|
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
|
Sonpeth
|
MH-17-009-007-002/5
(UKHALI (BU))
|
1817009000NRG24221220230555144
|
24/12/2023
|
Dnyaneshwar Ramchandra Hande
|
1817009WL033303
|
Dnyaneshwar Ramchandra Hande
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657630
|
|
MR DNYANESHWAR RAMCHANDRA HANDE
|
()
|
|
2
|
Sonpeth
|
MH-17-009-008-001/301
(DHAMONI)
|
1817009000NRG24231220230566553
|
24/12/2023
|
renuka ram mule
|
1817009WL033889
|
renuka ram mule
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657632
|
|
MR RAMBHAU VISHWANATH MULE
|
()
|
|
3
|
Sonpeth
|
MH-17-009-022-001/152
(CHUKARPIMPRI)
|
1817009000NRG24231220230565980
|
24/12/2023
|
Ashwini Sandeep Dongare
|
1817009WL033859
|
Ashwini Sandeep Dongare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657639
|
|
MR SANDIP DEEPAK DONGRE
|
()
|
|
4
|
Sonpeth
|
MH-17-009-022-001/238
(CHUKARPIMPRI)
|
1817009000NRG24231220230565983
|
24/12/2023
|
LATA SOLANKE
|
1817009WL033859
|
LATA SOLANKE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657631
|
|
MRS LATA ASHOK SOLANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Sonpeth
|
MH-17-009-006-001/1033
(DIGHOL (E))
|
1817009000NRG24221220230554605
|
24/12/2023
|
raghoji mahadev hajare
|
1817009WL033289
|
raghoji mahadev hajare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657638
|
|
MR RAGHOJI MAHADEV HAJARE
|
()
|
|
6
|
Sonpeth
|
MH-17-009-006-001/716
(DIGHOL (E))
|
1817009000NRG24221220230554635
|
24/12/2023
|
Arun Angad Shingade
|
1817009WL033289
|
Arun Angad Shingade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657637
|
|
MR ARUN ANGAD SHINGADE
|
()
|
|
7
|
Sonpeth
|
MH-17-009-007-001/1096
(UKHALI (BU))
|
1817009000NRG24221220230555101
|
24/12/2023
|
Abdul Rauf Shoukat Shaikh
|
1817009WL033303
|
Abdul Rauf Shoukat Shaikh
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657633
|
|
MR ABDUL SHOUKAT SHAIKH
|
()
|
|
8
|
Sonpeth
|
MH-17-009-008-001/193
(DHAMONI)
|
1817009000NRG24231220230566527
|
24/12/2023
|
Savita Changdev Rapkal
|
1817009WL033889
|
Savita Changdev Rapkal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657636
|
|
MRS SAVITRIBAI CHANGDEV RAPAKAL
|
()
|
|
9
|
Sonpeth
|
MH-17-009-008-001/363
(DHAMONI)
|
1817009000NRG24231220230565919
|
24/12/2023
|
Sachin Anil Gunjal
|
1817009WL033856
|
Sachin Anil Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657634
|
|
MR SACHIN ANIL GUNJAL
|
()
|
|
10
|
Sonpeth
|
MH-17-009-008-001/414
(DHAMONI)
|
1817009000NRG24231220230565848
|
24/12/2023
|
Savita Rambhau Shinde
|
1817009WL033855
|
Savita Rambhau Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657635
|
|
MRS SAVITABAI RAMRAO SHINDE
|
()
|
|
11
|
Sonpeth
|
MH-17-009-008-001/425
(DHAMONI)
|
1817009000NRG24231220230565851
|
24/12/2023
|
Shyamal Karbhari Mule
|
1817009WL033855
|
Shyamal Karbhari Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657654
|
|
MR KARBHARI SANTRAM MULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
Sonpeth
|
MH-17-009-022-001/950
(CHUKARPIMPRI)
|
1817009000NRG24221220230554545
|
24/12/2023
|
Amol Dattatay Kendre
|
1817009WL033286
|
Amol Dattatay Kendre
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657653
|
|
