|
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
|
SAOLI
|
MH-29-011-026-001/319442
(ChakPiranji)
|
1829011000NRG24170420230007939
|
17/04/2023
|
Nirmala Raipure
|
1829011WL000799
|
Nirmala Raipure
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301805EFD
|
|
Nirmala Raipure
|
()
|
|
2
|
SAOLI
|
MH-29-011-026-001/319524
(ChakPiranji)
|
1829011000NRG24170420230007946
|
17/04/2023
|
Santosh Meshram
|
1829011WL000799
|
Santosh Meshram
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301805EFB
|
|
Santosh Meshram
|
()
|
|
3
|
SAOLI
|
MH-29-011-026-001/324878
(ChakPiranji)
|
1829011000NRG24170420230007964
|
17/04/2023
|
Vimal Ganpat Gorlawar
|
1829011WL000799
|
Vimal Ganpat Gorlawar
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301805EF9
|
|
Vimal Ganpat Gorlawar
|
()
|
|
4
|
SAOLI
|
MH-29-011-036-001/315135
(Jam Buj)
|
1829011000NRG24170420230008288
|
17/04/2023
|
Urmila Chandrashekhar Kulmethe
|
1829011WL000816
|
Urmila Chandrashekhar Kulmethe
|
00051
|
MAHB0000525
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042301805EFA
|
|
Urmila Chandrashekhar Kulmethe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6706
|
6706
|
|
|
|
|
|
|
|
|
5
|
SAOLI
|
MH-29-011-020-001/309462
(Kapasi)
|
1829011000NRG24170420230008549
|
17/04/2023
|
Chandrkant Barsagade
|
1829011WL000836
|
Chandrkant Barsagade
|
00165
|
IBKL0000583
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042301805EE7
|
|
Chandrkant Barsagade
|
()
|
|
6
|
SAOLI
|
MH-29-011-023-001/1421
(Donayamal)
|
1829011000NRG24170420230008184
|
17/04/2023
|
Sudarshan Lobhaji Chalakh
|
1829011WL000810
|
Sudarshan Lobhaji Chalakh
|
00165
|
IBKL0000583
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042301805EE9
|
|
Sudarshan Lobhaji Chalakh
|
()
|
|
7
|
SAOLI
|
MH-29-011-023-001/1442
(Donayamal)
|
1829011000NRG24170420230008186
|
17/04/2023
|
Anjana Dhiwaru Meshram
|
1829011WL000810
|
Anjana Dhiwaru Meshram
|
00165
|
IBKL0000583
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042301805F03
|
|
Anjana Dhiwaru Meshram
|
()
|
|
8
|
SAOLI
|
MH-29-011-023-001/1496
(Donayamal)
|
1829011000NRG24170420230008163
|
17/04/2023
|
Giridhar Bapuji Shende
|
1829011WL000808
|
Giridhar Bapuji Shende
|
00165
|
IBKL0000583
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042301805EE6
|
|
Giridhar Bapuji Shende
|
()
|
|
9
|
SAOLI
|
MH-29-011-036-001/312891
(Jam Buj)
|
1829011000NRG24170420230008360
|
17/04/2023
|
Kashinath Madhukar Satarkar
|
1829011WL000825
|
Kashinath Madhukar Satarkar
|
00165
|
IBKL0000583
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042301805EE8
|
|
Kashinath Madhukar Satarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
10
|
SAOLI
|
MH-29-011-026-001/319180
(ChakPiranji)
|
1829011000NRG24170420230007933
|
17/04/2023
|
RajendraKowe
|
1829011WL000799
|
RajendraKowe
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301805EF6
|
|
RajendraKowe
|
()
|
|
11
|
SAOLI
|
MH-29-011-026-001/319501
(ChakPiranji)
|
1829011000NRG24170420230007942
|
17/04/2023
|
Puja Sadanand Lade
|
1829011WL000799
|
Puja Sadanand Lade
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301805EF3
|
|
Puja Sadanand Lade
|
()
|
|
12
|
SAOLI
|
MH-29-011-026-001/324714
(ChakPiranji)
|
1829011000NRG24170420230007950
|
17/04/2023
|
Rekha Jitendra Tawade
|
1829011WL000799
|
Rekha Jitendra Tawade
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301805EF4
|
|
Rekha Jitendra Tawade
|
()
|
|
13
|
SAOLI
|
MH-29-011-026-001/324738
(ChakPiranji)
|
1829011000NRG24170420230007956
|
17/04/2023
|
Soni
|
1829011WL000799
|
Soni
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301805EFF
|
|
Soni
|
()
|
|
14
|
SAOLI
|
MH-29-011-026-001/324873
(ChakPiranji)
|
1829011000NRG24170420230007879
|
17/04/2023
|
Dasuda Satyavan Wadke
|
1829011WL000795
|
Dasuda Satyavan Wadke
|
00165
|
IBKL0000626
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301805F01
|
|
Dasuda Satyavan Wadke
|
()
|
|
15
|
SAOLI
|
MH-29-011-026-001/324939
(ChakPiranji)
|
1829011000NRG24170420230007970
|
17/04/2023
|
Shalu Lengure
|
1829011WL000799
|
Shalu Lengure
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301805EEA
|
|
Shalu Lengure
|
()
|
|
16
|
SAOLI
|
MH-29-011-026-002/324776
(ChakPiranji)
|
1829011000NRG24170420230007972
|
17/04/2023
|
VANITA GEDAM
|
1829011WL000799
|
VANITA GEDAM
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301805EEC
|
|
VANITA GEDAM
|
()
|
|
17
|
