|
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
|
CHANDGAD
|
MH-14-007-049-001/135
(Karanjgaon)
|
1814007000NRG24081220230054203
|
08/12/2023
|
KRUSHNA RANU GAVADE
|
1814007WL009059
|
KRUSHNA RANU GAVADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F818E
|
|
KRUSHNA RANU GAVADE
|
()
|
|
2
|
CHANDGAD
|
MH-14-007-049-001/138
(Karanjgaon)
|
1814007000NRG24081220230054207
|
08/12/2023
|
SITARAM LAXMAN GAVADE
|
1814007WL009060
|
SITARAM LAXMAN GAVADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F818C
|
|
SITARAM LAXMAN GAVADE
|
()
|
|
3
|
CHANDGAD
|
MH-14-007-049-001/140
(Karanjgaon)
|
1814007000NRG24081220230054204
|
08/12/2023
|
KAJAL SAGAR GAVADE
|
1814007WL009059
|
KAJAL SAGAR GAVADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F8195
|
|
KAJAL SAGAR GAVADE
|
()
|
|
4
|
CHANDGAD
|
MH-14-007-049-001/143
(Karanjgaon)
|
1814007000NRG24081220230054206
|
08/12/2023
|
SARITA ANANDA GAVADE
|
1814007WL009059
|
SARITA ANANDA GAVADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F8192
|
|
SARITA ANANDA GAVADE
|
()
|
|
5
|
CHANDGAD
|
MH-14-007-049-001/17
(Karanjgaon)
|
1814007000NRG24081220230054208
|
08/12/2023
|
NINGAPA SUBARAV DURE
|
1814007WL009060
|
NINGAPA SUBARAV DURE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F818F
|
|
NINGAPA SUBARAV DURE
|
()
|
|
6
|
CHANDGAD
|
MH-14-007-049-001/18
(Karanjgaon)
|
1814007000NRG24081220230054209
|
08/12/2023
|
SUGANDHA ARJUN GAWADE
|
1814007WL009060
|
SUGANDHA ARJUN GAWADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F818D
|
|
SUGANDHA ARJUN GAWADE
|
()
|
|
7
|
CHANDGAD
|
MH-14-007-083-001/325
(Nandawade)
|
1814007000NRG24081220230054054
|
08/12/2023
|
RUKMINI PANDURANG GAWADE
|
1814007WL009027
|
RUKMINI PANDURANG GAWADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F8193
|
|
RUKMINI PANDURANG GAWADE
|
()
|
|
8
|
CHANDGAD
|
MH-14-007-083-002/11
(Nandawade)
|
1814007000NRG24081220230054058
|
08/12/2023
|
TANAJI DHONDIBA GAWADE
|
1814007WL009028
|
TANAJI DHONDIBA GAWADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F8194
|
|
TANAJI DHONDIBA GAWADE
|
()
|
|
9
|
CHANDGAD
|
MH-14-007-083-002/23
(Nandawade)
|
1814007000NRG24081220230054059
|
08/12/2023
|
SAMPADA VITHOBA GAWADE
|
1814007WL009028
|
SAMPADA VITHOBA GAWADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F8191
|
|
SAMPADA VITHOBA GAWADE
|
()
|
|
10
|
CHANDGAD
|
MH-14-007-083-002/8
(Nandawade)
|
1814007000NRG24081220230054052
|
08/12/2023
|
PANDURANG GUNDU VANDRE
|
1814007WL009026
|
PANDURANG GUNDU VANDRE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F8190
|
|
PANDURANG GUNDU VANDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
CHANDGAD
|
MH-14-007-083-001/14
(Nandawade)
|
1814007000NRG24081220230054062
|
08/12/2023
|
RAVALU THANU MORE
|
1814007WL009029
|
RAVALU THANU MORE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F819C
|
|
RAVALU THANU MORE
|
()
|
|
12
|
CHANDGAD
|
MH-14-007-083-001/191
(Nandawade)
|
1814007000NRG24081220230054050
|
08/12/2023
|
DEMANA MAHADEV VANDRE
|
1814007WL009026
|
DEMANA MAHADEV VANDRE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F81A3
|
|
DEMANA MAHADEV VANDRE
|
()
|
|
13
|
