|
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
|
SHAHAPUR
|
MH-02-010-048-002/170
(MANEKHIND)
|
1802010000NRG24290120240794564
|
29/01/2024
|
Mr Somnath Chahu Mondula
|
1802010WL047487
|
Mr Somnath Chahu Mondula
|
00051
|
MAHB0000191
|
1686
|
1686
|
Rejected
|
30/01/2024
|
|
N01240197CB95
|
DBFL
|
|
|
|
2
|
SHAHAPUR
|
MH-02-010-048-002/170
(MANEKHIND)
|
1802010000NRG24290120240794565
|
29/01/2024
|
Mrs Alka Somnath Mondula
|
1802010WL047487
|
Mrs Alka Somnath Mondula
|
00051
|
MAHB0000191
|
1686
|
1686
|
Rejected
|
30/01/2024
|
|
N01240197CB94
|
DBFL
|
|
|
|
3
|
SHAHAPUR
|
MH-02-010-096-001/142
(SAVROLI)
|
1802010000NRG24290120240800385
|
29/01/2024
|
SANJAY KALURAM NIRGUDA
|
1802010WL047599
|
SANJAY KALURAM NIRGUDA
|
00051
|
MAHB0000191
|
1686
|
1686
|
Rejected
|
30/01/2024
|
|
N01240197CB87
|
DBFL
|
|
|
|
4
|
SHAHAPUR
|
MH-02-010-096-001/147
(SAVROLI)
|
1802010000NRG24290120240800388
|
29/01/2024
|
VITTHAL AALO SHID
|
1802010WL047599
|
VITTHAL AALO SHID
|
00051
|
MAHB0000191
|
1686
|
1686
|
Rejected
|
30/01/2024
|
|
N01240197CB82
|
DBFL
|
|
|
|
5
|
SHAHAPUR
|
MH-02-010-096-001/490
(SAVROLI)
|
1802010000NRG24290120240800391
|
29/01/2024
|
GURUNATH VITTHAL SHID
|
1802010WL047599
|
GURUNATH VITTHAL SHID
|
00051
|
MAHB0000191
|
1686
|
1686
|
Rejected
|
30/01/2024
|
|
N01240197CB83
|
DBFL
|
|
|
|
6
|
SHAHAPUR
|
MH-02-010-096-001/490
(SAVROLI)
|
1802010000NRG24290120240800392
|
29/01/2024
|
KAMAL GURUNATH SHID
|
1802010WL047599
|
KAMAL GURUNATH SHID
|
00051
|
MAHB0000191
|
1686
|
1686
|
Rejected
|
30/01/2024
|
|
N01240197CB86
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
7
|
SHAHAPUR
|
MH-02-010-096-001/142
(SAVROLI)
|
1802010000NRG24290120240800384
|
29/01/2024
|
Miss NIRMALA KALURAM NIRGUDA
|
1802010WL047599
|
Miss NIRMALA KALURAM NIRGUDA
|
00051
|
MAHB0001048
|
1686
|
1686
|
Rejected
|
30/01/2024
|
|
N01240197CB85
|
DBFL
|
|
|
|
8
|
SHAHAPUR
|
MH-02-010-096-001/142
(SAVROLI)
|
1802010000NRG24290120240800386
|
29/01/2024
|
NIRMALA KALURAM NIRGUDA
|
1802010WL047599
|
NIRMALA KALURAM NIRGUDA
|
00051
|
MAHB0001048
|
1686
|
1686
|
Rejected
|
30/01/2024
|
|
N01240197CB84
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
9
|
SHAHAPUR
|
MH-02-010-074-005/119
(GUNDE)
|
1802010000NRG24290120240801349
|
29/01/2024
|
MOKASHI RAMESH SOMNATH
|
1802010WL047612
|
MOKASHI RAMESH SOMNATH
|
00114
|
TDCB0000001
|
1728
|
1728
|
Rejected
|
30/01/2024
|
|
N01240197CB90
|
DBFL
|
|
|
|
10
|
SHAHAPUR
|
MH-02-010-074-005/76
(GUNDE)
|
1802010000NRG24290120240801353
|
29/01/2024
|
RASAL DAMU RASAL
|
1802010WL047612