MR AMOL DATTATRAY KENDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
Sonpeth
|
MH-17-009-007-002/1
(UKHALI (BU))
|
1817009000NRG24221220230555132
|
24/12/2023
|
Yogeshwari Kalyan Hande
|
1817009WL033303
|
Yogeshwari Kalyan Hande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657607
|
|
Yogeshwari Kalyan Hande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
Sonpeth
|
MH-17-009-007-001/1033
(UKHALI (BU))
|
1817009000NRG24221220230555069
|
24/12/2023
|
Jyoti Vilas Mujmule
|
1817009WL033303
|
Jyoti Vilas Mujmule
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657621
|
|
Jyoti Vilas Mujmule
|
()
|
|
15
|
Sonpeth
|
MH-17-009-007-001/1041
(UKHALI (BU))
|
1817009000NRG24221220230555070
|
24/12/2023
|
parmeshwar balasaheb mujmule
|
1817009WL033303
|
parmeshwar balasaheb mujmule
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657648
|
|
parmeshwar balasaheb mujmule
|
()
|
|
16
|
Sonpeth
|
MH-17-009-007-001/1082
(UKHALI (BU))
|
1817009000NRG24221220230555077
|
24/12/2023
|
Arjun Lulaji Shinde
|
1817009WL033303
|
Arjun Lulaji Shinde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657614
|
|
Arjun Lulaji Shinde
|
()
|
|
17
|
Sonpeth
|
MH-17-009-007-001/1082
(UKHALI (BU))
|
1817009000NRG24221220230555075
|
24/12/2023
|
Shantabai Lulaji Shinde
|
1817009WL033303
|
Shantabai Lulaji Shinde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657652
|
|
Shantabai Lulaji Shinde
|
()
|
|
18
|
Sonpeth
|
MH-17-009-007-001/1082
(UKHALI (BU))
|
1817009000NRG24221220230555076
|
24/12/2023
|
Shinde Kanhuba Lulaji
|
1817009WL033303
|
Shinde Kanhuba Lulaji
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657646
|
|
Shinde Kanhuba Lulaji
|
()
|
|
19
|
Sonpeth
|
MH-17-009-007-001/1083
(UKHALI (BU))
|
1817009000NRG24221220230555079
|
24/12/2023
|
Somitra Manik Shinde
|
1817009WL033303
|
Somitra Manik Shinde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657651
|
|
Somitra Manik Shinde
|
()
|
|
20
|
Sonpeth
|
MH-17-009-007-001/1089
(UKHALI (BU))
|
1817009000NRG24221220230555089
|
24/12/2023
|
Govind Shivaji Sawant
|
1817009WL033303
|
Govind Shivaji Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657620
|
|
Govind Shivaji Sawant
|
()
|
|
21
|
Sonpeth
|
MH-17-009-007-001/1089
(UKHALI (BU))
|
1817009000NRG24221220230555090
|
24/12/2023
|
Rohit Shivaji Sawant
|
1817009WL033303
|
Rohit Shivaji Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657619
|
|
Rohit Shivaji Sawant
|
()
|
|
22
|
Sonpeth
|
MH-17-009-007-001/1093
(UKHALI (BU))
|
1817009000NRG24221220230555094
|
24/12/2023
|
Sukumar Ambadas Mujmule
|
1817009WL033303
|
Sukumar Ambadas Mujmule
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657612
|
|
Sukumar Ambadas Mujmule
|
()
|
|
23
|
Sonpeth
|
MH-17-009-007-001/1095
(UKHALI (BU))
|
1817009000NRG24221220230555099
|
24/12/2023
|
Shekh Reshma Shekh Metab
|
1817009WL033303
|
Shekh Reshma Shekh Metab
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657650
|
|
Shekh Reshma Shekh Metab
|
()
|
|
24
|
Sonpeth
|
MH-17-009-007-001/1096
(UKHALI (BU))
|
1817009000NRG24221220230555100
|
24/12/2023
|
Sana Abdul Rauf Shaikh
|
1817009WL033303
|
Sana Abdul Rauf Shaikh
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657616