CHANDGAD
|
MH-14-007-083-001/226
(Nandawade)
|
1814007000NRG24081220230054069
|
08/12/2023
|
RAMU GUNDU SHINDE
|
1814007WL009031
|
RAMU GUNDU SHINDE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F8199
|
|
RAMU GUNDU SHINDE
|
()
|
|
14
|
CHANDGAD
|
MH-14-007-083-001/238
(Nandawade)
|
1814007000NRG24081220230054070
|
08/12/2023
|
VITHOBA RAMCHANDRA GAWADE
|
1814007WL009031
|
VITHOBA RAMCHANDRA GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F8196
|
|
VITHOBA RAMCHANDRA GAWADE
|
()
|
|
15
|
CHANDGAD
|
MH-14-007-083-001/240
(Nandawade)
|
1814007000NRG24081220230054071
|
08/12/2023
|
RAMESH GUNDU PATIL
|
1814007WL009031
|
RAMESH GUNDU PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F819B
|
|
RAMESH GUNDU PATIL
|
()
|
|
16
|
CHANDGAD
|
MH-14-007-083-001/247
(Nandawade)
|
1814007000NRG24081220230054074
|
08/12/2023
|
ANIL NARAYAN GAWADE
|
1814007WL009032
|
ANIL NARAYAN GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F8198
|
|
ANIL NARAYAN GAWADE
|
()
|
|
17
|
CHANDGAD
|
MH-14-007-083-001/247
(Nandawade)
|
1814007000NRG24081220230054075
|
08/12/2023
|
PRIYA ANIL GAWADE
|
1814007WL009032
|
PRIYA ANIL GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F81A6
|
|
PRIYA ANIL GAWADE
|
()
|
|
18
|
CHANDGAD
|
MH-14-007-083-001/268
(Nandawade)
|
1814007000NRG24081220230054064
|
08/12/2023
|
MANISHA NAMDEV GAVADE
|
1814007WL009029
|
MANISHA NAMDEV GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F81A4
|
|
MANISHA NAMDEV GAVADE
|
()
|
|
19
|
CHANDGAD
|
MH-14-007-083-001/326
(Nandawade)
|
1814007000NRG24081220230054175
|
08/12/2023
|
SACHIN SAMBHAJI GAWADE
|
1814007WL009051
|
SACHIN SAMBHAJI GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F81A5
|
|
SACHIN SAMBHAJI GAWADE
|
()
|
|
20
|
CHANDGAD
|
MH-14-007-083-001/326
(Nandawade)
|
1814007000NRG24081220230054173
|
08/12/2023
|
SAMBHAJI RUPANA GAWADE
|
1814007WL009051
|
SAMBHAJI RUPANA GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F81A1
|
|
SAMBHAJI RUPANA GAWADE
|
()
|
|
21
|
CHANDGAD
|
MH-14-007-083-001/326
(Nandawade)
|
1814007000NRG24081220230054174
|
08/12/2023
|
SUJATA SAMBHAJI GAWADE
|
1814007WL009051
|
SUJATA SAMBHAJI GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F81A0
|
|
SUJATA SAMBHAJI GAWADE
|
()
|
|
22
|
CHANDGAD
|
MH-14-007-083-001/328
(Nandawade)
|
1814007000NRG24081220230054177
|
08/12/2023
|
JAYWANT NARAYAN SHINDE
|
1814007WL009052
|
JAYWANT NARAYAN SHINDE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F819F
|
|
JAYWANT NARAYAN SHINDE
|
()
|
|
23
|
CHANDGAD
|
MH-14-007-083-001/328
(Nandawade)
|
1814007000NRG24081220230054178
|
08/12/2023
|
VAISHALI JAYVANT SHINDE
|
1814007WL009052
|
VAISHALI JAYVANT SHINDE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F81A7
|
|
VAISHALI JAYVANT SHINDE
|
()
|
|
24
|
CHANDGAD
|
MH-14-007-083-001/330
(Nandawade)
|
1814007000NRG24081220230054179
|
08/12/2023
|
CHANDRABHAGA APPAJI GAVADE
|
1814007WL009052
|
CHANDRABHAGA APPAJI GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F81A2
|
|
CHANDRABHAGA APPAJI GAVADE
|
()
|
|
25
|
CHANDGAD
|
MH-14-007-083-001/45
(Nandawade)
|
1814007000NRG24081220230054072
|
08/12/2023
|
KASHINATH RAMANNA MORE
