|
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
|
KANNAD
|
MH-15-003-011-002/141
(WAKI)
|
1815003000NRG24250520230070813
|
25/05/2023
|
ARCHANA ANANDA PARKHE
|
1815003WL004653
|
ARCHANA ANANDA PARKHE
|
00051
|
MAHB0000830
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
N0523032CC59C
|
|
ARCHANA ANANDA PARKHE
|
()
|
|
2
|
KANNAD
|
MH-15-003-011-002/259
(WAKI)
|
1815003000NRG24250520230070827
|
25/05/2023
|
SANTOSH DAULAT JADHAV
|
1815003WL004653
|
SANTOSH DAULAT JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523032CC5B1
|
|
SANTOSH DAULAT JADHAV
|
()
|
|
3
|
KANNAD
|
MH-15-003-011-002/295
(WAKI)
|
1815003000NRG24250520230070838
|
25/05/2023
|
LATABAI KARBHARI JANJAL
|
1815003WL004653
|
LATABAI KARBHARI JANJAL
|
00051
|
MAHB0000830
|
1560
|
1560
|
Processed
|
30/05/2023
|
|
N0523032CC5A3
|
|
LATABAI KARBHARI JANJAL
|
()
|
|
4
|
KANNAD
|
MH-15-003-011-002/310
(WAKI)
|
1815003000NRG24250520230070844
|
25/05/2023
|
ARCHANA RAMHARI JANJAL
|
1815003WL004653
|
ARCHANA RAMHARI JANJAL
|
00051
|
MAHB0000830
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
N0523032CC596
|
|
ARCHANA RAMHARI JANJAL
|
()
|
|
5
|
KANNAD
|
MH-15-003-011-002/33
(WAKI)
|
1815003000NRG24250520230070847
|
25/05/2023
|
LILABAI DATTU SUSAR
|
1815003WL004653
|
LILABAI DATTU SUSAR
|
00051
|
MAHB0000830
|
1560
|
1560
|
Processed
|
30/05/2023
|
|
N0523032CC594
|
|
LILABAI DATTU SUSAR
|
()
|
|
6
|
KANNAD
|
MH-15-003-011-002/405
(WAKI)
|
1815003000NRG24250520230070858
|
25/05/2023
|
KASABAI DATTATRAY RAUTRAY
|
1815003WL004653
|
KASABAI DATTATRAY RAUTRAY
|
00051
|
MAHB0000830
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
N0523032CC597
|
|
KASABAI DATTATRAY RAUTRAY
|
()
|
|
7
|
KANNAD
|
MH-15-003-011-002/414
(WAKI)
|
1815003000NRG24250520230070861
|
25/05/2023
|
SUNITA SHRIRAM YEVALE
|
1815003WL004653
|
SUNITA SHRIRAM YEVALE
|
00051
|
MAHB0000830
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
N0523032CC5AE
|
|
SUNITA SHRIRAM YEVALE
|
()
|
|
8
|
KANNAD
|
MH-15-003-011-002/562
(WAKI)
|
1815003000NRG24250520230070884
|
25/05/2023
|
CHATURABAI KAILAS PADOL
|
1815003WL004653
|
CHATURABAI KAILAS PADOL
|
00051
|
MAHB0000830
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
N0523032CC598
|
|
CHATURABAI KAILAS PADOL
|
()
|
|
9
|
KANNAD
|
MH-15-003-011-002/598
(WAKI)
|
1815003000NRG24250520230070900
|
25/05/2023
|
BHARTIBAI ANKUSH JANJAL
|
1815003WL004653
|
BHARTIBAI ANKUSH JANJAL
|
00051
|
MAHB0000830
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
N0523032CC5A7
|
|
BHARTIBAI ANKUSH JANJAL
|
()
|
|
10
|
KANNAD
|
MH-15-003-011-002/606
(WAKI)
|
1815003000NRG24250520230070904
|
25/05/2023
|
SAGUNA MILIND PAWAR
|
1815003WL004653
|
SAGUNA MILIND PAWAR
|
00051
|
MAHB0000830
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
N0523032CC5A0
|
|
SAGUNA MILIND PAWAR
|
()
|
|
11
|
KANNAD
|
MH-15-003-011-002/650
(WAKI)
|
1815003000NRG24250520230070915
|
25/05/2023
|
SHITAL SUNIL SASAMKAR
