|
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
|
SAOLI
|
MH-29-011-029-002/317802
(Chichbodi)
|
1829011000NRG24270620230321081
|
27/06/2023
|
Ragina Satish Pendam
|
1829011WL012457
|
Ragina Satish Pendam
|
00051
|
MAHB0000525
|
852
|
852
|
Processed
|
01/07/2023
|
|
N06230434A948
|
|
Ragina Satish Pendam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
SAOLI
|
MH-29-011-010-001/310904
(Kasargaon)
|
1829011000NRG24270620230317040
|
27/06/2023
|
ARCHANA MAROTI HULKE
|
1829011WL012415
|
ARCHANA MAROTI HULKE
|
00051
|
MAHB0000727
|
1062
|
1062
|
Processed
|
01/07/2023
|
|
N06230434A944
|
|
ARCHANA MAROTI HULKE
|
()
|
|
3
|
SAOLI
|
MH-29-011-010-001/310933
(Kasargaon)
|
1829011000NRG24270620230317067
|
27/06/2023
|
SANGITA BALAJI BHOYAR
|
1829011WL012415
|
SANGITA BALAJI BHOYAR
|
00051
|
MAHB0000727
|
1116
|
1116
|
Processed
|
01/07/2023
|
|
N06230434A92C
|
|
SANGITA BALAJI BHOYAR
|
()
|
|
4
|
SAOLI
|
MH-29-011-010-001/310940
(Kasargaon)
|
1829011000NRG24270620230317075
|
27/06/2023
|
Machhindra Rambhaj Bhoyar
|
1829011WL012415
|
Machhindra Rambhaj Bhoyar
|
00051
|
MAHB0000727
|
1014
|
1014
|
Processed
|
01/07/2023
|
|
N06230434A940
|
|
Machhindra Rambhaj Bhoyar
|
()
|
|
5
|
SAOLI
|
MH-29-011-010-001/310945
(Kasargaon)
|
1829011000NRG24270620230317080
|
27/06/2023
|
Dewrao
|
1829011WL012415
|
Dewrao
|
00051
|
MAHB0000727
|
955
|
955
|
Processed
|
01/07/2023
|
|
N06230434A931
|
|
Dewrao
|
()
|
|
6
|
SAOLI
|
MH-29-011-010-001/310950
(Kasargaon)
|
1829011000NRG24270620230317089
|
27/06/2023
|
NANAJI RAGHO HULKE
|
1829011WL012415
|
NANAJI RAGHO HULKE
|
00051
|
MAHB0000727
|
880
|
880
|
Processed
|
01/07/2023
|
|
N06230434A946
|
|
NANAJI RAGHO HULKE
|
()
|
|
7
|
SAOLI
|
MH-29-011-010-001/310965
(Kasargaon)
|
1829011000NRG24270620230317105
|
27/06/2023
|
SHARDA HULKE
|
1829011WL012415
|
SHARDA HULKE
|
00051
|
MAHB0000727
|
1014
|
1014
|
Processed
|
01/07/2023
|
|
N06230434A932
|
|
SHARDA HULKE
|
()
|
|
8
|
SAOLI
|
MH-29-011-010-001/311000
(Kasargaon)
|
1829011000NRG24270620230317127
|
27/06/2023
|
Sarita Sainath Bhoyar
|
1829011WL012415
|
Sarita Sainath Bhoyar
|
00051
|
MAHB0000727
|
1080
|
1080
|
Processed
|
01/07/2023
|
|
N06230434A947
|
|
Sarita Sainath Bhoyar
|
()
|
|
9
|
SAOLI
|
MH-29-011-013-001/317548
(Nimgaon)
|
1829011000NRG24270620230320355
|
27/06/2023
|
SUNITZCHARANDAS CHIMURKAR
|
1829011WL012452
|
SUNITZCHARANDAS CHIMURKAR
|
00051
|
MAHB0000727
|
801
|
801
|
Processed
|
01/07/2023
|
|
N06230434A927
|
|
SUNITZCHARANDAS CHIMURKAR
|
()
|
|
10
|
SAOLI
|
