|
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
|
BULDANA
|
MH-22-001-201-001/191
(Dahid Kh)
|
1822001000NRG24180720230066533
|
18/07/2023
|
Jafar Nabagul Barde
|
1822001WL009441
|
Jafar Nabagul Barde
|
00048
|
BKID0009243
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302266D3C
|
|
Jafar Nabagul Barde
|
()
|
|
2
|
BULDANA
|
MH-22-001-201-001/270
(Dahid Kh)
|
1822001000NRG24180720230066537
|
18/07/2023
|
Nandkishor Vasanta Jadhao
|
1822001WL009441
|
Nandkishor Vasanta Jadhao
|
00048
|
BKID0009243
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302266D3B
|
|
Nandkishor Vasanta Jadhao
|
()
|
|
3
|
BULDANA
|
MH-22-001-201-002/425
(Dahid Kh)
|
1822001000NRG24180720230066543
|
18/07/2023
|
Alima Bashir Barde
|
1822001WL009441
|
Alima Bashir Barde
|
00048
|
BKID0009243
|
819
|
819
|
Processed
|
28/07/2023
|
|
N072302266D3A
|
|
Alima Bashir Barde
|
()
|
|
4
|
BULDANA
|
MH-22-001-201-002/425
(Dahid Kh)
|
1822001000NRG24180720230066542
|
18/07/2023
|
Bashir rashid barde
|
1822001WL009441
|
Bashir rashid barde
|
00048
|
BKID0009243
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302266D3D
|
|
Bashir rashid barde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
BULDANA
|
MH-22-001-675-002/264
(RUIKHED MAYMBA)
|
1822001000NRG24180720230066140
|
18/07/2023
|
Rahul Shridhar Ambhore
|
1822001WL009350
|
Rahul Shridhar Ambhore
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302266D57
|
|
Rahul Shridhar Ambhore
|
()
|
|
6
|
BULDANA
|
MH-22-001-675-002/37
(RUIKHED MAYMBA)
|
1822001000NRG24180720230066141
|
18/07/2023
|
Anil Sunil Khandagle
|
1822001WL009350
|
Anil Sunil Khandagle
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302266D59
|
|
Anil Sunil Khandagle
|
()
|
|
7
|
BULDANA
|
MH-22-001-675-002/965
(RUIKHED MAYMBA)
|
1822001000NRG24180720230066143
|
18/07/2023
|
Pavan Shriram Sonune
|
1822001WL009350
|
Pavan Shriram Sonune
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302266D58
|
|
Pavan Shriram Sonune
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
BULDANA
|
MH-22-001-081-001/160
(AMBHODA)
|
1822001000NRG24180720230066517
|
18/07/2023
|
NARAYAN NAMDEV TAYDE
|
1822001WL009439
|
NARAYAN NAMDEV TAYDE
|
00089
|
CBIN0281175
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302266D3E
|
|
NARAYAN NAMDEV TAYDE
|
()
|
|
9
|
BULDANA
|
MH-22-001-081-001/900
(AMBHODA)
|
1822001000NRG24180720230066525
|
18/07/2023
|
Ramchandra Shamrav Garde
|
1822001WL009439
|
Ramchandra Shamrav Garde
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302266D3F
|
|
Ramchandra Shamrav Garde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
10
|
BULDANA
|
MH-22-001-190-001/330
(Choutha)
|
1822001000NRG24180720230066531
|
18/07/2023
|
Ambrapali Rajendra JAdhao
|
1822001WL009440
|
Ambrapali Rajendra JAdhao
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302266D4F
|
|
Ambrapali Rajendra JAdhao
|
()
|
|
11
|
BULDANA
|
MH-22-001-190-001/377
(Choutha)
|
1822001000NRG24180720230066532
|
18/07/2023
|
Priyanka Rahul Jadhao
|
1822001WL009440
|
Priyanka Rahul Jadhao
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302266D64
|
|
Priyanka Rahul Jadhao
|
()
|
|
12
|
BULDANA
|
MH-22-001-201-001/191
(Dahid Kh)
|
1822001000NRG24180720230066534
|
18/07/2023
|
Naushad Bi Wo Jafar Tadvi
|
1822001WL009441
|
Naushad Bi Wo Jafar Tadvi
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302266D42
|
|
Naushad Bi Wo Jafar Tadvi
|
()
|
|
13
|
BULDANA
|
MH-22-001-284-001/922
(Girda)
|
1822001000NRG24180720230066588
|
18/07/2023
|
GEETA VILAS CHAVAN
|
1822001WL009445
|
GEETA VILAS CHAVAN
|
00089
|
CBIN0281721
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302266D4D
|
|
GEETA VILAS CHAVAN
|
()
|
|
14
|
BULDANA
|
MH-22-001-795-001/135
(TARADKHED)
|
1822001000NRG24180720230066627
|
18/07/2023
|
Kashinath Shamrao Surushe
|
1822001WL009452
|
Kashinath Shamrao Surushe
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302266D40
|
|
Kashinath Shamrao Surushe
|
()
|
|
15
|
BULDANA
|
MH-22-001-795-001/188