|
RASAL DAMU RASAL
|
00114
|
TDCB0000001
|
1728
|
1728
|
Rejected
|
30/01/2024
|
|
N01240197CB91
|
DBFL
|
|
|
|
11
|
SHAHAPUR
|
MH-02-010-074-005/76
(GUNDE)
|
1802010000NRG24290120240801354
|
29/01/2024
|
RASAL VANITA DAMODAR
|
1802010WL047612
|
RASAL VANITA DAMODAR
|
00114
|
TDCB0000001
|
1728
|
1728
|
Rejected
|
30/01/2024
|
|
N01240197CB7A
|
DBFL
|
|
|
|
12
|
SHAHAPUR
|
MH-02-010-074-005/77
(GUNDE)
|
1802010000NRG24290120240801356
|
29/01/2024
|
RASAL HIRA HARIBHAU
|
1802010WL047612
|
RASAL HIRA HARIBHAU
|
00114
|
TDCB0000001
|
1728
|
1728
|
Rejected
|
30/01/2024
|
|
N01240197CB7C
|
DBFL
|
|
|
|
13
|
SHAHAPUR
|
MH-02-010-074-005/77
(GUNDE)
|
1802010000NRG24290120240801357
|
29/01/2024
|
RASAL KANTA HARI
|
1802010WL047612
|
RASAL KANTA HARI
|
00114
|
TDCB0000001
|
1728
|
1728
|
Rejected
|
30/01/2024
|
|
N01240197CB7E
|
DBFL
|
|
|
|
14
|
SHAHAPUR
|
MH-02-010-074-005/84
(GUNDE)
|
1802010000NRG24290120240801358
|
29/01/2024
|
HIRAMAN GANPAT RASAL
|
1802010WL047612
|
HIRAMAN GANPAT RASAL
|
00114
|
TDCB0000001
|
1728
|
1728
|
Rejected
|
30/01/2024
|
|
N01240197CB92
|
DBFL
|
|
|
|
15
|
SHAHAPUR
|
MH-02-010-074-005/84
(GUNDE)
|
1802010000NRG24290120240801359
|
29/01/2024
|
RASAL KUNTABAI HIRAMAN
|
1802010WL047612
|
RASAL KUNTABAI HIRAMAN
|
00114
|
TDCB0000001
|
1728
|
1728
|
Rejected
|
30/01/2024
|
|
N01240197CB7B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
16
|
SHAHAPUR
|
MH-02-010-063-001/36
(BHAVASE)
|
1802010000NRG24290120240794626
|
29/01/2024
|
BHOYE ANJANA SANJAY
|
1802010WL047493
|
BHOYE ANJANA SANJAY
|
00114
|
TDCB0000093
|
1620
|
1620
|
Rejected
|
30/01/2024
|
|
N01240197CB8C
|
DBFL
|
|
|
|
17
|
SHAHAPUR
|
MH-02-010-063-001/36
(BHAVASE)
|
1802010000NRG24290120240794625
|
29/01/2024
|
BHOYE SANJAY KRISHNA
|
1802010WL047493
|
BHOYE SANJAY KRISHNA
|
00114
|
TDCB0000093
|
1620
|
1620
|
Rejected
|
30/01/2024
|
|
N01240197CB8B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
18
|
SHAHAPUR
|
MH-02-010-074-005/85
(GUNDE)
|
1802010000NRG24290120240801362
|
29/01/2024
|
RASAL NIRMALA TUKARAM
|
1802010WL047612
|
RASAL NIRMALA TUKARAM
|
00745
|
TDCB0000057
|
1728
|
1728
|
Rejected
|
30/01/2024
|
|
N01240197CB7D
|
DBFL
|
|
|
|
19
|
SHAHAPUR
|
MH-02-010-074-005/85
(GUNDE)
|
1802010000NRG24290120240801360
|
29/01/2024
|
RASAL TUKARAM SOLU
|
1802010WL047612
|
RASAL TUKARAM SOLU
|
00745
|
TDCB0000057
|
1728
|
1728
|
Rejected
|
30/01/2024
|
|
N01240197CB79
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
20
|
SHAHAPUR
|
MH-02-010-096-001/142
(SAVROLI)
|
1802010000NRG24290120240800387
|
29/01/2024