|
|
Sana Abdul Rauf Shaikh
|
()
|
|
25
|
Sonpeth
|
MH-17-009-007-001/617
(UKHALI (BU))
|
1817009000NRG24221220230555109
|
24/12/2023
|
Milind Sambhaji Sarwade
|
1817009WL033303
|
Milind Sambhaji Sarwade
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657618
|
|
Milind Sambhaji Sarwade
|
()
|
|
26
|
Sonpeth
|
MH-17-009-007-001/823
(UKHALI (BU))
|
1817009000NRG24221220230555116
|
24/12/2023
|
lalita vasant wadkile
|
1817009WL033303
|
lalita vasant wadkile
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657649
|
|
lalita vasant wadkile
|
()
|
|
27
|
Sonpeth
|
MH-17-009-007-001/897
(UKHALI (BU))
|
1817009000NRG24221220230555119
|
24/12/2023
|
Ananth Dattarao Done
|
1817009WL033303
|
Ananth Dattarao Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657622
|
|
Ananth Dattarao Done
|
()
|
|
28
|
Sonpeth
|
MH-17-009-007-001/897
(UKHALI (BU))
|
1817009000NRG24221220230555120
|
24/12/2023
|
Urmila Anant Done
|
1817009WL033303
|
Urmila Anant Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657615
|
|
Urmila Anant Done
|
()
|
|
29
|
Sonpeth
|
MH-17-009-007-002/1
(UKHALI (BU))
|
1817009000NRG24221220230555129
|
24/12/2023
|
Bhagirathi Ashroba Hande
|
1817009WL033303
|
Bhagirathi Ashroba Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657610
|
|
Bhagirathi Ashroba Hande
|
()
|
|
30
|
Sonpeth
|
MH-17-009-007-002/1
(UKHALI (BU))
|
1817009000NRG24221220230555131
|
24/12/2023
|
Sandhya Ganesh Hande
|
1817009WL033303
|
Sandhya Ganesh Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657645
|
|
Sandhya Ganesh Hande
|
()
|
|
31
|
Sonpeth
|
MH-17-009-007-002/1003
(UKHALI (BU))
|
1817009000NRG24221220230555135
|
24/12/2023
|
Krushna Nagorao Hande
|
1817009WL033303
|
Krushna Nagorao Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657617
|
|
Krushna Nagorao Hande
|
()
|
|
32
|
Sonpeth
|
MH-17-009-007-002/2
(UKHALI (BU))
|
1817009000NRG24221220230555137
|
24/12/2023
|
Gangabai Baburao Hande
|
1817009WL033303
|
Gangabai Baburao Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657611
|
|
Gangabai Baburao Hande
|
()
|
|
33
|
Sonpeth
|
MH-17-009-007-002/4
(UKHALI (BU))
|
1817009000NRG24221220230555139
|
24/12/2023
|
Renuka Shyamrao Hande
|
1817009WL033303
|
Renuka Shyamrao Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657609
|
|
Renuka Shyamrao Hande
|
()
|
|
34
|
Sonpeth
|
MH-17-009-007-002/5
(UKHALI (BU))
|
1817009000NRG24221220230555145
|
24/12/2023
|
Ashwini Harishchandra Kolekar
|
1817009WL033303
|
Ashwini Harishchandra Kolekar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657613
|
|
Ashwini Harishchandra Kolekar
|
()
|
|
35
|
Sonpeth
|
MH-17-009-007-002/753
(UKHALI (BU))
|
1817009000NRG24221220230555146
|
24/12/2023
|
Gavalan Bhaskar Kolekar
|
1817009WL033303
|
Gavalan Bhaskar Kolekar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657608
|
|
Gavalan Bhaskar Kolekar
|
()
|
|
36
|
Sonpeth
|
MH-17-009-007-002/9
(UKHALI (BU))
|
1817009000NRG24221220230555147
|
24/12/2023
|
Sandhya Subhana Hande
|
1817009WL033303
|
Sandhya Subhana Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657647
|
|
Sandhya Subhana Hande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
37
|
Sonpeth
|
MH-17-009-002-001/136
