|
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
|
KUHI
|
MH-27-007-027-001/1
(MALNI)
|
1827007000NRG24090620230038142
|
09/06/2023
|
SHUSHILA RAJU MATE
|
1827007WL004898
|
SHUSHILA RAJU MATE
|
00045
|
BARB0KUHIXX
|
1488
|
1488
|
Processed
|
14/06/2023
|
|
N0623015F72B1
|
|
SHUSHILA RAJU MATE
|
()
|
|
2
|
KUHI
|
MH-27-007-031-001/221
(ISAPUR (NAVEGAON))
|
1827007000NRG24090620230038049
|
09/06/2023
|
YOGESH DEVRAO VAIDYA
|
1827007WL004880
|
YOGESH DEVRAO VAIDYA
|
00045
|
BARB0KUHIXX
|
1524
|
1524
|
Processed
|
14/06/2023
|
|
N0623015F72E1
|
|
YOGESH DEVRAO VAIDYA
|
()
|
|
3
|
KUHI
|
MH-27-007-031-002/82
(ISAPUR (NAVEGAON))
|
1827007000NRG24090620230038057
|
09/06/2023
|
BABITA SUDHODHAN MESHRAM
|
1827007WL004880
|
BABITA SUDHODHAN MESHRAM
|
00045
|
BARB0KUHIXX
|
1524
|
1524
|
Processed
|
14/06/2023
|
|
N0623015F72B0
|
|
BABITA SUDHODHAN MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
4
|
KUHI
|
MH-27-007-009-001/650
(DONGARMOUDA)
|
1827007000NRG24090620230037161
|
09/06/2023
|
SOMESHWAR SAHADEO SENDRE
|
1827007WL004809
|
SOMESHWAR SAHADEO SENDRE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015F72B8
|
|
SOMESHWAR SAHADEO SENDRE
|
()
|
|
5
|
KUHI
|
MH-27-007-009-001/651
(DONGARMOUDA)
|
1827007000NRG24090620230037162
|
09/06/2023
|
LANKESHWAR SAHADEO SHENDAR
|
1827007WL004809
|
LANKESHWAR SAHADEO SHENDAR
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015F72B7
|
|
LANKESHWAR SAHADEO SHENDAR
|
()
|
|
6
|
KUHI
|
MH-27-007-009-001/687
(DONGARMOUDA)
|
1827007000NRG24090620230037044
|
09/06/2023
|
DIPAK MUKUNDA KAWALE
|
1827007WL004794
|
DIPAK MUKUNDA KAWALE
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015F72DF
|
|
DIPAK MUKUNDA KAWALE
|
()
|
|
7
|
KUHI
|
MH-27-007-013-001/367
(MAJARI)
|
1827007000NRG24090620230036517
|
09/06/2023
|
Vikas lakshman kirnayake
|
1827007WL004733
|
Vikas lakshman kirnayake
|
00048
|
BKID0008767
|
819
|
819
|
Processed
|
14/06/2023
|
|
N0623015F72DE
|
|
Vikas lakshman kirnayake
|
()
|
|
8
|
KUHI
|
MH-27-007-013-002/105
(MAJARI)
|
1827007000NRG24090620230036518
|
09/06/2023
|
SACHIN DHANPAL BHURALE
|
1827007WL004733
|
SACHIN DHANPAL BHURALE
|
00048
|
BKID0008767
|
819
|
819
|
Processed
|
14/06/2023
|
|
N0623015F72B2
|
|
SACHIN DHANPAL BHURALE
|
()
|
|
9
|
KUHI
|
MH-27-007-014-001/47
(WANG)
|
1827007000NRG24090620230038113
|
09/06/2023
|
SANJAY ISHWAR UKE
|
1827007WL004893
|
SANJAY ISHWAR UKE
|
00048
|
BKID0008767
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
N0623015F72B5
|
|
SANJAY ISHWAR UKE
|
()
|
|
10
|
KUHI
|
MH-27-007-036-001/305
(KUJABA)
|
1827007000NRG24090620230038147
|
09/06/2023
|
SHRAWAN DALIRAM BHAGAT
|
1827007WL004899
|
SHRAWAN DALIRAM BHAGAT
|
00048
|
BKID0008767
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
N0623015F72B4
|
|
SHRAWAN DALIRAM BHAGAT
|
()
|
|
11
|
KUHI
|
