|
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
|
POMBHURNA
|
MH-29-016-013-001/460590
(CHEK FUTANA)
|
1829016000NRG24190720230408627
|
19/07/2023
|
NITUN SADHASHIV ZARKAR
|
1829016WL017317
|
NITUN SADHASHIV ZARKAR
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022FAE1A
|
|
NITUN SADHASHIV ZARKAR
|
()
|
|
2
|
POMBHURNA
|
MH-29-016-026-001/260344
(FUTANA)
|
1829016000NRG24190720230408702
|
19/07/2023
|
RINA RAKESH ARJUNKAR
|
1829016WL017325
|
RINA RAKESH ARJUNKAR
|
00048
|
BKID0009217
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022FAE1B
|
|
RINA RAKESH ARJUNKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3447
|
3447
|
|
|
|
|
|
|
|
|
3
|
POMBHURNA
|
MH-29-016-006-001/256067
(Ghanoti tukum)
|
1829016000NRG24190720230409081
|
19/07/2023
|
HARSHAL BHIMRAO KANKALWAR
|
1829016WL017372
|
HARSHAL BHIMRAO KANKALWAR
|
00048
|
BKID0009622
|
600
|
600
|
Processed
|
28/07/2023
|
|
N0723022FAE1D
|
|
HARSHAL BHIMRAO KANKALWAR
|
()
|
|
4
|
POMBHURNA
|
MH-29-016-006-002/255548
(Ghanoti tukum)
|
1829016000NRG24190720230409082
|
19/07/2023
|
EKNATH BANDU SATPUTE
|
1829016WL017372
|
EKNATH BANDU SATPUTE
|
00048
|
BKID0009622
|
600
|
600
|
Processed
|
28/07/2023
|
|
N0723022FAE1C
|
|
EKNATH BANDU SATPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
POMBHURNA
|
MH-29-016-012-001/252345
(CHEK THANEWSNA)
|
1829016000NRG24190720230409107
|
19/07/2023
|
RASIKA DEVRAO ATRAM
|
1829016WL017376
|
RASIKA DEVRAO ATRAM
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022FAE1E
|
|
RASIKA DEVRAO ATRAM
|
()
|
|
6
|
POMBHURNA
|
MH-29-016-012-001/252421
(CHEK THANEWSNA)
|
1829016000NRG24190720230409108
|
19/07/2023
|
PARASHURAM KASHINATH LONARE
|
1829016WL017376
|
PARASHURAM KASHINATH LONARE
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022FAE2A
|
|
PARASHURAM KASHINATH LONARE
|
()
|
|
7
|
POMBHURNA
|
MH-29-016-012-001/252502
(CHEK THANEWSNA)
|
1829016000NRG24190720230409109
|
19/07/2023
|
RUMAJI BABAURAO MANGAM
|
1829016WL017376
|
RUMAJI BABAURAO MANGAM
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022FAE25
|
|
RUMAJI BABAURAO MANGAM
|
()
|
|
8
|
POMBHURNA
|
MH-29-016-012-001/252733
(CHEK THANEWSNA)
|
1829016000NRG24190720230409112
|
19/07/2023
|
SURENDRA KAWADU SIDAM
|
1829016WL017376
|
SURENDRA KAWADU SIDAM
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022FAE26
|
|
SURENDRA KAWADU SIDAM
|
()
|
|
9
|
POMBHURNA
|
MH-29-016-012-001/252761
(CHEK THANEWSNA)
|
1829016000NRG24190720230409115
|
19/07/2023
|
BHIARABAI JAIRAM SIDAM
|
1829016WL017376
|
BHIARABAI JAIRAM SIDAM
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022FAE20
|
|
BHIARABAI JAIRAM SIDAM
|
()
|
|
10
|
POMBHURNA
|
MH-29-016-012-001/252800
(CHEK THANEWSNA)
|
1829016000NRG24190720230409116
|
19/07/2023
|
SUREKHA KHUSHABRAO KODAPE
|
1829016WL017376
|
SUREKHA KHUSHABRAO KODAPE
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022FAE27
|
|
SUREKHA KHUSHABRAO KODAPE
|
()
|
|
11
|
POMBHURNA
|
MH-29-016-019-001/149
(NAVEGAON MOREY)
|
1829016000NRG24190720230408610
|
19/07/2023
|
SANJAY VILAS MHASHAKHETRI
|
1829016WL017316
|
SANJAY VILAS MHASHAKHETRI
|
00048
|
BKID0009623
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
N0723022FAE29
|
|
SANJAY VILAS MHASHAKHETRI
|
()
|
|
12
|
POMBHURNA
|
MH-29-016-019-002/251
(NAVEGAON MOREY)
|
1829016000NRG24190720230408615
|
19/07/2023
|
SARSWATI BHIMAJI PENDOR
|
1829016WL017316
|
SARSWATI BHIMAJI PENDOR
|
00048
|
BKID0009623
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022FAE2D
|
|