(TITHANA)
|
1817009000NRG24221220230554989
|
24/12/2023
|
SAVITA DATTARAO DHUMAL
|
1817009WL033300
|
SAVITA DATTARAO DHUMAL
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657624
|
|
SAVITA DATTARAO DHUMAL
|
()
|
|
38
|
Sonpeth
|
MH-17-009-002-001/27
(TITHANA)
|
1817009000NRG24231220230566102
|
24/12/2023
|
Dhumal Karbhari Chandrabhan
|
1817009WL033869
|
Dhumal Karbhari Chandrabhan
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657625
|
|
Dhumal Karbhari Chandrabhan
|
()
|
|
39
|
Sonpeth
|
MH-17-009-002-001/27
(TITHANA)
|
1817009000NRG24231220230566099
|
24/12/2023
|
sarubai chandrabhan dhumal
|
1817009WL033869
|
sarubai chandrabhan dhumal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657623
|
|
sarubai chandrabhan dhumal
|
()
|
|
40
|
Sonpeth
|
MH-17-009-050-001/1
(WADGAON)
|
1817009000NRG24221220230554802
|
24/12/2023
|
masumali sardarkha pathan
|
1817009WL033299
|
masumali sardarkha pathan
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657643
|
|
masumali sardarkha pathan
|
()
|
|
41
|
Sonpeth
|
MH-17-009-050-001/1
(WADGAON)
|
1817009000NRG24221220230554805
|
24/12/2023
|
masumbi nuralikha pathan
|
1817009WL033299
|
masumbi nuralikha pathan
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657641
|
|
masumbi nuralikha pathan
|
()
|
|
42
|
Sonpeth
|
MH-17-009-050-001/1
(WADGAON)
|
1817009000NRG24221220230554803
|
24/12/2023
|
munnabi masumali pathan
|
1817009WL033299
|
munnabi masumali pathan
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657642
|
|
munnabi masumali pathan
|
()
|
|
43
|
Sonpeth
|
MH-17-009-050-001/1
(WADGAON)
|
1817009000NRG24221220230554804
|
24/12/2023
|
nuralikha sardar pathan
|
1817009WL033299
|
nuralikha sardar pathan
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657644
|
|
nuralikha sardar pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
44
|
Sonpeth
|
MH-17-009-007-001/929
(UKHALI (BU))
|
1817009000NRG24221220230555122
|
24/12/2023
|
archana deelip sawant
|
1817009WL033303
|
archana deelip sawant
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657627
|
|
archana deelip sawant
|
()
|
|
45
|
Sonpeth
|
MH-17-009-008-001/158
(DHAMONI)
|
1817009000NRG24231220230565823
|
24/12/2023
|
Shivkanya Arjun Mule
|
1817009WL033855
|
Shivkanya Arjun Mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657628
|
|
Shivkanya Arjun Mule
|
()
|
|
46
|
Sonpeth
|
MH-17-009-008-001/274
(DHAMONI)
|
1817009000NRG24231220230565836
|
24/12/2023
|
Shraddha Sundar Mule
|
1817009WL033855
|
Shraddha Sundar Mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657629
|
|
Shraddha Sundar Mule
|
()
|
|
47
|
Sonpeth
|
MH-17-009-008-001/360
(DHAMONI)
|
1817009000NRG24231220230565915
|
24/12/2023
|
Maroti Chatragun Gunjal
|
1817009WL033856
|
Maroti Chatragun Gunjal
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657640
|
|
Maroti Chatragun Gunjal
|
()
|
|
48
|
Sonpeth
|
MH-17-009-022-001/146
(CHUKARPIMPRI)
|
1817009000NRG24221220230554515
|
24/12/2023
|
Disha Dnyaneshwar Chate
|
1817009WL033286
|
Disha Dnyaneshwar Chate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657626
|
|
Disha Dnyaneshwar Chate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78624
|
78624
|
|
|
|
|
|
|
|