MH-27-007-057-001/151
(KARANDALA)
|
1827007000NRG24090620230038088
|
09/06/2023
|
SHARDA LALA BHANDE
|
1827007WL004892
|
SHARDA LALA BHANDE
|
00048
|
BKID0008767
|
1602
|
1602
|
Processed
|
14/06/2023
|
|
N0623015F72E0
|
|
SHARDA LALA BHANDE
|
()
|
|
12
|
KUHI
|
MH-27-007-058-001/2
(RAJOLI)
|
1827007000NRG24090620230036533
|
09/06/2023
|
BALIRAM ZINGER MESHRAM
|
1827007WL004736
|
BALIRAM ZINGER MESHRAM
|
00048
|
BKID0008767
|
546
|
546
|
Processed
|
14/06/2023
|
|
N0623015F72B6
|
|
BALIRAM ZINGER MESHRAM
|
()
|
|
13
|
KUHI
|
MH-27-007-058-001/32
(RAJOLI)
|
1827007000NRG24090620230036536
|
09/06/2023
|
DATTU RAHU NAVGHARE
|
1827007WL004736
|
DATTU RAHU NAVGHARE
|
00048
|
BKID0008767
|
546
|
546
|
Processed
|
14/06/2023
|
|
N0623015F72B3
|
|
DATTU RAHU NAVGHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
14
|
KUHI
|
MH-27-007-009-001/158
(DONGARMOUDA)
|
1827007000NRG24090620230037039
|
09/06/2023
|
ROSHANI SURAJ KAWALE
|
1827007WL004794
|
ROSHANI SURAJ KAWALE
|
00051
|
MAHB0000496
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F72C0
|
|
ROSHANI SURAJ KAWALE
|
()
|
|
15
|
KUHI
|
MH-27-007-009-001/194
(DONGARMOUDA)
|
1827007000NRG24090620230037137
|
09/06/2023
|
PURUSHOTTAM FATTUJI RAGHUTE
|
1827007WL004806
|
PURUSHOTTAM FATTUJI RAGHUTE
|
00051
|
MAHB0000496
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F72BE
|
|
PURUSHOTTAM FATTUJI RAGHUTE
|
()
|
|
16
|
KUHI
|
MH-27-007-009-001/532
(DONGARMOUDA)
|
1827007000NRG24090620230037101
|
09/06/2023
|
GAUTAM SUKHDEO MOTGHARE
|
1827007WL004801
|
GAUTAM SUKHDEO MOTGHARE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015F72C1
|
|
GAUTAM SUKHDEO MOTGHARE
|
()
|
|
17
|
KUHI
|
MH-27-007-009-001/551
(DONGARMOUDA)
|
1827007000NRG24090620230037077
|
09/06/2023
|
VAISHALI ANKUSH WAGH
|
1827007WL004798
|
VAISHALI ANKUSH WAGH
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015F72D8
|
|
VAISHALI ANKUSH WAGH
|
()
|
|
18
|
KUHI
|
MH-27-007-009-001/564
(DONGARMOUDA)
|
1827007000NRG24090620230037155
|
09/06/2023
|
Rani Ganeshji Shendare
|
1827007WL004809
|
Rani Ganeshji Shendare
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015F72C3
|
|
Rani Ganeshji Shendare
|
()
|
|
19
|
KUHI
|
MH-27-007-009-001/582
(DONGARMOUDA)
|
1827007000NRG24090620230037157
|
09/06/2023
|
DIPMALA RAJU SHENDARE
|
1827007WL004809
|
DIPMALA RAJU SHENDARE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015F72D7
|
|
DIPMALA RAJU SHENDARE
|
()
|
|
20
|
KUHI
|
MH-27-007-009-001/585
(DONGARMOUDA)
|
1827007000NRG24090620230037030
|
09/06/2023
|
KAVITA NARAYAN NAGPURE
|
1827007WL004793
|
KAVITA NARAYAN NAGPURE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015F72C5
|
|
KAVITA NARAYAN NAGPURE
|
()
|
|
21
|
KUHI
|
MH-27-007-009-001/621
(DONGARMOUDA)
|
1827007000NRG24090620230037158
|
09/06/2023
|
KISAN NILBA SHENDARE
|
