|
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
|
KHAMGAON
|
MH-22-008-314-001/158
(HINGANA)
|
1822008000NRG24180920230114626
|
18/09/2023
|
Pragati jadhao
|
1822008WL016741
|
Pragati jadhao
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CA243
|
|
Pragati jadhao
|
()
|
|
2
|
KHAMGAON
|
MH-22-008-314-001/181
(HINGANA)
|
1822008000NRG24180920230114629
|
18/09/2023
|
Dnyaneshwar Gajanan Falke
|
1822008WL016741
|
Dnyaneshwar Gajanan Falke
|
00045
|
BARB0KHAMGA
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923010CA240
|
|
Dnyaneshwar Gajanan Falke
|
()
|
|
3
|
KHAMGAON
|
MH-22-008-314-001/339
(HINGANA)
|
1822008000NRG24180920230114635
|
18/09/2023
|
Shudhodhan Shamrao jadhao
|
1822008WL016741
|
Shudhodhan Shamrao jadhao
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CA241
|
|
Shudhodhan Shamrao jadhao
|
()
|
|
4
|
KHAMGAON
|
MH-22-008-314-001/373
(HINGANA)
|
1822008000NRG24180920230114637
|
18/09/2023
|
Atul Jadhao
|
1822008WL016741
|
Atul Jadhao
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CA242
|
|
Atul Jadhao
|
()
|
|
5
|
KHAMGAON
|
MH-22-008-559-001/47-A
(NILEGAON)
|
1822008000NRG24180920230114893
|
18/09/2023
|
GODAWARI VIJAY HIVRALE
|
1822008WL016783
|
GODAWARI VIJAY HIVRALE
|
00045
|
BARB0KHAMGA
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923010CA271
|
|
GODAWARI VIJAY HIVRALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
6
|
KHAMGAON
|
MH-22-008-187-001/16
(CHITODA)
|
1822008000NRG24180920230114882
|
18/09/2023
|
SAHEBRAV LAXMAN HIVRALE
|
1822008WL016782
|
SAHEBRAV LAXMAN HIVRALE
|
00048
|
BKID0009241
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CA245
|
|
SAHEBRAV LAXMAN HIVRALE
|
()
|
|
7
|
KHAMGAON
|
MH-22-008-187-001/237
(CHITODA)
|
1822008000NRG24180920230114885
|
18/09/2023
|
YUVRAJ PANDHARI HIVRALE
|
1822008WL016782
|
YUVRAJ PANDHARI HIVRALE
|
00048
|
BKID0009241
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CA244
|
|
YUVRAJ PANDHARI HIVRALE
|
()
|
|
8
|
KHAMGAON
|
MH-22-008-187-001/47
(CHITODA)
|
1822008000NRG24180920230114887
|
18/09/2023
|
GOPAL PANDURANG DHORE
|
1822008WL016782
|
GOPAL PANDURANG DHORE
|
00048
|
BKID0009241
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923010CA246
|
|
GOPAL PANDURANG DHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
9
|
KHAMGAON
|
MH-22-008-559-001/130
(NILEGAON)
|
1822008000NRG24180920230114892
|
18/09/2023
|
Karan Vijay Hivrale
|
1822008WL016783
|
Karan Vijay Hivrale
|
00051
|
MAHB0000046
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CA24E
|
|
Karan Vijay Hivrale
|
()
|
|
10
|
KHAMGAON
|
MH-22-008-568-002/105
(NIROD)
|
1822008000NRG24180920230114756
|
18/09/2023
|
sarla lande
|
1822008WL016764
|
sarla lande
|
00051
|
MAHB0000046
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923010CA24D
|
|
sarla lande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
11
|
KHAMGAON
|
MH-22-008-323-001/229
(HIWARA KH)
|
1822008000NRG24180920230114666
|
18/09/2023
|
MANOHAR PARVAT DABHADE
|
1822008WL016746
|
MANOHAR PARVAT DABHADE
|
00078
|
CNRB0004310
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CA270
|
|
MANOHAR PARVAT DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
KHAMGAON
|
MH-22-008-044-001/694
(SHELODI))
|
1822008000NRG24180920230114793
|
18/09/2023
|
bharat tayade
|
1822008WL016767
|
bharat tayade
|
00177
|
IOBA0002875
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N0923010CA247
|
|
bharat tayade
|
()
|
|
13
|
KHAMGAON
|
MH-22-008-431-001/164
(KOLORI)
|
