|
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
|
PAITHAN
|
MH-15-006-009-001/17
(HIRAPUR)
|
1815006000NRG24260920230593339
|
26/09/2023
|
BHUSAEB GANPAT PATHADE
|
1815006WL033662
|
BHUSAEB GANPAT PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A5B61C
|
|
BHUSAEB GANPAT PATHADE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-010-001/903
(DABHRUL)
|
1815006000NRG24260920230593752
|
26/09/2023
|
SHILA KALYAN RATHOD
|
1815006WL033680
|
SHILA KALYAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A5B61D
|
|
SHILA KALYAN RATHOD
|
()
|
|
3
|
PAITHAN
|
MH-15-006-015-001/194
(PACHOD KH)
|
1815006000NRG24260920230592349
|
26/09/2023
|
SHASHIKALA MAHADEV PALWE
|
1815006WL033613
|
SHASHIKALA MAHADEV PALWE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301A5B60E
|
|
SHASHIKALA MAHADEV PALWE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-015-001/334
(PACHOD KH)
|
1815006000NRG24260920230592406
|
26/09/2023
|
GOVIND MOHAN PALVE
|
1815006WL033613
|
GOVIND MOHAN PALVE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301A5B62C
|
|
GOVIND MOHAN PALVE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-017-001/432
(KADETHAN (bk))
|
1815006000NRG24260920230593505
|
26/09/2023
|
JIJABAI RAOSHAEB CHOWRE
|
1815006WL033669
|
JIJABAI RAOSHAEB CHOWRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A5B628
|
|
JIJABAI RAOSHAEB CHOWRE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-063-002/198
(BALANAGAR)
|
1815006000NRG24260920230593059
|
26/09/2023
|
DATTU AMBADAS SHINTRARE
|
1815006WL033648
|
DATTU AMBADAS SHINTRARE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
10/11/2023
|
|
N092301A5B62F
|
|
DATTU AMBADAS SHINTRARE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-063-002/27
(BALANAGAR)
|
1815006000NRG24260920230593094
|
26/09/2023
|
KADUBAI PANDHRINATH GALHATE
|
1815006WL033648
|
KADUBAI PANDHRINATH GALHATE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N092301A5B627
|
|
KADUBAI PANDHRINATH GALHATE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-063-002/408
(BALANAGAR)
|
1815006000NRG24260920230593116
|
26/09/2023
|
KUSUM ASHOK GORDE
|
1815006WL033648
|
KUSUM ASHOK GORDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301A5B629
|
|
KUSUM ASHOK GORDE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-063-002/41
(BALANAGAR)
|
1815006000NRG24260920230593117
|
26/09/2023
|
SAVITA ACHUTRUSHI GORDE
|
1815006WL033648
|
SAVITA ACHUTRUSHI GORDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301A5B626
|
|
SAVITA ACHUTRUSHI GORDE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-065-001/2141
(ADOOL BK)
|
1815006000NRG24260920230591894
|
26/09/2023
|
SHARDA ASHOK VAGH
|
1815006WL033566
|
SHARDA ASHOK VAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A5B624
|
|
SHARDA ASHOK VAGH
|
()
|
|
11
|
PAITHAN
|
MH-15-006-076-001/539
(DHANGAON)
|
1815006000NRG24260920230592619
|
26/09/2023
|
SUMANT BHAGCHAND CHADIDAR
|
1815006WL033625
|
SUMANT BHAGCHAND CHADIDAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A5B625
|
|
SUMANT BHAGCHAND CHADIDAR
|
()
|
|
12
