|
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
|
RAJAPUR
|
MH-04-009-044-001/275
(Kondsar Bu.)
|
1804009000NRG24110820230033529
|
11/08/2023
|
SUDHAKAR BHUJA WARISHE
|
1804009WL007012
|
SUDHAKAR BHUJA WARISHE
|
00048
|
BKID0001420
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1B4C3
|
|
SUDHAKAR BHUJA WARISHE
|
()
|
|
2
|
RAJAPUR
|
MH-04-009-044-001/289
(Kondsar Bu.)
|
1804009000NRG24110820230033484
|
11/08/2023
|
KRUSHNA NARAYAN TARAL
|
1804009WL007009
|
KRUSHNA NARAYAN TARAL
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1B4C5
|
|
KRUSHNA NARAYAN TARAL
|
()
|
|
3
|
RAJAPUR
|
MH-04-009-044-001/391
(Kondsar Bu.)
|
1804009000NRG24110820230033531
|
11/08/2023
|
SUSHANT SURESH SURVE
|
1804009WL007012
|
SUSHANT SURESH SURVE
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1B4DA
|
|
SUSHANT SURESH SURVE
|
()
|
|
4
|
RAJAPUR
|
MH-04-009-044-001/391
(Kondsar Bu.)
|
1804009000NRG24110820230033532
|
11/08/2023
|
SUSHANT SURESH SURVE
|
1804009WL007012
|
SUSHANT SURESH SURVE
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1B75B
|
|
SUSHANT SURESH SURVE
|
()
|
|
5
|
RAJAPUR
|
MH-04-009-044-001/393
(Kondsar Bu.)
|
1804009000NRG24110820230033509
|
11/08/2023
|
SANIKA SANDIP THUKRUL
|
1804009WL007010
|
SANIKA SANDIP THUKRUL
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1B4D2
|
|
SANIKA SANDIP THUKRUL
|
()
|
|
6
|
RAJAPUR
|
MH-04-009-044-001/638
(Kondsar Bu.)
|
1804009000NRG24110820230033486
|
11/08/2023
|
RAJASHRI RAJENDRA VARISHE
|
1804009WL007009
|
RAJASHRI RAJENDRA VARISHE
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1B75C
|
|
RAJASHRI RAJENDRA VARISHE
|
()
|
|
7
|
RAJAPUR
|
MH-04-009-044-002/250
(Kondsar Bu.)
|
1804009000NRG24110820230033489
|
11/08/2023
|
RANJANA RAMCHANDRA DAVADE
|
1804009WL007009
|
RANJANA RAMCHANDRA DAVADE
|
00048
|
BKID0001420
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300E1B4C4
|
|
RANJANA RAMCHANDRA DAVADE
|
()
|
|
8
|
RAJAPUR
|
MH-04-009-044-002/313
(Kondsar Bu.)
|
1804009000NRG24110820230033510
|
11/08/2023
|
RITIKA KIRAN DAVADE
|
1804009WL007010
|
RITIKA KIRAN DAVADE
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1B4CC
|
|
RITIKA KIRAN DAVADE
|
()
|
|
9
|
RAJAPUR
|
MH-04-009-044-002/331
(Kondsar Bu.)
|
1804009000NRG24110820230033490
|
11/08/2023
|
GANESH LAXMAN TARAL
|
1804009WL007009
|
GANESH LAXMAN TARAL
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1B4D0
|
|
GANESH LAXMAN TARAL
|
()
|
|
10
|
RAJAPUR
|
MH-04-009-044-002/331
(Kondsar Bu.)
|
1804009000NRG24110820230033491
|
11/08/2023
|
SIDDHI GANESH TARAL
|
1804009WL007009
|
SIDDHI GANESH TARAL
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1B4D1
|
|
SIDDHI GANESH TARAL
|
()
|
|
11
|
RAJAPUR
|
MH-04-009-044-004/385
(Kondsar Bu.)
|
1804009000NRG24110820230033495
|
11/08/2023
|
SUNIL NATHURAM DALVI
|
1804009WL007009
|
SUNIL NATHURAM DALVI
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1B4CD
|
|
SUNIL NATHURAM DALVI
|
()
|
|
12
|
RAJAPUR
|
MH-04-009-044-004/388
(Kondsar Bu.)
