|
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
|
PAITHAN
|
MH-15-006-069-001/1504
(KATPUR)
|
1815006000NRG24240520230068283
|
24/05/2023
|
Shubhangi Krushna Jagdhane
|
1815006WL004504
|
Shubhangi Krushna Jagdhane
|
00045
|
BARB0PAITHA
|
155
|
155
|
Processed
|
30/05/2023
|
|
N0523030B72A6
|
|
Shubhangi Krushna Jagdhane
|
()
|
|
2
|
PAITHAN
|
MH-15-006-069-001/1511
(KATPUR)
|
1815006000NRG24240520230068287
|
24/05/2023
|
Kalabai Asaram Jankar
|
1815006WL004504
|
Kalabai Asaram Jankar
|
00045
|
BARB0PAITHA
|
155
|
155
|
Processed
|
30/05/2023
|
|
N0523030B72A7
|
|
Kalabai Asaram Jankar
|
()
|
|
3
|
PAITHAN
|
MH-15-006-069-003/908
(KATPUR)
|
1815006000NRG24240520230068304
|
24/05/2023
|
ANIS NOOR SAYYAD
|
1815006WL004504
|
ANIS NOOR SAYYAD
|
00045
|
BARB0PAITHA
|
175
|
175
|
Processed
|
30/05/2023
|
|
N0523030B72A5
|
|
ANIS NOOR SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
485
|
485
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-075-001/208
(THERGAON)
|
1815006000NRG24240520230069111
|
24/05/2023
|
REHMAN ABDUL SAYYED
|
1815006WL004536
|
REHMAN ABDUL SAYYED
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030B72CB
|
|
REHMAN ABDUL SAYYED
|
()
|
|
5
|
PAITHAN
|
MH-15-006-075-001/2125
(THERGAON)
|
1815006000NRG24240520230069223
|
24/05/2023
|
VINAYAK BHANUDAS SAKHRE
|
1815006WL004545
|
VINAYAK BHANUDAS SAKHRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030B72C8
|
|
VINAYAK BHANUDAS SAKHRE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-075-001/227
(THERGAON)
|
1815006000NRG24240520230069262
|
24/05/2023
|
MUKTABAI PREMKHER VAGHA
|
1815006WL004546
|
MUKTABAI PREMKHER VAGHA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030B72AB
|
|
MUKTABAI PREMKHER VAGHA
|
()
|
|
7
|
PAITHAN
|
MH-15-006-075-001/258
(THERGAON)
|
1815006000NRG24240520230069004
|
24/05/2023
|
RAM MAROTRAO SHELKE
|
1815006WL004532
|
RAM MAROTRAO SHELKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030B72AC
|
|
RAM MAROTRAO SHELKE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-075-001/259
(THERGAON)
|
1815006000NRG24240520230068725
|
24/05/2023
|
SHAKILA FIROZ SHAIKH
|
1815006WL004526
|
SHAKILA FIROZ SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030B72C9
|
|
SHAKILA FIROZ SHAIKH
|
()
|
|
9
|
PAITHAN
|
MH-15-006-075-001/569
(THERGAON)
|
1815006000NRG24240520230068741
|
24/05/2023
|
ALMODDIN NUR SAYYAD
|
1815006WL004526
|
ALMODDIN NUR SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030B72AD
|
|
ALMODDIN NUR SAYYAD
|
()
|
|
10
|
PAITHAN
|
MH-15-006-075-001/573
(THERGAON)
|
1815006000NRG24240520230069135
|
24/05/2023
|
ASHWINI KRISHNA JADHAV
|
1815006WL004536
|
ASHWINI KRISHNA JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030B72AE
|
|
ASHWINI KRISHNA JADHAV
|
()
|
|
11
|
PAITHAN
|
MH-15-006-075-001/767
(THERGAON)
|
1815006000NRG24240520230069056
|
24/05/2023
|
RUKSANA RAIS SHAIKH
|
1815006WL004533
|
