|
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
|
PATHRI
|
MH-17-013-006-001/575
(LONI (BK))
|
1817013000NRG23060420230526893
|
06/04/2023
|
SUNIL PARMESHWAR DHARME
|
1817013WL043626
|
SUNIL PARMESHWAR DHARME
|
00051
|
MAHB0000770
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423007848E0
|
|
SUNIL PARMESHWAR DHARME
|
()
|
|
2
|
PATHRI
|
MH-17-013-022-001/235
(JI.WADI)
|
1817013000NRG23060420230526501
|
06/04/2023
|
KAUSALYA ASHOK YADAV
|
1817013WL043587
|
KAUSALYA ASHOK YADAV
|
00051
|
MAHB0000770
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423007848DF
|
|
KAUSALYA ASHOK YADAV
|
()
|
|
3
|
PATHRI
|
MH-17-013-022-001/236
(JI.WADI)
|
1817013000NRG23060420230526502
|
06/04/2023
|
DEVSHALA BHASKAR YADAV
|
1817013WL043587
|
DEVSHALA BHASKAR YADAV
|
00051
|
MAHB0000770
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423007848DE
|
|
DEVSHALA BHASKAR YADAV
|
()
|
|
4
|
PATHRI
|
MH-17-013-022-001/305
(JI.WADI)
|
1817013000NRG23060420230526507
|
06/04/2023
|
SHARAD ABASAHEB YADAV
|
1817013WL043587
|
SHARAD ABASAHEB YADAV
|
00051
|
MAHB0000770
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423007848E3
|
|
SHARAD ABASAHEB YADAV
|
()
|
|
5
|
PATHRI
|
MH-17-013-022-001/326
(JI.WADI)
|
1817013000NRG23060420230526534
|
06/04/2023
|
SWATI LAXMAN JADHAV
|
1817013WL043589
|
SWATI LAXMAN JADHAV
|
00051
|
MAHB0000770
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423007848E2
|
|
SWATI LAXMAN JADHAV
|
()
|
|
6
|
PATHRI
|
MH-17-013-022-001/377
(JI.WADI)
|
1817013000NRG23060420230526515
|
06/04/2023
|
Saraswati Sharad Yadav
|
1817013WL043587
|
Saraswati Sharad Yadav
|
00051
|
MAHB0000770
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423007848DD
|
|
Saraswati Sharad Yadav
|
()
|
|
7
|
PATHRI
|
MH-17-013-039-001/446
(KANSUR)
|
1817013000NRG23060420230526546
|
06/04/2023
|
PRANITA PRATAP SHINDE
|
1817013WL043590
|
PRANITA PRATAP SHINDE
|
00051
|
MAHB0000770
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423007848E1
|
|
PRANITA PRATAP SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
PATHRI
|
MH-17-013-014-001/193
(SIMURGAVAN)
|
1817013000NRG23060420230526781
|
06/04/2023
|
GAYABAI BABURAO KATHARE
|
1817013WL043613
|
GAYABAI BABURAO KATHARE
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423007848EB
|
|
MRS GAYABAI BABURAO KATARE
|
()
|
|
9
|
PATHRI
|
MH-17-013-014-001/9
(SIMURGAVAN)
|
1817013000NRG23060420230526817
|
06/04/2023
|
PANDIT DAGDOBA UGALE
|
1817013WL043617
|
PANDIT DAGDOBA UGALE
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423007848F0
|
|
MR PANDIT DAGDUBA UGALE
|
()
|
|
10
|
PATHRI
|
MH-17-013-022-001/327
(JI.WADI)
|
1817013000NRG23060420230526508
|
06/04/2023
|
NARAYAN BHAURAO BHOSALE
|
1817013WL043587
|
NARAYAN BHAURAO BHOSALE
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423007848DB
|
|
MR NARAYAN BHAURAO BHOSALE
|
()
|
|
11
|
PATHRI
|
MH-17-013-022-001/331
(JI.WADI)
|
1817013000NRG23060420230526510
|
06/04/2023
|
LAXMAN UDDHAV YADAV
|
1817013WL043587
|
LAXMAN UDDHAV YADAV
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423007848E8
|
|
MR LAXIMAN UDHAVRAO YADAV
|
()
|
|
12
|
PATHRI
|
MH-17-013-022-001/331
(JI.WADI)
|
1817013000NRG23060420230526511
|
06/04/2023
|
SUREKHA LAXMAN YADAV
|
1817013WL043587
|
