|
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
|
AJRA
|
MH-14-008-006-001/307
(Bahirewadi)
|
1814008000NRG24191020230042771
|
19/10/2023
|
Vijay Pandurang Sutar
|
1814008WL007113
|
Vijay Pandurang Sutar
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301470007
|
|
Vijay Pandurang Sutar
|
()
|
|
2
|
AJRA
|
MH-14-008-053-001/120
(Mumewadi)
|
1814008000NRG24191020230042796
|
19/10/2023
|
Sadashiv Govind Gurabe
|
1814008WL007121
|
Sadashiv Govind Gurabe
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301470006
|
|
Sadashiv Govind Gurabe
|
()
|
|
3
|
AJRA
|
MH-14-008-053-001/120
(Mumewadi)
|
1814008000NRG24191020230042797
|
19/10/2023
|
Suhas Sadashiv Gurabe
|
1814008WL007121
|
Suhas Sadashiv Gurabe
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301470008
|
|
Suhas Sadashiv Gurabe
|
()
|
|
4
|
AJRA
|
MH-14-008-069-001/464
(Uttur)
|
1814008000NRG24191020230042813
|
19/10/2023
|
Gita Maruti Khorate
|
1814008WL007127
|
Gita Maruti Khorate
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301470009
|
|
Gita Maruti Khorate
|
()
|
|
5
|
AJRA
|
MH-14-008-069-001/645
(Uttur)
|
1814008000NRG24191020230042812
|
19/10/2023
|
Shivaji Antu Hegade
|
1814008WL007126
|
Shivaji Antu Hegade
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230147000A
|
|
Shivaji Antu Hegade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
AJRA
|
MH-14-008-064-002/168
(Shirsangi)
|
1814008000NRG24191020230042830
|
19/10/2023
|
Vidya Maruti Kambale
|
1814008WL007131
|
Vidya Maruti Kambale
|
00048
|
BKID0000944
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230147000B
|
|
Vidya Maruti Kambale
|
()
|
|
7
|
AJRA
|
MH-14-008-064-002/177
(Shirsangi)
|
1814008000NRG24191020230042831
|
19/10/2023
|
Dhanaji Ananada Kamble
|
1814008WL007131
|
Dhanaji Ananada Kamble
|
00048
|
BKID0000944
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301470010
|
|
Dhanaji Ananada Kamble
|
()
|
|
8
|
AJRA
|
MH-14-008-064-002/182
(Shirsangi)
|
1814008000NRG24191020230042832
|
19/10/2023
|
Shamrao Ramu Kamble
|
1814008WL007131
|
Shamrao Ramu Kamble
|
00048
|
BKID0000944
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230147000D
|
|
Shamrao Ramu Kamble
|
()
|
|
9
|
AJRA
|
MH-14-008-064-002/182
(Shirsangi)
|
1814008000NRG24191020230042833
|
19/10/2023
|
Vandana Shamrao Kamble
|
1814008WL007131
|
Vandana Shamrao Kamble
|
00048
|
BKID0000944
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230147000E
|
|
Vandana Shamrao Kamble
|
()
|
|
10
|
AJRA
|
MH-14-008-070-001/221
(Vatangi)
|
1814008000NRG24191020230042743
|
19/10/2023
|
Dattatray Dhondiba Dongare
|
1814008WL007104
|
Dattatray Dhondiba Dongare
|
00048
|
BKID0000944
|
1239
|
1239
|
Processed
|
11/11/2023
|
|
N102301470011
|
|
Dattatray Dhondiba Dongare
|
()
|
|
11
|
AJRA
|
MH-14-008-070-001/221
(Vatangi)
|
1814008000NRG24191020230042744
|
19/10/2023
|
Sharada Dattatray Dongare
|
1814008WL007104
|
Sharada Dattatray Dongare
|
00048
|
BKID0000944
|
496
|
496
|
Processed
|
11/11/2023
|
|
N10230147000C
|
|
Sharada Dattatray Dongare
|
()
|
|
12
|
AJRA
|
MH-14-008-070-001/225
(Vatangi)
|
1814008000NRG24191020230042750
|
19/10/2023
|
Aakkatai Suresh Kumbhar
|
1814008WL007107
|
Aakkatai Suresh Kumbhar
|
00048
|
BKID0000944
|
496
|
496
|
Processed
|
11/11/2023
|
|
N102301470012
|
|
Aakkatai Suresh Kumbhar
|
()
|
|
13
|
AJRA
|
MH-14-008-070-001/225
(Vatangi)
|
1814008000NRG24191020230042749
|
19/10/2023
|
Suresh Aappa Kumbhar
|
1814008WL007107
|
Suresh Aappa Kumbhar
|
00048
|
BKID0000944