RUKSANA RAIS SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030B72CC
|
|
RUKSANA RAIS SHAIKH
|
()
|
|
12
|
PAITHAN
|
MH-15-006-075-001/832
(THERGAON)
|
1815006000NRG24240520230069245
|
24/05/2023
|
BABASAHEB HARICHANDRA WAHULE
|
1815006WL004545
|
BABASAHEB HARICHANDRA WAHULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030B72CA
|
|
BABASAHEB HARICHANDRA WAHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
13
|
PAITHAN
|
MH-15-006-069-001/41
(KATPUR)
|
1815006000NRG24240520230068455
|
24/05/2023
|
PRAYAG BAI GANGADHHER VIR
|
1815006WL004512
|
PRAYAG BAI GANGADHHER VIR
|
00051
|
MAHB0000238
|
546
|
546
|
Processed
|
30/05/2023
|
|
N0523030B72AF
|
|
PRAYAG BAI GANGADHHER VIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
14
|
PAITHAN
|
MH-15-006-069-001/18
(KATPUR)
|
1815006000NRG24240520230068441
|
24/05/2023
|
AHILLYA BAI JAGANNATH VIR
|
1815006WL004512
|
AHILLYA BAI JAGANNATH VIR
|
00415
|
SBIN0003796
|
273
|
273
|
Processed
|
30/05/2023
|
|
N0523030B72B9
|
|
MRS AHILYA JAGANNATH VIR
|
()
|
|
15
|
PAITHAN
|
MH-15-006-069-001/19
(KATPUR)
|
1815006000NRG24240520230068442
|
24/05/2023
|
SOMNATH ASHOK WAGHMARE
|
1815006WL004512
|
SOMNATH ASHOK WAGHMARE
|
00415
|
SBIN0003796
|
546
|
546
|
Processed
|
30/05/2023
|
|
N0523030B72C4
|
|
MR SOMNATH ASHOK WAGHMARE
|
()
|
|
16
|
PAITHAN
|
MH-15-006-069-001/478
(KATPUR)
|
1815006000NRG24240520230068461
|
24/05/2023
|
MANGALBAI BALAJI RODI
|
1815006WL004512
|
MANGALBAI BALAJI RODI
|
00415
|
SBIN0003796
|
546
|
546
|
Processed
|
30/05/2023
|
|
N0523030B72B8
|
|
MRS MANGAL BALAJI RODI
|
()
|
|
17
|
PAITHAN
|
MH-15-006-069-001/9
(KATPUR)
|
1815006000NRG24240520230068339
|
24/05/2023
|
VITTHAL MADHAV MISAL
|
1815006WL004505
|
VITTHAL MADHAV MISAL
|
00415
|
SBIN0003796
|
540
|
540
|
Processed
|
30/05/2023
|
|
N0523030B72B7
|
|
MR VITTHAL MAHADU MISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1905
|
1905
|
|
|
|
|
|
|
|
|
18
|
PAITHAN
|
MH-15-006-069-001/1373
(KATPUR)
|
1815006000NRG24240520230068426
|
24/05/2023
|
kishor balaji more
|
1815006WL004512
|
kishor balaji more
|
00415
|
SBIN0018950
|
546
|
546
|
Processed
|
30/05/2023
|
|
N0523030B72BB
|
|
MR KISHOR BALAJI MORE
|
()
|
|
19
|
PAITHAN
|
MH-15-006-069-001/1509
(KATPUR)
|
1815006000NRG24240520230068285
|
24/05/2023
|
Akash Bajrang Pandure
|
1815006WL004504
|
Akash Bajrang Pandure
|
00415
|
SBIN0018950
|
155
|
155
|
Processed
|
30/05/2023
|
|
N0523030B72BA
|
|
MR AKASH BAJRANG PANDURE
|
()
|
|
20
|
PAITHAN
|
MH-15-006-069-001/811
(KATPUR)
|
1815006000NRG24240520230068477
|
24/05/2023
|
TARAMATI BALU MORE
|
1815006WL004512
|
TARAMATI BALU MORE
|
00415
|
SBIN0018950
|
546
|
546
|
Processed
|
30/05/2023
|
|
N0523030B72BC
|
|
MRS TARAMATI BALU MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1247
|
1247
|
|
|
|
|
|
|
|
|
21
|
PAITHAN
|
MH-15-006-010-001/405
(DABHRUL)
|
1815006000NRG24240520230067646
|
24/05/2023
|
SHILABAI RAMBHAU NAKHATE
|
1815006WL004458
|
