|
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
|
AUSA
|
MH-21-005-008-001/458
(JAWALGA(PO))
|
1821005000NRG24281220230588937
|
28/12/2023
|
sarika shankar mangrule
|
1821005WL034864
|
sarika shankar mangrule
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301BD0EF7
|
|
sarika shankar mangrule
|
()
|
|
2
|
AUSA
|
MH-21-005-032-001/137-A
(SHIVLI)
|
1821005000NRG24281220230591375
|
28/12/2023
|
Sarswati Dyandev Mane
|
1821005WL034987
|
Sarswati Dyandev Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BD0F81
|
|
Sarswati Dyandev Mane
|
()
|
|
3
|
AUSA
|
MH-21-005-032-001/204
(SHIVLI)
|
1821005000NRG24281220230591418
|
28/12/2023
|
Youraj Anurath Kale
|
1821005WL034988
|
Youraj Anurath Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BD0EF3
|
|
Youraj Anurath Kale
|
()
|
|
4
|
AUSA
|
MH-21-005-034-001/100
(MASURDI)
|
1821005000NRG24281220230591217
|
28/12/2023
|
Mira Bali Panchal
|
1821005WL034984
|
Mira Bali Panchal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301BD0EF4
|
|
Mira Bali Panchal
|
()
|
|
5
|
AUSA
|
MH-21-005-054-001/201
(UMBADGA(KHU))
|
1821005000NRG24281220230590927
|
28/12/2023
|
avedhut shankar pete
|
1821005WL034977
|
avedhut shankar pete
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BD0EF9
|
|
avedhut shankar pete
|
()
|
|
6
|
AUSA
|
MH-21-005-054-001/21
(UMBADGA(KHU))
|
1821005000NRG24281220230590958
|
28/12/2023
|
NARAHARE MADHUKAR GANPATI
|
1821005WL034978
|
NARAHARE MADHUKAR GANPATI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BD0F7F
|
|
NARAHARE MADHUKAR GANPATI
|
()
|
|
7
|
AUSA
|
MH-21-005-054-001/21
(UMBADGA(KHU))
|
1821005000NRG24281220230590959
|
28/12/2023
|
NARAHARE VANITA MADHUKAR
|
1821005WL034978
|
NARAHARE VANITA MADHUKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BD0F7E
|
|
NARAHARE VANITA MADHUKAR
|
()
|
|
8
|
AUSA
|
MH-21-005-054-001/25
(UMBADGA(KHU))
|
1821005000NRG24281220230590937
|
28/12/2023
|
Samal Govind Bobe
|
1821005WL034977
|
Samal Govind Bobe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BD0F79
|
|
Samal Govind Bobe
|
()
|
|
9
|
AUSA
|
MH-21-005-054-001/53
(UMBADGA(KHU))
|
1821005000NRG24281220230590969
|
28/12/2023
|
narhare maya ravikant
|
1821005WL034978
|
narhare maya ravikant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BD0EFE
|
|
narhare maya ravikant
|
()
|
|
10
|
AUSA
|
MH-21-005-054-001/53
(UMBADGA(KHU))
|
1821005000NRG24281220230590968
|
28/12/2023
|
Ravikant Tukaram Narahare
|
1821005WL034978
|
Ravikant Tukaram Narahare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BD0F80
|
|
Ravikant Tukaram Narahare
|
()
|
|
11
|
AUSA
|
MH-21-005-054-001/83
(UMBADGA(KHU))
|
1821005000NRG24281220230590976
|
28/12/2023
|
garad MADUKAR SHRIRANG
|
1821005WL034978
|
garad MADUKAR SHRIRANG
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BD0EFD
|
|
garad MADUKAR SHRIRANG
|
()
|
|
12
|
AUSA
|
MH-21-005-054-001/83
(UMBADGA(KHU))
|
1821005000NRG24281220230590977
|
28/12/2023
|
garad panchashila madhukar
|
1821005WL034978
|
garad panchashila madhukar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BD0EFC
|
|
garad panchashila madhukar
|
()
|
|
13
|
AUSA
|
MH-21-005-055-001/82
(UTI(BU))
|
1821005000NRG24281220230590492
|
28/12/2023
|
SHEKHA MUNIRPASHA SATTRA
|
1821005WL034950
|
SHEKHA MUNIRPASHA SATTRA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BD0EE3
|
|
SHEKHA MUNIRPASHA SATTRA
|
()
|
|
14
|
AUSA
|
MH-21-005-063-001/215
(KANHERI)
|
1821005000NRG24281220230589268
|
28/12/2023
|
kalpana ghahininath bodke
|
1821005WL034877
|
kalpana ghahininath bodke