|
1239
|
1239
|
Processed
|
11/11/2023
|
|
N10230147000F
|
|
Suresh Aappa Kumbhar
|
()
|
|
14
|
AJRA
|
MH-14-008-070-001/230
(Vatangi)
|
1814008000NRG24191020230042747
|
19/10/2023
|
Vishnu Krushna Gilbile
|
1814008WL007106
|
Vishnu Krushna Gilbile
|
00048
|
BKID0000944
|
1239
|
1239
|
Processed
|
11/11/2023
|
|
N102301470013
|
|
Vishnu Krushna Gilbile
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10715
|
10715
|
|
|
|
|
|
|
|
|
15
|
AJRA
|
MH-14-008-005-001/12
(Awandi)
|
1814008000NRG24191020230042756
|
19/10/2023
|
Dhondubai Babu Kokare
|
1814008WL007109
|
Dhondubai Babu Kokare
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301470019
|
|
Dhondubai Babu Kokare
|
()
|
|
16
|
AJRA
|
MH-14-008-005-001/127
(Awandi)
|
1814008000NRG24191020230042752
|
19/10/2023
|
Bamubai Ramu Yedage
|
1814008WL007108
|
Bamubai Ramu Yedage
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301470026
|
|
Bamubai Ramu Yedage
|
()
|
|
17
|
AJRA
|
MH-14-008-005-001/127
(Awandi)
|
1814008000NRG24191020230042753
|
19/10/2023
|
Dhondiba Ramu Yedage
|
1814008WL007108
|
Dhondiba Ramu Yedage
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230147001E
|
|
Dhondiba Ramu Yedage
|
()
|
|
18
|
AJRA
|
MH-14-008-005-001/127
(Awandi)
|
1814008000NRG24191020230042751
|
19/10/2023
|
Ramu Dhondiba Yedage
|
1814008WL007108
|
Ramu Dhondiba Yedage
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301470025
|
|
Ramu Dhondiba Yedage
|
()
|
|
19
|
AJRA
|
MH-14-008-005-001/127
(Awandi)
|
1814008000NRG24191020230042754
|
19/10/2023
|
Shobha Ramu Yedage
|
1814008WL007108
|
Shobha Ramu Yedage
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301470017
|
|
Shobha Ramu Yedage
|
()
|
|
20
|
AJRA
|
MH-14-008-005-001/16
(Awandi)
|
1814008000NRG24191020230042759
|
19/10/2023
|
Janabai Jaggu Kokare
|
1814008WL007110
|
Janabai Jaggu Kokare
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301470018
|
|
Janabai Jaggu Kokare
|
()
|
|
21
|
AJRA
|
MH-14-008-005-001/16
(Awandi)
|
1814008000NRG24191020230042761
|
19/10/2023
|
Ramu Jagu Kokare
|
1814008WL007110
|
Ramu Jagu Kokare
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230147001D
|
|
Ramu Jagu Kokare
|
()
|
|
22
|
AJRA
|
MH-14-008-005-001/16
(Awandi)
|
1814008000NRG24191020230042762
|
19/10/2023
|
Sujata Ramu Kokare
|
1814008WL007110
|
Sujata Ramu Kokare
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301470021
|
|
Sujata Ramu Kokare
|
()
|
|
23
|
AJRA
|
MH-14-008-005-001/2
(Awandi)
|
1814008000NRG24191020230042822
|
19/10/2023
|
Kamal Vittal Misal
|
1814008WL007129
|
Kamal Vittal Misal
|
00051
|
MAHB0000150
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301470020
|
|
Kamal Vittal Misal
|
()
|
|
24
|
AJRA
|
MH-14-008-005-001/2
(Awandi)
|
1814008000NRG24191020230042821
|
19/10/2023
|
Vittal Bhoru Misal
|
1814008WL007129
|
Vittal Bhoru Misal
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230147001F
|
|
Vittal Bhoru Misal
|
()
|
|
25
|
AJRA
|
MH-14-008-005-001/8
(Awandi)
|
1814008000NRG24191020230042820
|
19/10/2023
|
Gita Janaba Gavade
|
1814008WL007128
|
Gita Janaba Gavade
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301470024
|
|
Gita Janaba Gavade
|
()
|
|
26
|
AJRA
|
MH-14-008-005-001/8
(Awandi)
|
1814008000NRG24191020230042819
|
19/10/2023
|
Sangubai Janu Gavade
|
1814008WL007128
|
Sangubai Janu Gavade
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230147001A
|
|
Sangubai Janu Gavade
|
()
|
|
27
|
AJRA
|
MH-14-008-005-001/9
(Awandi)
|