1827007WL004809
|
KISAN NILBA SHENDARE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015F72BD
|
|
KISAN NILBA SHENDARE
|
()
|
|
22
|
KUHI
|
MH-27-007-009-001/63
(DONGARMOUDA)
|
1827007000NRG24090620230037159
|
09/06/2023
|
RAMESH NAGOJI GAJBHIYE
|
1827007WL004809
|
RAMESH NAGOJI GAJBHIYE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015F72BF
|
|
RAMESH NAGOJI GAJBHIYE
|
()
|
|
23
|
KUHI
|
MH-27-007-009-001/644
(DONGARMOUDA)
|
1827007000NRG24090620230037037
|
09/06/2023
|
KALPANA VIJAY RAGHUTE
|
1827007WL004793
|
KALPANA VIJAY RAGHUTE
|
00051
|
MAHB0000496
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623015F72C4
|
|
KALPANA VIJAY RAGHUTE
|
()
|
|
24
|
KUHI
|
MH-27-007-009-001/707
(DONGARMOUDA)
|
1827007000NRG24090620230037163
|
09/06/2023
|
MANOHAR KISAN SHENDARE
|
1827007WL004809
|
MANOHAR KISAN SHENDARE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015F72BC
|
|
MANOHAR KISAN SHENDARE
|
()
|
|
25
|
KUHI
|
MH-27-007-009-001/707
(DONGARMOUDA)
|
1827007000NRG24090620230037164
|
09/06/2023
|
SONU MANOHAR SHENDARE
|
1827007WL004809
|
SONU MANOHAR SHENDARE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015F72C2
|
|
SONU MANOHAR SHENDARE
|
()
|
|
26
|
KUHI
|
MH-27-007-009-001/77
(DONGARMOUDA)
|
1827007000NRG24090620230037146
|
09/06/2023
|
Chandrakanta Parmeshwar Meshram
|
1827007WL004807
|
Chandrakanta Parmeshwar Meshram
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015F72DA
|
|
Chandrakanta Parmeshwar Meshram
|
()
|
|
27
|
KUHI
|
MH-27-007-009-001/77
(DONGARMOUDA)
|
1827007000NRG24090620230037145
|
09/06/2023
|
PARMESHWAR SAMBAJI MESHRAM
|
1827007WL004807
|
PARMESHWAR SAMBAJI MESHRAM
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015F72D9
|
|
PARMESHWAR SAMBAJI MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
28
|
KUHI
|
MH-27-007-013-002/105
(MAJARI)
|
1827007000NRG24090620230036519
|
09/06/2023
|
SUSHIL DHANPAL BHURLE
|
1827007WL004733
|
SUSHIL DHANPAL BHURLE
|
00051
|
MAHB0000805
|
819
|
819
|
Processed
|
14/06/2023
|
|
N0623015F72D6
|
|
SUSHIL DHANPAL BHURLE
|
()
|
|
29
|
KUHI
|
MH-27-007-042-001/1039
(KHOKARLA)
|
1827007000NRG24090620230037694
|
09/06/2023
|
MANJUSHA PRABHAKAR BORIKAR
|
1827007WL004859
|
MANJUSHA PRABHAKAR BORIKAR
|
00051
|
MAHB0000805
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
N0623015F72CD
|
|
MANJUSHA PRABHAKAR BORIKAR
|
()
|
|
30
|
KUHI
|
MH-27-007-042-001/1039
(KHOKARLA)
|
1827007000NRG24090620230037693
|
09/06/2023
|
PRABHAKAR ANANDRAO BORIKAR
|
1827007WL004859
|
PRABHAKAR ANANDRAO BORIKAR
|
00051
|
MAHB0000805
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
N0623015F72CA
|
|
PRABHAKAR ANANDRAO BORIKAR
|
()
|
|
31
|
KUHI
|
MH-27-007-042-001/1112
(KHOKARLA)
|
1827007000NRG24090620230037699
|
09/06/2023
|
Mitaram Haridas Marbate
|
1827007WL004859
|
Mitaram Haridas Marbate