SHILABAI RAMBHAU NAKHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030B72C3
|
|
MRS SHILABAI NAKHATE
|
()
|
|
22
|
PAITHAN
|
MH-15-006-010-001/857
(DABHRUL)
|
1815006000NRG24240520230067580
|
24/05/2023
|
SHIVAJI TRIMBAK ZINE
|
1815006WL004455
|
SHIVAJI TRIMBAK ZINE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030B72BE
|
|
MR SHIVAJI TRIMBAK ZINE
|
()
|
|
23
|
PAITHAN
|
MH-15-006-010-001/947
(DABHRUL)
|
1815006000NRG24240520230067769
|
24/05/2023
|
REKHA SHIVAJI JAWLE
|
1815006WL004464
|
REKHA SHIVAJI JAWLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030B72BD
|
|
MS REKHA SHIVAJI JAWLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
PAITHAN
|
MH-15-006-075-001/128
(THERGAON)
|
1815006000NRG24240520230069246
|
24/05/2023
|
SAYYAD RASHID SAYYAD
|
1815006WL004546
|
SAYYAD RASHID SAYYAD
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030B72C2
|
|
MR RASHID SAYYAD SAYYAD
|
()
|
|
25
|
PAITHAN
|
MH-15-006-075-001/2081
(THERGAON)
|
1815006000NRG24240520230068722
|
24/05/2023
|
SANDIP RAM NIRMAL
|
1815006WL004526
|
SANDIP RAM NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030B72BF
|
|
MR SANDIP RAM NIRMAL
|
()
|
|
26
|
PAITHAN
|
MH-15-006-075-001/2082
(THERGAON)
|
1815006000NRG24240520230069001
|
24/05/2023
|
BALASAHEB VISHNU TAKPIR
|
1815006WL004532
|
BALASAHEB VISHNU TAKPIR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030B72C0
|
|
MR BALASAHEB VISHNU TAKPIR
|
()
|
|
27
|
PAITHAN
|
MH-15-006-075-001/2128
(THERGAON)
|
1815006000NRG24240520230069258
|
24/05/2023
|
RUKHMINI BANDU WAVHULE
|
1815006WL004546
|
RUKHMINI BANDU WAVHULE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030B72C1
|
|
MRS RUKHMINI BANDU WAVHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
28
|
PAITHAN
|
MH-15-006-069-001/1496
(KATPUR)
|
1815006000NRG24240520230068431
|
24/05/2023
|
Puanjaram Sitaram Jadhav
|
1815006WL004512
|
Puanjaram Sitaram Jadhav
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
30/05/2023
|
|
N0523030B72A9
|
|
Puanjaram Sitaram Jadhav
|
()
|
|
29
|
PAITHAN
|
MH-15-006-069-001/848
(KATPUR)
|
1815006000NRG24240520230068485
|
24/05/2023
|
Varsha Balu Shinde
|
1815006WL004512
|
Varsha Balu Shinde
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
30/05/2023
|
|
N0523030B72AA
|
|
Varsha Balu Shinde
|
()
|
|
30
|
PAITHAN
|
MH-15-006-069-001/9
(KATPUR)
|
1815006000NRG24240520230068340
|
24/05/2023
|
VANDANA BAI VITTHAL MISAL
|
1815006WL004505
|
VANDANA BAI VITTHAL MISAL
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
30/05/2023
|
|
N0523030B72A8
|
|
VANDANA BAI VITTHAL MISAL
|
()
|
|
31
|
PAITHAN
|
MH-15-006-075-001/154
(THERGAON)
|
1815006000NRG24240520230068996
|
24/05/2023
|
SHARADABAI VISHANU TAKPIR
|
1815006WL004532
|
SHARADABAI VISHANU TAKPIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030B72CE
|
|
SHARADABAI VISHANU TAKPIR
|
()
|
|
32
|
PAITHAN
|
MH-15-006-075-001/154
(THERGAON)
|
1815006000NRG24240520230068995