|
1814007WL009031
|
KASHINATH RAMANNA MORE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F819A
|
|
KASHINATH RAMANNA MORE
|
()
|
|
26
|
CHANDGAD
|
MH-14-007-083-001/7
(Nandawade)
|
1814007000NRG24081220230054105
|
08/12/2023
|
CHALOBA VITHOBA SHINDE
|
1814007WL009040
|
CHALOBA VITHOBA SHINDE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F819D
|
|
CHALOBA VITHOBA SHINDE
|
()
|
|
27
|
CHANDGAD
|
MH-14-007-083-001/77
(Nandawade)
|
1814007000NRG24081220230054107
|
08/12/2023
|
NARAYAN RUPANA PATIL
|
1814007WL009040
|
NARAYAN RUPANA PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F819E
|
|
NARAYAN RUPANA PATIL
|
()
|
|
28
|
CHANDGAD
|
MH-14-007-083-002/8
(Nandawade)
|
1814007000NRG24081220230054053
|
08/12/2023
|
PUNDLIK PANDURANG WANDRE
|
1814007WL009026
|
PUNDLIK PANDURANG WANDRE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F8197
|
|
PUNDLIK PANDURANG WANDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
29
|
CHANDGAD
|
MH-14-007-067-001/137
(Madavale)
|
1814007000NRG24081220230054087
|
08/12/2023
|
Suvnan Ningappa Gavade
|
1814007WL009036
|
Suvnan Ningappa Gavade
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F81B3
|
|
Suvnan Ningappa Gavade
|
()
|
|
30
|
CHANDGAD
|
MH-14-007-067-001/149
(Madavale)
|
1814007000NRG24081220230054099
|
08/12/2023
|
GAVADE GANAPATI NINGAPPA
|
1814007WL009039
|
GAVADE GANAPATI NINGAPPA
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F81A8
|
|
GAVADE GANAPATI NINGAPPA
|
()
|
|
31
|
CHANDGAD
|
MH-14-007-067-001/179
(Madavale)
|
1814007000NRG24081220230054100
|
08/12/2023
|
SAMBHAJI ARAJUN GAVADE
|
1814007WL009039
|
SAMBHAJI ARAJUN GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F81AF
|
|
SAMBHAJI ARAJUN GAVADE
|
()
|
|
32
|
CHANDGAD
|
MH-14-007-067-001/207
(Madavale)
|
1814007000NRG24081220230054090
|
08/12/2023
|
JYOTI RAMCHNDRA BURUD
|
1814007WL009037
|
JYOTI RAMCHNDRA BURUD
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F81B0
|
|
JYOTI RAMCHNDRA BURUD
|
()
|
|
33
|
CHANDGAD
|
MH-14-007-067-001/207
(Madavale)
|
1814007000NRG24081220230054089
|
08/12/2023
|
RAMCHANDRA MALLAPA BURUD
|
1814007WL009037
|
RAMCHANDRA MALLAPA BURUD
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F81AD
|
|
RAMCHANDRA MALLAPA BURUD
|
()
|
|
34
|
CHANDGAD
|
MH-14-007-067-001/230
(Madavale)
|
1814007000NRG24081220230054101
|
08/12/2023
|
JOTIBA MARUTI SALUNKHE
|
1814007WL009039
|
JOTIBA MARUTI SALUNKHE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F81AE
|
|
JOTIBA MARUTI SALUNKHE
|
()
|
|
35
|
CHANDGAD
|
MH-14-007-067-001/252
(Madavale)
|
1814007000NRG24081220230054091
|
08/12/2023
|
JOTIBA BABU MASURKAR
|
1814007WL009037
|
JOTIBA BABU MASURKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F81B6
|
|
JOTIBA BABU MASURKAR
|
()
|
|
36
|
CHANDGAD
|
MH-14-007-067-001/252
(Madavale)
|
1814007000NRG24081220230054092
|
08/12/2023
|
LATA JOTIBA MASURKAR
|
1814007WL009037
|
LATA JOTIBA MASURKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F81A9
|
|
LATA JOTIBA MASURKAR
|
()
|
|
37
|
CHANDGAD
|
MH-14-007-067-001/254
(Madavale)
|
1814007000NRG24081220230054094
|
08/12/2023
|
Shital Suresh Masurkar
|
