|
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
|
PAITHAN
|
MH-15-006-005-001/339
(KADETHAN (KH))
|
1815006000NRG24231120230773580
|
23/11/2023
|
ANTIKABAI SONAJI LANGUTE
|
1815006WL044877
|
ANTIKABAI SONAJI LANGUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230152D2BA
|
|
ANTIKABAI SONAJI LANGUTE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-005-001/447
(KADETHAN (KH))
|
1815006000NRG24231120230773596
|
23/11/2023
|
DEVIDAS AMBADAS JADHAV
|
1815006WL044877
|
DEVIDAS AMBADAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230152D2B9
|
|
DEVIDAS AMBADAS JADHAV
|
()
|
|
3
|
PAITHAN
|
MH-15-006-009-001/179
(HIRAPUR)
|
1815006000NRG24231120230772801
|
23/11/2023
|
GANESH ANKUSHRAO LENDE
|
1815006WL044855
|
GANESH ANKUSHRAO LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230152D2B3
|
|
GANESH ANKUSHRAO LENDE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-041-001/101
(DADEGAON BK)
|
1815006000NRG24231120230773278
|
23/11/2023
|
MOTIRAM BHAVRAO HAJARE
|
1815006WL044871
|
MOTIRAM BHAVRAO HAJARE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/01/2024
|
|
N11230152D2C3
|
|
MOTIRAM BHAVRAO HAJARE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-041-001/130
(DADEGAON BK)
|
1815006000NRG24231120230773359
|
23/11/2023
|
JANKABAI DEVIDAS HAJARE
|
1815006WL044872
|
JANKABAI DEVIDAS HAJARE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
N11230152D2C4
|
|
JANKABAI DEVIDAS HAJARE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-041-001/138
(DADEGAON BK)
|
1815006000NRG24231120230773433
|
23/11/2023
|
BHALCHANDRA VYANKAT GAVANE
|
1815006WL044874
|
BHALCHANDRA VYANKAT GAVANE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
N11230152D2AA
|
|
BHALCHANDRA VYANKAT GAVANE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-041-001/138
(DADEGAON BK)
|
1815006000NRG24231120230773434
|
23/11/2023
|
USHA BHALCHANDRA GAVANE
|
1815006WL044874
|
USHA BHALCHANDRA GAVANE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/01/2024
|
|
N11230152D2AF
|
|
USHA BHALCHANDRA GAVANE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-041-001/143
(DADEGAON BK)
|
1815006000NRG24231120230773292
|
23/11/2023
|
EKNATH KADUBHAU GAHAL
|
1815006WL044871
|
EKNATH KADUBHAU GAHAL
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/01/2024
|
|
N11230152D2A4
|
|
EKNATH KADUBHAU GAHAL
|
()
|
|
9
|
PAITHAN
|
MH-15-006-041-001/259
(DADEGAON BK)
|
1815006000NRG24231120230773448
|
23/11/2023
|
MADHUKAR RANGHATH SHELKE
|
1815006WL044874
|
MADHUKAR RANGHATH SHELKE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
N11230152D2C1
|
|
MADHUKAR RANGHATH SHELKE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-041-001/341
(DADEGAON BK)
|
1815006000NRG24231120230773307
|
23/11/2023
|
ARUN LAXMAN BHUKALE
|
1815006WL044871
|
ARUN LAXMAN BHUKALE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
N11230152D2B0
|
|
ARUN LAXMAN BHUKALE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-041-001/399
(DADEGAON BK)
|
1815006000NRG24231120230773374
|
23/11/2023
|
VIKASH DEVIDAS HAJARE
|
1815006WL044872
|
VIKASH DEVIDAS HAJARE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