SARSWATI BHIMAJI PENDOR
|
()
|
|
13
|
POMBHURNA
|
MH-29-016-019-002/260061
(NAVEGAON MOREY)
|
1829016000NRG24190720230408619
|
19/07/2023
|
ASHA GURUDAS SHEDMAKE
|
1829016WL017316
|
ASHA GURUDAS SHEDMAKE
|
00048
|
BKID0009623
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022FAE24
|
|
ASHA GURUDAS SHEDMAKE
|
()
|
|
14
|
POMBHURNA
|
MH-29-016-021-001/252741
(DIGHORI (Pomburna))
|
1829016000NRG24190720230408340
|
19/07/2023
|
SANGITA SHALIKRAO WAKUDKAR
|
1829016WL017296
|
SANGITA SHALIKRAO WAKUDKAR
|
00048
|
BKID0009623
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022FAE1F
|
|
SANGITA SHALIKRAO WAKUDKAR
|
()
|
|
15
|
POMBHURNA
|
MH-29-016-021-001/252764
(DIGHORI (Pomburna))
|
1829016000NRG24190720230408410
|
19/07/2023
|
ANANTA VASANT WAKUDKAR
|
1829016WL017302
|
ANANTA VASANT WAKUDKAR
|
00048
|
BKID0009623
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
N0723022FAE21
|
|
ANANTA VASANT WAKUDKAR
|
()
|
|
16
|
POMBHURNA
|
MH-29-016-021-001/253373
(DIGHORI (Pomburna))
|
1829016000NRG24190720230408412
|
19/07/2023
|
KALPANA BABURAW MESHRAM
|
1829016WL017302
|
KALPANA BABURAW MESHRAM
|
00048
|
BKID0009623
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N0723022FAE23
|
|
KALPANA BABURAW MESHRAM
|
()
|
|
17
|
POMBHURNA
|
MH-29-016-021-001/253415
(DIGHORI (Pomburna))
|
1829016000NRG24190720230408347
|
19/07/2023
|
MANGESH PRAKASH PAL
|
1829016WL017296
|
MANGESH PRAKASH PAL
|
00048
|
BKID0009623
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
N0723022FAE2C
|
|
MANGESH PRAKASH PAL
|
()
|
|
18
|
POMBHURNA
|
MH-29-016-021-001/253942
(DIGHORI (Pomburna))
|
1829016000NRG24190720230408349
|
19/07/2023
|
CHANDRKALA SANTOSH KOWE
|
1829016WL017296
|
CHANDRKALA SANTOSH KOWE
|
00048
|
BKID0009623
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
N0723022FAE28
|
|
CHANDRKALA SANTOSH KOWE
|
()
|
|
19
|
POMBHURNA
|
MH-29-016-021-001/25432193
(DIGHORI (Pomburna))
|
1829016000NRG24190720230408438
|
19/07/2023
|
KUSUM SURESH KULMETHE
|
1829016WL017306
|
KUSUM SURESH KULMETHE
|
00048
|
BKID0009623
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N0723022FAE22
|
|
KUSUM SURESH KULMETHE
|
()
|
|
20
|
POMBHURNA
|
MH-29-016-021-001/25432290
(DIGHORI (Pomburna))
|
1829016000NRG24190720230408352
|
19/07/2023
|
NARESH DEVIDAS ROHANKAR
|
1829016WL017296
|
NARESH DEVIDAS ROHANKAR
|
00048
|
BKID0009623
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
N0723022FAE2B
|
|
NARESH DEVIDAS ROHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24147
|
24147
|
|
|
|
|
|
|
|
|
21
|
POMBHURNA
|
MH-29-016-005-001/253912
(kemara)
|
1829016000NRG24190720230408680
|
19/07/2023
|
SHASHIKALA MANSARAM KUMBHARE
|
1829016WL017323
|
SHASHIKALA MANSARAM KUMBHARE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022FAE33
|
|
SHASHIKALA MANSARAM KUMBHARE
|
()
|
|
22
|
POMBHURNA
|
MH-29-016-005-003/255910
(kemara)
|
1829016000NRG24190720230408689
|
19/07/2023
|
RAJU PATRU SIDAM
|
1829016WL017323
|
RAJU PATRU SIDAM
|
00176
|
IDIB000P071
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
N0723022FAE35
|
|
RAJU PATRU SIDAM
|
()
|
|
23
|
POMBHURNA
|
MH-29-016-005-003/256082
(kemara)
|
1829016000NRG24190720230408693
|
19/07/2023
|
HARICHANDRA JALAMSHAHA PENDHOR
|
1829016WL017323
|
HARICHANDRA JALAMSHAHA PENDHOR
|
00176
|
IDIB000P071
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
N0723022FAE34
|
|
HARICHANDRA JALAMSHAHA PENDHOR
|
()
|
|
24
|
POMBHURNA
|
MH-29-016-013-001/460590
(CHEK FUTANA)
|
1829016000NRG24190720230408628
