|
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-14-010-016-001/170
(Chkreshwarwadi)
|
1814010000NRG24301120230051921
|
30/11/2023
|
Surekha Vijay Barad
|
1814010WL008750
|
Surekha Vijay Barad
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A8DAE3
|
|
Surekha Vijay Barad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RADHANAGARI
|
MH-14-010-003-001/120
(Akanur)
|
1814010000NRG24301120230051840
|
30/11/2023
|
Dropadi Balavant Kamble
|
1814010WL008741
|
Dropadi Balavant Kamble
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A8DB12
|
|
Dropadi Balavant Kamble
|
()
|
|
3
|
RADHANAGARI
|
MH-14-010-003-001/14
(Akanur)
|
1814010000NRG24301120230051841
|
30/11/2023
|
SANGITA SATAPPA KAMBLE
|
1814010WL008741
|
SANGITA SATAPPA KAMBLE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A8DB11
|
|
SANGITA SATAPPA KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
RADHANAGARI
|
MH-14-010-037-001/13
(Kasaba Tarale)
|
1814010000NRG24301120230051967
|
30/11/2023
|
AMIT KRISHNAT KAMBLE
|
1814010WL008757
|
AMIT KRISHNAT KAMBLE
|
00048
|
BKID0000132
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A8DAE4
|
|
AMIT KRISHNAT KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
RADHANAGARI
|
MH-14-010-029-001/128
(Hassane)
|
1814010000NRG24301120230051946
|
30/11/2023
|
SHANKAR TUKARAM JADHAV
|
1814010WL008754
|
SHANKAR TUKARAM JADHAV
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A8DAE5
|
|
SHANKAR TUKARAM JADHAV
|
()
|
|
6
|
RADHANAGARI
|
MH-14-010-029-001/129
(Hassane)
|
1814010000NRG24301120230051947
|
30/11/2023
|
ANANT KRISHNA KUBAL
|
1814010WL008754
|
ANANT KRISHNA KUBAL
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A8DAE6
|
|
ANANT KRISHNA KUBAL
|
()
|
|
7
|
RADHANAGARI
|
MH-14-010-029-001/134
(Hassane)
|
1814010000NRG24301120230051948
|
30/11/2023
|
RAVINDRA DINKAR JADHAV
|
1814010WL008754
|
RAVINDRA DINKAR JADHAV
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A8DAE8
|
|
RAVINDRA DINKAR JADHAV
|
()
|
|
8
|
RADHANAGARI
|
MH-14-010-029-001/139
(Hassane)
|
1814010000NRG24301120230051949
|
30/11/2023
|
DROPADI RAJARAM BANE
|
1814010WL008754
|
DROPADI RAJARAM BANE
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A8DAE7
|
|
DROPADI RAJARAM BANE
|
()
|
|
9
|
RADHANAGARI
|
MH-14-010-029-001/170
(Hassane)
|
1814010000NRG24301120230051950
|
30/11/2023
|
SHRIPATI SHANKAR MANDARE
|
1814010WL008754
|
SHRIPATI SHANKAR MANDARE
|
00048
|
BKID0000913
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A8DB10
|
|
SHRIPATI SHANKAR MANDARE
|
()
|
|
10
|
RADHANAGARI
|
MH-14-010-036-001/100
(Karivade)
|
1814010000NRG24301120230051959
|
30/11/2023
|
KOMAL MARUTI BUJAVADEKAR
|
1814010WL008756
|
KOMAL MARUTI BUJAVADEKAR
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A8DB0B
|
|
KOMAL MARUTI BUJAVADEKAR
|
()
|
|
11
|
RADHANAGARI
|
MH-14-010-036-001/197
(Karivade)
|
1814010000NRG24301120230051963
|
30/11/2023
|
SUDHA SHANTARAM RAJE
|
1814010WL008756
|
SUDHA SHANTARAM RAJE
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A8DAE9
|
|
SUDHA SHANTARAM RAJE
|
()
|
|
12
|
RADHANAGARI
|
MH-14-010-046-002/34
(Vadade)
|
1814010000NRG24301120230052031
|
30/11/2023
|
RANUBIA SHANKAR PRABHU
|
1814010WL008764
|
RANUBIA SHANKAR PRABHU
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A8DB0D
|
|
RANUBIA SHANKAR PRABHU
|
()
|
|
13
|
RADHANAGARI
|
MH-14-010-070-001/100
(Patpanhala)
|
1814010000NRG24301120230052080
|
30/11/2023
|
KALPANA VISHANU PATIL
|
1814010WL008781
|
KALPANA VISHANU PATIL
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A8DB0F
|
|
KALPANA VISHANU PATIL
|
()
|
|
14
|
RADHANAGARI
|
MH-14-010-070-001/58
(Patpanhala)
|
1814010000NRG24301120230052083
|
30/11/2023
|
DHANAJI MAHIPATI KAMBLE
|
1814010WL008781
|
DHANAJI MAHIPATI KAMBLE
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A8DB0C