N11230152D2BE
|
|
VIKASH DEVIDAS HAJARE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-041-001/440
(DADEGAON BK)
|
1815006000NRG24231120230773380
|
23/11/2023
|
KACHARU KISAN NAVGIRE
|
1815006WL044872
|
KACHARU KISAN NAVGIRE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
N11230152D2A9
|
|
KACHARU KISAN NAVGIRE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-041-001/66
(DADEGAON BK)
|
1815006000NRG24231120230773475
|
23/11/2023
|
SAVTA KADUBHAU GAHAL
|
1815006WL044874
|
SAVTA KADUBHAU GAHAL
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
N11230152D2C2
|
|
SAVTA KADUBHAU GAHAL
|
()
|
|
14
|
PAITHAN
|
MH-15-006-041-001/66
(DADEGAON BK)
|
1815006000NRG24231120230773476
|
23/11/2023
|
USHA SAVTA GAHAL
|
1815006WL044874
|
USHA SAVTA GAHAL
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
N11230152D2AE
|
|
USHA SAVTA GAHAL
|
()
|
|
15
|
PAITHAN
|
MH-15-006-041-001/74
(DADEGAON BK)
|
1815006000NRG24231120230773345
|
23/11/2023
|
SANDEEP KISAN ZINE
|
1815006WL044871
|
SANDEEP KISAN ZINE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
N11230152D2A8
|
|
SANDEEP KISAN ZINE
|
()
|
|
16
|
PAITHAN
|
MH-15-006-041-002/373
(DADEGAON BK)
|
1815006000NRG24231120230773482
|
23/11/2023
|
REKHABAI MACHINDRA GAVANE
|
1815006WL044874
|
REKHABAI MACHINDRA GAVANE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
N11230152D2A7
|
|
REKHABAI MACHINDRA GAVANE
|
()
|
|
17
|
PAITHAN
|
MH-15-006-042-001/31
(ISARWADI)
|
1815006000NRG24231120230773646
|
23/11/2023
|
GULABRAO BHANUDAS SASANE
|
1815006WL044879
|
GULABRAO BHANUDAS SASANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230152D2BB
|
|
GULABRAO BHANUDAS SASANE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-076-001/200
(DHANGAON)
|
1815006000NRG24231120230773944
|
23/11/2023
|
SHESHRAO BAPURAO BOBDE
|
1815006WL044894
|
SHESHRAO BAPURAO BOBDE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N11230152D2B1
|
|
SHESHRAO BAPURAO BOBDE
|
()
|
|
19
|
PAITHAN
|
MH-15-006-076-001/372
(DHANGAON)
|
1815006000NRG24231120230773952
|
23/11/2023
|
KALYAN DADASAHEB KANSE
|
1815006WL044894
|
KALYAN DADASAHEB KANSE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N11230152D2B2
|
|
KALYAN DADASAHEB KANSE
|
()
|
|
20
|
PAITHAN
|
MH-15-006-080-002/60
(CHANGATPURI)
|
1815006000NRG24231120230771922
|
23/11/2023
|
SHARDA SURESH KANSE
|
1815006WL044829
|
SHARDA SURESH KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230152D2C5
|
|
SHARDA SURESH KANSE
|
()
|
|
21
|
PAITHAN
|
MH-15-006-081-001/137
(DAWARWADI)
|
1815006000NRG24231120230772687
|
23/11/2023
|
SHK GAFUR SHK YASIN
|
1815006WL044849
|
SHK GAFUR SHK YASIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230152D2C0
|
|
SHK GAFUR SHK YASIN
|
()
|
|
22
|
PAITHAN
|
MH-15-006-081-001/1541
(DAWARWADI)
|
1815006000NRG24231120230772689
|
23/11/2023
|
MANISHA SUNIL SARODE
|
1815006WL044849
|
MANISHA SUNIL SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230152D2AB
|
|
MANISHA SUNIL SARODE
|
()
|
|
23
|
PAITHAN
|
MH-15-006-106-001/409
(KEKAT JALGAON)
|
1815006000NRG24231120230771573
|
23/11/2023
|
KALINDABAI ARJUN BADHE
|
1815006WL044815
|