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301BD0F83
|
|
kalpana ghahininath bodke
|
()
|
|
15
|
AUSA
|
MH-21-005-065-001/170
(KARAJGAON)
|
1821005000NRG24281220230590653
|
28/12/2023
|
pooja tanaji dalave
|
1821005WL034961
|
pooja tanaji dalave
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122301BD0EE5
|
|
pooja tanaji dalave
|
()
|
|
16
|
AUSA
|
MH-21-005-065-001/170
(KARAJGAON)
|
1821005000NRG24281220230590652
|
28/12/2023
|
tanaji balaji dalve
|
1821005WL034961
|
tanaji balaji dalve
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122301BD0F84
|
|
tanaji balaji dalve
|
()
|
|
17
|
AUSA
|
MH-21-005-065-001/28
(KARAJGAON)
|
1821005000NRG24281220230590671
|
28/12/2023
|
ramesh dnyanoba dalve
|
1821005WL034961
|
ramesh dnyanoba dalve
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122301BD0F85
|
|
ramesh dnyanoba dalve
|
()
|
|
18
|
AUSA
|
MH-21-005-065-001/29
(KARAJGAON)
|
1821005000NRG24281220230590674
|
28/12/2023
|
babruwan dnyanoba dalve
|
1821005WL034961
|
babruwan dnyanoba dalve
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122301BD0EE7
|
|
babruwan dnyanoba dalve
|
()
|
|
19
|
AUSA
|
MH-21-005-089-001/519
(CHINCHOLI(T))
|
1821005000NRG24281220230590773
|
28/12/2023
|
Ramprabhu Yashavant Taur
|
1821005WL034967
|
Ramprabhu Yashavant Taur
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301BD0F82
|
|
Ramprabhu Yashavant Taur
|
()
|
|
20
|
AUSA
|
MH-21-005-002-002/614
(HASALGAN)
|
1821005000NRG24281220230588238
|
28/12/2023
|
BALASAHEB RAM SHINDE
|
1821005WL034830
|
BALASAHEB RAM SHINDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BD0EF5
|
|
BALASAHEB RAM SHINDE
|
()
|
|
21
|
AUSA
|
MH-21-005-002-002/614
(HASALGAN)
|
1821005000NRG24281220230588239
|
28/12/2023
|
SHITAL BALASAHEB SHINDE
|
1821005WL034830
|
SHITAL BALASAHEB SHINDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301BD0EF6
|
No Such Account
|
|
|
|
22
|
AUSA
|
MH-21-005-002-002/9
(HASALGAN)
|
1821005000NRG24281220230588246
|
28/12/2023
|
SAIKH NIYAMTABI HAMID
|
1821005WL034830
|
SAIKH NIYAMTABI HAMID
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BD0EF8
|
|
SAIKH NIYAMTABI HAMID
|
()
|
|
23
|
AUSA
|
MH-21-005-035-001/158
(VARWADA)
|
1821005000NRG24281220230591468
|
28/12/2023
|
PRADIP DNYANOBA KARANDE
|
1821005WL034991
|
PRADIP DNYANOBA KARANDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BD0F7A
|
|
PRADIP DNYANOBA KARANDE
|
()
|
|
24
|
AUSA
|
MH-21-005-054-001/106
(UMBADGA(KHU))
|
1821005000NRG24281220230590956
|
28/12/2023
|
MANISHA NANDKUMAR BHANDARE
|
1821005WL034978
|
MANISHA NANDKUMAR BHANDARE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BD0EFB
|
|
MANISHA NANDKUMAR BHANDARE
|
()
|
|
25
|
AUSA
|
MH-21-005-054-001/259
(UMBADGA(KHU))
|
1821005000NRG24281220230590942
|
28/12/2023
|
GOPAL MANKAL DANDGULE
|
1821005WL034977
|
GOPAL MANKAL DANDGULE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BD0EE6
|
|
GOPAL MANKAL DANDGULE
|
()
|
|
26
|
AUSA
|
MH-21-005-054-001/302
(UMBADGA(KHU))
|
1821005000NRG24281220230590964
|
28/12/2023
|
MEGHA DHONIDRAM NARHARE
|
1821005WL034978
|
MEGHA DHONIDRAM NARHARE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BD0EFA
|
|
MEGHA DHONIDRAM NARHARE
|
()
|
|
27
|
AUSA
|
MH-21-005-056-001/767
(SELU)
|
1821005000NRG24281220230590878
|
28/12/2023
|
HUSEN NABI SHAIKH
|
1821005WL034972
|
HUSEN NABI SHAIKH
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301BD0EEA
|
|
HUSEN NABI SHAIKH
|
()
|
|
28
|
AUSA
|
MH-21-005-063-001/62
(KANHERI)
|
1821005000NRG24281220230589283
|
28/12/2023
|
SROJA Vikas Bodke
|