|
1815003WL004653
|
SHITAL SUNIL SASAMKAR
|
00051
|
MAHB0000830
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
N0523032CC5A8
|
|
SHITAL SUNIL SASAMKAR
|
()
|
|
12
|
KANNAD
|
MH-15-003-011-002/662
(WAKI)
|
1815003000NRG24250520230070918
|
25/05/2023
|
RADHA SURESH CHOPADE
|
1815003WL004653
|
RADHA SURESH CHOPADE
|
00051
|
MAHB0000830
|
1626
|
1626
|
Processed
|
30/05/2023
|
|
N0523032CC59B
|
|
RADHA SURESH CHOPADE
|
()
|
|
13
|
KANNAD
|
MH-15-003-011-002/694
(WAKI)
|
1815003000NRG24250520230070931
|
25/05/2023
|
SAGAR RAVASAHEB JADHAV
|
1815003WL004653
|
SAGAR RAVASAHEB JADHAV
|
00051
|
MAHB0000830
|
1300
|
1300
|
Processed
|
30/05/2023
|
|
N0523032CC59E
|
|
SAGAR RAVASAHEB JADHAV
|
()
|
|
14
|
KANNAD
|
MH-15-003-011-002/725
(WAKI)
|
1815003000NRG24250520230070934
|
25/05/2023
|
VIVEK MADHAVRAO JANJAL
|
1815003WL004653
|
VIVEK MADHAVRAO JANJAL
|
00051
|
MAHB0000830
|
1300
|
1300
|
Rejected
|
30/05/2023
|
|
N0523032CC5A6
|
No Such Account
|
|
|
|
15
|
KANNAD
|
MH-15-003-011-002/78
(WAKI)
|
1815003000NRG24250520230070946
|
25/05/2023
|
KAVITA BHARAT YEVLE
|
1815003WL004653
|
KAVITA BHARAT YEVLE
|
00051
|
MAHB0000830
|
1626
|
1626
|
Processed
|
30/05/2023
|
|
N0523032CC5A2
|
|
KAVITA BHARAT YEVLE
|
()
|
|
16
|
KANNAD
|
MH-15-003-011-002/79
(WAKI)
|
1815003000NRG24250520230070948
|
25/05/2023
|
SUMITRA VILAS JANJAL
|
1815003WL004653
|
SUMITRA VILAS JANJAL
|
00051
|
MAHB0000830
|
1626
|
1626
|
Processed
|
30/05/2023
|
|
N0523032CC5B0
|
|
SUMITRA VILAS JANJAL
|
()
|
|
17
|
KANNAD
|
MH-15-003-026-001/1185
(CHINCHOLI LIMBAJI)
|
1815003000NRG24250520230073755
|
25/05/2023
|
KAMALBAI KAILAS PAWAR
|
1815003WL004776
|
KAMALBAI KAILAS PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N0523032CC5AF
|
|
KAMALBAI KAILAS PAWAR
|
()
|
|
18
|
KANNAD
|
MH-15-003-026-001/1222
(CHINCHOLI LIMBAJI)
|
1815003000NRG24250520230073756
|
25/05/2023
|
SUKHDEV KASHINATH PAWAR
|
1815003WL004776
|
SUKHDEV KASHINATH PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N0523032CC5A1
|
|
SUKHDEV KASHINATH PAWAR
|
()
|
|
19
|
KANNAD
|
MH-15-003-026-001/1228
(CHINCHOLI LIMBAJI)
|
1815003000NRG24250520230073757
|
25/05/2023
|
SUBHASH TRIMBAK PAWAR
|
1815003WL004776
|
SUBHASH TRIMBAK PAWAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N0523032CC5A9
|
|
SUBHASH TRIMBAK PAWAR
|
()
|
|
20
|
KANNAD
|
MH-15-003-026-001/150
(CHINCHOLI LIMBAJI)
|
1815003000NRG24250520230073773
|
25/05/2023
|
GOVINDA TULASHIRAM GADEKAR
|
1815003WL004776
|
GOVINDA TULASHIRAM GADEKAR
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N0523032CC5AD
|
|
GOVINDA TULASHIRAM GADEKAR
|
()
|
|
21
|
KANNAD
|
MH-15-003-026-001/1703
(CHINCHOLI LIMBAJI)
|
1815003000NRG24250520230073774
|
25/05/2023
|
SUNITA SAHEBRAO PAWAR
|
1815003WL004776
|
SUNITA SAHEBRAO PAWAR
|
00051
|
MAHB0000830
|
1092
|
1092
|
Rejected
|
30/05/2023
|
|
N0523032CC5A4
|
No Such Account
|
|
|
|
22
|
KANNAD
|
MH-15-003-030-001/1064
(JAMDI JA)
|