(TARADKHED)
|
1822001000NRG24180720230066629
|
18/07/2023
|
KAILAS SUPADA INGALE
|
1822001WL009452
|
KAILAS SUPADA INGALE
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302266D41
|
|
KAILAS SUPADA INGALE
|
()
|
|
16
|
BULDANA
|
MH-22-001-795-001/188
(TARADKHED)
|
1822001000NRG24180720230066630
|
18/07/2023
|
RUKHAMINA KAILAS INGALE
|
1822001WL009452
|
RUKHAMINA KAILAS INGALE
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302266D65
|
|
RUKHAMINA KAILAS INGALE
|
()
|
|
17
|
BULDANA
|
MH-22-001-795-001/57
(TARADKHED)
|
1822001000NRG24180720230066635
|
18/07/2023
|
Alka Suresh Wagh
|
1822001WL009452
|
Alka Suresh Wagh
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302266D4E
|
|
Alka Suresh Wagh
|
()
|
|
18
|
BULDANA
|
MH-22-001-795-001/57
(TARADKHED)
|
1822001000NRG24180720230066634
|
18/07/2023
|
Suresh Kashinath Wagh
|
1822001WL009452
|
Suresh Kashinath Wagh
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302266D50
|
|
Suresh Kashinath Wagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
19
|
BULDANA
|
MH-22-001-507-001/133
(MATLA)
|
1822001000NRG24180720230066661
|
18/07/2023
|
Khalil ramjan barde
|
1822001WL009454
|
Khalil ramjan barde
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302266D60
|
|
Khalil ramjan barde
|
()
|
|
20
|
BULDANA
|
MH-22-001-507-001/160
(MATLA)
|
1822001000NRG24180720230066676
|
18/07/2023
|
SUBASH SUKDEV TAYDE
|
1822001WL009455
|
SUBASH SUKDEV TAYDE
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302266D4C
|
|
SUBASH SUKDEV TAYDE
|
()
|
|
21
|
BULDANA
|
MH-22-001-507-001/168
(MATLA)
|
1822001000NRG24180720230066677
|
18/07/2023
|
Minabi Amhad Tadavi
|
1822001WL009455
|
Minabi Amhad Tadavi
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302266D63
|
|
Minabi Amhad Tadavi
|
()
|
|
22
|
BULDANA
|
MH-22-001-507-001/168
(MATLA)
|
1822001000NRG24180720230066678
|
18/07/2023
|
Sultan Ahamd Tadavi
|
1822001WL009455
|
Sultan Ahamd Tadavi
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302266D5F
|
|
Sultan Ahamd Tadavi
|
()
|
|
23
|
BULDANA
|
MH-22-001-507-001/185
(MATLA)
|
1822001000NRG24180720230066680
|
18/07/2023
|
Shakila Rajjak Barade
|
1822001WL009455
|
Shakila Rajjak Barade
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302266D47
|
|
Shakila Rajjak Barade
|
()
|
|
24
|
BULDANA
|
MH-22-001-507-001/315
(MATLA)
|
1822001000NRG24180720230066664
|
18/07/2023
|
Alauddin Ramzan Barde
|
1822001WL009454
|
Alauddin Ramzan Barde
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302266D61
|
|
Alauddin Ramzan Barde
|
()
|
|
25
|
BULDANA
|
MH-22-001-507-001/346
(MATLA)
|
1822001000NRG24180720230066667
|
18/07/2023
|
Shekhar Ismail Barde
|
1822001WL009454
|
Shekhar Ismail Barde
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302266D5E
|
|
Shekhar Ismail Barde
|
()
|
|
26
|
BULDANA
|
MH-22-001-507-001/357
(MATLA)
|
1822001000NRG24180720230066684
|
18/07/2023
|
Tayra Rafique Tadvi
|
1822001WL009455
|
Tayra Rafique Tadvi
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302266D48
|
|
Tayra Rafique Tadvi
|
()
|
|
27
|
BULDANA
|
MH-22-001-507-001/363
(MATLA)
|
1822001000NRG24180720230066668
|
18/07/2023
|
Madhina Ashruba Tadve
|
1822001WL009454
|
Madhina Ashruba Tadve
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302266D4A
|
|
Madhina Ashruba Tadve
|
()
|
|
28
|
BULDANA
|
MH-22-001-507-001/397
(MATLA)
|
1822001000NRG24180720230066671
|
18/07/2023
|
Sugrabi Amin Tadvi
|
1822001WL009454
|
Sugrabi Amin Tadvi
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302266D4B
|
|
Sugrabi Amin Tadvi
|
()
|
|
29
|
BULDANA
|
MH-22-001-507-001/411
(MATLA)
|
1822001000NRG24180720230066672
|
18/07/2023
|
Bhaskar Sakharam Sarode
|
1822001WL009454
|
Bhaskar Sakharam Sarode
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302266D46
|
|
Bhaskar Sakharam Sarode
|
()
|
|
30
|
BULDANA
|
MH-22-001-507-001/53
(MATLA)
|
1822001000NRG24180720230066686
|
18/07/2023
|
SHAMRAO VITHOBA SARODE
|
1822001WL009455
|
SHAMRAO VITHOBA SARODE