|
PAITHAN
|
MH-15-006-080-002/60
(CHANGATPURI)
|
1815006000NRG24260920230593439
|
26/09/2023
|
SHARDA SURESH KANSE
|
1815006WL033667
|
SHARDA SURESH KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A5B622
|
|
SHARDA SURESH KANSE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-104-001/7
(SALWADGAON)
|
1815006000NRG24260920230593247
|
26/09/2023
|
ANITA NAVNATH ARAGADE
|
1815006WL033657
|
ANITA NAVNATH ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A5B62B
|
|
ANITA NAVNATH ARAGADE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-104-002/565
(SALWADGAON)
|
1815006000NRG24260920230593256
|
26/09/2023
|
ARUNA KAILASH AARAGADE
|
1815006WL033657
|
ARUNA KAILASH AARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A5B62A
|
|
ARUNA KAILASH AARAGADE
|
()
|
|
15
|
PAITHAN
|
MH-15-006-008-001/1219
(NANDAR)
|
1815006000NRG24260920230593215
|
26/09/2023
|
LAXMAN BABU JARHAD
|
1815006WL033653
|
LAXMAN BABU JARHAD
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N092301A5B62D
|
|
LAXMAN BABU JARHAD
|
()
|
|
16
|
PAITHAN
|
MH-15-006-008-001/1219
(NANDAR)
|
1815006000NRG24260920230593216
|
26/09/2023
|
NILA LAXMAN JARHAD
|
1815006WL033653
|
NILA LAXMAN JARHAD
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N092301A5B62E
|
|
NILA LAXMAN JARHAD
|
()
|
|
17
|
PAITHAN
|
MH-15-006-015-001/337
(PACHOD KH)
|
1815006000NRG24260920230592410
|
26/09/2023
|
anjaram Limbaji mandlik
|
1815006WL033613
|
anjaram Limbaji mandlik
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301A5B60F
|
|
anjaram Limbaji mandlik
|
()
|
|
18
|
PAITHAN
|
MH-15-006-017-001/167
(KADETHAN (bk))
|
1815006000NRG24260920230593551
|
26/09/2023
|
MADAN CHATRU RATHOD
|
1815006WL033672
|
MADAN CHATRU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A5B612
|
|
MADAN CHATRU RATHOD
|
()
|
|
19
|
PAITHAN
|
MH-15-006-032-001/1245
(TAKALI AMBAD)
|
1815006000NRG24260920230593404
|
26/09/2023
|
CHCHABABAI AJINATH MORE
|
1815006WL033664
|
CHCHABABAI AJINATH MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A5B61B
|
|
CHCHABABAI AJINATH MORE
|
()
|
|
20
|
PAITHAN
|
MH-15-006-036-001/163
(NAIGAON)
|
1815006000NRG24260920230593873
|
26/09/2023
|
GORAKH KACHRU PANCHE
|
1815006WL033696
|
GORAKH KACHRU PANCHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A5B621
|
|
GORAKH KACHRU PANCHE
|
()
|
|
21
|
PAITHAN
|
MH-15-006-063-002/1010
(BALANAGAR)
|
1815006000NRG24260920230593018
|
26/09/2023
|
SHEKH MAINODDIN SHAMSHODDIN
|
1815006WL033648
|
SHEKH MAINODDIN SHAMSHODDIN
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301A5B61A
|
|
SHEKH MAINODDIN SHAMSHODDIN
|
()
|
|
22
|
PAITHAN
|
MH-15-006-063-002/1238
(BALANAGAR)
|
1815006000NRG24260920230593033
|
26/09/2023
|
BADRINATH RAGHUNATH GORDE
|
1815006WL033648
|
BADRINATH RAGHUNATH GORDE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301A5B615
|
|
BADRINATH RAGHUNATH GORDE
|
()
|
|
23
|
PAITHAN
|
MH-15-006-063-002/1618
(BALANAGAR)
|
1815006000NRG24260920230593044
|
26/09/2023
|
Ashamati Nandlal Shendage
|
1815006WL033648
|
Ashamati Nandlal Shendage