MH-29-011-013-001/317667
(Nimgaon)
|
1829011000NRG24270620230320668
|
27/06/2023
|
Shalini Keshao Mhashakhetri
|
1829011WL012454
|
Shalini Keshao Mhashakhetri
|
00051
|
MAHB0000727
|
692
|
692
|
Processed
|
01/07/2023
|
|
N06230434A933
|
|
Shalini Keshao Mhashakhetri
|
()
|
|
11
|
SAOLI
|
MH-29-011-013-001/317738
(Nimgaon)
|
1829011000NRG24270620230320673
|
27/06/2023
|
Pushpa Omchand Latkar
|
1829011WL012454
|
Pushpa Omchand Latkar
|
00051
|
MAHB0000727
|
688
|
688
|
Processed
|
01/07/2023
|
|
N06230434A92D
|
|
Pushpa Omchand Latkar
|
()
|
|
12
|
SAOLI
|
MH-29-011-013-001/317800
(Nimgaon)
|
1829011000NRG24270620230320674
|
27/06/2023
|
Shashikala madhukar kolate
|
1829011WL012454
|
Shashikala madhukar kolate
|
00051
|
MAHB0000727
|
616
|
616
|
Processed
|
01/07/2023
|
|
N06230434A930
|
|
Shashikala madhukar kolate
|
()
|
|
13
|
SAOLI
|
MH-29-011-013-001/317820
(Nimgaon)
|
1829011000NRG24270620230320684
|
27/06/2023
|
INDIRA SUNL BHOYAR
|
1829011WL012454
|
INDIRA SUNL BHOYAR
|
00051
|
MAHB0000727
|
748
|
748
|
Processed
|
01/07/2023
|
|
N06230434A943
|
|
INDIRA SUNL BHOYAR
|
()
|
|
14
|
SAOLI
|
MH-29-011-013-001/317874
(Nimgaon)
|
1829011000NRG24270620230320687
|
27/06/2023
|
Rekha Meshram
|
1829011WL012454
|
Rekha Meshram
|
00051
|
MAHB0000727
|
692
|
692
|
Processed
|
01/07/2023
|
|
N06230434A937
|
|
Rekha Meshram
|
()
|
|
15
|
SAOLI
|
MH-29-011-013-001/317897
(Nimgaon)
|
1829011000NRG24270620230320688
|
27/06/2023
|
Archana Pravin Gurnule
|
1829011WL012454
|
Archana Pravin Gurnule
|
00051
|
MAHB0000727
|
804
|
804
|
Processed
|
01/07/2023
|
|
N06230434A941
|
|
Archana Pravin Gurnule
|
()
|
|
16
|
SAOLI
|
MH-29-011-013-001/317937
(Nimgaon)
|
1829011000NRG24270620230320695
|
27/06/2023
|
Lilabai Bandu Bhoyar
|
1829011WL012454
|
Lilabai Bandu Bhoyar
|
00051
|
MAHB0000727
|
748
|
748
|
Processed
|
01/07/2023
|
|
N06230434A92A
|
|
Lilabai Bandu Bhoyar
|
()
|
|
17
|
SAOLI
|
MH-29-011-013-001/317995
(Nimgaon)
|
1829011000NRG24270620230320702
|
27/06/2023
|
jyoti Prakash zade
|
1829011WL012454
|
jyoti Prakash zade
|
00051
|
MAHB0000727
|
748
|
748
|
Processed
|
01/07/2023
|
|
N06230434A935
|
|
jyoti Prakash zade
|
()
|
|
18
|
SAOLI
|
MH-29-011-013-001/318011
(Nimgaon)
|
1829011000NRG24270620230320706
|
27/06/2023
|
Nagoji Walu Rajgade
|
1829011WL012454
|
Nagoji Walu Rajgade
|
00051
|
MAHB0000727
|
752
|
752
|
Processed
|
01/07/2023
|
|
N06230434A928
|
|
Nagoji Walu Rajgade
|
()
|
|
19
|
SAOLI
|
MH-29-011-013-001/318011
(Nimgaon)
|
1829011000NRG24270620230320707
|
27/06/2023
|