SAOLI
|
MH-29-011-026-002/324781
(ChakPiranji)
|
1829011000NRG24170420230007978
|
17/04/2023
|
Chandrakala Uddhaw Gedam
|
1829011WL000799
|
Chandrakala Uddhaw Gedam
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301805EF5
|
|
Chandrakala Uddhaw Gedam
|
()
|
|
18
|
SAOLI
|
MH-29-011-026-002/324785
(ChakPiranji)
|
1829011000NRG24170420230007981
|
17/04/2023
|
Neeta Liladhar Katlam
|
1829011WL000799
|
Neeta Liladhar Katlam
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301805EF1
|
|
Neeta Liladhar Katlam
|
()
|
|
19
|
SAOLI
|
MH-29-011-026-002/324787
(ChakPiranji)
|
1829011000NRG24170420230007982
|
17/04/2023
|
Sangita Dilip Jumnake
|
1829011WL000799
|
Sangita Dilip Jumnake
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301805EF8
|
|
Sangita Dilip Jumnake
|
()
|
|
20
|
SAOLI
|
MH-29-011-026-002/324788
(ChakPiranji)
|
1829011000NRG24170420230007983
|
17/04/2023
|
Anita Nikesh Jumnake
|
1829011WL000799
|
Anita Nikesh Jumnake
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301805EF2
|
|
Anita Nikesh Jumnake
|
()
|
|
21
|
SAOLI
|
MH-29-011-026-002/324796
(ChakPiranji)
|
1829011000NRG24170420230007882
|
17/04/2023
|
Nirmla
|
1829011WL000795
|
Nirmla
|
00165
|
IBKL0000626
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301805F00
|
|
Nirmla
|
()
|
|
22
|
SAOLI
|
MH-29-011-026-002/324817
(ChakPiranji)
|
1829011000NRG24170420230007995
|
17/04/2023
|
Sangita Samjay Narmalwar
|
1829011WL000799
|
Sangita Samjay Narmalwar
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301805EEE
|
|
Sangita Samjay Narmalwar
|
()
|
|
23
|
SAOLI
|
MH-29-011-026-002/324824
(ChakPiranji)
|
1829011000NRG24170420230007996
|
17/04/2023
|
Rekha Torapakawar
|
1829011WL000799
|
Rekha Torapakawar
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301805F02
|
|
Rekha Torapakawar
|
()
|
|
24
|
SAOLI
|
MH-29-011-026-002/324832
(ChakPiranji)
|
1829011000NRG24170420230008000
|
17/04/2023
|
Maya Kisan Narmalwar
|
1829011WL000799
|
Maya Kisan Narmalwar
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301805EEF
|
|
Maya Kisan Narmalwar
|
()
|
|
25
|
SAOLI
|
MH-29-011-026-002/324833
(ChakPiranji)
|
1829011000NRG24170420230008001
|
17/04/2023
|
Kamal Katlam
|
1829011WL000799
|
Kamal Katlam
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301805EEB
|
|
Kamal Katlam
|
()
|
|
26
|
SAOLI
|
MH-29-011-026-002/324893
(ChakPiranji)
|
1829011000NRG24170420230008003
|
17/04/2023
|
Sonali Shalik Karlam
|
1829011WL000799
|
Sonali Shalik Karlam
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301805EFE
|
|
Sonali Shalik Karlam
|
()
|
|
27
|
SAOLI
|
MH-29-011-046-001/315605
(Chargaon(Sawli))
|
1829011000NRG24170420230008047
|
17/04/2023
|
Savita Kumbhare
|
1829011WL000804
|
Savita Kumbhare
|
00165
|
IBKL0000626
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042301805EF7
|
|
Savita Kumbhare
|
()
|
|
28
|
SAOLI
|
MH-29-011-046-001/315782
(Chargaon(Sawli))
|
1829011000NRG24170420230008050
|
17/04/2023
|
Urmila Devidas Kumbhare
|
1829011WL000804
|
Urmila Devidas Kumbhare
|
00165
|
IBKL0000626
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042301805EED
|
|
Urmila Devidas Kumbhare
|
()
|
|
29
|
SAOLI
|
MH-29-011-046-002/316585987
(Chargaon(Sawli))
|
1829011000NRG24170420230008059
|
17/04/2023
|
Raju Ananadrao Kumare
|
1829011WL000804
|
Raju Ananadrao Kumare
|
00165
|
IBKL0000626
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042301805EF0
|
|
Raju Ananadrao Kumare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33768
|
33768
|
|
|
|
|
|
|
|
|
30
|
SAOLI
|
MH-29-011-006-001/311099
(Gewara(Buj))
|
1829011000NRG24170420230008982
|
17/04/2023
|
Dewidas Bhagawan Shende
|
1829011WL000857
|
Dewidas Bhagawan Shende
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042301805EFC
|
|
MR DEVIDAS BHAGWAN SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
31
|
SAOLI
|
MH-29-011-026-001/324854
(ChakPiranji)
|
1829011000NRG24170420230007960
|
17/04/2023
|
Manda Khobragade
|
1829011WL000799
|
Manda Khobragade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301805EE5
|
|
Manda Khobragade
|
()
|
|
32
|
SAOLI
|
MH-29-011-036-002/315847
(Jam Buj)
|
1829011000NRG24170420230008290
|
17/04/2023
|
Shobha Ghansham gedam
|
1829011WL000816
|
Shobha Ghansham gedam
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042301805F04
|
|
Shobha Ghansham gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54400
|
54400
|
|
|
|
|
|
|
|