|
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
|
WASHI
|
MH-20-038-014-001/102
(KADAKNATHWADI)
|
1820038000NRG24181020230168255
|
18/10/2023
|
PRAMOD NARAYAN JAGTAP
|
1820038WL017329
|
PRAMOD NARAYAN JAGTAP
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230116E32F
|
|
PRAMOD NARAYAN JAGTAP
|
()
|
|
2
|
WASHI
|
MH-20-038-014-001/102
(KADAKNATHWADI)
|
1820038000NRG24181020230168254
|
18/10/2023
|
PRASHANT NARAYAN JAGTAP
|
1820038WL017329
|
PRASHANT NARAYAN JAGTAP
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230116E322
|
|
PRASHANT NARAYAN JAGTAP
|
()
|
|
3
|
WASHI
|
MH-20-038-014-001/208
(KADAKNATHWADI)
|
1820038000NRG24181020230168257
|
18/10/2023
|
RUKMIN KASHINATH DHALGADE
|
1820038WL017329
|
RUKMIN KASHINATH DHALGADE
|
00051
|
MAHB0000913
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230116E32C
|
|
RUKMIN KASHINATH DHALGADE
|
()
|
|
4
|
WASHI
|
MH-20-038-014-001/30
(KADAKNATHWADI)
|
1820038000NRG24181020230168259
|
18/10/2023
|
ASHA HARIDAS JADHAV
|
1820038WL017329
|
ASHA HARIDAS JADHAV
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230116E321
|
|
ASHA HARIDAS JADHAV
|
()
|
|
5
|
WASHI
|
MH-20-038-014-001/30
(KADAKNATHWADI)
|
1820038000NRG24181020230168258
|
18/10/2023
|
HARIDAS
|
1820038WL017329
|
HARIDAS
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230116E320
|
|
HARIDAS
|
()
|
|
6
|
WASHI
|
MH-20-038-034-001/39
(SAROLA (VA))
|
1820038000NRG24181020230168303
|
18/10/2023
|
SANJAY NAVNATH RITE
|
1820038WL017336
|
SANJAY NAVNATH RITE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230116E32E
|
|
SANJAY NAVNATH RITE
|
()
|
|
7
|
WASHI
|
MH-20-038-035-001/38
(SATWAIWADI)
|
1820038000NRG24181020230168342
|
18/10/2023
|
ASHA HARIDAS KHABALE
|
1820038WL017337
|
ASHA HARIDAS KHABALE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230116E31F
|
|
ASHA HARIDAS KHABALE
|
()
|
|
8
|
WASHI
|
MH-20-038-035-001/53
(SATWAIWADI)
|
1820038000NRG24181020230168344
|
18/10/2023
|
ANUSAYA ACHYUT FARTADE
|
1820038WL017337
|
ANUSAYA ACHYUT FARTADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230116E32D
|
|
ANUSAYA ACHYUT FARTADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
WASHI
|
MH-20-038-004-001/227
(DASMEGAON)
|
1820038000NRG24181020230168248
|
18/10/2023
|
BABRUVAN BALBHIM UGHADE
|
1820038WL017328
|
BABRUVAN BALBHIM UGHADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230116E331
|
|
MR BABRUWAN BABBHIM UGADE
|
()
|
|
10
|
WASHI
|
MH-20-038-004-001/227
(DASMEGAON)
|
1820038000NRG24181020230168250
|
18/10/2023
|
NIKITA VILAS UGHADE
|
1820038WL017328
|
NIKITA VILAS UGHADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230116E332
|
|
MRS NIKITA VILAS UGHADE
|
()
|
|
11
|
WASHI
|
MH-20-038-004-001/227
(DASMEGAON)
|
1820038000NRG24181020230168249
|
18/10/2023
|
VILAS BABRUVAN UGHADE
|
1820038WL017328
|
VILAS BABRUVAN UGHADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230116E330
|
|
MR VILAS BABRUWAN UGHADE
|
()
|
|
12
|
WASHI
|
MH-20-038-034-001/132
(SAROLA (VA))
|
1820038000NRG24181020230168293
|
18/10/2023
|
SHITAL RAMESHWAR JAGTAP
|
1820038WL017336
|
SHITAL RAMESHWAR JAGTAP
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230116E333
|
|
MRS SHITAL RAMESHWAR JAGTAP
|
()
|
|
13
|
WASHI
|
MH-20-038-034-001/39
(SAROLA (VA))
|
1820038000NRG24181020230168302
|
18/10/2023
|
RAJENDRA NAVNATH RITE
|
1820038WL017336
|
RAJENDRA NAVNATH RITE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230116E325
|
|