SUREKHA LAXMAN YADAV
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423007848E7
|
|
MS SUREKA LAXIMAN YADAV
|
()
|
|
13
|
PATHRI
|
MH-17-013-022-001/339
(JI.WADI)
|
1817013000NRG23060420230526536
|
06/04/2023
|
MAHANANDA RENUKADAS SHEVALE
|
1817013WL043589
|
MAHANANDA RENUKADAS SHEVALE
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423007848EA
|
|
MRS MAHANANDA RENUKADAS SHEWALE
|
()
|
|
14
|
PATHRI
|
MH-17-013-023-001/703
(DEVEGAON)
|
1817013000NRG23060420230526404
|
06/04/2023
|
Govind Pandurang Galbe
|
1817013WL043574
|
Govind Pandurang Galbe
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423007848E9
|
|
MR GOVIND PANDURANG GALBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
15
|
PATHRI
|
MH-17-013-017-001/53
(PATHARGAVAN (KH))
|
1817013000NRG23060420230526706
|
06/04/2023
|
JAYSHRI ANKUSH BHOSALE
|
1817013WL043604
|
JAYSHRI ANKUSH BHOSALE
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423007848E6
|
|
MRS JAYASHRI ANKUSH BHOSALE
|
()
|
|
16
|
PATHRI
|
MH-17-013-023-001/215
(DEVEGAON)
|
1817013000NRG23060420230526364
|
06/04/2023
|
VACHALA MUKTIRAM GALBE
|
1817013WL043572
|
VACHALA MUKTIRAM GALBE
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423007848EF
|
|
MR GALBE MUKTIRAM BALIRAM
|
()
|
|
17
|
PATHRI
|
MH-17-013-023-001/349
(DEVEGAON)
|
1817013000NRG23060420230526998
|
06/04/2023
|
KUNDLIK VISHVNATH BORKAR
|
1817013WL043639
|
KUNDLIK VISHVNATH BORKAR
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423007848E4
|
|
MR KUNDALIK VISHWANATH BORKAR
|
()
|
|
18
|
PATHRI
|
MH-17-013-023-001/677
(DEVEGAON)
|
1817013000NRG23060420230526343
|
06/04/2023
|
SHILPA GULAB GALBE
|
1817013WL043570
|
SHILPA GULAB GALBE
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423007848DA
|
|
MR GULAB ACHYUTRAO GALBE
|
()
|
|
19
|
PATHRI
|
MH-17-013-025-001/166
(CHATEPIMPALGAON)
|
1817013000NRG23060420230526304
|
06/04/2023
|
DROPADI MAHADEV KALE
|
1817013WL043566
|
DROPADI MAHADEV KALE
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423007848EE
|
|
MRS DROPADI MAHADEV KALE
|
()
|
|
20
|
PATHRI
|
MH-17-013-025-001/210
(CHATEPIMPALGAON)
|
1817013000NRG23060420230526307
|
06/04/2023
|
MEERA PRAKASH KALE
|
1817013WL043566
|
MEERA PRAKASH KALE
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423007848ED
|
|
MRS MEERA PRAKASH KALE
|
()
|
|
21
|
PATHRI
|
MH-17-013-055-001/438
(DONGARGAON)
|
1817013000NRG23060420230526454
|
06/04/2023
|
KAILAS KASHINATH KALE
|
1817013WL043582
|
KAILAS KASHINATH KALE
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423007848E5
|
|
MR KAILAS KASHINATH KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
22
|
PATHRI
|
MH-17-013-003-001/689
(HADGAON(BK))
|
1817013000NRG23060420230526495
|
06/04/2023
|
DASHRATH TATERAO WAMAN
|
1817013WL043586
|
DASHRATH TATERAO WAMAN
|
1143
|
MAHG0004216
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423007848EC
|
|
DASHRATH TATERAO WAMAN
|
()
|
|
23
|
PATHRI
|
MH-17-013-052-001/443
(RENAKHALI)
|
1817013000NRG23060420230526749
|
06/04/2023
|
PUSHPA KUNDLIK HARKAL
|
1817013WL043609
|
PUSHPA KUNDLIK HARKAL
|
1143
|
MAHG0004216
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423007848DC
|
|
PUSHPA KUNDLIK HARKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35328
|
35328
|
|
|
|
|
|
|
|