1815003000NRG24250520230073215
|
25/05/2023
|
INDUBAI KASHINATH KHARAT
|
1815003WL004752
|
INDUBAI KASHINATH KHARAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523032CC5A5
|
|
INDUBAI KASHINATH KHARAT
|
()
|
|
23
|
KANNAD
|
MH-15-003-030-001/1154
(JAMDI JA)
|
1815003000NRG24250520230073225
|
25/05/2023
|
KASABAI HARI KAD
|
1815003WL004752
|
KASABAI HARI KAD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523032CC593
|
|
KASABAI HARI KAD
|
()
|
|
24
|
KANNAD
|
MH-15-003-030-001/1245
(JAMDI JA)
|
1815003000NRG24250520230073231
|
25/05/2023
|
ANITA BHANUDA DEVARE
|
1815003WL004752
|
ANITA BHANUDA DEVARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
N0523032CC599
|
No Such Account
|
|
|
|
25
|
KANNAD
|
MH-15-003-030-001/1258
(JAMDI JA)
|
1815003000NRG24250520230073233
|
25/05/2023
|
MUMTAJ IMRAN SHAHA
|
1815003WL004752
|
MUMTAJ IMRAN SHAHA
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523032CC595
|
|
MUMTAJ IMRAN SHAHA
|
()
|
|
26
|
KANNAD
|
MH-15-003-030-001/91
(JAMDI JA)
|
1815003000NRG24250520230073249
|
25/05/2023
|
SANGITA RAKRUSHAN DEVERE
|
1815003WL004752
|
SANGITA RAKRUSHAN DEVERE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
N0523032CC59A
|
No Such Account
|
|
|
|
27
|
KANNAD
|
MH-15-003-032-001/806
(DIGAON)
|
1815003000NRG24250520230073271
|
25/05/2023
|
SHARADA TUKARAM SUSUNDRE
|
1815003WL004753
|
SHARADA TUKARAM SUSUNDRE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N0523032CC59D
|
|
SHARADA TUKARAM SUSUNDRE
|
()
|
|
28
|
KANNAD
|
MH-15-003-032-002/264
(DIGAON)
|
1815003000NRG24250520230073312
|
25/05/2023
|
YOGESH TUKARAM KUMBHARE
|
1815003WL004753
|
YOGESH TUKARAM KUMBHARE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N0523032CC59F
|
|
YOGESH TUKARAM KUMBHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41849
|
41849
|
|
|
|
|
|
|
|
|
29
|
KANNAD
|
MH-15-003-015-001/101
(CHIMNAPUR)
|
1815003000NRG24250520230071124
|
25/05/2023
|
LAKSHMI BABURAO DHONE
|
1815003WL004657
|
LAKSHMI BABURAO DHONE
|
00176
|
IDIB000K596
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
N0523032CC5B3
|
|
LAKSHMI BABURAO DHONE
|
()
|
|
30
|
KANNAD
|
MH-15-003-015-001/191
(CHIMNAPUR)
|
1815003000NRG24250520230071132
|
25/05/2023
|
SAKHUBAI KALU GANGAD
|
1815003WL004657
|
SAKHUBAI KALU GANGAD
|
00176
|
IDIB000K596
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
N0523032CC591
|
|
SAKHUBAI KALU GANGAD
|
()
|
|
31
|
KANNAD
|
MH-15-003-015-001/258
(CHIMNAPUR)
|
1815003000NRG24250520230071142
|
25/05/2023
|
SHANKAR WAMAN DORE
|
1815003WL004657
|
SHANKAR WAMAN DORE
|
00176
|
IDIB000K596
|
1404
|
1404
|
Processed
|
30/05/2023
|
|
N0523032CC58E
|
|
SHANKAR WAMAN DORE
|
()
|
|
32
|
KANNAD
|
MH-15-003-015-001/302
(CHIMNAPUR)
|
1815003000NRG24250520230071144
|
25/05/2023
|
GIRJARAM LAHANUBA MORE
|
1815003WL004657
|
GIRJARAM LAHANUBA MORE
|
00176
|
IDIB000K596
|
1380
|
1380
|
Processed
|
30/05/2023
|
|
N0523032CC590
|
|
GIRJARAM LAHANUBA MORE
|
()
|
|