1814008000NRG24191020230042823
|
19/10/2023
|
Vithoba Raghu Pinghale
|
1814008WL007129
|
Vithoba Raghu Pinghale
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230147001C
|
|
Vithoba Raghu Pinghale
|
()
|
|
28
|
AJRA
|
MH-14-008-052-001/356
(Mendholi)
|
1814008000NRG24191020230042794
|
19/10/2023
|
Jitendra Mahadev Nadivdekar
|
1814008WL007120
|
Jitendra Mahadev Nadivdekar
|
00051
|
MAHB0000150
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301470023
|
|
Jitendra Mahadev Nadivdekar
|
()
|
|
29
|
AJRA
|
MH-14-008-052-002/300
(Mendholi)
|
1814008000NRG24191020230042792
|
19/10/2023
|
Geeta Vitthal Bolake
|
1814008WL007119
|
Geeta Vitthal Bolake
|
00051
|
MAHB0000150
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301470022
|
|
Geeta Vitthal Bolake
|
()
|
|
30
|
AJRA
|
MH-14-008-064-002/168
(Shirsangi)
|
1814008000NRG24191020230042829
|
19/10/2023
|
Maruti Krishna Kamble
|
1814008WL007131
|
Maruti Krishna Kamble
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230147001B
|
|
Maruti Krishna Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
31
|
AJRA
|
MH-14-008-053-001/26
(Mumewadi)
|
1814008000NRG24191020230042801
|
19/10/2023
|
Abhijit Vitthal Ghatage
|
1814008WL007122
|
Abhijit Vitthal Ghatage
|
00051
|
MAHB0000395
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102301470027
|
|
Abhijit Vitthal Ghatage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
32
|
AJRA
|
MH-14-008-017-001/216
(Dabhil)
|
1814008000NRG24191020230042835
|
19/10/2023
|
Priya Pandurang Patil
|
1814008WL007132
|
Priya Pandurang Patil
|
00051
|
MAHB0001066
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301470028
|
|
Priya Pandurang Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
33
|
AJRA
|
MH-14-008-005-001/5
(Awandi)
|
1814008000NRG24191020230042816
|
19/10/2023
|
Biru Vithu Gavade
|
1814008WL007128
|
Biru Vithu Gavade
|
00415
|
SBIN0011434
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230147002B
|
|
MR BIRU VITHU GAWADE
|
()
|
|
34
|
AJRA
|
MH-14-008-005-001/9
(Awandi)
|
1814008000NRG24191020230042825
|
19/10/2023
|
Dhondubai Ramchandra Pingle
|
1814008WL007129
|
Dhondubai Ramchandra Pingle
|
00415
|
SBIN0011434
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301470029
|
|
MRS DHONDUBAI RAMCHANDRA PINGALE
|
()
|
|
35
|
AJRA
|
MH-14-008-052-001/66
(Mendholi)
|
1814008000NRG24191020230042795
|
19/10/2023
|
Mahadev Gangaji Nandivadekar
|
1814008WL007120
|
Mahadev Gangaji Nandivadekar
|
00415
|
SBIN0011434
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230147002A
|
|
MR MAHADEV GANGAJI NANDIVDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
36
|
AJRA
|
MH-14-008-047-001/405
(Madilage)
|
1814008000NRG24191020230042827
|
19/10/2023
|
Mangal Nivrutti Niungare
|
1814008WL007130
|
Mangal Nivrutti Niungare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301470014
|
|
Mangal Nivrutti Niungare
|
()
|
|
37
|
AJRA
|
MH-14-008-047-001/405
(Madilage)
|
1814008000NRG24191020230042826
|
19/10/2023
|
Nivrutti Dhondiba Niungare
|
1814008WL007130
|
Nivrutti Dhondiba Niungare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301470016
|
|
Nivrutti Dhondiba Niungare
|
()
|
|
38
|
AJRA
|
MH-14-008-047-001/405
(Madilage)
|
1814008000NRG24191020230042828
|
19/10/2023
|
Poonam Jitendra Niungare
|
1814008WL007130
|
Poonam Jitendra Niungare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301470015
|
|
Poonam Jitendra Niungare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54668
|
54668
|
|
|
|
|
|
|
|