Shobha Nagoji Rajgade
|
1829011WL012454
|
Shobha Nagoji Rajgade
|
00051
|
MAHB0000727
|
752
|
752
|
Processed
|
01/07/2023
|
|
N06230434A929
|
|
Shobha Nagoji Rajgade
|
()
|
|
20
|
SAOLI
|
MH-29-011-013-001/318172
(Nimgaon)
|
1829011000NRG24270620230320710
|
27/06/2023
|
Udhav Shravan Hulke
|
1829011WL012454
|
Udhav Shravan Hulke
|
00051
|
MAHB0000727
|
692
|
692
|
Processed
|
01/07/2023
|
|
N06230434A92B
|
|
Udhav Shravan Hulke
|
()
|
|
21
|
SAOLI
|
MH-29-011-013-001/318188
(Nimgaon)
|
1829011000NRG24270620230320714
|
27/06/2023
|
NITESH LALAJI SAMARTH
|
1829011WL012454
|
NITESH LALAJI SAMARTH
|
00051
|
MAHB0000727
|
908
|
908
|
Processed
|
01/07/2023
|
|
N06230434A945
|
|
NITESH LALAJI SAMARTH
|
()
|
|
22
|
SAOLI
|
MH-29-011-013-001/318205
(Nimgaon)
|
1829011000NRG24270620230320719
|
27/06/2023
|
Eknath Vithoba Kamble
|
1829011WL012454
|
Eknath Vithoba Kamble
|
00051
|
MAHB0000727
|
652
|
652
|
Processed
|
01/07/2023
|
|
N06230434A92E
|
|
Eknath Vithoba Kamble
|
()
|
|
23
|
SAOLI
|
MH-29-011-013-001/318205
(Nimgaon)
|
1829011000NRG24270620230320718
|
27/06/2023
|
Shewanta raghunath kamble
|
1829011WL012454
|
Shewanta raghunath kamble
|
00051
|
MAHB0000727
|
652
|
652
|
Processed
|
01/07/2023
|
|
N06230434A934
|
|
Shewanta raghunath kamble
|
()
|
|
24
|
SAOLI
|
MH-29-011-013-001/318205
(Nimgaon)
|
1829011000NRG24270620230320720
|
27/06/2023
|
Shobha Eknaath Kamble
|
1829011WL012454
|
Shobha Eknaath Kamble
|
00051
|
MAHB0000727
|
652
|
652
|
Processed
|
01/07/2023
|
|
N06230434A92F
|
|
Shobha Eknaath Kamble
|
()
|
|
25
|
SAOLI
|
MH-29-011-013-001/318215
(Nimgaon)
|
1829011000NRG24270620230320724
|
27/06/2023
|
Premila Nakatu Bhoyar
|
1829011WL012454
|
Premila Nakatu Bhoyar
|
00051
|
MAHB0000727
|
596
|
596
|
Processed
|
01/07/2023
|
|
N06230434A93F
|
|
Premila Nakatu Bhoyar
|
()
|
|
26
|
SAOLI
|
MH-29-011-013-001/318266
(Nimgaon)
|
1829011000NRG24270620230320730
|
27/06/2023
|
Haridas Gurnule
|
1829011WL012454
|
Haridas Gurnule
|
00051
|
MAHB0000727
|
668
|
668
|
Processed
|
01/07/2023
|
|
N06230434A936
|
|
Haridas Gurnule
|
()
|
|
27
|
SAOLI
|
MH-29-011-013-001/318295
(Nimgaon)
|
1829011000NRG24270620230320738
|
27/06/2023
|
Pornima Vinayak Meshram
|
1829011WL012454
|
Pornima Vinayak Meshram
|
00051
|
MAHB0000727
|
712
|
712
|
Processed
|
01/07/2023
|
|
N06230434A942
|
|
Pornima Vinayak Meshram
|
()
|
|
28
|
SAOLI
|
MH-29-011-013-001/318426
(Nimgaon)
|
1829011000NRG24270620230320754
|
27/06/2023
|
Sima Dyanehswar Latkar
|
1829011WL012454
|
Sima Dyanehswar Latkar
|
00051
|
MAHB0000727
