|
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-15-009-059-001/1718
(GANORI)
|
1815009000NRG24161020230646792
|
16/10/2023
|
CHANDRAKALABAI DNYANESHWAR BHADVE
|
1815009WL0036998
|
CHANDRAKALABAI DNYANESHWAR BHADVE
|
00045
|
BARB0GANORI
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102300F7B1FE
|
|
CHANDRAKALABAI DNYANESHWAR BHADVE
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-059-001/1718
(GANORI)
|
1815009000NRG24161020230646791
|
16/10/2023
|
DNYANESHWAR BAJIRAO BHADVE
|
1815009WL0036998
|
DNYANESHWAR BAJIRAO BHADVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7B1FB
|
|
DNYANESHWAR BAJIRAO BHADVE
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-059-001/908
(GANORI)
|
1815009000NRG24161020230646793
|
16/10/2023
|
Pundlik Vitthal Chavhan
|
1815009WL0036998
|
Pundlik Vitthal Chavhan
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F7B1FD
|
|
Pundlik Vitthal Chavhan
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-060-001/738
(KINGAON)
|
1815009000NRG24161020230646669
|
16/10/2023
|
LATA NAMDEO GAIKWAD
|
1815009WL0036975
|
LATA NAMDEO GAIKWAD
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F7B200
|
|
LATA NAMDEO GAIKWAD
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-060-001/738
(KINGAON)
|
1815009000NRG24161020230646671
|
16/10/2023
|
NIKITA NAMDEO GAIKWAD
|
1815009WL0036975
|
NIKITA NAMDEO GAIKWAD
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F7B1FC
|
|
NIKITA NAMDEO GAIKWAD
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-060-001/738
(KINGAON)
|
1815009000NRG24161020230646670
|
16/10/2023
|
NITIN NAMDEO GAIKWAD
|
1815009WL0036975
|
NITIN NAMDEO GAIKWAD
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F7B1FF
|
|
NITIN NAMDEO GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
PHULAMBRI
|
MH-15-009-044-001/506055
(SATALA (BK))
|
1815009000NRG24161020230646777
|
16/10/2023
|
Israr Jafar Sayyad
|
1815009WL0036993
|
Israr Jafar Sayyad
|
00051
|
MAHB0000697
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N102300F7B218
|
|
Israr Jafar Sayyad
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-044-001/506055
(SATALA (BK))
|
1815009000NRG24161020230646776
|
16/10/2023
|
Sayyad Azhar Sayyad Zafar
|
1815009WL0036993
|
Sayyad Azhar Sayyad Zafar
|
00051
|
MAHB0000697
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N102300F7B217
|
|
Sayyad Azhar Sayyad Zafar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
9
|
PHULAMBRI
|
MH-15-009-068-001/30
(DHANORA)
|
1815009000NRG24161020230646685
|
16/10/2023
|
KANTABAI RAMESH SALUNKE
|
1815009WL0036978
|
KANTABAI RAMESH SALUNKE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F7B201
|
|
KANTABAI RAMESH SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
PHULAMBRI
|
MH-15-009-037-001/70
(GEVRAI GUNGI)
|
1815009000NRG24161020230646750
|
16/10/2023
|
ANEEK JAGANNATH SHEJUL
|
1815009WL0036985
|
ANEEK JAGANNATH SHEJUL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7B221
|
|
MR ANIL JAGANNATH SHEJUL
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-052-001/739
(Dhamangaon)
|
1815009000NRG24161020230646687
|
16/10/2023
|
VASIM SAMAD SHAIKH
|
1815009WL0036979
|
VASIM SAMAD SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7B21F
|
|
MRS KADUBAI WASIM PATEL
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-060-001/103
(KINGAON)
|
1815009000NRG24161020230646754
|
16/10/2023
|
SHANTABAI RATAN SALVE
|
1815009WL0036987
|
SHANTABAI RATAN SALVE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F7B224
|
|
MRS SHANTABAI RATTAN SALVE
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-060-001/222
(KINGAON)
|
1815009000NRG24161020230646756
|
16/10/2023
|
VANDANA RAMESH VAKHARE
|
1815009WL0036987
|
VANDANA RAMESH VAKHARE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F7B21E
|
|
MRS VANDANA RAMESH VAKHRE
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-060-001/253
(KINGAON)
|
1815009000NRG24161020230646758
|
16/10/2023
|
SANJAY DATTATRAY CHAVAN
|
1815009WL0036987
|
SANJAY DATTATRAY CHAVAN
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F7B21C
