|
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
|
PHULAMBRI
|
MH-15-009-049-001/170
(CHINCHOLI (BK))
|
1815009000NRG24060720230310516
|
06/07/2023
|
CHANDBHAN
|
1815009WL017155
|
CHANDBHAN
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
N072300B0DF28
|
|
CHANDBHAN
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-049-001/47
(CHINCHOLI (BK))
|
1815009000NRG24060720230310530
|
06/07/2023
|
RASHIKA BAI SUDAM MATE
|
1815009WL017155
|
RASHIKA BAI SUDAM MATE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
N072300B0DF29
|
|
RASHIKA BAI SUDAM MATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-070-001/459
(TAKLI KOLTE)
|
1815009000NRG24040720230298556
|
06/07/2023
|
VAISHALI SUBHASH KOLTE
|
1815009WL016517
|
VAISHALI SUBHASH KOLTE
|
00089
|
CBIN0280681
|
182
|
182
|
Processed
|
11/07/2023
|
|
N072300B0DF2A
|
|
VAISHALI SUBHASH KOLTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182
|
182
|
|
|
|
|
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-037-001/687
(GEVRAI GUNGI)
|
1815009000NRG24040720230298420
|
06/07/2023
|
SHAIKH RAJU SHAIKH NUR
|
1815009WL016509
|
SHAIKH RAJU SHAIKH NUR
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B0DF2B
|
|
SHAIKH RAJU SHAIKH NUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PHULAMBRI
|
MH-15-009-037-001/25
(GEVRAI GUNGI)
|
1815009000NRG24040720230298436
|
06/07/2023
|
DADARAO SARJERAO DAKALE
|
1815009WL016510
|
DADARAO SARJERAO DAKALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B0DF40
|
|
MR DADARAO SARJERAO DAKLE
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-037-001/624
(GEVRAI GUNGI)
|
1815009000NRG24040720230298482
|
06/07/2023
|
PUSHPABAI RAJU JIVRAG
|
1815009WL016511
|
PUSHPABAI RAJU JIVRAG
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B0DF45
|
|
MISS PUSHPA RAJU JIVRAG
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-037-001/682
(GEVRAI GUNGI)
|
1815009000NRG24040720230298483
|
06/07/2023
|
UTTAM SHRIRAM KATHAR
|
1815009WL016511
|
UTTAM SHRIRAM KATHAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B0DF47
|
|
MR UTTAM SHRIRAM KATHAR
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-052-001/362
(Dhamangaon)
|
1815009000NRG24050720230304763
|
06/07/2023
|
JANBI FARUKH SHEKH
|
1815009WL016891
|
JANBI FARUKH SHEKH
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
N072300B0DF43
|
|
MR FARUKH KASAM SHAIKH
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-052-001/802
(Dhamangaon)
|
1815009000NRG24050720230304786
|
06/07/2023
|
ASHIYA MAJIT SHAIKH
|
1815009WL016891
|
ASHIYA MAJIT SHAIKH
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
N072300B0DF44
|
|
MRS ASHIYA MAJIT SHAIKH
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-052-001/844
(Dhamangaon)
|
1815009000NRG24060720230310079
|
06/07/2023
|
RAIS LALU SHAHA
|
1815009WL017128
|
RAIS LALU SHAHA
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
N072300B0DF46
|
|
MR RAIS LALU SHAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
11
|
PHULAMBRI
|
MH-15-009-014-001/66
(BABHULGAON TARTE)
|
1815009000NRG24050720230304660
|
06/07/2023
|
