|
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
|
KANNAD
|
MH-15-003-020-001/204
(UMBARKHEDA)
|
1815003000NRG24070920230546753
|
07/09/2023
|
GITABAI KAILAS RATHOD
|
1815003WL030814
|
GITABAI KAILAS RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005BEE4A
|
|
GITABAI KAILAS RATHOD
|
()
|
|
2
|
KANNAD
|
MH-15-003-047-001/138
(PIMPARKHEDA)
|
1815003000NRG24070920230546725
|
07/09/2023
|
DAGDU AASHRUBA HANDE
|
1815003WL030812
|
DAGDU AASHRUBA HANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005BEE49
|
|
DAGDU AASHRUBA HANDE
|
()
|
|
3
|
KANNAD
|
MH-15-003-047-001/702
(PIMPARKHEDA)
|
1815003000NRG24070920230546742
|
07/09/2023
|
VILSA PANDURANG LOKHANDE
|
1815003WL030812
|
VILSA PANDURANG LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005BEE47
|
|
VILSA PANDURANG LOKHANDE
|
()
|
|
4
|
KANNAD
|
MH-15-003-044-001/158
(KOLAMBI MA)
|
1815003000NRG24070920230546659
|
07/09/2023
|
SANGEETA VIJAY JADHAV
|
1815003WL030804
|
SANGEETA VIJAY JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005BEE2D
|
|
SANGEETA VIJAY JADHAV
|
()
|
|
5
|
KANNAD
|
MH-15-003-047-001/52
(PIMPARKHEDA)
|
1815003000NRG24070920230546735
|
07/09/2023
|
PUNJARAM DATTU PADASVAN
|
1815003WL030812
|
PUNJARAM DATTU PADASVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005BEE48
|
|
PUNJARAM DATTU PADASVAN
|
()
|
|
6
|
KANNAD
|
MH-15-003-047-001/56
(PIMPARKHEDA)
|
1815003000NRG24070920230546737
|
07/09/2023
|
ASHOK DHONDIRAM SAPKAL
|
1815003WL030812
|
ASHOK DHONDIRAM SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005BEE46
|
|
ASHOK DHONDIRAM SAPKAL
|
()
|
|
7
|
KANNAD
|
MH-15-003-047-001/703
(PIMPARKHEDA)
|
1815003000NRG24070920230546743
|
07/09/2023
|
KADUBAI KASHINATH GAIKWAD
|
1815003WL030812
|
KADUBAI KASHINATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005BEE45
|
|
KADUBAI KASHINATH GAIKWAD
|
()
|
|
8
|
KANNAD
|
MH-15-003-077-001/164
(BAHIRGAON)
|
1815003000NRG24070920230546602
|
07/09/2023
|
KISAN WAMAN JADHAV
|
1815003WL030796
|
KISAN WAMAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005BEE2E
|
|
KISAN WAMAN JADHAV
|
()
|
|
9
|
KANNAD
|
MH-15-003-077-001/172
(BAHIRGAON)
|
1815003000NRG24070920230546791
|
07/09/2023
|
KALPANA SURESH PANDIT
|
1815003WL030821
|
KALPANA SURESH PANDIT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005BEE43
|
|
KALPANA SURESH PANDIT
|
()
|
|
10
|
KANNAD
|
MH-15-003-077-001/246
(BAHIRGAON)
|
1815003000NRG24070920230546788
|
07/09/2023
|
DATTU KARBHARIPAWAR
|
1815003WL030820
|
DATTU KARBHARIPAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005BEE36
|
|
DATTU KARBHARIPAWAR
|
()
|
|
11
|
KANNAD
|
MH-15-003-077-001/262
(BAHIRGAON)
|
1815003000NRG24070920230546531
|
07/09/2023
|
BHBIKKA ZUBA BANKAR
|
1815003WL030791
|
BHBIKKA ZUBA BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005BEE33
|
|
BHBIKKA ZUBA BANKAR
|
()
|
|
12
|
KANNAD
|
MH-15-003-077-001/266
(BAHIRGAON)
|
1815003000NRG24070920230546605
|
07/09/2023
|
PANDIT ANANDA DAPAKE
|
1815003WL030796
|
PANDIT ANANDA DAPAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005BEE30
|
|
PANDIT ANANDA DAPAKE
|
()
|
|
13
|
KANNAD
|
MH-15-003-077-001/266
(BAHIRGAON)
|
1815003000NRG24070920230546606
|
07/09/2023
|
SANGITA PANDIT DAPAKE
|
1815003WL030796
|
SANGITA PANDIT DAPAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005BEE31
|
|
SANGITA PANDIT DAPAKE
|
()
|
|
14
|
KANNAD
|
MH-15-003-077-001/299
(BAHIRGAON)
|
1815003000NRG24070920230546792
|
07/09/2023
|
KACHARU SHANKAR DAPAKE
|
1815003WL030821
|
KACHARU SHANKAR DAPAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005BEE3F
|
|
KACHARU SHANKAR DAPAKE
|
()
|
|
15
|
KANNAD
|
MH-15-003-077-001/299
(BAHIRGAON)
|
1815003000NRG24070920230546793
|
07/09/2023
|
SHASHIKALA KAC HARU DAPAKE
|
1815003WL030821
|
SHASHIKALA KAC HARU DAPAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005BEE40
|
|
SHASHIKALA KAC HARU DAPAKE
|
()
|
|
16
|
KANNAD
|
MH-15-003-077-001/323
