|
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
|
RENAPUR
|
MH-21-006-003-001/66
(ARAJKHEDA)
|
1821006000NRG24110920230409864
|
11/09/2023
|
WALMIK JAGANNATH GADERAO
|
1821006WL023426
|
WALMIK JAGANNATH GADERAO
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230098F9AA
|
|
WALMIK JAGANNATH GADERAO
|
()
|
|
2
|
RENAPUR
|
MH-21-006-003-001/88
(ARAJKHEDA)
|
1821006000NRG24110920230409867
|
11/09/2023
|
Surywanshi balasheb bhalchandar
|
1821006WL023426
|
Surywanshi balasheb bhalchandar
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230098F9AC
|
|
Surywanshi balasheb bhalchandar
|
()
|
|
3
|
RENAPUR
|
MH-21-006-005-001/131
(BAWACHI)
|
1821006000NRG24110920230409788
|
11/09/2023
|
REKHA DNYANOBA ICHAKE
|
1821006WL023417
|
REKHA DNYANOBA ICHAKE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230098F9AD
|
|
REKHA DNYANOBA ICHAKE
|
()
|
|
4
|
RENAPUR
|
MH-21-006-010-001/14
(DARJI BORGAON)
|
1821006000NRG24110920230410095
|
11/09/2023
|
RAMESH KISHAN SAVANT
|
1821006WL023463
|
RAMESH KISHAN SAVANT
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230098F9A7
|
|
RAMESH KISHAN SAVANT
|
()
|
|
5
|
RENAPUR
|
MH-21-006-010-001/17
(DARJI BORGAON)
|
1821006000NRG24110920230410096
|
11/09/2023
|
RAM BITU SAWANT
|
1821006WL023463
|
RAM BITU SAWANT
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230098F9A9
|
|
RAM BITU SAWANT
|
()
|
|
6
|
RENAPUR
|
MH-21-006-010-001/3
(DARJI BORGAON)
|
1821006000NRG24110920230410102
|
11/09/2023
|
RAKHA DEVANAND DHAVARE
|
1821006WL023463
|
RAKHA DEVANAND DHAVARE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230098F9AB
|
|
RAKHA DEVANAND DHAVARE
|
()
|
|
7
|
RENAPUR
|
MH-21-006-017-001/180
(GAVHAN)
|
1821006000NRG24110920230409628
|
11/09/2023
|
JANKABAI UTTAM PAWAR
|
1821006WL023402
|
JANKABAI UTTAM PAWAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230098F9AE
|
|
JANKABAI UTTAM PAWAR
|
()
|
|
8
|
RENAPUR
|
MH-21-006-031-001/117
(KUMBHARI)
|
1821006000NRG24110920230409869
|
11/09/2023
|
DAYANAND PRLHAD BHUTKAR
|
1821006WL023427
|
DAYANAND PRLHAD BHUTKAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230098F9B0
|
|
DAYANAND PRLHAD BHUTKAR
|
()
|
|
9
|
RENAPUR
|
MH-21-006-031-001/117
(KUMBHARI)
|
1821006000NRG24110920230409870
|
11/09/2023
|
joti daynada bhutane
|
1821006WL023427
|
joti daynada bhutane
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230098F9AF
|
|
joti daynada bhutane
|
()
|
|
10
|
RENAPUR
|
MH-21-006-032-001/116
(LAKHMAPUR)
|
1821006000NRG24110920230409915
|
11/09/2023
|
DYNANESHAWAR NAVNATH DHAIGUDE
|
1821006WL023435
|
DYNANESHAWAR NAVNATH DHAIGUDE
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N09230098F9A8
|
|
DYNANESHAWAR NAVNATH DHAIGUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
11
|
RENAPUR
|
MH-21-006-010-001/382
(DARJI BORGAON)
|
1821006000NRG24110920230410109
|
11/09/2023
|
VITHABAI ANANT SAWANT
|
1821006WL023463
|
VITHABAI ANANT SAWANT
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230098F9B2
|
|
VITHABAI ANANT SAWANT
|
()
|
|
12
|
RENAPUR
|
MH-21-006-017-001/36
(GAVHAN)
|
1821006000NRG24110920230409630
|
11/09/2023
|
raynalu namdev ashok
|
1821006WL023402
|
raynalu namdev ashok
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230098F9B3
|
|
raynalu namdev ashok
|
()
|
|
13
|
RENAPUR
|
MH-21-006-024-001/150
(KAMKHEDA)
|
1821006000NRG24110920230409968
|
11/09/2023
|
SUBHASH SITARAM BHALKE
|
1821006WL023441
|
SUBHASH SITARAM BHALKE
|
00089
|
CBIN0281285
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230098F9B1
|
|
SUBHASH SITARAM BHALKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
14
|
RENAPUR
|
MH-21-006-037-001/10
(MURDHAV)
|
1821006000NRG24110920230409873
|
11/09/2023
|
govind
|
1821006WL023428
|
govind
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230098F9BF
|
|
MR GOVIND GOPAL MAHANDULE
|
()
|
|
15
|
RENAPUR
|
MH-21-006-037-001/144
(MURDHAV)
|
1821006000NRG24110920230409878
|
11/09/2023
|
MAHENDRA RANGNATH PALMATE
|
1821006WL023428
|
MAHENDRA RANGNATH PALMATE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230098F9BC
|
|
MR MAHENDRA RANGANATH PALMATE
|
()
|
|
16
|
RENAPUR
|
MH-21-006-037-001/144
(MURDHAV)
|
1821006000NRG24110920230409879
|
11/09/2023