1821005WL034877
|
SROJA Vikas Bodke
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301BD0EE4
|
|
SROJA Vikas Bodke
|
()
|
|
29
|
AUSA
|
MH-21-005-088-001/949
(WAGHOLI)
|
1821005000NRG24281220230591584
|
28/12/2023
|
MAHESH BALAJI JADHAV
|
1821005WL034995
|
MAHESH BALAJI JADHAV
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301BD0EE8
|
|
MAHESH BALAJI JADHAV
|
()
|
|
30
|
AUSA
|
MH-21-005-088-001/949
(WAGHOLI)
|
1821005000NRG24281220230591585
|
28/12/2023
|
RADHIKA MAHESH JADHAV
|
1821005WL034995
|
RADHIKA MAHESH JADHAV
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301BD0EE9
|
|
RADHIKA MAHESH JADHAV
|
()
|
|
31
|
AUSA
|
MH-21-005-088-001/951
(WAGHOLI)
|
1821005000NRG24281220230591587
|
28/12/2023
|
RAJABAI VYANKAT JADHAV
|
1821005WL034995
|
RAJABAI VYANKAT JADHAV
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
N122301BD0F7C
|
No Such Account
|
|
|
|
32
|
AUSA
|
MH-21-005-088-001/952
(WAGHOLI)
|
1821005000NRG24281220230591588
|
28/12/2023
|
PARATI ARVIND JADHAV
|
1821005WL034995
|
PARATI ARVIND JADHAV
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
N122301BD0F7B
|
No Such Account
|
|
|
|
33
|
AUSA
|
MH-21-005-088-001/953
(WAGHOLI)
|
1821005000NRG24281220230591589
|
28/12/2023
|
NIRMALABAI TUKARAM PAWAR
|
1821005WL034995
|
NIRMALABAI TUKARAM PAWAR
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
N122301BD0F7D
|
No Such Account
|
|
|
|
34
|
AUSA
|
MH-21-005-089-001/957
(CHINCHOLI(T))
|
1821005000NRG24281220230590733
|
28/12/2023
|
MAHAVIR VINAYAK PATIL
|
1821005WL034963
|
MAHAVIR VINAYAK PATIL
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301BD0EEB
|
|
MAHAVIR VINAYAK PATIL
|
()
|
|
35
|
AUSA
|
MH-21-005-089-001/963
(CHINCHOLI(T))
|
1821005000NRG24281220230590734
|
28/12/2023
|
SATISH SHAURAJ GADVE
|
1821005WL034963
|
SATISH SHAURAJ GADVE
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301BD0EEC
|
|
SATISH SHAURAJ GADVE
|
()
|
|
36
|
AUSA
|
MH-21-005-089-001/983
(CHINCHOLI(T))
|
1821005000NRG24281220230590746
|
28/12/2023
|
DEVIDAS SRIPATI BALSURE
|
1821005WL034963
|
DEVIDAS SRIPATI BALSURE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301BD0EEE
|
|
DEVIDAS SRIPATI BALSURE
|
()
|
|
37
|
AUSA
|
MH-21-005-089-001/986
(CHINCHOLI(T))
|
1821005000NRG24281220230590750
|
28/12/2023
|
BALASAHEB RAMPRABHU YADAV
|
1821005WL034963
|
BALASAHEB RAMPRABHU YADAV
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301BD0EF2
|
|
BALASAHEB RAMPRABHU YADAV
|
()
|
|
38
|
AUSA
|
MH-21-005-089-001/989
(CHINCHOLI(T))
|
1821005000NRG24281220230590751
|
28/12/2023
|
BALU SHAHADEV GAIKWAD
|
1821005WL034963
|
BALU SHAHADEV GAIKWAD
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301BD0EF0
|
|
BALU SHAHADEV GAIKWAD
|
()
|
|
39
|
AUSA
|
MH-21-005-089-001/992
(CHINCHOLI(T))
|
1821005000NRG24281220230590753
|
28/12/2023
|
ANITA BIRUDEV KORE
|
1821005WL034963
|
ANITA BIRUDEV KORE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301BD0EEF
|
|
ANITA BIRUDEV KORE
|
()
|
|
40
|
AUSA
|
MH-21-005-089-001/994
(CHINCHOLI(T))
|
1821005000NRG24281220230590755
|
28/12/2023
|
JIVAN NAMDEV SURWASE
|
1821005WL034963
|
JIVAN NAMDEV SURWASE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301BD0EED
|
|
JIVAN NAMDEV SURWASE
|
()
|
|
41
|
AUSA
|
MH-21-005-089-001/995
(CHINCHOLI(T))
|
1821005000NRG24281220230590756
|
28/12/2023
|
BIRUDEV SRIPATI KORE
|
1821005WL034963
|
BIRUDEV SRIPATI KORE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301BD0EF1
|
|
BIRUDEV SRIPATI KORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60060
|
60060
|
|
|
|
|
|
|
|