1814007WL009037
|
Shital Suresh Masurkar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F81B1
|
|
Shital Suresh Masurkar
|
()
|
|
38
|
CHANDGAD
|
MH-14-007-067-001/254
(Madavale)
|
1814007000NRG24081220230054093
|
08/12/2023
|
Suresh Shivaji Masurkar
|
1814007WL009037
|
Suresh Shivaji Masurkar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F81B2
|
|
Suresh Shivaji Masurkar
|
()
|
|
39
|
CHANDGAD
|
MH-14-007-067-001/256
(Madavale)
|
1814007000NRG24081220230054102
|
08/12/2023
|
Chhaya Kashinath Dalavi
|
1814007WL009039
|
Chhaya Kashinath Dalavi
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F81B5
|
|
Chhaya Kashinath Dalavi
|
()
|
|
40
|
CHANDGAD
|
MH-14-007-067-001/258
(Madavale)
|
1814007000NRG24081220230054097
|
08/12/2023
|
MOTIRAM GOVIND DALVI
|
1814007WL009038
|
MOTIRAM GOVIND DALVI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F81AA
|
|
MOTIRAM GOVIND DALVI
|
()
|
|
41
|
CHANDGAD
|
MH-14-007-067-001/258
(Madavale)
|
1814007000NRG24081220230054098
|
08/12/2023
|
Rukmini Motiram Dalavi
|
1814007WL009038
|
Rukmini Motiram Dalavi
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F81B4
|
|
Rukmini Motiram Dalavi
|
()
|
|
42
|
CHANDGAD
|
MH-14-007-067-001/259
(Madavale)
|
1814007000NRG24081220230054088
|
08/12/2023
|
SATISH NARAYAN SUBHEDAR
|
1814007WL009036
|
SATISH NARAYAN SUBHEDAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F81B7
|
|
SATISH NARAYAN SUBHEDAR
|
()
|
|
43
|
CHANDGAD
|
MH-14-007-083-002/22
(Nandawade)
|
1814007000NRG24081220230054067
|
08/12/2023
|
DHONDIBA BABU GAVADE
|
1814007WL009030
|
DHONDIBA BABU GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F81AC
|
|
DHONDIBA BABU GAVADE
|
()
|
|
44
|
CHANDGAD
|
MH-14-007-083-002/60
(Nandawade)
|
1814007000NRG24081220230054061
|
08/12/2023
|
SANTOSH SHAMRAO PATIL
|
1814007WL009028
|
SANTOSH SHAMRAO PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F81AB
|
|
SANTOSH SHAMRAO PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
45
|
CHANDGAD
|
MH-14-007-028-001/273
(Hajgoli)
|
1814007000NRG24081220230054216
|
08/12/2023
|
MARUBAI MARUTI SHINDE
|
1814007WL009062
|
MARUBAI MARUTI SHINDE
|
00051
|
MAHB0000952
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F81BA
|
|
MARUBAI MARUTI SHINDE
|
()
|
|
46
|
CHANDGAD
|
MH-14-007-028-001/273
(Hajgoli)
|
1814007000NRG24081220230054215
|
08/12/2023
|
MARUTI AAPPAJI SHINDE
|
1814007WL009062
|
MARUTI AAPPAJI SHINDE
|
00051
|
MAHB0000952
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F81BB
|
|
MARUTI AAPPAJI SHINDE
|
()
|
|
47
|
CHANDGAD
|
MH-14-007-028-001/273
(Hajgoli)
|
1814007000NRG24081220230054217
|
08/12/2023
|
PRAVIN MARUTI SHINDE
|
1814007WL009062
|
PRAVIN MARUTI SHINDE
|
00051
|
MAHB0000952
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F81B9
|
|
PRAVIN MARUTI SHINDE
|
()
|
|
48
|
CHANDGAD
|
MH-14-007-028-001/273
(Hajgoli)
|
1814007000NRG24081220230054218
|
08/12/2023
|
SUSHANT MARUTI SHINDE
|
1814007WL009062
|
SUSHANT MARUTI SHINDE
|
00051
|
MAHB0000952
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F81B8
|
|
SUSHANT MARUTI SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78624
|
78624
|
|
|
|
|
|
|
|