|
628
|
628
|
Processed
|
01/07/2023
|
|
N06230434A93A
|
|
Sima Dyanehswar Latkar
|
()
|
|
29
|
SAOLI
|
MH-29-011-013-001/31844838
(Nimgaon)
|
1829011000NRG24270620230320756
|
27/06/2023
|
Vimal Dumaji Bhoyar
|
1829011WL012454
|
Vimal Dumaji Bhoyar
|
00051
|
MAHB0000727
|
596
|
596
|
Processed
|
01/07/2023
|
|
N06230434A93E
|
|
Vimal Dumaji Bhoyar
|
()
|
|
30
|
SAOLI
|
MH-29-011-013-001/31844958
(Nimgaon)
|
1829011000NRG24270620230320768
|
27/06/2023
|
Rekha Krishna Kolte
|
1829011WL012454
|
Rekha Krishna Kolte
|
00051
|
MAHB0000727
|
616
|
616
|
Processed
|
01/07/2023
|
|
N06230434A939
|
|
Rekha Krishna Kolte
|
()
|
|
31
|
SAOLI
|
MH-29-011-013-001/318450033
(Nimgaon)
|
1829011000NRG24270620230320777
|
27/06/2023
|
AASHA RAMESH ZADE
|
1829011WL012454
|
AASHA RAMESH ZADE
|
00051
|
MAHB0000727
|
688
|
688
|
Processed
|
01/07/2023
|
|
N06230434A938
|
|
AASHA RAMESH ZADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23222
|
23222
|
|
|
|
|
|
|
|
|
32
|
SAOLI
|
MH-29-011-021-001/308657
(Upari)
|
1829011000NRG24270620230320489
|
27/06/2023
|
Vimal Kambale
|
1829011WL012453
|
Vimal Kambale
|
00165
|
IBKL0000583
|
1122
|
1122
|
Processed
|
01/07/2023
|
|
N06230434A94F
|
|
Vimal Kambale
|
()
|
|
33
|
SAOLI
|
MH-29-011-021-001/308786
(Upari)
|
1829011000NRG24270620230320529
|
27/06/2023
|
Mukesh Sakharam Kambale
|
1829011WL012453
|
Mukesh Sakharam Kambale
|
00165
|
IBKL0000583
|
1270
|
1270
|
Processed
|
01/07/2023
|
|
N06230434A923
|
|
Mukesh Sakharam Kambale
|
()
|
|
34
|
SAOLI
|
MH-29-011-021-001/308837
(Upari)
|
1829011000NRG24270620230320537
|
27/06/2023
|
Dipak Yadao Bhoyar
|
1829011WL012453
|
Dipak Yadao Bhoyar
|
00165
|
IBKL0000583
|
1120
|
1120
|
Processed
|
01/07/2023
|
|
N06230434A94B
|
|
Dipak Yadao Bhoyar
|
()
|
|
35
|
SAOLI
|
MH-29-011-021-001/309277
(Upari)
|
1829011000NRG24270620230320589
|
27/06/2023
|
Chhaya Kambale
|
1829011WL012453
|
Chhaya Kambale
|
00165
|
IBKL0000583
|
1090
|
1090
|
Processed
|
01/07/2023
|
|
N06230434A94E
|
|
Chhaya Kambale
|
()
|
|
36
|
SAOLI
|
MH-29-011-021-001/309296
(Upari)
|
1829011000NRG24270620230320593
|
27/06/2023
|
Bandu Durgaji Kukudkar
|
1829011WL012453
|
Bandu Durgaji Kukudkar
|
00165
|
IBKL0000583
|
1160
|
1160
|
Processed
|
01/07/2023
|
|
N06230434A921
|
|
Bandu Durgaji Kukudkar
|
()
|
|
37
|
SAOLI
|
MH-29-011-021-001/309331
(Upari)
|
1829011000NRG24270620230320597
|
27/06/2023
|
Gopichand Damodhar Kothare
|
1829011WL012453
|
Gopichand Damodhar Kothare
|
00165
|
IBKL0000583
|
608
|
608
|
Processed
|
01/07/2023
|
|