|
00051
|
MAHB0000805
|
1548
|
1548
|
Processed
|
14/06/2023
|
|
N0623015F72CE
|
|
Mitaram Haridas Marbate
|
()
|
|
32
|
KUHI
|
MH-27-007-042-001/151
(KHOKARLA)
|
1827007000NRG24090620230036523
|
09/06/2023
|
BHAURAO DODKU RAUT
|
1827007WL004734
|
BHAURAO DODKU RAUT
|
00051
|
MAHB0000805
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N0623015F72C6
|
|
BHAURAO DODKU RAUT
|
()
|
|
33
|
KUHI
|
MH-27-007-042-001/32
(KHOKARLA)
|
1827007000NRG24090620230037706
|
09/06/2023
|
VINIT HARIBHAU SHINDURKAR
|
1827007WL004859
|
VINIT HARIBHAU SHINDURKAR
|
00051
|
MAHB0000805
|
1548
|
1548
|
Processed
|
14/06/2023
|
|
N0623015F72C9
|
|
VINIT HARIBHAU SHINDURKAR
|
()
|
|
34
|
KUHI
|
MH-27-007-042-001/400
(KHOKARLA)
|
1827007000NRG24090620230036525
|
09/06/2023
|
DHIRAJ RUPCHAND BADGE
|
1827007WL004734
|
DHIRAJ RUPCHAND BADGE
|
00051
|
MAHB0000805
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N0623015F72CC
|
|
DHIRAJ RUPCHAND BADGE
|
()
|
|
35
|
KUHI
|
MH-27-007-042-001/464
(KHOKARLA)
|
1827007000NRG24090620230037714
|
09/06/2023
|
SAVITA CHANDRASEKHAR BANTE
|
1827007WL004859
|
SAVITA CHANDRASEKHAR BANTE
|
00051
|
MAHB0000805
|
1524
|
1524
|
Processed
|
14/06/2023
|
|
N0623015F72D2
|
|
SAVITA CHANDRASEKHAR BANTE
|
()
|
|
36
|
KUHI
|
MH-27-007-042-001/486
(KHOKARLA)
|
1827007000NRG24090620230037719
|
09/06/2023
|
ASMITA KHOMESHWAR BADGE
|
1827007WL004859
|
ASMITA KHOMESHWAR BADGE
|
00051
|
MAHB0000805
|
1518
|
1518
|
Processed
|
14/06/2023
|
|
N0623015F72D4
|
|
ASMITA KHOMESHWAR BADGE
|
()
|
|
37
|
KUHI
|
MH-27-007-042-001/66
(KHOKARLA)
|
1827007000NRG24090620230037721
|
09/06/2023
|
ASHA VINOD BADGE
|
1827007WL004859
|
ASHA VINOD BADGE
|
00051
|
MAHB0000805
|
1518
|
1518
|
Processed
|
14/06/2023
|
|
N0623015F72D5
|
|
ASHA VINOD BADGE
|
()
|
|
38
|
KUHI
|
MH-27-007-042-001/66
(KHOKARLA)
|
1827007000NRG24090620230037720
|
09/06/2023
|
VINOD CHOPAJI BADAGE
|
1827007WL004859
|
VINOD CHOPAJI BADAGE
|
00051
|
MAHB0000805
|
1518
|
1518
|
Processed
|
14/06/2023
|
|
N0623015F72C7
|
|
VINOD CHOPAJI BADAGE
|
()
|
|
39
|
KUHI
|
MH-27-007-044-001/1058
(WELTUR)
|
1827007000NRG24090620230037982
|
09/06/2023
|
VAISHALI PURUSHOTTAM CHACHERKAR
|
1827007WL004879
|
VAISHALI PURUSHOTTAM CHACHERKAR
|
00051
|
MAHB0000805
|
1056
|
1056
|
Processed
|
14/06/2023
|
|
N0623015F72CF
|
|
VAISHALI PURUSHOTTAM CHACHERKAR
|
()
|
|
40
|
KUHI
|
MH-27-007-044-001/1160
(WELTUR)
|
1827007000NRG24090620230038002
|
09/06/2023
|
ASHA YOGESH THAWAKAR
|
1827007WL004879
|
ASHA YOGESH THAWAKAR
|
00051
|
MAHB0000805
|
700
|
700
|
Processed
|
14/06/2023
|
|
N0623015F72D3
|
|
ASHA YOGESH THAWAKAR
|
()
|
|
41
|
KUHI
|
MH-27-007-044-001/131
(WELTUR)
|
1827007000NRG24090620230038006
|
09/06/2023
|
GANESH BHAGWAN LUTE
|
1827007WL004879
|
GANESH BHAGWAN LUTE
|
00051
|
MAHB0000805
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