33
|
KANNAD
|
MH-15-003-015-001/401
(CHIMNAPUR)
|
1815003000NRG24250520230071150
|
25/05/2023
|
CHANDRAKALABAI BHASKAR DHONE
|
1815003WL004657
|
CHANDRAKALABAI BHASKAR DHONE
|
00176
|
IDIB000K596
|
1380
|
1380
|
Processed
|
30/05/2023
|
|
N0523032CC5B6
|
|
CHANDRAKALABAI BHASKAR DHONE
|
()
|
|
34
|
KANNAD
|
MH-15-003-015-001/402
(CHIMNAPUR)
|
1815003000NRG24250520230071152
|
25/05/2023
|
REHABAI GOKUL SOLUNKE
|
1815003WL004657
|
REHABAI GOKUL SOLUNKE
|
00176
|
IDIB000K596
|
1380
|
1380
|
Processed
|
30/05/2023
|
|
N0523032CC5B2
|
|
REHABAI GOKUL SOLUNKE
|
()
|
|
35
|
KANNAD
|
MH-15-003-015-001/418
(CHIMNAPUR)
|
1815003000NRG24250520230071156
|
25/05/2023
|
BUDH BUGA UGHDE
|
1815003WL004657
|
BUDH BUGA UGHDE
|
00176
|
IDIB000K596
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
N0523032CC5B5
|
|
BUDH BUGA UGHDE
|
()
|
|
36
|
KANNAD
|
MH-15-003-015-001/43
(CHIMNAPUR)
|
1815003000NRG24250520230071158
|
25/05/2023
|
CHHAYABAI SANJAY MOTE
|
1815003WL004657
|
CHHAYABAI SANJAY MOTE
|
00176
|
IDIB000K596
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
N0523032CC58F
|
|
CHHAYABAI SANJAY MOTE
|
()
|
|
37
|
KANNAD
|
MH-15-003-015-001/459
(CHIMNAPUR)
|
1815003000NRG24250520230071160
|
25/05/2023
|
USHABAI BHAGVAN SOLUNKE
|
1815003WL004657
|
USHABAI BHAGVAN SOLUNKE
|
00176
|
IDIB000K596
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
N0523032CC592
|
|
USHABAI BHAGVAN SOLUNKE
|
()
|
|
38
|
KANNAD
|
MH-15-003-015-002/692
(CHIMNAPUR)
|
1815003000NRG24250520230071170
|
25/05/2023
|
SANGITA SUNIL GANGAD
|
1815003WL004657
|
SANGITA SUNIL GANGAD
|
00176
|
IDIB000K596
|
1500
|
1500
|
Processed
|
30/05/2023
|
|
N0523032CC5B4
|
|
SANGITA SUNIL GANGAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13572
|
13572
|
|
|
|
|
|
|
|
|
39
|
KANNAD
|
MH-15-003-100-001/1557
(AURALA)
|
1815003000NRG24250520230074068
|
25/05/2023
|
MUKTABAI SACHIN RATHOD
|
1815003WL004797
|
MUKTABAI SACHIN RATHOD
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032CC5B7
|
|
MRS MUKTABAI SACHIN RATHOD
|
()
|
|
40
|
KANNAD
|
MH-15-003-100-001/233
(AURALA)
|
1815003000NRG24250520230074086
|
25/05/2023
|
ALIMUL CHAND SHEKH
|
1815003WL004797
|
ALIMUL CHAND SHEKH
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032CC5AC
|
|
MR CHAND SHENUR SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
41
|
KANNAD
|
MH-15-003-032-001/450
(DIGAON)
|
1815003000NRG24250520230073253
|
25/05/2023
|
DAUBA KISAN SUSUNDRE
|
1815003WL004753
|
DAUBA KISAN SUSUNDRE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N0523032CC5AA
|
|
DAUBA KISAN SUSUNDRE
|
()
|
|
42
|
KANNAD
|
MH-15-003-032-002/149
(DIGAON)
|
1815003000NRG24250520230073288
|
25/05/2023
|
AJINATH SAKHARAM SUSUNDRE
|
1815003WL004753
|
AJINATH SAKHARAM SUSUNDRE
|
1143
|
MAHG0005114
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N0523032CC5AB
|
|
AJINATH SAKHARAM SUSUNDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61427
|
61427
|
|
|
|
|
|
|
|