1822008000NRG24180920230114713
|
18/09/2023
|
RAMRAV KORDE
|
1822008WL016754
|
RAMRAV KORDE
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N0923010CA248
|
|
RAMRAV KORDE
|
()
|
|
14
|
KHAMGAON
|
MH-22-008-431-001/35
(KOLORI)
|
1822008000NRG24180920230114716
|
18/09/2023
|
NITESH PRALHAD GULADE
|
1822008WL016754
|
NITESH PRALHAD GULADE
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N0923010CA26F
|
|
NITESH PRALHAD GULADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
15
|
KHAMGAON
|
MH-22-008-094-001/153
(ANTRAJ)
|
1822008000NRG24180920230114616
|
18/09/2023
|
PANCHAFULA RAMESH HALAM
|
1822008WL016739
|
PANCHAFULA RAMESH HALAM
|
00354
|
PUNB0027700
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N0923010CA24F
|
Account closed
|
|
|
|
16
|
KHAMGAON
|
MH-22-008-094-001/512
(ANTRAJ)
|
1822008000NRG24180920230114618
|
18/09/2023
|
Rekha Santosh Halam
|
1822008WL016739
|
Rekha Santosh Halam
|
00354
|
PUNB0027700
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923010CA251
|
|
Rekha Santosh Halam
|
()
|
|
17
|
KHAMGAON
|
MH-22-008-094-001/512
(ANTRAJ)
|
1822008000NRG24180920230114617
|
18/09/2023
|
Santosh Kisan Halam
|
1822008WL016739
|
Santosh Kisan Halam
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CA250
|
|
Santosh Kisan Halam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
18
|
KHAMGAON
|
MH-22-008-559-001/105
(NILEGAON)
|
1822008000NRG24180920230114891
|
18/09/2023
|
Prakash Jangluman Hivarale
|
1822008WL016783
|
Prakash Jangluman Hivarale
|
00415
|
SBIN0000407
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CA252
|
|
MR PRAKASH JANGALUMAN HIWRALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
KHAMGAON
|
MH-22-008-431-001/89
(KOLORI)
|
1822008000NRG24180920230114719
|
18/09/2023
|
Dropadabai Kishor Tikar
|
1822008WL016754
|
Dropadabai Kishor Tikar
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010CA253
|
|
MRS DROPADA KISHOR TIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
KHAMGAON
|
MH-22-008-323-002/28
(HIWARA KH)
|
1822008000NRG24180920230114677
|
18/09/2023
|
Mithun Suresh Ingle
|
1822008WL016746
|
Mithun Suresh Ingle
|
00415
|
SBIN0004761
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923010CA257
|
|
MR MITHUN SURESH INGLE
|
()
|
|
21
|
KHAMGAON
|
MH-22-008-323-002/392
(HIWARA KH)
|
1822008000NRG24180920230114682
|
18/09/2023
|
Shudhodhan Amrut Ingle
|
1822008WL016746
|
Shudhodhan Amrut Ingle
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CA258
|
|
MR SHUDHODHAN AMRUT INGALE
|
()
|
|
22
|
KHAMGAON
|
MH-22-008-323-002/418
(HIWARA KH)
|
1822008000NRG24180920230114685
|
18/09/2023
|
Latabai Amrut Ingle
|
1822008WL016746
|
Latabai Amrut Ingle
|
00415
|
SBIN0004761
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923010CA256
|
|
MRS LATABAI AMRUT INGLE
|
()
|
|
23
|
KHAMGAON
|
MH-22-008-567-001/12
(NIPANA)
|
1822008000NRG24180920230114895
|
18/09/2023
|
Nitin Bhagwan Bhatkar
|
1822008WL016784
|
Nitin Bhagwan Bhatkar
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CA254
|
|
MR NITIN BHAGWAN BHATKAR
|
()
|
|
24
|
KHAMGAON
|
MH-22-008-567-001/36
(NIPANA)
|
1822008000NRG24180920230114901
|
18/09/2023
|
Bhangaji Nago Bhatkar
|
1822008WL016784
|
Bhangaji Nago Bhatkar
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CA255
|
|
MR MANGAJI NAGO BHATKAR
|
()
|
|
25
|
KHAMGAON
|
MH-22-008-567-001/36
(NIPANA)
|
1822008000NRG24180920230114902
|
18/09/2023
|
Chandrakala Mangaji Bhatkar
|
1822008WL016784
|
Chandrakala Mangaji Bhatkar
|
00415
|