RAHUL BALASAHEB TARTE
|
1815009WL016888
|
RAHUL BALASAHEB TARTE
|
00415
|
SBIN0017526
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B0DF41
|
|
MR RAHUL BALASAHEB TARTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
12
|
PHULAMBRI
|
MH-15-009-058-001/263
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310379
|
06/07/2023
|
JAISHRI
|
1815009WL017145
|
JAISHRI
|
00415
|
SBIN0020640
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300B0DF42
|
|
MRS JAYSHRI VISHNU THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
13
|
PHULAMBRI
|
MH-15-009-014-001/55
(BABHULGAON TARTE)
|
1815009000NRG24050720230304654
|
06/07/2023
|
BHAGUBAI RANGNATH TARTE
|
1815009WL016888
|
BHAGUBAI RANGNATH TARTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B0DF2E
|
|
BHAGUBAI RANGNATH TARTE
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-014-001/73
(BABHULGAON TARTE)
|
1815009000NRG24050720230304663
|
06/07/2023
|
Yogesh Haridas Tarte
|
1815009WL016888
|
Yogesh Haridas Tarte
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B0DF2F
|
|
Yogesh Haridas Tarte
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-014-002/28
(BABHULGAON TARTE)
|
1815009000NRG24050720230304668
|
06/07/2023
|
Manisha Nitin Shingare
|
1815009WL016888
|
Manisha Nitin Shingare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B0DF30
|
|
Manisha Nitin Shingare
|
()
|
|
16
|
PHULAMBRI
|
MH-15-009-058-001/249
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310398
|
06/07/2023
|
ASHOK BHAIMRAO KAKDE
|
1815009WL017146
|
ASHOK BHAIMRAO KAKDE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300B0DF2D
|
|
ASHOK BHAIMRAO KAKDE
|
()
|
|
17
|
PHULAMBRI
|
MH-15-009-058-001/33
(PIMPALGAON GANGDEV)
|
1815009000NRG24060720230310403
|
06/07/2023
|
BHAUSAHEB SAMPAT GADEKAR
|
1815009WL017146
|
BHAUSAHEB SAMPAT GADEKAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300B0DF2C
|
|
BHAUSAHEB SAMPAT GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
18
|
PHULAMBRI
|
MH-15-009-018-001/46
(KANHORI)
|
1815009000NRG24040720230298567
|
06/07/2023
|
SINDHIUBAI ASHRUBA SALWE
|
1815009WL016520
|
SINDHIUBAI ASHRUBA SALWE
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300B0DF33
|
|
SINDHIUBAI ASHRUBA SALWE
|
()
|
|
19
|
PHULAMBRI
|
MH-15-009-018-001/85
(KANHORI)
|
1815009000NRG24040720230298574
|
06/07/2023
|
SUNDARBAI BAPURAO MHASKE
|
1815009WL016523
|
SUNDARBAI BAPURAO MHASKE
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300B0DF32
|
|
SUNDARBAI BAPURAO MHASKE
|
()
|
|
20
|
PHULAMBRI
|
MH-15-009-025-001/21
(BABHULGAON (KH))
|
1815009000NRG24040720230298564
|
06/07/2023
|
RUKMANBAI KHANDU MORE
|
1815009WL016518
|
RUKMANBAI KHANDU MORE
|
1143
|
MAHG0005115
|
780
|
780
|
Processed
|
11/07/2023
|
|
N072300B0DF34
|
|
RUKMANBAI KHANDU MORE
|
()
|
|
21
|
PHULAMBRI
|
MH-15-009-027-001/194
(BABRA)
|
1815009000NRG24060720230310345
|
06/07/2023
|
PRAKASH DAMODHAR BHIVSANE
|
1815009WL017144
|
PRAKASH DAMODHAR BHIVSANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300B0DF31
|
No Such Account
|
|
|
|
22
|
PHULAMBRI
|
MH-15-009-065-001/490
(PATHRI)
|