KALINDABAI ARJUN BADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230152D2BC
|
|
KALINDABAI ARJUN BADHE
|
()
|
|
24
|
PAITHAN
|
MH-15-006-041-001/143
(DADEGAON BK)
|
1815006000NRG24231120230773293
|
23/11/2023
|
MANGAL EKNATH GAHAL
|
1815006WL044871
|
MANGAL EKNATH GAHAL
|
00730
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/01/2024
|
|
N11230152D2A5
|
|
MANGAL EKNATH GAHAL
|
()
|
|
25
|
PAITHAN
|
MH-15-006-041-001/198
(DADEGAON BK)
|
1815006000NRG24231120230773301
|
23/11/2023
|
BABASAHEB GOPINATH WAHUL
|
1815006WL044871
|
BABASAHEB GOPINATH WAHUL
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
N11230152D2BD
|
|
BABASAHEB GOPINATH WAHUL
|
()
|
|
26
|
PAITHAN
|
MH-15-006-080-001/616
(CHANGATPURI)
|
1815006000NRG24231120230771955
|
23/11/2023
|
BABASAHEB BHIMRAO KHEDKAR
|
1815006WL044830
|
BABASAHEB BHIMRAO KHEDKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230152D2B7
|
|
BABASAHEB BHIMRAO KHEDKAR
|
()
|
|
27
|
PAITHAN
|
MH-15-006-080-001/616
(CHANGATPURI)
|
1815006000NRG24231120230771956
|
23/11/2023
|
Sindhubai Babasaheb Khedkar
|
1815006WL044830
|
Sindhubai Babasaheb Khedkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230152D2B5
|
|
Sindhubai Babasaheb Khedkar
|
()
|
|
28
|
PAITHAN
|
MH-15-006-080-003/830
(CHANGATPURI)
|
1815006000NRG24231120230771976
|
23/11/2023
|
Asrabai Eknath Veer
|
1815006WL044830
|
Asrabai Eknath Veer
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230152D2B8
|
|
Asrabai Eknath Veer
|
()
|
|
29
|
PAITHAN
|
MH-15-006-080-003/830
(CHANGATPURI)
|
1815006000NRG24231120230771977
|
23/11/2023
|
Gaensh Eknath Veer
|
1815006WL044830
|
Gaensh Eknath Veer
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230152D2B6
|
|
Gaensh Eknath Veer
|
()
|
|
30
|
PAITHAN
|
MH-15-006-080-003/830
(CHANGATPURI)
|
1815006000NRG24231120230771978
|
23/11/2023
|
Parmeshwar Eknath Veer
|
1815006WL044830
|
Parmeshwar Eknath Veer
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230152D2B4
|
|
Parmeshwar Eknath Veer
|
()
|
|
31
|
PAITHAN
|
MH-15-006-081-001/15738
(DAWARWADI)
|
1815006000NRG24231120230772694
|
23/11/2023
|
Anil Valmik Sarode
|
1815006WL044849
|
Anil Valmik Sarode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230152D2BF
|
|
Anil Valmik Sarode
|
()
|
|
32
|
PAITHAN
|
MH-15-006-081-001/1764
(DAWARWADI)
|
1815006000NRG24231120230772699
|
23/11/2023
|
KANTA WALMI SARODE
|
1815006WL044849
|
KANTA WALMI SARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230152D2AD
|
|
KANTA WALMI SARODE
|
()
|
|
33
|
PAITHAN
|
MH-15-006-081-001/1844
(DAWARWADI)
|
1815006000NRG24231120230772632
|
23/11/2023
|
SAVITA SHAMRAO JAGTAP
|
1815006WL044846
|
SAVITA SHAMRAO JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230152D2AC
|
|
SAVITA SHAMRAO JAGTAP
|
()
|
|
34
|
PAITHAN
|
MH-15-006-081-001/616
(DAWARWADI)
|
1815006000NRG24231120230772710
|
23/11/2023
|
TAUFIQ FAROOK SHEKH
|
1815006WL044849
|
TAUFIQ FAROOK SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230152D2A6
|
|
TAUFIQ FAROOK SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45996
|
45996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45996
|
45996
|
|
|
|
|
|
|
|