|
19/07/2023
|
SARITA NITHUN ZARKAR
|
1829016WL017317
|
SARITA NITHUN ZARKAR
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022FAE39
|
|
SARITA NITHUN ZARKAR
|
()
|
|
25
|
POMBHURNA
|
MH-29-016-015-001/253521
(CHINTALDHABA)
|
1829016000NRG24190720230408243
|
19/07/2023
|
ATUL TULSHIRAM KOSARE
|
1829016WL017285
|
ATUL TULSHIRAM KOSARE
|
00176
|
IDIB000P071
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N0723022FAE38
|
|
ATUL TULSHIRAM KOSARE
|
()
|
|
26
|
POMBHURNA
|
MH-29-016-015-001/255094
(CHINTALDHABA)
|
1829016000NRG24190720230408250
|
19/07/2023
|
SHEVANTA DEWAJI SONTAKKE
|
1829016WL017285
|
SHEVANTA DEWAJI SONTAKKE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022FAE31
|
|
SHEVANTA DEWAJI SONTAKKE
|
()
|
|
27
|
POMBHURNA
|
MH-29-016-015-001/255301
(CHINTALDHABA)
|
1829016000NRG24190720230408253
|
19/07/2023
|
PAWAN DHASHRATH UIKEY
|
1829016WL017285
|
PAWAN DHASHRATH UIKEY
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022FAE36
|
|
PAWAN DHASHRATH UIKEY
|
()
|
|
28
|
POMBHURNA
|
MH-29-016-017-001/256874
(JAMKHURD)
|
1829016000NRG24190720230408489
|
19/07/2023
|
REKHABAI PRABHAKAR TIKALE
|
1829016WL017308
|
REKHABAI PRABHAKAR TIKALE
|
00176
|
IDIB000P071
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
N0723022FAE37
|
|
REKHABAI PRABHAKAR TIKALE
|
()
|
|
29
|
POMBHURNA
|
MH-29-016-028-001/252760
(BORDA ZULLURWAR)
|
1829016000NRG24190720230408214
|
19/07/2023
|
VINAYAK ADKUJI NAITAM
|
1829016WL017281
|
VINAYAK ADKUJI NAITAM
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022FAE32
|
|
VINAYAK ADKUJI NAITAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15095
|
15095
|
|
|
|
|
|
|
|
|
30
|
POMBHURNA
|
MH-29-016-017-001/256874
(JAMKHURD)
|
1829016000NRG24190720230408490
|
19/07/2023
|
AKASH PRBHAKJAR TIKALE
|
1829016WL017308
|
AKASH PRBHAKJAR TIKALE
|
00177
|
IOBA0003010
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
N0723022FAE3A
|
|
AKASH PRBHAKJAR TIKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
31
|
POMBHURNA
|
MH-29-016-013-001/260426
(CHEK FUTANA)
|
1829016000NRG24190720230408625
|
19/07/2023
|
SUNIL CHANDRAHAS ZARKAR
|
1829016WL017317
|
SUNIL CHANDRAHAS ZARKAR
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022FAE3B
|
|
MR SUNIL CHANDRAHAS ZARAKAR
|
()
|
|
32
|
POMBHURNA
|
MH-29-016-017-001/256967
(JAMKHURD)
|
1829016000NRG24190720230408501
|
19/07/2023
|
SHILA BALAJI SOMANKAR
|
1829016WL017308
|
SHILA BALAJI SOMANKAR
|
00415
|
SBIN0011588
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
N0723022FAE3C
|
|
MRS SHILA BALAJI SOMANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
33
|
POMBHURNA
|
MH-29-016-017-001/251197
(JAMKHURD)
|
1829016000NRG24190720230408457
|
19/07/2023
|
KARAN SAINATH BURANDE
|
1829016WL017308
|
KARAN SAINATH BURANDE
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
N0723022FAE2E
|
|
KARAN SAINATH BURANDE
|
()
|
|
34
|
POMBHURNA
|
MH-29-016-023-001/258597
(DEWADA KHURD)
|
1829016000NRG24190720230408597
|
19/07/2023
|
SHILPA MANGESH BURANDE
|
1829016WL017315
|
SHILPA MANGESH BURANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022FAE30
|
|
SHILPA MANGESH BURANDE
|
()
|
|
35
|
POMBHURNA
|
MH-29-016-023-001/260170
(DEWADA KHURD)
|
1829016000NRG24190720230408608
|
19/07/2023
|
KRUSHANJI GUNDI GORANTWAR
|
1829016WL017315
|
KRUSHANJI GUNDI GORANTWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022FAE2F
|
|
KRUSHANJI GUNDI GORANTWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53846
|
53846
|
|
|
|
|
|
|
|