|
|
DHANAJI MAHIPATI KAMBLE
|
()
|
|
15
|
RADHANAGARI
|
MH-14-010-070-001/59
(Patpanhala)
|
1814010000NRG24301120230052084
|
30/11/2023
|
RAVINDRA DOULU KAMBLE
|
1814010WL008781
|
RAVINDRA DOULU KAMBLE
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A8DB0E
|
|
RAVINDRA DOULU KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
16
|
RADHANAGARI
|
MH-14-010-038-001/252
(Kasaba Walave)
|
1814010000NRG24301120230051979
|
30/11/2023
|
RAVINDRA PRALHAD KAMBLE
|
1814010WL008758
|
RAVINDRA PRALHAD KAMBLE
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A8DAEA
|
|
RAVINDRA PRALHAD KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
RADHANAGARI
|
MH-14-010-020-001/108
(Chaphodi Tarf Tarale)
|
1814010000NRG24301120230051914
|
30/11/2023
|
Sadashiv Lahu Gaykwad
|
1814010WL008749
|
Sadashiv Lahu Gaykwad
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A8DAEC
|
|
Sadashiv Lahu Gaykwad
|
()
|
|
18
|
RADHANAGARI
|
MH-14-010-020-001/184
(Chaphodi Tarf Tarale)
|
1814010000NRG24301120230051916
|
30/11/2023
|
MAHADEV LAHU GAIKWAD
|
1814010WL008749
|
MAHADEV LAHU GAIKWAD
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A8DB09
|
|
MAHADEV LAHU GAIKWAD
|
()
|
|
19
|
RADHANAGARI
|
MH-14-010-020-001/184
(Chaphodi Tarf Tarale)
|
1814010000NRG24301120230051917
|
30/11/2023
|
ROHIT MAHADEV GAIKWAD
|
1814010WL008749
|
ROHIT MAHADEV GAIKWAD
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A8DB0A
|
|
ROHIT MAHADEV GAIKWAD
|
()
|
|
20
|
RADHANAGARI
|
MH-14-010-026-001/504
(Ghotawade)
|
1814010000NRG24301120230051944
|
30/11/2023
|
DIPAK PANDURANG KAMBLE
|
1814010WL008753
|
DIPAK PANDURANG KAMBLE
|
00048
|
BKID0000923
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A8DAED
|
|
DIPAK PANDURANG KAMBLE
|
()
|
|
21
|
RADHANAGARI
|
MH-14-010-026-001/504
(Ghotawade)
|
1814010000NRG24301120230051945
|
30/11/2023
|
RUTUJA DIPAK KAMBLE
|
1814010WL008753
|
RUTUJA DIPAK KAMBLE
|
00048
|
BKID0000923
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A8DAEE
|
|
RUTUJA DIPAK KAMBLE
|
()
|
|
22
|
RADHANAGARI
|
MH-14-010-097-001/60
(Waghawade)
|
1814010000NRG24301120230052039
|
30/11/2023
|
KAVITA KUNDALIK YADAV
|
1814010WL008765
|
KAVITA KUNDALIK YADAV
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A8DAEB
|
|
KAVITA KUNDALIK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
23
|
RADHANAGARI
|
MH-14-010-004-001/128
(Amajai – Wharawade)
|
1814010000NRG24301120230051844
|
30/11/2023
|
BAPU RAU CHOUGALE
|
1814010WL008742
|
BAPU RAU CHOUGALE
|
00048
|
BKID0000932
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301A8DB02
|
|
BAPU RAU CHOUGALE
|
()
|
|
24
|
RADHANAGARI
|
MH-14-010-004-001/144
(Amajai – Wharawade)
|
1814010000NRG24301120230051846
|
30/11/2023
|
ANANDI BANDA KAMBLE
|
1814010WL008742
|
ANANDI BANDA KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A8DAF3
|
|
ANANDI BANDA KAMBLE
|
()
|
|
25
|
RADHANAGARI
|
MH-14-010-004-001/144
(Amajai – Wharawade)
|
1814010000NRG24301120230051847
|
30/11/2023
|
SANTOSH BANDA KAMBLE
|
1814010WL008742
|
SANTOSH BANDA KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A8DB06
|
|
SANTOSH BANDA KAMBLE
|
()
|
|
26
|
RADHANAGARI
|
MH-14-010-004-001/537
(Amajai – Wharawade)
|
1814010000NRG24301120230051856
|
30/11/2023
|
DIPAK SATAPPA DHERE
|
1814010WL008742
|
DIPAK SATAPPA DHERE
|
00048
|
BKID0000932
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301A8DAFE
|
|
DIPAK SATAPPA DHERE
|
()
|
|
27
|
RADHANAGARI
|
MH-14-010-004-001/629
(Amajai – Wharawade)
|
1814010000NRG24301120230051861
|
30/11/2023
|
REKHA BHIMRAO PATIL
|
1814010WL008742
|
REKHA BHIMRAO PATIL
|
00048
|
BKID0000932
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A8DAF2
|
|
REKHA BHIMRAO PATIL
|
()
|
|
28
|
RADHANAGARI
|
MH-14-010-009-001/148
(Awali Bk.)
