MH-14-005-036-001/195
(Jainyal)
|
1814005000NRG24040920230033266
|
04/09/2023
|
Swapnil Kamalakar Kamble
|
1814005WL005384
|
Swapnil Kamalakar Kamble
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284AD5
|
|
Swapnil Kamalakar Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
45
|
KAGAL
|
MH-14-005-074-001/42
(Surupali)
|
1814005000NRG24030920230032975
|
04/09/2023
|
Balkrishna Shiviram Kamble
|
1814005WL005331
|
Balkrishna Shiviram Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284AD7
|
|
Balkrishna Shiviram Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
46
|
KAGAL
|
MH-14-005-011-001/713
(Banage)
|
1814005000NRG24040920230033186
|
04/09/2023
|
VISHAL MAHADEV GHATGE
|
1814005WL005374
|
VISHAL MAHADEV GHATGE
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284AD8
|
|
VISHAL MAHADEV GHATGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
47
|
KAGAL
|
MH-14-005-017-001/52
(Benikre)
|
1814005000NRG24040920230033235
|
04/09/2023
|
DATTATRAY PANDURANG JADHAV
|
1814005WL005380
|
DATTATRAY PANDURANG JADHAV
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N092300284ADA
|
|
MR DATTATRAY PANDURANG JADHAV
|
()
|
|
48
|
KAGAL
|
MH-14-005-048-001/799
(Lingnur Dumala)
|
1814005000NRG24030920230032922
|
04/09/2023
|
Shrikant Babu Bagadi
|
1814005WL005323
|
Shrikant Babu Bagadi
|
00415
|
SBIN0011135
|
546
|
546
|
Processed
|
20/09/2023
|
|
N092300284ADB
|
|
MR SHRIKANT BABU BAGADI
|
()
|
|
49
|
KAGAL
|
MH-14-005-048-001/799
(Lingnur Dumala)
|
1814005000NRG24030920230032921
|
04/09/2023
|
Sunil Babaurao Bagadi
|
1814005WL005323
|
Sunil Babaurao Bagadi
|
00415
|
SBIN0011135
|
546
|
546
|
Processed
|
20/09/2023
|
|
N092300284ADC
|
|
MR SUNIL BABURAO BAGADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90090
|
90090
|
|
|
|
|
|
|
|