|
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
|
RADHANAGARI
|
MH-14-010-095-001/184
(Titave)
|
1814010000NRG24300120240065274
|
30/01/2024
|
UJJWALA MACHHINDRA PATIL
|
1814010WL010367
|
UJJWALA MACHHINDRA PATIL
|
00048
|
BKID0000917
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E67
|
DBFL
|
|
|
|
2
|
RADHANAGARI
|
MH-14-010-095-001/355
(Titave)
|
1814010000NRG24300120240065282
|
30/01/2024
|
PRANJALI PRAVIN GHARE
|
1814010WL010368
|
PRANJALI PRAVIN GHARE
|
00048
|
BKID0000917
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E63
|
DBFL
|
|
|
|
3
|
RADHANAGARI
|
MH-14-010-095-001/359
(Titave)
|
1814010000NRG24300120240065294
|
30/01/2024
|
DHANAJI SHRIPATI GHARE
|
1814010WL010369
|
DHANAJI SHRIPATI GHARE
|
00048
|
BKID0000917
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E62
|
DBFL
|
|
|
|
4
|
RADHANAGARI
|
MH-14-010-095-001/359
(Titave)
|
1814010000NRG24300120240065295
|
30/01/2024
|
DHANSHRI DHANAJI GHARE
|
1814010WL010369
|
DHANSHRI DHANAJI GHARE
|
00048
|
BKID0000917
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E65
|
DBFL
|
|
|
|
5
|
RADHANAGARI
|
MH-14-010-095-001/361
(Titave)
|
1814010000NRG24300120240065299
|
30/01/2024
|
ASHOK BABURAO GHARE
|
1814010WL010369
|
ASHOK BABURAO GHARE
|
00048
|
BKID0000917
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E66
|
DBFL
|
|
|
|
6
|
RADHANAGARI
|
MH-14-010-095-001/364
(Titave)
|
1814010000NRG24300120240065300
|
30/01/2024
|
SURAJ TANAJI GHARE
|
1814010WL010369
|
SURAJ TANAJI GHARE
|
00048
|
BKID0000917
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E64
|
DBFL
|
|
|
|
7
|
RADHANAGARI
|
MH-14-010-095-001/368
(Titave)
|
1814010000NRG24300120240065301
|
30/01/2024
|
VANITA ATUL GHARE
|
1814010WL010369
|
VANITA ATUL GHARE
|
00048
|
BKID0000917
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E68
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
RADHANAGARI
|
MH-14-010-085-001/359
(Shirgaon)
|
1814010000NRG24300120240065270
|
30/01/2024
|
ARCHANA SHANKAR KALIKATE
|
1814010WL010366
|
ARCHANA SHANKAR KALIKATE
|
00048
|
BKID0000932
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E7C
|
DBFL
|
|
|
|
9
|
RADHANAGARI
|
MH-14-010-085-001/359
(Shirgaon)
|
1814010000NRG24300120240065271
|
30/01/2024
|
RUSHIKESH VILAS KALIKATE
|
1814010WL010366
|
RUSHIKESH VILAS KALIKATE
|
00048
|
BKID0000932
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E69
|
DBFL
|
|
|
|
10
|
RADHANAGARI
|
MH-14-010-085-001/359
(Shirgaon)
|
1814010000NRG24300120240065269
|
30/01/2024
|
SANKAR NAGOJI KALIKATE
|
1814010WL010366
|
SANKAR NAGOJI KALIKATE
|
00048
|
BKID0000932
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E7D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
RADHANAGARI
|
MH-14-010-095-001/355
(Titave)
|
1814010000NRG24300120240065283
|
30/01/2024
|
KANTA EKANATH GHARE
|
1814010WL010368
|
KANTA EKANATH GHARE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E79
|
DBFL
|
|
|
|
12
|
RADHANAGARI
|
MH-14-010-095-001/356
(Titave)
|
1814010000NRG24300120240065284
|
30/01/2024
|