1815009000NRG24060720230310496
|
06/07/2023
|
Bharti Shivaji Raut
|
1815009WL017154
|
Bharti Shivaji Raut
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B0DF35
|
|
Bharti Shivaji Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5694
|
5694
|
|
|
|
|
|
|
|
|
23
|
PHULAMBRI
|
MH-15-009-025-001/436
(BABHULGAON (KH))
|
1815009000NRG24040720230296729
|
06/07/2023
|
SUNITA SADASHIV MORE
|
1815009WL016393
|
SUNITA SADASHIV MORE
|
1143
|
MAHG0005122
|
780
|
780
|
Processed
|
11/07/2023
|
|
N072300B0DF3F
|
|
SUNITA SADASHIV MORE
|
()
|
|
24
|
PHULAMBRI
|
MH-15-009-025-001/59
(BABHULGAON (KH))
|
1815009000NRG24040720230296736
|
06/07/2023
|
SURYAKALA BALA MORE
|
1815009WL016393
|
SURYAKALA BALA MORE
|
1143
|
MAHG0005122
|
780
|
780
|
Processed
|
11/07/2023
|
|
N072300B0DF37
|
|
SURYAKALA BALA MORE
|
()
|
|
25
|
PHULAMBRI
|
MH-15-009-027-001/1074
(BABRA)
|
1815009000NRG24050720230304683
|
06/07/2023
|
ganesh vitthal ghumre
|
1815009WL016889
|
ganesh vitthal ghumre
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
N072300B0DF3C
|
|
ganesh vitthal ghumre
|
()
|
|
26
|
PHULAMBRI
|
MH-15-009-027-001/221
(BABRA)
|
1815009000NRG24050720230304696
|
06/07/2023
|
MIRA LAXMAN TARU
|
1815009WL016889
|
MIRA LAXMAN TARU
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
N072300B0DF3A
|
|
MIRA LAXMAN TARU
|
()
|
|
27
|
PHULAMBRI
|
MH-15-009-027-001/237
(BABRA)
|
1815009000NRG24050720230304700
|
06/07/2023
|
SANGITA MACHHINDRANATH MAIND
|
1815009WL016889
|
SANGITA MACHHINDRANATH MAIND
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
N072300B0DF3D
|
|
SANGITA MACHHINDRANATH MAIND
|
()
|
|
28
|
PHULAMBRI
|
MH-15-009-027-001/29
(BABRA)
|
1815009000NRG24050720230304704
|
06/07/2023
|
LAXMIBAI GOVINDRAO MAID
|
1815009WL016889
|
LAXMIBAI GOVINDRAO MAID
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
N072300B0DF39
|
|
LAXMIBAI GOVINDRAO MAID
|
()
|
|
29
|
PHULAMBRI
|
MH-15-009-027-001/32
(BABRA)
|
1815009000NRG24060720230310349
|
06/07/2023
|
MUKTABAI SUBHASH DANKE
|
1815009WL017144
|
MUKTABAI SUBHASH DANKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B0DF38
|
|
MUKTABAI SUBHASH DANKE
|
()
|
|
30
|
PHULAMBRI
|
MH-15-009-027-001/463
(BABRA)
|
1815009000NRG24050720230304729
|
06/07/2023
|
LATABAI RAMKISAN PAVAR
|
1815009WL016890
|
LATABAI RAMKISAN PAVAR
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
N072300B0DF3E
|
|
LATABAI RAMKISAN PAVAR
|
()
|
|
31
|
PHULAMBRI
|
MH-15-009-027-001/744
(BABRA)
|
1815009000NRG24050720230304719
|
06/07/2023
|
SUBHADRABAI TRIMBAK KHILLARE
|
1815009WL016889
|
SUBHADRABAI TRIMBAK KHILLARE
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
N072300B0DF3B
|
|
SUBHADRABAI TRIMBAK KHILLARE
|
()
|
|
32
|
PHULAMBRI
|
MH-15-009-027-001/778
(BABRA)
|
1815009000NRG24050720230304721
|
06/07/2023
|
KAELAS RAMRAO PAWAR
|
1815009WL016889
|
KAELAS RAMRAO PAWAR
|
1143
|
MAHG0005122
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
N072300B0DF36
|
|
KAELAS RAMRAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14118
|
14118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42026
|
42026
|
|
|
|
|
|
|
|