SBIN0004761
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923010CA259
|
|
MS CHANDRAKALA MANGAJI BHATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
26
|
KHAMGAON
|
MH-22-008-079-001/5
(AMBETAKLI)
|
1822008000NRG24180920230114604
|
18/09/2023
|
SINDHU VISHNU WANKHADE
|
1822008WL016736
|
SINDHU VISHNU WANKHADE
|
00415
|
SBIN0008414
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923010CA26D
|
|
MRS SHINDU VISHNU WANKHADE
|
()
|
|
27
|
KHAMGAON
|
MH-22-008-196-001/340
(DADHAM)
|
1822008000NRG24180920230114473
|
18/09/2023
|
Nilesh Shivdas Tayade
|
1822008WL016718
|
Nilesh Shivdas Tayade
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CA25B
|
|
MR NILESH SHIVDAS TAYDE
|
()
|
|
28
|
KHAMGAON
|
MH-22-008-196-001/36
(DADHAM)
|
1822008000NRG24180920230114474
|
18/09/2023
|
VINOD GANESH SARDAR
|
1822008WL016718
|
VINOD GANESH SARDAR
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CA25F
|
|
MR VINOD GANESH SARDAR
|
()
|
|
29
|
KHAMGAON
|
MH-22-008-273-001/202
(GAWANDHALA)
|
1822008000NRG24180920230114845
|
18/09/2023
|
Pralhad Shaligram Billewar
|
1822008WL016773
|
Pralhad Shaligram Billewar
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CA25D
|
|
MR PRALHAD SHALIGRAM BILEWAR
|
()
|
|
30
|
KHAMGAON
|
MH-22-008-273-001/222
(GAWANDHALA)
|
1822008000NRG24180920230114846
|
18/09/2023
|
Shriram Hiralkar
|
1822008WL016773
|
Shriram Hiralkar
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CA25A
|
|
MR SHRIRAM MAROTI HIRDAKAR
|
()
|
|
31
|
KHAMGAON
|
MH-22-008-273-001/682
(GAWANDHALA)
|
1822008000NRG24180920230114848
|
18/09/2023
|
Gopal Belivar
|
1822008WL016773
|
Gopal Belivar
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CA25C
|
|
MR GOPAL PRALHAD BILEWAR
|
()
|
|
32
|
KHAMGAON
|
MH-22-008-339-001/109
(JAIRAMGAD)
|
1822008000NRG24180920230114690
|
18/09/2023
|
JIJABAI VISHWAS KAMBALE
|
1822008WL016749
|
JIJABAI VISHWAS KAMBALE
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CA26C
|
|
MRS JIJABAI VISHWAS KAMBALE
|
()
|
|
33
|
KHAMGAON
|
MH-22-008-339-001/160
(JAIRAMGAD)
|
1822008000NRG24180920230114691
|
18/09/2023
|
VIPIN MAHADEO WANKHADE
|
1822008WL016749
|
VIPIN MAHADEO WANKHADE
|
00415
|
SBIN0008414
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923010CA25E
|
|
MR VIPIN MAHADEV WANKHADE
|
()
|
|
34
|
KHAMGAON
|
MH-22-008-339-001/72
(JAIRAMGAD)
|
1822008000NRG24180920230114696
|
18/09/2023
|
Trishila Wankhade
|
1822008WL016749
|
Trishila Wankhade
|
00415
|
SBIN0008414
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923010CA260
|
|
MRS TRISHILA JITENDRA WANKHADE
|
()
|
|
35
|
KHAMGAON
|
MH-22-008-339-001/78
(JAIRAMGAD)
|
1822008000NRG24180920230114697
|
18/09/2023
|
BHARAT SUKHADEV KAMBLE
|
1822008WL016749
|
BHARAT SUKHADEV KAMBLE
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CA26E
|
|
MR BHARAT SUGDEV KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
36
|
KHAMGAON
|
MH-22-008-314-001/113
(HINGANA)
|
1822008000NRG24180920230114624
|
18/09/2023
|
Vicky balu jadhao
|
1822008WL016741
|
Vicky balu jadhao
|
00415
|
SBIN0008415
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923010CA261
|
|
MR VIKI BALU JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
37
|
KHAMGAON
|
MH-22-008-647-001/114
(PORAJ)
|
1822008000NRG24180920230114761
|
18/09/2023
|
Jijabai Herode
|
1822008WL016765
|
Jijabai Herode
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010CA269
|
|
JIJABAI TULSHIRAM HERODE
|
()
|
|
38
|
KHAMGAON
|
MH-22-008-647-001/19
(PORAJ)
|