N0623015F72D1
|
|
GANESH BHAGWAN LUTE
|
()
|
|
42
|
KUHI
|
MH-27-007-044-001/1395
(WELTUR)
|
1827007000NRG24090620230038009
|
09/06/2023
|
FIRDOS NAZIRKHAN PATHAN
|
1827007WL004879
|
FIRDOS NAZIRKHAN PATHAN
|
00051
|
MAHB0000805
|
380
|
380
|
Processed
|
14/06/2023
|
|
N0623015F72CB
|
|
FIRDOS NAZIRKHAN PATHAN
|
()
|
|
43
|
KUHI
|
MH-27-007-044-001/584
(WELTUR)
|
1827007000NRG24090620230038034
|
09/06/2023
|
TRISHALA DIVAKAR KHOBRAGADE
|
1827007WL004879
|
TRISHALA DIVAKAR KHOBRAGADE
|
00051
|
MAHB0000805
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
N0623015F72C8
|
|
TRISHALA DIVAKAR KHOBRAGADE
|
()
|
|
44
|
KUHI
|
MH-27-007-044-001/957
(WELTUR)
|
1827007000NRG24090620230038041
|
09/06/2023
|
SANDEEP TULSHIDAS SUKHDEVE
|
1827007WL004879
|
SANDEEP TULSHIDAS SUKHDEVE
|
00051
|
MAHB0000805
|
1056
|
1056
|
Processed
|
14/06/2023
|
|
N0623015F72D0
|
|
SANDEEP TULSHIDAS SUKHDEVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20799
|
20799
|
|
|
|
|
|
|
|
|
45
|
KUHI
|
MH-27-007-054-002/148
(PACHKHEDI)
|
1827007000NRG24090620230038074
|
09/06/2023
|
NIRMALA CHUDIRAM MATE
|
1827007WL004885
|
NIRMALA CHUDIRAM MATE
|
00176
|
IDIB000P506
|
1771
|
1771
|
Processed
|
14/06/2023
|
|
N0623015F72BB
|
|
NIRMALA CHUDIRAM MATE
|
()
|
|
46
|
KUHI
|
MH-27-007-054-003/355
(PACHKHEDI)
|
1827007000NRG24090620230038086
|
09/06/2023
|
Manish Dhanraj Tirpude
|
1827007WL004891
|
Manish Dhanraj Tirpude
|
00176
|
IDIB000P506
|
1771
|
1771
|
Processed
|
14/06/2023
|
|
N0623015F72BA
|
|
Manish Dhanraj Tirpude
|
()
|
|
47
|
KUHI
|
MH-27-007-057-001/169
(KARANDALA)
|
1827007000NRG24090620230038090
|
09/06/2023
|
SHALU CHANDRABHAN SHENDE
|
1827007WL004892
|
SHALU CHANDRABHAN SHENDE
|
00176
|
IDIB000P506
|
1602
|
1602
|
Processed
|
14/06/2023
|
|
N0623015F72B9
|
|
SHALU CHANDRABHAN SHENDE
|
()
|
|
48
|
KUHI
|
MH-27-007-057-001/199
(KARANDALA)
|
1827007000NRG24090620230038091
|
09/06/2023
|
SUBHADRA MAROTI KAKADE
|
1827007WL004892
|
SUBHADRA MAROTI KAKADE
|
00176
|
IDIB000P506
|
1602
|
1602
|
Processed
|
14/06/2023
|
|
N0623015F72DC
|
|
SUBHADRA MAROTI KAKADE
|
()
|
|
49
|
KUHI
|
MH-27-007-057-001/224
(KARANDALA)
|
1827007000NRG24090620230038095
|
09/06/2023
|
SATYABHAMA DASHRATH BHANDE
|
1827007WL004892
|
SATYABHAMA DASHRATH BHANDE
|
00176
|
IDIB000P506
|
1602
|
1602
|
Processed
|
14/06/2023
|
|
N0623015F72DB
|
|
SATYABHAMA DASHRATH BHANDE
|
()
|
|
50
|
KUHI
|
MH-27-007-058-001/79
(RAJOLI)
|
1827007000NRG24090620230036539
|
09/06/2023
|
HARICHANDRA MAHADEO HARDE
|
1827007WL004736
|
HARICHANDRA MAHADEO HARDE
|
00176
|
IDIB000P506
|
546
|
546
|
Processed
|
14/06/2023
|
|
N0623015F72DD
|
|
HARICHANDRA MAHADEO HARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8894
|
8894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68886
|
68886
|
|
|
|
|
|
|
|