(BAHIRGAON)
|
1815003000NRG24070920230546608
|
07/09/2023
|
radhesham murlidhar dapke
|
1815003WL030796
|
radhesham murlidhar dapke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005BEE3D
|
|
radhesham murlidhar dapke
|
()
|
|
17
|
KANNAD
|
MH-15-003-077-001/362
(BAHIRGAON)
|
1815003000NRG24070920230546795
|
07/09/2023
|
SANDIP SAHEBRAO DAPAK
|
1815003WL030821
|
SANDIP SAHEBRAO DAPAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005BEE42
|
|
SANDIP SAHEBRAO DAPAK
|
()
|
|
18
|
KANNAD
|
MH-15-003-077-001/398
(BAHIRGAON)
|
1815003000NRG24070920230546796
|
07/09/2023
|
VIJAY AASARAM MORE
|
1815003WL030821
|
VIJAY AASARAM MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005BEE34
|
|
VIJAY AASARAM MORE
|
()
|
|
19
|
KANNAD
|
MH-15-003-077-001/4707
(BAHIRGAON)
|
1815003000NRG24070920230546542
|
07/09/2023
|
DEVIDAS SHAMRAO SHIRSE
|
1815003WL030791
|
DEVIDAS SHAMRAO SHIRSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005BEE35
|
|
DEVIDAS SHAMRAO SHIRSE
|
()
|
|
20
|
KANNAD
|
MH-15-003-077-001/4708
(BAHIRGAON)
|
1815003000NRG24070920230546543
|
07/09/2023
|
GOPALKRUSHNA DEVIDAS SHIRSE
|
1815003WL030791
|
GOPALKRUSHNA DEVIDAS SHIRSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005BEE44
|
|
GOPALKRUSHNA DEVIDAS SHIRSE
|
()
|
|
21
|
KANNAD
|
MH-15-003-077-001/4751
(BAHIRGAON)
|
1815003000NRG24070920230546790
|
07/09/2023
|
SAHEBRAO ASARAM SHIRASE
|
1815003WL030820
|
SAHEBRAO ASARAM SHIRASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005BEE32
|
|
SAHEBRAO ASARAM SHIRASE
|
()
|
|
22
|
KANNAD
|
MH-15-003-077-001/519
(BAHIRGAON)
|
1815003000NRG24070920230546797
|
07/09/2023
|
SHRIHARI BHAGVAN DAPKE
|
1815003WL030821
|
SHRIHARI BHAGVAN DAPKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005BEE38
|
|
SHRIHARI BHAGVAN DAPKE
|
()
|
|
23
|
KANNAD
|
MH-15-003-077-001/609
(BAHIRGAON)
|
1815003000NRG24070920230546613
|
07/09/2023
|
JAGDISH MURLIDHAR DAPKE
|
1815003WL030796
|
JAGDISH MURLIDHAR DAPKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005BEE3A
|
|
JAGDISH MURLIDHAR DAPKE
|
()
|
|
24
|
KANNAD
|
MH-15-003-077-001/610
(BAHIRGAON)
|
1815003000NRG24070920230546614
|
07/09/2023
|
YASHODABAI MURLIDHAR DAPKE
|
1815003WL030796
|
YASHODABAI MURLIDHAR DAPKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005BEE39
|
|
YASHODABAI MURLIDHAR DAPKE
|
()
|
|
25
|
KANNAD
|
MH-15-003-077-001/612
(BAHIRGAON)
|
1815003000NRG24070920230546615
|
07/09/2023
|
CHINTAMAN LAXMAN BANKAR
|
1815003WL030796
|
CHINTAMAN LAXMAN BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005BEE3C
|
|
CHINTAMAN LAXMAN BANKAR
|
()
|
|
26
|
KANNAD
|
MH-15-003-077-001/612
(BAHIRGAON)
|
1815003000NRG24070920230546616
|
07/09/2023
|
DIPALI CHINTAMAN BANKAR
|
1815003WL030796
|
DIPALI CHINTAMAN BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005BEE37
|
|
DIPALI CHINTAMAN BANKAR
|
()
|
|
27
|
KANNAD
|
MH-15-003-077-001/613
(BAHIRGAON)
|
1815003000NRG24070920230546617
|
07/09/2023
|
SURAJ CHINTAMAN BANKAR
|
1815003WL030796
|
SURAJ CHINTAMAN BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005BEE41
|
|
SURAJ CHINTAMAN BANKAR
|
()
|
|
28
|
KANNAD
|
MH-15-003-077-001/614
(BAHIRGAON)
|
1815003000NRG24070920230546618
|
07/09/2023
|
MANISHA RADHESHYAM DAPKE
|
1815003WL030796
|
MANISHA RADHESHYAM DAPKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005BEE3E
|
|
MANISHA RADHESHYAM DAPKE
|
()
|
|
29
|
KANNAD
|
MH-15-003-077-001/88
(BAHIRGAON)
|
1815003000NRG24070920230546798
|
07/09/2023
|
RAMHARI DAMODAR THORAT
|
1815003WL030821
|
RAMHARI DAMODAR THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005BEE2F
|
|
RAMHARI DAMODAR THORAT
|
()
|
|
30
|
KANNAD
|
MH-15-003-077-001/99
(BAHIRGAON)
|
1815003000NRG24070920230546799
|
07/09/2023
|
LAXMIBAI DNYANESHWAR JADHAV
|
1815003WL030821
|
LAXMIBAI DNYANESHWAR JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005BEE3B
|
|
LAXMIBAI DNYANESHWAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|