|
1804009000NRG24110820230033496
|
11/08/2023
|
SANJAY SHANKAR FANSE
|
1804009WL007009
|
SANJAY SHANKAR FANSE
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1B4C9
|
|
SANJAY SHANKAR FANSE
|
()
|
|
13
|
RAJAPUR
|
MH-04-009-044-004/44
(Kondsar Bu.)
|
1804009000NRG24110820230033497
|
11/08/2023
|
Anant Shivram Ghanekar
|
1804009WL007009
|
Anant Shivram Ghanekar
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1B4C7
|
|
Anant Shivram Ghanekar
|
()
|
|
14
|
RAJAPUR
|
MH-04-009-044-004/603
(Kondsar Bu.)
|
1804009000NRG24110820230033516
|
11/08/2023
|
PRAKASH VASUDEV GORATHE
|
1804009WL007010
|
PRAKASH VASUDEV GORATHE
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1B4CE
|
|
PRAKASH VASUDEV GORATHE
|
()
|
|
15
|
RAJAPUR
|
MH-04-009-044-004/660
(Kondsar Bu.)
|
1804009000NRG24110820230033543
|
11/08/2023
|
VIJAY YASHAWANT DALVI
|
1804009WL007012
|
VIJAY YASHAWANT DALVI
|
00048
|
BKID0001420
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1B4C6
|
|
VIJAY YASHAWANT DALVI
|
()
|
|
16
|
RAJAPUR
|
MH-04-009-044-004/660
(Kondsar Bu.)
|
1804009000NRG24110820230033544
|
11/08/2023
|
VIJETA VIJAY DAL
|
1804009WL007012
|
VIJETA VIJAY DAL
|
00048
|
BKID0001420
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1B4D5
|
|
VIJETA VIJAY DAL
|
()
|
|
17
|
RAJAPUR
|
MH-04-009-044-004/660
(Kondsar Bu.)
|
1804009000NRG24110820230033545
|
11/08/2023
|
VIKRANT VIJAY DALVI
|
1804009WL007012
|
VIKRANT VIJAY DALVI
|
00048
|
BKID0001420
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1B4D3
|
|
VIKRANT VIJAY DALVI
|
()
|
|
18
|
RAJAPUR
|
MH-04-009-044-004/667
(Kondsar Bu.)
|
1804009000NRG24110820230033546
|
11/08/2023
|
VIVEK VIJAY DALVI
|
1804009WL007012
|
VIVEK VIJAY DALVI
|
00048
|
BKID0001420
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1B4D4
|
|
VIVEK VIJAY DALVI
|
()
|
|
19
|
RAJAPUR
|
MH-04-009-044-004/668
(Kondsar Bu.)
|
1804009000NRG24110820230033547
|
11/08/2023
|
VAIDEHI VIKRANT DALAVI
|
1804009WL007012
|
VAIDEHI VIKRANT DALAVI
|
00048
|
BKID0001420
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1B4D6
|
|
VAIDEHI VIKRANT DALAVI
|
()
|
|
20
|
RAJAPUR
|
MH-04-009-044-004/672
(Kondsar Bu.)
|
1804009000NRG24110820230033500
|
11/08/2023
|
PRASHANT VISHWANATH NANDGAIONKAR
|
1804009WL007009
|
PRASHANT VISHWANATH NANDGAIONKAR
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1B75E
|
|
PRASHANT VISHWANATH NANDGAIONKAR
|
()
|
|
21
|
RAJAPUR
|
MH-04-009-044-004/672
(Kondsar Bu.)
|
1804009000NRG24110820230033499
|
11/08/2023
|
SANJAY VISHWANATH NANDGAONKAR
|
1804009WL007009
|
SANJAY VISHWANATH NANDGAONKAR
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1B4CB
|
|
SANJAY VISHWANATH NANDGAONKAR
|
()
|
|
22
|
RAJAPUR
|
MH-04-009-044-004/675
(Kondsar Bu.)