N06230434A91F
|
|
Gopichand Damodhar Kothare
|
()
|
|
38
|
SAOLI
|
MH-29-011-021-001/310051
(Upari)
|
1829011000NRG24270620230320643
|
27/06/2023
|
KAVITA SURESH MADAVI
|
1829011WL012453
|
KAVITA SURESH MADAVI
|
00165
|
IBKL0000583
|
1130
|
1130
|
Processed
|
01/07/2023
|
|
N06230434A950
|
|
KAVITA SURESH MADAVI
|
()
|
|
39
|
SAOLI
|
MH-29-011-029-001/317749
(Chichbodi)
|
1829011000NRG24270620230320996
|
27/06/2023
|
Chandrakala Tulshidas Dahelkar
|
1829011WL012457
|
Chandrakala Tulshidas Dahelkar
|
00165
|
IBKL0000583
|
1010
|
1010
|
Processed
|
01/07/2023
|
|
N06230434A920
|
|
Chandrakala Tulshidas Dahelkar
|
()
|
|
40
|
SAOLI
|
MH-29-011-029-001/317823
(Chichbodi)
|
1829011000NRG24270620230321009
|
27/06/2023
|
Aniket Narendra Bawane
|
1829011WL012457
|
Aniket Narendra Bawane
|
00165
|
IBKL0000583
|
1566
|
1566
|
Processed
|
01/07/2023
|
|
N06230434A94A
|
|
Aniket Narendra Bawane
|
()
|
|
41
|
SAOLI
|
MH-29-011-029-001/317913
(Chichbodi)
|
1829011000NRG24270620230321015
|
27/06/2023
|
Vidya Ganesh Deshmukh
|
1829011WL012457
|
Vidya Ganesh Deshmukh
|
00165
|
IBKL0000583
|
1068
|
1068
|
Processed
|
01/07/2023
|
|
N06230434A94D
|
|
Vidya Ganesh Deshmukh
|
()
|
|
42
|
SAOLI
|
MH-29-011-029-001/318682
(Chichbodi)
|
1829011000NRG24270620230321021
|
27/06/2023
|
Kusumbai Sadashiv Bhoyar
|
1829011WL012457
|
Kusumbai Sadashiv Bhoyar
|
00165
|
IBKL0000583
|
1242
|
1242
|
Processed
|
01/07/2023
|
|
N06230434A949
|
|
Kusumbai Sadashiv Bhoyar
|
()
|
|
43
|
SAOLI
|
MH-29-011-029-002/316593
(Chichbodi)
|
1829011000NRG24270620230321024
|
27/06/2023
|
Damodhar Ramesh Mohurle
|
1829011WL012457
|
Damodhar Ramesh Mohurle
|
00165
|
IBKL0000583
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
N06230434A924
|
|
Damodhar Ramesh Mohurle
|
()
|
|
44
|
SAOLI
|
MH-29-011-029-002/317442
(Chichbodi)
|
1829011000NRG24270620230321057
|
27/06/2023
|
Praful Gajanan Aale
|
1829011WL012457
|
Praful Gajanan Aale
|
00165
|
IBKL0000583
|
1134
|
1134
|
Processed
|
01/07/2023
|
|
N06230434A94C
|
|
Praful Gajanan Aale
|
()
|
|
45
|
SAOLI
|
MH-29-011-029-002/317442
(Chichbodi)
|
1829011000NRG24270620230321058
|
27/06/2023
|
Shital Nandakishor Aale
|
1829011WL012457
|
Shital Nandakishor Aale
|
00165
|
IBKL0000583
|
1134
|
1134
|
Processed
|
01/07/2023
|
|
N06230434A922
|
|
Shital Nandakishor Aale
|
()
|
|
46
|
SAOLI
|
MH-29-011-029-002/317950
(Chichbodi)
|
1829011000NRG24270620230321086
|
27/06/2023
|
Nutan Diwakar Borsare
|
1829011WL012457
|
Nutan Diwakar Borsare
|
00165
|
IBKL0000583
|
882
|
882
|
Processed
|