|
24/05/2023
|
VISHANU SHENARAYAN TAKDIR
|
1815006WL004532
|
VISHANU SHENARAYAN TAKDIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030B72CD
|
|
VISHANU SHENARAYAN TAKDIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
33
|
PAITHAN
|
MH-15-006-011-001/536
(CHANAKWADI)
|
1815006000NRG24240520230068711
|
24/05/2023
|
ASHOK RAMRAO MANE
|
1815006WL004525
|
ASHOK RAMRAO MANE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030B72B0
|
|
ASHOK RAMRAO MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
PAITHAN
|
MH-15-006-093-001/63
(GEORAI BASHI)
|
1815006000NRG24240520230068529
|
24/05/2023
|
SWAUMITRA SHIVNATH WAGH
|
1815006WL004514
|
SWAUMITRA SHIVNATH WAGH
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030B72C7
|
|
SWAUMITRA SHIVNATH WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
PAITHAN
|
MH-15-006-010-001/2
(DABHRUL)
|
1815006000NRG24240520230067508
|
24/05/2023
|
SOPAN SUDHAKAR KULAT
|
1815006WL004451
|
SOPAN SUDHAKAR KULAT
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030B72B1
|
|
SOPAN SUDHAKAR KULAT
|
()
|
|
36
|
PAITHAN
|
MH-15-006-010-001/268
(DABHRUL)
|
1815006000NRG24240520230067738
|
24/05/2023
|
POOJA HIRALAL CHAVHAN
|
1815006WL004463
|
POOJA HIRALAL CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030B72B5
|
|
POOJA HIRALAL CHAVHAN
|
()
|
|
37
|
PAITHAN
|
MH-15-006-010-001/32
(DABHRUL)
|
1815006000NRG24240520230067758
|
24/05/2023
|
PRATI MADAN KAILKAR
|
1815006WL004464
|
PRATI MADAN KAILKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030B72B2
|
|
PRATI MADAN KAILKAR
|
()
|
|
38
|
PAITHAN
|
MH-15-006-010-001/409
(DABHRUL)
|
1815006000NRG24240520230067555
|
24/05/2023
|
Hariom Kisan Nakhate
|
1815006WL004454
|
Hariom Kisan Nakhate
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030B72B3
|
|
Hariom Kisan Nakhate
|
()
|
|
39
|
PAITHAN
|
MH-15-006-010-001/409
(DABHRUL)
|
1815006000NRG24240520230067554
|
24/05/2023
|
Savita Kisan Nakhate
|
1815006WL004454
|
Savita Kisan Nakhate
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030B72B6
|
|
Savita Kisan Nakhate
|
()
|
|
40
|
PAITHAN
|
MH-15-006-010-001/409
(DABHRUL)
|
1815006000NRG24240520230067556
|
24/05/2023
|
Sunil Kisan Nakhate
|
1815006WL004454
|
Sunil Kisan Nakhate
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030B72B4
|
|
Sunil Kisan Nakhate
|
()
|
|
41
|
PAITHAN
|
MH-15-006-010-001/815
(DABHRUL)
|
1815006000NRG24240520230067533
|
24/05/2023
|
BHAUSAHEB GOVARDHAN CHAVHAN
|
1815006WL004453
|
BHAUSAHEB GOVARDHAN CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030B72C6
|
|
BHAUSAHEB GOVARDHAN CHAVHAN
|
()
|
|
42
|
PAITHAN
|
MH-15-006-010-001/956
(DABHRUL)
|
1815006000NRG24240520230067751
|
24/05/2023
|
TEJAS SANTOSH RATHOD
|
1815006WL004463
|
TEJAS SANTOSH RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030B72C5
|
|
TEJAS SANTOSH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51406
|
51406
|
|
|
|
|
|
|
|