|
1804009000NRG24110820230033504
|
11/08/2023
|
VAIDAHI VIKAS PANCHAL
|
1804009WL007009
|
VAIDAHI VIKAS PANCHAL
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1B760
|
|
VAIDAHI VIKAS PANCHAL
|
()
|
|
23
|
RAJAPUR
|
MH-04-009-044-004/675
(Kondsar Bu.)
|
1804009000NRG24110820230033503
|
11/08/2023
|
VAISHALI VILAS PANCHAL
|
1804009WL007009
|
VAISHALI VILAS PANCHAL
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1B75D
|
|
VAISHALI VILAS PANCHAL
|
()
|
|
24
|
RAJAPUR
|
MH-04-009-044-004/677
(Kondsar Bu.)
|
1804009000NRG24110820230033521
|
11/08/2023
|
HARISCHANDRA RAGHUNATH NANDGAWKAR
|
1804009WL007010
|
HARISCHANDRA RAGHUNATH NANDGAWKAR
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1B75F
|
|
HARISCHANDRA RAGHUNATH NANDGAWKAR
|
()
|
|
25
|
RAJAPUR
|
MH-04-009-044-004/685
(Kondsar Bu.)
|
1804009000NRG24110820230033523
|
11/08/2023
|
SUVARNA SHASHIKANT PANCHAL
|
1804009WL007010
|
SUVARNA SHASHIKANT PANCHAL
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1B4C8
|
|
SUVARNA SHASHIKANT PANCHAL
|
()
|
|
26
|
RAJAPUR
|
MH-04-009-096-006/259
(Wadapeth)
|
1804009000NRG24110820230033526
|
11/08/2023
|
MINESH ANANT GURAV
|
1804009WL007011
|
MINESH ANANT GURAV
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1B4CA
|
|
MINESH ANANT GURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
27
|
RAJAPUR
|
MH-04-009-051-001/113
(Mandarul)
|
1804009000NRG24110820230033553
|
11/08/2023
|
suresh ramchandra masaye
|
1804009WL007015
|
suresh ramchandra masaye
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1B4CF
|
|
suresh ramchandra masaye
|
()
|
|
28
|
RAJAPUR
|
MH-04-009-051-001/225
(Mandarul)
|
1804009000NRG24110820230033475
|
11/08/2023
|
JAFAR ALLI GADKARI
|
1804009WL007007
|
JAFAR ALLI GADKARI
|
00048
|
BKID0001433
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300E1B4D8
|
|
JAFAR ALLI GADKARI
|
()
|
|
29
|
RAJAPUR
|
MH-04-009-051-001/236
(Mandarul)
|
1804009000NRG24110820230033476
|
11/08/2023
|
ANANDI RAMCHANDRA MASAYE
|
1804009WL007007
|
ANANDI RAMCHANDRA MASAYE
|
00048
|
BKID0001433
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300E1B4D7
|
|
ANANDI RAMCHANDRA MASAYE
|
()
|
|
30
|
RAJAPUR
|
MH-04-009-051-001/237
(Mandarul)
|
1804009000NRG24110820230033477
|
11/08/2023
|
JAIMILI ALI GADKARI
|
1804009WL007007
|
JAIMILI ALI GADKARI
|
00048
|
BKID0001433
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300E1B4D9
|
|
JAIMILI ALI GADKARI
|
()
|
|
31
|
RAJAPUR
|
MH-04-009-051-001/244
(Mandarul)
|
1804009000NRG24110820230033556
|
11/08/2023
|
SUNANDA YASHWANT MASAYE
|
1804009WL007015
|
SUNANDA YASHWANT MASAYE
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1B762
|
|
SUNANDA YASHWANT MASAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
32
|
RAJAPUR
|
MH-04-009-053-001/174
(Mithgavane)
|
1804009000NRG24110820230033479
|
11/08/2023
|
VANDANA PARSHURAM SHINDE
|
1804009WL007008
|
VANDANA PARSHURAM SHINDE
|
00048
|
BKID0001437
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300E1B761
|
|
VANDANA PARSHURAM SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53235
|
53235
|
|
|
|
|
|
|
|