01/07/2023
|
|
N06230434A925
|
|
Nutan Diwakar Borsare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17036
|
17036
|
|
|
|
|
|
|
|
|
47
|
SAOLI
|
MH-29-011-013-001/317904
(Nimgaon)
|
1829011000NRG24270620230320690
|
27/06/2023
|
Vandana Divakar Meshram
|
1829011WL012454
|
Vandana Divakar Meshram
|
00165
|
IBKL0000626
|
712
|
712
|
Processed
|
01/07/2023
|
|
N06230434A926
|
|
Vandana Divakar Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
712
|
712
|
|
|
|
|
|
|
|
|
48
|
SAOLI
|
MH-29-011-010-001/310891
(Kasargaon)
|
1829011000NRG24270620230317020
|
27/06/2023
|
Shilabai Haridas Chudhari
|
1829011WL012415
|
Shilabai Haridas Chudhari
|
00415
|
SBIN0009431
|
942
|
942
|
Processed
|
01/07/2023
|
|
N06230434A93D
|
|
MR HARIDAS RAMCHANDRA CHUDHARI
|
()
|
|
49
|
SAOLI
|
MH-29-011-010-001/310901
(Kasargaon)
|
1829011000NRG24270620230317033
|
27/06/2023
|
SAGAR MADHUKAR ATRAM
|
1829011WL012415
|
SAGAR MADHUKAR ATRAM
|
00415
|
SBIN0009431
|
978
|
978
|
Processed
|
01/07/2023
|
|
N06230434A93C
|
|
MR MADHUKAR ZINGA ATRAM
|
()
|
|
50
|
SAOLI
|
MH-29-011-010-001/310927
(Kasargaon)
|
1829011000NRG24270620230317060
|
27/06/2023
|
SHANTA BHOYAR
|
1829011WL012415
|
SHANTA BHOYAR
|
00415
|
SBIN0009431
|
1074
|
1074
|
Processed
|
01/07/2023
|
|
N06230434A93B
|
|
MR BHAKTADAS KAWLU BHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2994
|
2994
|
|
|
|
|
|
|
|
|
51
|
SAOLI
|
MH-29-011-021-001/309079
(Upari)
|
1829011000NRG24270620230320569
|
27/06/2023
|
Bandu Vaman Kothare
|
1829011WL012453
|
Bandu Vaman Kothare
|
00540
|
BKID0WAINGB
|
760
|
760
|
Processed
|
01/07/2023
|
|
N06230434A91D
|
|
Bandu Vaman Kothare
|
()
|
|
52
|
SAOLI
|
MH-29-011-021-001/309306
(Upari)
|
1829011000NRG24270620230320596
|
27/06/2023
|
Asha Naktu Chikram
|
1829011WL012453
|
Asha Naktu Chikram
|
00540
|
BKID0WAINGB
|
1130
|
1130
|
Processed
|
01/07/2023
|
|
N06230434A91E
|
|
Asha Naktu Chikram
|
()
|
|
53
|
SAOLI
|
MH-29-011-021-001/310201
(Upari)
|
1829011000NRG24270620230320652
|
27/06/2023
|
Rushi Patru Gedam
|
1829011WL012453
|
Rushi Patru Gedam
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
01/07/2023
|
|
N06230434A951
|
|
Rushi Patru Gedam
|
()
|
|
54
|
SAOLI
|
MH-29-011-029-001/317717
(Chichbodi)
|
1829011000NRG24270620230320982
|
27/06/2023
|
Nirasha Yuvraj Deshmukh
|
1829011WL012457
|
Nirasha Yuvraj Deshmukh
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
01/07/2023
|
|
N06230434A91C
|
|
Nirasha Yuvraj Deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48692
|
48692
|
|
|
|
|
|
|
|