|
NIRGUDA KAVITA SANJAY
|
1802010WL047599
|
NIRGUDA KAVITA SANJAY
|
00745
|
TDCB0000060
|
1686
|
1686
|
Rejected
|
30/01/2024
|
|
N01240197CB81
|
DBFL
|
|
|
|
21
|
SHAHAPUR
|
MH-02-010-096-001/147
(SAVROLI)
|
1802010000NRG24290120240800389
|
29/01/2024
|
SHID NAMI ALO
|
1802010WL047599
|
SHID NAMI ALO
|
00745
|
TDCB0000060
|
1686
|
1686
|
Rejected
|
30/01/2024
|
|
N01240197CB7F
|
DBFL
|
|
|
|
22
|
SHAHAPUR
|
MH-02-010-096-001/490
(SAVROLI)
|
1802010000NRG24290120240800393
|
29/01/2024
|
SHID MADHURI KANTARAM
|
1802010WL047599
|
SHID MADHURI KANTARAM
|
00745
|
TDCB0000060
|
1686
|
1686
|
Rejected
|
30/01/2024
|
|
N01240197CB80
|
DBFL
|
|
|
|
23
|
SHAHAPUR
|
MH-02-010-096-001/491
(SAVROLI)
|
1802010000NRG24290120240800396
|
29/01/2024
|
SHID BALU VITTHAL
|
1802010WL047599
|
SHID BALU VITTHAL
|
00745
|
TDCB0000060
|
1686
|
1686
|
Rejected
|
30/01/2024
|
|
N01240197CB8E
|
DBFL
|
|
|
|
24
|
SHAHAPUR
|
MH-02-010-096-001/491
(SAVROLI)
|
1802010000NRG24290120240800394
|
29/01/2024
|
SHID JAYRAM VITTHAL
|
1802010WL047599
|
SHID JAYRAM VITTHAL
|
00745
|
TDCB0000060
|
1686
|
1686
|
Rejected
|
30/01/2024
|
|
N01240197CB8D
|
DBFL
|
|
|
|
25
|
SHAHAPUR
|
MH-02-010-096-001/491
(SAVROLI)
|
1802010000NRG24290120240800395
|
29/01/2024
|
SHID MANISHA JAYRAM
|
1802010WL047599
|
SHID MANISHA JAYRAM
|
00745
|
TDCB0000060
|
1686
|
1686
|
Rejected
|
30/01/2024
|
|
N01240197CB8F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
26
|
SHAHAPUR
|
MH-02-010-049-001/125
(DHADHRE)
|
1802010000NRG24290120240801364
|
29/01/2024
|
BHAU CHAU MONDULA
|
1802010WL047613
|
BHAU CHAU MONDULA
|
1143
|
MAHG0005606
|
1614
|
1614
|
Rejected
|
30/01/2024
|
|
N01240197CB8A
|
DBFL
|
|
|
|
27
|
SHAHAPUR
|
MH-02-010-049-001/125
(DHADHRE)
|
1802010000NRG24290120240801365
|
29/01/2024
|
CHAU JANU MONDULA
|
1802010WL047613
|
CHAU JANU MONDULA
|
1143
|
MAHG0005606
|
1614
|
1614
|
Rejected
|
30/01/2024
|
|
N01240197CB89
|
DBFL
|
|
|
|
28
|
SHAHAPUR
|
MH-02-010-074-005/136
(GUNDE)
|
1802010000NRG24290120240801351
|
29/01/2024
|
KAVITA SAMPAT SHELAVALE
|
1802010WL047612
|
KAVITA SAMPAT SHELAVALE
|
1143
|
MAHG0005606
|
1728
|
1728
|
Rejected
|
30/01/2024
|
|
N01240197CB88
|
DBFL
|
|
|
|
29
|
SHAHAPUR
|
MH-02-010-074-005/76
(GUNDE)
|
1802010000NRG24290120240801355
|
29/01/2024
|
SANDIP DAMU RASAL
|
1802010WL047612
|
SANDIP DAMU RASAL
|
1143
|
MAHG0005606
|
1728
|
1728
|
Rejected
|
30/01/2024
|
|
N01240197CB93
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6684
|
6684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49080
|
49080
|
|
|
|
|
|
|
|