1822008000NRG24180920230114783
|
18/09/2023
|
GAUTAM JANARDAN HERODE
|
1822008WL016766
|
GAUTAM JANARDAN HERODE
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CA266
|
|
GAUTAM HARIBHAU HERODE
|
()
|
|
39
|
KHAMGAON
|
MH-22-008-647-001/273
(PORAJ)
|
1822008000NRG24180920230114766
|
18/09/2023
|
Kavita Ravindra Herode
|
1822008WL016765
|
Kavita Ravindra Herode
|
00462
|
UCBA0002237
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923010CA267
|
|
KAVITA RAVINDRA HERODE
|
()
|
|
40
|
KHAMGAON
|
MH-22-008-647-001/273
(PORAJ)
|
1822008000NRG24180920230114765
|
18/09/2023
|
Ravindra Haribhau Herode
|
1822008WL016765
|
Ravindra Haribhau Herode
|
00462
|
UCBA0002237
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923010CA263
|
|
RAVINDRA HARI HERODE
|
()
|
|
41
|
KHAMGAON
|
MH-22-008-647-001/29
(PORAJ)
|
1822008000NRG24180920230114788
|
18/09/2023
|
Dilip Shriram Herode
|
1822008WL016766
|
Dilip Shriram Herode
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CA265
|
|
DILIP SHREERAM HERODE
|
()
|
|
42
|
KHAMGAON
|
MH-22-008-647-001/29
(PORAJ)
|
1822008000NRG24180920230114789
|
18/09/2023
|
Prabha Dilip Herode
|
1822008WL016766
|
Prabha Dilip Herode
|
00462
|
UCBA0002237
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N0923010CA264
|
No Such Account
|
|
|
|
43
|
KHAMGAON
|
MH-22-008-647-001/436
(PORAJ)
|
1822008000NRG24180920230114775
|
18/09/2023
|
Dipak Vishwanath Herode
|
1822008WL016765
|
Dipak Vishwanath Herode
|
00462
|
UCBA0002237
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923010CA26B
|
|
HERODE DIPAK VISHWANATH
|
()
|
|
44
|
KHAMGAON
|
MH-22-008-647-001/453
(PORAJ)
|
1822008000NRG24180920230114790
|
18/09/2023
|
Sima Gautam Herode
|
1822008WL016766
|
Sima Gautam Herode
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CA262
|
|
SIMA GAUTAM HERODE
|
()
|
|
45
|
KHAMGAON
|
MH-22-008-647-001/68
(PORAJ)
|
1822008000NRG24180920230114777
|
18/09/2023
|
Anita Herode
|
1822008WL016765
|
Anita Herode
|
00462
|
UCBA0002237
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923010CA268
|
|
ANITA MAHADEO HERODE
|
()
|
|
46
|
KHAMGAON
|
MH-22-008-647-001/81
(PORAJ)
|
1822008000NRG24180920230114781
|
18/09/2023
|
MADHUKAR A HERODE
|
1822008WL016765
|
MADHUKAR A HERODE
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010CA26A
|
|
MADHUKAR AMRUTA HERODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
47
|
KHAMGAON
|
MH-22-008-079-001/168
(AMBETAKLI)
|
1822008000NRG24180920230114602
|
18/09/2023
|
Ashok Wasudeo Wankhade
|
1822008WL016736
|
Ashok Wasudeo Wankhade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CA249
|
|
Ashok Wasudeo Wankhade
|
()
|
|
48
|
KHAMGAON
|
MH-22-008-273-001/682
(GAWANDHALA)
|
1822008000NRG24180920230114849
|
18/09/2023
|
Laxmi Billewar
|
1822008WL016773
|
Laxmi Billewar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CA24A
|
|
Laxmi Billewar
|
()
|
|
49
|
KHAMGAON
|
MH-22-008-647-001/35
(PORAJ)
|
1822008000NRG24180920230114771
|
18/09/2023
|
Janabai Shamrav Sakalkale
|
1822008WL016765
|
Janabai Shamrav Sakalkale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CA24B
|
|
Janabai Shamrav Sakalkale
|
()
|
|
50
|
KHAMGAON
|
MH-22-008-647-001/487
(PORAJ)
|
1822008000NRG24180920230114776
|
18/09/2023
|
Shrikrushna Vishwanath Sakalkale
|
1822008WL016765
|
Shrikrushna Vishwanath Sakalkale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CA24C
|
|
Shrikrushna Vishwanath Sakalkale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79989
|
79989
|
|
|
|
|
|
|
|