MR RAJENDRA NAVNATH RITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
14
|
WASHI
|
MH-20-038-035-001/184
(SATWAIWADI)
|
1820038000NRG24181020230168327
|
18/10/2023
|
Pranita Shashikant Fartade
|
1820038WL017337
|
Pranita Shashikant Fartade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230116E31E
|
|
Pranita Shashikant Fartade
|
()
|
|
15
|
WASHI
|
MH-20-038-035-001/219
(SATWAIWADI)
|
1820038000NRG24181020230168332
|
18/10/2023
|
Nirmala Ganpat khot
|
1820038WL017337
|
Nirmala Ganpat khot
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230116E31D
|
|
Nirmala Ganpat khot
|
()
|
|
16
|
WASHI
|
MH-20-038-035-001/22
(SATWAIWADI)
|
1820038000NRG24181020230168334
|
18/10/2023
|
VIDYA SHRIRAM GHULE
|
1820038WL017337
|
VIDYA SHRIRAM GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230116E31A
|
|
VIDYA SHRIRAM GHULE
|
()
|
|
17
|
WASHI
|
MH-20-038-035-001/223
(SATWAIWADI)
|
1820038000NRG24181020230168336
|
18/10/2023
|
Alka Mahesh Khot
|
1820038WL017337
|
Alka Mahesh Khot
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230116E31C
|
|
Alka Mahesh Khot
|
()
|
|
18
|
WASHI
|
MH-20-038-035-001/223
(SATWAIWADI)
|
1820038000NRG24181020230168335
|
18/10/2023
|
Mahesh Sukhadev Khot
|
1820038WL017337
|
Mahesh Sukhadev Khot
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230116E31B
|
|
Mahesh Sukhadev Khot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
19
|
WASHI
|
MH-20-038-034-001/132
(SAROLA (VA))
|
1820038000NRG24181020230168292
|
18/10/2023
|
RAMESHWAR PARMESHWAR JAGTAP
|
1820038WL017336
|
RAMESHWAR PARMESHWAR JAGTAP
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230116E327
|
|
RAMESHWAR PARMESHWAR JAGTAP
|
()
|
|
20
|
WASHI
|
MH-20-038-034-001/139
(SAROLA (VA))
|
1820038000NRG24181020230168296
|
18/10/2023
|
CHAYA TANAJI RITE
|
1820038WL017336
|
CHAYA TANAJI RITE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230116E32A
|
|
CHAYA TANAJI RITE
|
()
|
|
21
|
WASHI
|
MH-20-038-034-001/139
(SAROLA (VA))
|
1820038000NRG24181020230168295
|
18/10/2023
|
TANAJI PRAHLAD RITE
|
1820038WL017336
|
TANAJI PRAHLAD RITE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230116E32B
|
|
TANAJI PRAHLAD RITE
|
()
|
|
22
|
WASHI
|
MH-20-038-034-001/140
(SAROLA (VA))
|
1820038000NRG24181020230168298
|
18/10/2023
|
ANITA BABASAHEB RITE
|
1820038WL017336
|
ANITA BABASAHEB RITE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230116E326
|
|
ANITA BABASAHEB RITE
|
()
|
|
23
|
WASHI
|
MH-20-038-034-001/140
(SAROLA (VA))
|
1820038000NRG24181020230168297
|
18/10/2023
|
BABASAHEB MADHAV RITE
|
1820038WL017336
|
BABASAHEB MADHAV RITE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230116E328
|
|
BABASAHEB MADHAV RITE
|
()
|
|
24
|
WASHI
|
MH-20-038-034-001/39
(SAROLA (VA))
|
1820038000NRG24181020230168304
|
18/10/2023
|
AMRJYA SANJAY RITE
|
1820038WL017336
|
AMRJYA SANJAY RITE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230116E324
|
|
AMRJYA SANJAY RITE
|
()
|
|
25
|
WASHI
|
MH-20-038-034-001/74
(SAROLA (VA))
|
1820038000NRG24181020230168313
|
18/10/2023
|
MEERA NAMDEO JAD
|
1820038WL017336
|
MEERA NAMDEO JAD
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230116E329
|
|
MEERA NAMDEO JAD
|
()
|
|
26
|
WASHI
|
MH-20-038-034-001/74
(SAROLA (VA))
|
1820038000NRG24181020230168314
|
18/10/2023
|
MEGHRAJ NAMDEV JADHAV
|
1820038WL017336
|
MEGHRAJ NAMDEV JADHAV
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230116E323
|
|
MEGHRAJ NAMDEV JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|