|
|
MR SANJAY DATTATRAY CHAVAN
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-060-001/253
(KINGAON)
|
1815009000NRG24161020230646759
|
16/10/2023
|
SATYABHAMA SANJAY CHAVAN
|
1815009WL0036987
|
SATYABHAMA SANJAY CHAVAN
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F7B223
|
|
MRS SATYABHAMA SANJAY CHAVAN
|
()
|
|
16
|
PHULAMBRI
|
MH-15-009-060-001/799
(KINGAON)
|
1815009000NRG24161020230646672
|
16/10/2023
|
VIJAY CHHABU PAWAR
|
1815009WL0036975
|
VIJAY CHHABU PAWAR
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F7B222
|
|
MR VIJAY CHHABU PAWAR
|
()
|
|
17
|
PHULAMBRI
|
MH-15-009-060-001/800
(KINGAON)
|
1815009000NRG24161020230646674
|
16/10/2023
|
SHIVNATH MURLIDHAR PAWAR
|
1815009WL0036975
|
SHIVNATH MURLIDHAR PAWAR
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F7B21D
|
|
MR SHIVNATH MURLIDHAR PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
18
|
PHULAMBRI
|
MH-15-009-046-001/559
(JATEGAON)
|
1815009000NRG24161020230646770
|
16/10/2023
|
DIPAK JAGANNATH SHEJWAL
|
1815009WL0036991
|
DIPAK JAGANNATH SHEJWAL
|
00415
|
SBIN0020640
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300F7B220
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
PHULAMBRI
|
MH-15-009-060-001/121
(KINGAON)
|
1815009000NRG24161020230646755
|
16/10/2023
|
SURESH RADHAKISAN CHAVAN
|
1815009WL0036987
|
SURESH RADHAKISAN CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F7B214
|
|
SURESH RADHAKISAN CHAVAN
|
()
|
|
20
|
PHULAMBRI
|
MH-15-009-060-001/223
(KINGAON)
|
1815009000NRG24161020230646757
|
16/10/2023
|
JAYASHRI ASHOKM SONAVANE
|
1815009WL0036987
|
JAYASHRI ASHOKM SONAVANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F7B202
|
|
JAYASHRI ASHOKM SONAVANE
|
()
|
|
21
|
PHULAMBRI
|
MH-15-009-060-001/440
(KINGAON)
|
1815009000NRG24161020230646667
|
16/10/2023
|
KALPANABAI KAILAS PAWAR
|
1815009WL0036975
|
KALPANABAI KAILAS PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F7B209
|
|
KALPANABAI KAILAS PAWAR
|
()
|
|
22
|
PHULAMBRI
|
MH-15-009-060-001/45
(KINGAON)
|
1815009000NRG24161020230646760
|
16/10/2023
|
SHANTA PANDURANG SONVANE
|
1815009WL0036987
|
SHANTA PANDURANG SONVANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F7B203
|
|
SHANTA PANDURANG SONVANE
|
()
|
|
23
|
PHULAMBRI
|
MH-15-009-060-001/480
(KINGAON)
|
1815009000NRG24161020230646761
|
16/10/2023
|
UMESH SATISH SONAVANE
|
1815009WL0036987
|
UMESH SATISH SONAVANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F7B204
|
|
UMESH SATISH SONAVANE
|
()
|
|
24
|
PHULAMBRI
|
MH-15-009-060-001/535
(KINGAON)
|
1815009000NRG24161020230646762
|
16/10/2023
|
RAJENDRA PANDRINATH SONAVANE
|
1815009WL0036987
|
RAJENDRA PANDRINATH SONAVANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F7B215
|
|
RAJENDRA PANDRINATH SONAVANE
|
()
|
|
25
|
PHULAMBRI
|
MH-15-009-060-001/6
(KINGAON)
|
1815009000NRG24161020230646763
|
16/10/2023
|
ASHOK TUKARAM SALVE
|
1815009WL0036987
|
ASHOK TUKARAM SALVE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F7B216
|
|
ASHOK TUKARAM SALVE
|
()
|
|
26
|
PHULAMBRI
|
MH-15-009-060-001/738
(KINGAON)
|
1815009000NRG24161020230646668
|
16/10/2023
|
NAMDEO BHAVLAL GAIKAWAD
|
1815009WL0036975
|
NAMDEO BHAVLAL GAIKAWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F7B205
|
|
NAMDEO BHAVLAL GAIKAWAD
|
()
|
|
27
|
PHULAMBRI
|
MH-15-009-060-001/799
(KINGAON)
|
1815009000NRG24161020230646673
|
16/10/2023
|
PRIYA VIJAY PAWAR
|
1815009WL0036975
|
PRIYA VIJAY PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F7B213
|
|
PRIYA VIJAY PAWAR
|
()
|
|
28
|
PHULAMBRI
|
MH-15-009-068-001/383
(DHANORA)
|
1815009000NRG24161020230646686
|
16/10/2023
|
DNYANESHWAR SAHEBRAO SALUNKE
|
1815009WL0036978
|
DNYANESHWAR SAHEBRAO SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7B206
|
|
DNYANESHWAR SAHEBRAO SALUNKE
|
()
|
|
29
|
PHULAMBRI
|
MH-16-002-120-001/230
()
|
1816002000NRG24161020230499171
|
16/10/2023
|
NAGESH KADUBA GAVHAD
|
1816002WL0022185
|
NAGESH KADUBA GAVHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7B225
|
|
NAGESH KADUBA GAVHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