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302266D49
|
|
SHAMRAO VITHOBA SARODE
|
()
|
|
31
|
BULDANA
|
MH-22-001-507-001/55
(MATLA)
|
1822001000NRG24180720230066687
|
18/07/2023
|
Arun Sugdev Tayade
|
1822001WL009455
|
Arun Sugdev Tayade
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302266D62
|
|
Arun Sugdev Tayade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
32
|
BULDANA
|
MH-22-001-836-003/163
(Varawand)
|
1822001000NRG24180720230066644
|
18/07/2023
|
LAXMI SANJAY DHANDAR
|
1822001WL009453
|
LAXMI SANJAY DHANDAR
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302266D5C
|
|
LAXMI SANJAY DHANDAR
|
()
|
|
33
|
BULDANA
|
MH-22-001-836-003/420
(Varawand)
|
1822001000NRG24180720230066653
|
18/07/2023
|
Jyoshna Sheshrao Iangale
|
1822001WL009453
|
Jyoshna Sheshrao Iangale
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302266D5D
|
|
Jyoshna Sheshrao Iangale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
34
|
BULDANA
|
MH-22-001-793-002/1114
(Tandulwadi)
|
1822001000NRG24180720230065326
|
18/07/2023
|
Jivan Ashok Rindhe
|
1822001WL009217
|
Jivan Ashok Rindhe
|
00177
|
IOBA0002874
|
819
|
819
|
Processed
|
28/07/2023
|
|
N072302266D5B
|
|
Jivan Ashok Rindhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
35
|
BULDANA
|
MH-22-001-220-002/252
(DHAD)
|
1822001000NRG24180720230066553
|
18/07/2023
|
Vishal Bhimrao Parmeshwar
|
1822001WL009442
|
Vishal Bhimrao Parmeshwar
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302266D53
|
|
MR VISHAL BHIMRAO PARMESHWAR
|
()
|
|
36
|
BULDANA
|
MH-22-001-220-002/273
(DHAD)
|
1822001000NRG24180720230066555
|
18/07/2023
|
Sunita SanjayThorat
|
1822001WL009442
|
Sunita SanjayThorat
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302266D52
|
|
MS SUNITA SANJAY THORAT
|
()
|
|
37
|
BULDANA
|
MH-22-001-220-002/327
(DHAD)
|
1822001000NRG24180720230066569
|
18/07/2023
|
NAnda Pramod Jadhav
|
1822001WL009443
|
NAnda Pramod Jadhav
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302266D56
|
|
MRS NANDA PARMESHWAR JADHAV
|
()
|
|
38
|
BULDANA
|
MH-22-001-220-002/699
(DHAD)
|
1822001000NRG24180720230066578
|
18/07/2023
|
vandana sahebrao thorat
|
1822001WL009443
|
vandana sahebrao thorat
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302266D45
|
|
MRS VANDANA SAHEBRAO THORAT
|
()
|
|
39
|
BULDANA
|
MH-22-001-220-002/780
(DHAD)
|
1822001000NRG24180720230066579
|
18/07/2023
|
balu manohar jatte
|
1822001WL009443
|
balu manohar jatte
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302266D54
|
|
MR BALU MANOHAR JATTE
|
()
|
|
40
|
BULDANA
|
MH-22-001-220-002/780
(DHAD)
|
1822001000NRG24180720230066580
|
18/07/2023
|
satyabhama balu jatte
|
1822001WL009443
|
satyabhama balu jatte
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302266D55
|
|
MR SATYABHAMA BALU JATTE
|
()
|
|
41
|
BULDANA
|
MH-22-001-439-001/610
(KULAMKHED)
|
1822001000NRG24180720230066603
|
18/07/2023
|
AJAY VALMIK KANDJE
|
1822001WL009447
|
AJAY VALMIK KANDJE
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302266D44
|
|
MR AJAY WALMIK KANADJE
|
()
|
|
42
|
BULDANA
|
MH-22-001-675-002/964
(RUIKHED MAYMBA)
|
1822001000NRG24180720230066142
|
18/07/2023
|
Bhagwan Dinkar Wagh
|
1822001WL009350
|
Bhagwan Dinkar Wagh
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302266D51
|
|
MR BHAGWAN DINAKR WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
43
|
BULDANA
|
MH-22-001-793-002/1112
(Tandulwadi)
|
1822001000NRG24180720230065325
|
18/07/2023
|
Ashvini Sunil Rindhe
|
1822001WL009217
|
Ashvini Sunil Rindhe
|
00462
|
UCBA0002383
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302266D43
|
|
ASHWINI SUNIL RINDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
44
|
BULDANA
|
MH-22-001-795-001/80
(TARADKHED)
|
1822001000NRG24180720230066639
|
18/07/2023
|
Raju Ukharda Sonune
|
1822001WL009452
|
Raju Ukharda Sonune
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302266D5A
|
|
Raju Ukharda Sonune
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75894
|
75894
|
|
|
|
|
|
|
|