|
1814010000NRG24301120230051874
|
30/11/2023
|
Shrikant Gandu Kamble
|
1814010WL008744
|
Shrikant Gandu Kamble
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A8DB07
|
|
Shrikant Gandu Kamble
|
()
|
|
29
|
RADHANAGARI
|
MH-14-010-009-001/165
(Awali Bk.)
|
1814010000NRG24301120230051876
|
30/11/2023
|
UTTAM RANGRAV CHOUGALE
|
1814010WL008744
|
UTTAM RANGRAV CHOUGALE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A8DB08
|
|
UTTAM RANGRAV CHOUGALE
|
()
|
|
30
|
RADHANAGARI
|
MH-14-010-009-001/258
(Awali Bk.)
|
1814010000NRG24301120230051862
|
30/11/2023
|
ANANDA MARUTI KAMBLE
|
1814010WL008743
|
ANANDA MARUTI KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A8DB04
|
|
ANANDA MARUTI KAMBLE
|
()
|
|
31
|
RADHANAGARI
|
MH-14-010-009-001/26
(Awali Bk.)
|
1814010000NRG24301120230051879
|
30/11/2023
|
SWATI SATAPPA KAMBLE
|
1814010WL008744
|
SWATI SATAPPA KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A8DAFD
|
|
SWATI SATAPPA KAMBLE
|
()
|
|
32
|
RADHANAGARI
|
MH-14-010-009-001/260
(Awali Bk.)
|
1814010000NRG24301120230051863
|
30/11/2023
|
VARSHA UDAY KAMBLE
|
1814010WL008743
|
VARSHA UDAY KAMBLE
|
00048
|
BKID0000932
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A8DB03
|
|
VARSHA UDAY KAMBLE
|
()
|
|
33
|
RADHANAGARI
|
MH-14-010-009-001/332
(Awali Bk.)
|
1814010000NRG24301120230051866
|
30/11/2023
|
PRASHANT SHANKAR KAMBLE
|
1814010WL008743
|
PRASHANT SHANKAR KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A8DAFC
|
|
PRASHANT SHANKAR KAMBLE
|
()
|
|
34
|
RADHANAGARI
|
MH-14-010-009-001/332
(Awali Bk.)
|
1814010000NRG24301120230051865
|
30/11/2023
|
SHANKAR LAXMAN KAMBLE
|
1814010WL008743
|
SHANKAR LAXMAN KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A8DAEF
|
|
SHANKAR LAXMAN KAMBLE
|
()
|
|
35
|
RADHANAGARI
|
MH-14-010-009-001/334
(Awali Bk.)
|
1814010000NRG24301120230051867
|
30/11/2023
|
VIJAY VILAS KAMBLE
|
1814010WL008743
|
VIJAY VILAS KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A8DB05
|
|
VIJAY VILAS KAMBLE
|
()
|
|
36
|
RADHANAGARI
|
MH-14-010-009-001/335
(Awali Bk.)