ANIL BABURAO GHARE
|
1814010WL010368
|
ANIL BABURAO GHARE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E6A
|
DBFL
|
|
|
|
13
|
RADHANAGARI
|
MH-14-010-095-001/357
(Titave)
|
1814010000NRG24300120240065276
|
30/01/2024
|
ROHINI VILAS PATIL
|
1814010WL010367
|
ROHINI VILAS PATIL
|
00051
|
MAHB0000504
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E75
|
DBFL
|
|
|
|
14
|
RADHANAGARI
|
MH-14-010-095-001/360
(Titave)
|
1814010000NRG24300120240065298
|
30/01/2024
|
PRATHMESH SHASHIKANT CHOUGALE
|
1814010WL010369
|
PRATHMESH SHASHIKANT CHOUGALE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E78
|
DBFL
|
|
|
|
15
|
RADHANAGARI
|
MH-14-010-095-001/362
(Titave)
|
1814010000NRG24300120240065286
|
30/01/2024
|
ANKITA SAGAR PATIL
|
1814010WL010368
|
ANKITA SAGAR PATIL
|
00051
|
MAHB0000504
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E7A
|
DBFL
|
|
|
|
16
|
RADHANAGARI
|
MH-14-010-095-001/362
(Titave)
|
1814010000NRG24300120240065285
|
30/01/2024
|
SAGAR PANDURANG PATIL
|
1814010WL010368
|
SAGAR PANDURANG PATIL
|
00051
|
MAHB0000504
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E76
|
DBFL
|
|
|
|
17
|
RADHANAGARI
|
MH-14-010-095-001/363
(Titave)
|
1814010000NRG24300120240065287
|
30/01/2024
|
SANGITA ARUN POWAR
|
1814010WL010368
|
SANGITA ARUN POWAR
|
00051
|
MAHB0000504
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E77
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
18
|
RADHANAGARI
|
MH-14-010-001-001/183-A
(Adoli)
|
1814010000NRG24300120240065258
|
30/01/2024
|
KUDLIK TUKARAM SUTAR
|
1814010WL010364
|
KUDLIK TUKARAM SUTAR
|
00051
|
MAHB0000749
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E7B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
RADHANAGARI
|
MH-14-010-001-001/183-A
(Adoli)
|
1814010000NRG24300120240065259
|
30/01/2024
|
ANITA KUNDALIK SUTAR
|
1814010WL010364
|
ANITA KUNDALIK SUTAR
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E7F
|
DBFL
|
|
|
|
20
|
RADHANAGARI
|
MH-14-010-085-001/390
(Shirgaon)
|
1814010000NRG24300120240065272
|
30/01/2024
|
VISHWAS NANA KAMBLE
|
1814010WL010366
|
VISHWAS NANA KAMBLE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E82
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
RADHANAGARI
|
MH-14-010-085-001/325
(Shirgaon)
|
1814010000NRG24300120240065268
|
30/01/2024
|
PUSHPA SUNIL SWAMI
|
1814010WL010366
|
PUSHPA SUNIL SWAMI
|
00415
|
SBIN0011433
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E6F
|
DBFL
|
|
|
|
22
|
RADHANAGARI
|
MH-14-010-085-001/325
(Shirgaon)
|
1814010000NRG24300120240065267
|
30/01/2024
|
SUNIL ANANT SWAMI
|
1814010WL010366
|
SUNIL ANANT SWAMI
|
00415
|
SBIN0011433
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E6E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
RADHANAGARI
|
MH-14-010-095-001/184
(Titave)
|
1814010000NRG24300120240065273
|
30/01/2024
|
MACHHINDRA PANDURANG PATIL
|
1814010WL010367
|
MACHHINDRA PANDURANG PATIL
|
00415
|
SBIN0018214
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E6B
|
DBFL
|
|
|
|
24
|
RADHANAGARI