30
|
PHULAMBRI
|
MH-15-009-028-001/913
(ADGAON (BK))
|
1815009000NRG24161020230646666
|
16/10/2023
|
GANGADHAR SAHEBRAO BHUME
|
1815009WL0036974
|
GANGADHAR SAHEBRAO BHUME
|
1143
|
MAHB0RRBMGM
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300F7B20A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
PHULAMBRI
|
MH-15-009-028-001/137
(ADGAON (BK))
|
1815009000NRG24161020230646662
|
16/10/2023
|
VAISHALI DATTU MAGAR
|
1815009WL0036974
|
VAISHALI DATTU MAGAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7B219
|
|
VAISHALI DATTU MAGAR
|
()
|
|
32
|
PHULAMBRI
|
MH-15-009-028-001/20
(ADGAON (BK))
|
1815009000NRG24161020230646664
|
16/10/2023
|
Dipali Kiran Khotkar
|
1815009WL0036974
|
Dipali Kiran Khotkar
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7B20D
|
|
Dipali Kiran Khotkar
|
()
|
|
33
|
PHULAMBRI
|
MH-15-009-028-001/20
(ADGAON (BK))
|
1815009000NRG24161020230646663
|
16/10/2023
|
LATABAI PANDIT KHOTKAR
|
1815009WL0036974
|
LATABAI PANDIT KHOTKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7B20C
|
|
LATABAI PANDIT KHOTKAR
|
()
|
|
34
|
PHULAMBRI
|
MH-15-009-028-001/833
(ADGAON (BK))
|
1815009000NRG24161020230646665
|
16/10/2023
|
GAUTAM BHIMRAO MAGAR
|
1815009WL0036974
|
GAUTAM BHIMRAO MAGAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7B20B
|
|
GAUTAM BHIMRAO MAGAR
|
()
|
|
35
|
PHULAMBRI
|
MH-15-009-059-001/708
(GANORI)
|
1815009000NRG24161020230646748
|
16/10/2023
|
SOMINATH KHANDU GAIKWAD
|
1815009WL0036980
|
SOMINATH KHANDU GAIKWAD
|
1143
|
MAHG0005115
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300F7B211
|
No Such Account
|
|
|
|
36
|
PHULAMBRI
|
MH-15-009-059-001/708
(GANORI)
|
1815009000NRG24161020230646749
|
16/10/2023
|
SOMINATH KHANDU GAIKWAD
|
1815009WL0036980
|
SOMINATH KHANDU GAIKWAD
|
1143
|
MAHG0005115
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102300F7B212
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
37
|
PHULAMBRI
|
MH-15-009-032-001/17251
(WAKOD)
|
1815009000NRG24161020230646779
|
16/10/2023
|
ARUN SUBHASH KAPDE
|
1815009WL0036994
|
ARUN SUBHASH KAPDE
|
1143
|
MAHG0005122
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N102300F7B208
|
|
ARUN SUBHASH KAPDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
38
|
PHULAMBRI
|
MH-15-009-010-001/265
(ALAND)
|
1815009000NRG24161020230646790
|
16/10/2023
|
BABITA ASHOK SHINDE
|
1815009WL0036997
|
BABITA ASHOK SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7B207
|
|
BABITA ASHOK SHINDE
|
()
|
|
39
|
PHULAMBRI
|
MH-15-009-010-002/141
(NAIGAVHAN)
|
1815009000NRG24161020230646780
|
16/10/2023
|
JYOTI PRAKASH DADHE
|
1815009WL0036995
|
JYOTI PRAKASH DADHE
|
1143
|
MAHG0005137
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102300F7B21A
|
|
JYOTI PRAKASH DADHE
|
()
|
|
40
|
PHULAMBRI
|
MH-15-009-044-001/506057
(SATALA (BK))
|
1815009000NRG24161020230646778
|
16/10/2023
|
Satish Sahebrao Suryavanshi
|
1815009WL0036993
|
Satish Sahebrao Suryavanshi
|
1143
|
MAHG0005137
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N102300F7B21B
|
|
Satish Sahebrao Suryavanshi
|
()
|
|
41
|
PHULAMBRI
|
MH-15-009-045-001/270
(PIMPRI SATALA)
|
1815009000NRG24161020230646772
|
16/10/2023
|
NANUBAI RAJDAHR DEVRE
|
1815009WL0036992
|
NANUBAI RAJDAHR DEVRE
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F7B20E
|
|
NANUBAI RAJDAHR DEVRE
|
()
|
|
42
|
PHULAMBRI
|
MH-15-009-045-001/270
(PIMPRI SATALA)
|
1815009000NRG24161020230646773
|
16/10/2023
|
NANUBAI RAJDAHR DEVRE
|
1815009WL0036992
|
NANUBAI RAJDAHR DEVRE
|
1143
|
MAHG0005137
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N102300F7B20F
|
|
NANUBAI RAJDAHR DEVRE
|
()
|
|
43
|
PHULAMBRI
|
MH-15-009-045-001/270
(PIMPRI SATALA)
|
1815009000NRG24161020230646774
|
16/10/2023
|
NANUBAI RAJDAHR DEVRE
|
1815009WL0036992
|
NANUBAI RAJDAHR DEVRE
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300F7B210
|
|
NANUBAI RAJDAHR DEVRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9426
|
9426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63459
|
63459
|
|
|
|
|
|
|
|