|
1814010000NRG24301120230051869
|
30/11/2023
|
LAXMI DATTATRAY KAMBLE
|
1814010WL008743
|
LAXMI DATTATRAY KAMBLE
|
00048
|
BKID0000932
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A8DAFF
|
|
LAXMI DATTATRAY KAMBLE
|
()
|
|
37
|
RADHANAGARI
|
MH-14-010-026-001/135
(Ghotawade)
|
1814010000NRG24301120230051935
|
30/11/2023
|
ALAKA BHAIRU SATHE
|
1814010WL008753
|
ALAKA BHAIRU SATHE
|
00048
|
BKID0000932
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A8DAF1
|
|
ALAKA BHAIRU SATHE
|
()
|
|
38
|
RADHANAGARI
|
MH-14-010-026-001/135
(Ghotawade)
|
1814010000NRG24301120230051934
|
30/11/2023
|
BHAIRU GOVIND SATHE
|
1814010WL008753
|
BHAIRU GOVIND SATHE
|
00048
|
BKID0000932
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A8DAF0
|
|
BHAIRU GOVIND SATHE
|
()
|
|
39
|
RADHANAGARI
|
MH-14-010-026-001/410
(Ghotawade)
|
1814010000NRG24301120230051942
|
30/11/2023
|
ARATI SANJAY KAMBLE
|
1814010WL008753
|
ARATI SANJAY KAMBLE
|
00048
|
BKID0000932
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A8DB00
|
|
ARATI SANJAY KAMBLE
|
()
|
|
40
|
RADHANAGARI
|
MH-14-010-026-001/410
(Ghotawade)
|
1814010000NRG24301120230051941
|
30/11/2023
|
SANJAY VASANT KAMBLE
|
1814010WL008753
|
SANJAY VASANT KAMBLE
|
00048
|
BKID0000932
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A8DB01
|
|
SANJAY VASANT KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
41
|
RADHANAGARI
|
MH-14-010-024-001/189
(Durgmanwad)
|
1814010000NRG24301120230051925
|
30/11/2023
|
SAGAR RANGRAO KAMBLE
|
1814010WL008751
|
SAGAR RANGRAO KAMBLE
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A8DAFB
|
|
SAGAR RANGRAO KAMBLE
|
()
|
|
42
|
RADHANAGARI
|
MH-14-010-037-001/387
(Kasaba Tarale)
|
1814010000NRG24301120230051974
|
30/11/2023
|
MEENAKSHI SACHIN KAMBLE
|
1814010WL008757
|
MEENAKSHI SACHIN KAMBLE
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A8DAF5
|
|
MEENAKSHI SACHIN KAMBLE
|
()
|
|
43
|
RADHANAGARI
|
MH-14-010-037-001/94
(Kasaba Tarale)
|
1814010000NRG24301120230051978
|
30/11/2023
|
ATUL ANIL SURYAVANSHI
|
1814010WL008757
|
ATUL ANIL SURYAVANSHI
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A8DAF4
|
|
ATUL ANIL SURYAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
44
|
RADHANAGARI
|
MH-14-010-035-001/116
(Karanjphen)
|
1814010000NRG24301120230051955
|
30/11/2023
|
SHRAVAN DHONDIRAM KAMBLE
|
1814010WL008755
|
SHRAVAN DHONDIRAM KAMBLE
|
00415
|
SBIN0011433
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A8DAFA
|
|
MR SHRAVAN DHONDIRAM KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
RADHANAGARI
|
MH-14-010-040-001/139
(Keloshi Bk.)
|
1814010000NRG24301120230051987
|
30/11/2023
|
ANIL BHAGOJI SHETAKE
|
1814010WL008759
|
ANIL BHAGOJI SHETAKE
|
00468
|
UBIN0547557
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A8DAF9
|
|
ANIL BHAGOJI SHETAKE
|
()
|
|
46
|
RADHANAGARI
|
MH-14-010-042-001/50
(Khamkarwadi)
|
1814010000NRG24301120230051998
|
30/11/2023
|
kalpana Mahadev Panhalkar
|
1814010WL008760
|
kalpana Mahadev Panhalkar
|
00468
|
UBIN0547557
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A8DAF7
|
|
kalpana Mahadev Panhalkar
|
()
|
|
47
|
RADHANAGARI
|
MH-14-010-042-001/50
(Khamkarwadi)
|
1814010000NRG24301120230051999
|
30/11/2023
|
MAHESH MAHADEV PANHALKAR
|
1814010WL008760
|
MAHESH MAHADEV PANHALKAR
|
00468
|
UBIN0547557
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A8DAF6
|
|
MAHESH MAHADEV PANHALKAR
|
()
|
|
48
|
RADHANAGARI
|
MH-14-010-045-001/211
(Konoli Tarf Asandoli)
|
1814010000NRG24301120230052006
|
30/11/2023
|
Dhondubai Bapu Bhutal
|
1814010WL008761
|
Dhondubai Bapu Bhutal
|
00468
|
UBIN0547557
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A8DAF8
|
|
Dhondubai Bapu Bhutal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72891
|
72891
|
|
|
|
|
|
|
|