|
SAVITA MAHENDRA PALMATE
|
1821006WL023428
|
SAVITA MAHENDRA PALMATE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230098F9BD
|
|
MISS SAVITA MAHENDRA PALMATE
|
()
|
|
17
|
RENAPUR
|
MH-21-006-037-001/149
(MURDHAV)
|
1821006000NRG24110920230409881
|
11/09/2023
|
POOJA SUSHANT JADHAV
|
1821006WL023428
|
POOJA SUSHANT JADHAV
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230098F9C4
|
|
MISS POOJA SUSHANT JADHAV
|
()
|
|
18
|
RENAPUR
|
MH-21-006-038-001/114
(MUSALEWADI)
|
1821006000NRG24110920230409813
|
11/09/2023
|
HARIDAS DAGDU DURGE
|
1821006WL023422
|
HARIDAS DAGDU DURGE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230098F9BE
|
|
MR HARIDAS DAGDU DURGE
|
()
|
|
19
|
RENAPUR
|
MH-21-006-038-001/145
(MUSALEWADI)
|
1821006000NRG24110920230410000
|
11/09/2023
|
FDSSFSDAF FASSFSDAFD
|
1821006WL023445
|
FDSSFSDAF FASSFSDAFD
|
00415
|
SBIN0005930
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230098F9BB
|
No Such Account
|
|
|
|
20
|
RENAPUR
|
MH-21-006-038-001/195
(MUSALEWADI)
|
1821006000NRG24110920230410005
|
11/09/2023
|
Shanbhaji Libaji Kuntewad
|
1821006WL023445
|
Shanbhaji Libaji Kuntewad
|
00415
|
SBIN0005930
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230098F9BA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
21
|
RENAPUR
|
MH-21-006-032-001/123123
(LAKHMAPUR)
|
1821006000NRG24110920230409910
|
11/09/2023
|
SUNIL VASANT KHADAP
|
1821006WL023433
|
SUNIL VASANT KHADAP
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230098F9C3
|
|
MR SUNIL VASANT KHADAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
RENAPUR
|
MH-21-006-006-001/21
(BHANDARWADI)
|
1821006000NRG24110920230409776
|
11/09/2023
|
KANTABAI RAMAKANT THORAT
|
1821006WL023416
|
KANTABAI RAMAKANT THORAT
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230098F9C2
|
|
KANTABAI RAMAKANT THORAT
|
()
|
|
23
|
RENAPUR
|
MH-21-006-006-001/21
(BHANDARWADI)
|
1821006000NRG24110920230409777
|
11/09/2023
|
KANTABAI RAMAKANT THORAT
|
1821006WL023416
|
KANTABAI RAMAKANT THORAT
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230098F9B4
|
|
KANTABAI RAMAKANT THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
RENAPUR
|
MH-21-006-063-001/299
(WANGDARI)
|
1821006000NRG24110920230409838
|
11/09/2023
|
VARSHA BALAJI FUNDE
|
1821006WL023424
|
VARSHA BALAJI FUNDE
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230098F9C1
|
|
VARSHA BALAJI FUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
RENAPUR
|
MH-21-006-006-001/54
(BHANDARWADI)
|
1821006000NRG24110920230409782
|
11/09/2023
|
BABURAO SANTOBA PATOLE
|
1821006WL023416
|
BABURAO SANTOBA PATOLE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230098F9B5
|
|
BABURAO SANTOBA PATOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
RENAPUR
|
MH-21-006-027-001/211
(KHAROLA)
|
1821006000NRG24110920230409885
|
11/09/2023
|
RUKMIN LAXMAN ADUDE
|
1821006WL023429
|
RUKMIN LAXMAN ADUDE
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N09230098F9B7
|
|
RUKMIN LAXMAN ADUDE
|
()
|
|
27
|
RENAPUR
|
MH-21-006-027-001/338
(KHAROLA)
|
1821006000NRG24110920230409886
|
11/09/2023
|
Navntha Shivaji Salunke
|
1821006WL023429
|
Navntha Shivaji Salunke
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230098F9B6
|
|
Navntha Shivaji Salunke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
28
|
RENAPUR
|
MH-21-006-006-001/5
(BHANDARWADI)
|
1821006000NRG24110920230409781
|
11/09/2023
|
LATABAI ATMARAM SIRSAT
|
1821006WL023416
|
LATABAI ATMARAM SIRSAT
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230098F9C0
|
|
LATABAI ATMARAM SIRSAT
|
()
|
|
29
|
RENAPUR
|
MH-21-006-006-001/54
(BHANDARWADI)
|
1821006000NRG24110920230409783
|
11/09/2023
|
NILUBAI BABURAO PATOLE
|
1821006WL023416
|
NILUBAI BABURAO PATOLE
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230098F9B8
|
|
NILUBAI BABURAO PATOLE
|
()
|
|
30
|
RENAPUR
|
MH-21-006-006-001/80
(BHANDARWADI)
|
1821006000NRG24110920230409785
|
11/09/2023
|
SUMANBAI MAHADU PATOLE
|
1821006WL023416
|
SUMANBAI MAHADU PATOLE
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230098F9B9
|
|
SUMANBAI MAHADU PATOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47775
|
47775
|
|
|
|
|
|
|
|