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N092301A5B619
|
|
Ashamati Nandlal Shendage
|
()
|
|
24
|
PAITHAN
|
MH-15-006-063-002/2150
(BALANAGAR)
|
1815006000NRG24260920230593070
|
26/09/2023
|
LIYAKATABI PASHU SHAIKH
|
1815006WL033648
|
LIYAKATABI PASHU SHAIKH
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301A5B616
|
|
LIYAKATABI PASHU SHAIKH
|
()
|
|
25
|
PAITHAN
|
MH-15-006-063-002/2150
(BALANAGAR)
|
1815006000NRG24260920230593069
|
26/09/2023
|
PASHU KASAM SHAIKH
|
1815006WL033648
|
PASHU KASAM SHAIKH
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301A5B617
|
|
PASHU KASAM SHAIKH
|
()
|
|
26
|
PAITHAN
|
MH-15-006-063-002/233
(BALANAGAR)
|
1815006000NRG24260920230593079
|
26/09/2023
|
BABAN RAVSAHEB GORDE
|
1815006WL033648
|
BABAN RAVSAHEB GORDE
|
00730
|
YESB0AURDCC
|
550
|
550
|
Processed
|
10/11/2023
|
|
N092301A5B610
|
|
BABAN RAVSAHEB GORDE
|
()
|
|
27
|
PAITHAN
|
MH-15-006-063-002/2558
(BALANAGAR)
|
1815006000NRG24260920230593088
|
26/09/2023
|
Salim Jainoddin Shaikh
|
1815006WL033648
|
Salim Jainoddin Shaikh
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301A5B614
|
|
Salim Jainoddin Shaikh
|
()
|
|
28
|
PAITHAN
|
MH-15-006-063-002/34
(BALANAGAR)
|
1815006000NRG24260920230593112
|
26/09/2023
|
MUKTAR SHAMSHUDDIN SHEKH
|
1815006WL033648
|
MUKTAR SHAMSHUDDIN SHEKH
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301A5B611
|
|
MUKTAR SHAMSHUDDIN SHEKH
|
()
|
|
29
|
PAITHAN
|
MH-15-006-063-002/789
(BALANAGAR)
|
1815006000NRG24260920230593132
|
26/09/2023
|
Farin Ayub Shaikh
|
1815006WL033648
|
Farin Ayub Shaikh
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301A5B618
|
|
Farin Ayub Shaikh
|
()
|
|
30
|
PAITHAN
|
MH-15-006-063-002/789
(BALANAGAR)
|
1815006000NRG24260920230593131
|
26/09/2023
|
SHEKH AYYUB SHEKH BABULAL
|
1815006WL033648
|
SHEKH AYYUB SHEKH BABULAL
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301A5B613
|
|
SHEKH AYYUB SHEKH BABULAL
|
()
|
|
31
|
PAITHAN
|
MH-15-006-065-001/207
(ADOOL BK)
|
1815006000NRG24260920230591892
|
26/09/2023
|
BHIKAJI DEVRAO KOLHE
|
1815006WL033566
|
BHIKAJI DEVRAO KOLHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A5B61F
|
|
BHIKAJI DEVRAO KOLHE
|
()
|
|
32
|
PAITHAN
|
MH-15-006-065-001/269
(ADOOL BK)
|
1815006000NRG24260920230591903
|
26/09/2023
|
BALU YADURAO BHAVLE
|
1815006WL033566
|
BALU YADURAO BHAVLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A5B61E
|
|
BALU YADURAO BHAVLE
|
()
|
|
33
|
PAITHAN
|
MH-15-006-087-001/146
(LOHAGAON BK)
|
1815006000NRG24260920230593271
|
26/09/2023
|
MAHADU MAROTI BHUSE
|
1815006WL033659
|
MAHADU MAROTI BHUSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A5B620
|
|
MAHADU MAROTI BHUSE
|
()
|
|
34
|
PAITHAN
|
MH-15-006-098-001/485
(MULANI WADGAON)
|
1815006000NRG24260920230593192
|
26/09/2023
|
ANITA SHIVAJI THOTE
|
1815006WL033651
|
ANITA SHIVAJI THOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A5B623
|
|
ANITA SHIVAJI THOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51795
|
51795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51795
|
51795
|
|
|
|
|
|
|
|