|
MH-14-010-095-001/234
(Titave)
|
1814010000NRG24300120240065291
|
30/01/2024
|
Sardar Ramchandra Patil
|
1814010WL010369
|
Sardar Ramchandra Patil
|
00415
|
SBIN0018214
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E6C
|
DBFL
|
|
|
|
25
|
RADHANAGARI
|
MH-14-010-095-001/234
(Titave)
|
1814010000NRG24300120240065292
|
30/01/2024
|
Shrutika Sardar Patil
|
1814010WL010369
|
Shrutika Sardar Patil
|
00415
|
SBIN0018214
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E72
|
DBFL
|
|
|
|
26
|
RADHANAGARI
|
MH-14-010-095-001/234
(Titave)
|
1814010000NRG24300120240065293
|
30/01/2024
|
SUJAL SARDAR PATIL
|
1814010WL010369
|
SUJAL SARDAR PATIL
|
00415
|
SBIN0018214
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E73
|
DBFL
|
|
|
|
27
|
RADHANAGARI
|
MH-14-010-095-001/357
(Titave)
|
1814010000NRG24300120240065277
|
30/01/2024
|
DISHA VILAS PATIL
|
1814010WL010367
|
DISHA VILAS PATIL
|
00415
|
SBIN0018214
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E71
|
DBFL
|
|
|
|
28
|
RADHANAGARI
|
MH-14-010-095-001/357
(Titave)
|
1814010000NRG24300120240065275
|
30/01/2024
|
VILAS PANDURANG PATIL
|
1814010WL010367
|
VILAS PANDURANG PATIL
|
00415
|
SBIN0018214
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E74
|
DBFL
|
|
|
|
29
|
RADHANAGARI
|
MH-14-010-095-001/360
(Titave)
|
1814010000NRG24300120240065297
|
30/01/2024
|
RAJSHRI SHASHIKANT CHOUGALE
|
1814010WL010369
|
RAJSHRI SHASHIKANT CHOUGALE
|
00415
|
SBIN0018214
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E70
|
DBFL
|
|
|
|
30
|
RADHANAGARI
|
MH-14-010-095-001/360
(Titave)
|
1814010000NRG24300120240065296
|
30/01/2024
|
SHASHIKANT RAJARAM CHOUGALE
|
1814010WL010369
|
SHASHIKANT RAJARAM CHOUGALE
|
00415
|
SBIN0018214
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E6D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
31
|
RADHANAGARI
|
MH-14-010-001-001/213
(Adoli)
|
1814010000NRG24300120240065263
|
30/01/2024
|
ANANDA BAPU DHOKARE
|
1814010WL010365
|
ANANDA BAPU DHOKARE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E81
|
DBFL
|
|
|
|
32
|
RADHANAGARI
|
MH-14-010-001-001/213
(Adoli)
|
1814010000NRG24300120240065264
|
30/01/2024
|
ANITA ANANDA DHOKARE
|
1814010WL010365
|
ANITA ANANDA DHOKARE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E80
|
DBFL
|
|
|
|
33
|
RADHANAGARI
|
MH-14-010-001-001/213
(Adoli)
|
1814010000NRG24300120240065265
|
30/01/2024
|
KIRAN ANANDA DHOKARE
|
1814010WL010365
|
KIRAN ANANDA DHOKARE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E7E
|
DBFL
|
|
|
|
34
|
RADHANAGARI
|
MH-14-010-095-001/363
(Titave)
|
1814010000NRG24300120240065288
|
30/01/2024
|
ANANDI VISHNU POWAR
|
1814010WL010368
|
ANANDI VISHNU POWAR
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E61
|
DBFL
|
|
|
|
35
|
RADHANAGARI
|
MH-14-010-095-001/367
(Titave)
|
1814010000NRG24300120240065289
|
30/01/2024
|
VISHWAS MARUTI GHARE
|
1814010WL010368
|
VISHWAS MARUTI GHARE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AD6E60
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|