|
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
|
SHAHUWADI
|
MH-14-012-088-001/16
(Sonurle)
|
1814012000NRG24061220230053560
|
06/12/2023
|
LAXMI YASHWANT PATIL
|
1814012WL008939
|
LAXMI YASHWANT PATIL
|
00048
|
BKID0000948
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230046C6B0
|
|
LAXMI YASHWANT PATIL
|
()
|
|
2
|
SHAHUWADI
|
MH-14-012-088-001/217
(Sonurle)
|
1814012000NRG24061220230053555
|
06/12/2023
|
VINOD AAPPA KAMBLE
|
1814012WL008938
|
VINOD AAPPA KAMBLE
|
00048
|
BKID0000948
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230046C6B2
|
|
VINOD AAPPA KAMBLE
|
()
|
|
3
|
SHAHUWADI
|
MH-14-012-088-001/272
(Sonurle)
|
1814012000NRG24061220230053557
|
06/12/2023
|
DILIP APAPA KAMBLE
|
1814012WL008938
|
DILIP APAPA KAMBLE
|
00048
|
BKID0000948
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230046C6AF
|
|
DILIP APAPA KAMBLE
|
()
|
|
4
|
SHAHUWADI
|
MH-14-012-088-001/302
(Sonurle)
|
1814012000NRG24061220230053561
|
06/12/2023
|
SHANKAR NATHA GURAV
|
1814012WL008939
|
SHANKAR NATHA GURAV
|
00048
|
BKID0000948
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230046C6AD
|
|
SHANKAR NATHA GURAV
|
()
|
|
5
|
SHAHUWADI
|
MH-14-012-088-001/423
(Sonurle)
|
1814012000NRG24061220230053562
|
06/12/2023
|
KERABA TUKARAM KAMBLE
|
1814012WL008939
|
KERABA TUKARAM KAMBLE
|
00048
|
BKID0000948
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230046C6AE
|
|
KERABA TUKARAM KAMBLE
|
()
|
|
6
|
SHAHUWADI
|
MH-14-012-088-001/433
(Sonurle)
|
1814012000NRG24061220230053563
|
06/12/2023
|
SHARDA NARAYAN KAMBLE
|
1814012WL008939
|
SHARDA NARAYAN KAMBLE
|
00048
|
BKID0000948
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230046C6B1
|
|
SHARDA NARAYAN KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
SHAHUWADI
|
MH-14-012-068-001/296
(Rethare)
|
1814012000NRG24061220230053251
|
06/12/2023
|
BABITA SURESH SORATE
|
1814012WL008921
|
BABITA SURESH SORATE
|
00048
|
BKID0001514
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230046C6B3
|
|
BABITA SURESH SORATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
SHAHUWADI
|
MH-14-012-010-001/124
(Bambavade)
|
1814012000NRG24061220230053253
|
06/12/2023
|
DINKAR YASHWANT KAMBLE
|
1814012WL008922
|
DINKAR YASHWANT KAMBLE
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230046C6B5
|
|
DINKAR YASHWANT KAMBLE
|
()
|
|
9
|
SHAHUWADI
|
MH-14-012-010-001/124
(Bambavade)
|
1814012000NRG24061220230053254
|
06/12/2023
|
VAIBHAV DINAKAR KAMBLE
|
1814012WL008922
|
VAIBHAV DINAKAR KAMBLE
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230046C6B6
|
|
VAIBHAV DINAKAR KAMBLE
|
()
|
|
10
|
SHAHUWADI
|
MH-14-012-010-001/284
(Bambavade)
|
1814012000NRG24061220230053257
|
06/12/2023
|
MANISHA UTTAM KAMBLE
|
1814012WL008922
|
MANISHA UTTAM KAMBLE
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230046C6C0
|
|
MANISHA UTTAM KAMBLE
|
()
|
|
11
|
SHAHUWADI
|
MH-14-012-010-001/284
(Bambavade)
|
1814012000NRG24061220230053256
|
06/12/2023
|
UTTAM YASHWANT KAMBLE
|
1814012WL008922
|
UTTAM YASHWANT KAMBLE
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230046C6B4
|
|
UTTAM YASHWANT KAMBLE
|
()
|
|
12
|
SHAHUWADI
|
MH-14-012-017-001/288
(Charan)
|
1814012000NRG24061220230053242
|
06/12/2023
|
EKANATH RAMCHANDRA KALE
|
1814012WL008919
|
EKANATH RAMCHANDRA KALE
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230046C6BC
|
|
EKANATH RAMCHANDRA KALE
|
()
|
|
13
|
SHAHUWADI
|
MH-14-012-017-001/308
(Charan)
|
1814012000NRG24061220230053243
|
06/12/2023
|
DIPALI TANAJI SHINDE
|
1814012WL008919
|
DIPALI TANAJI SHINDE
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230046C6BF
|
|
DIPALI TANAJI SHINDE
|
()
|
|
14
|
SHAHUWADI
|
MH-14-012-017-001/309
(Charan)
|
1814012000NRG24061220230053244
|
06/12/2023
|
SUVARNA JAYDIP SWANT
|
1814012WL008919
|
SUVARNA JAYDIP SWANT
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230046C6BD
|
|
SUVARNA JAYDIP SWANT
|
()
|
|
15
|
SHAHUWADI
|
MH-14-012-066-001/672
(Pishavi)
|
1814012000NRG24061220230053249
|
06/12/2023
|
ABHIKSHEK VASANT MORE
|
1814012WL008920
|
ABHIKSHEK VASANT MORE
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230046C6C1
|
|
ABHIKSHEK VASANT MORE
|
()
|
|
16
|
SHAHUWADI
|
MH-14-012-066-001/672
(Pishavi)
|
1814012000NRG24061220230053248
|
06/12/2023
|
AVADHUT VASANT MORE
|
1814012WL008920
|
AVADHUT VASANT MORE
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230046C6B8
|
|
AVADHUT VASANT MORE
|
()
|
|
17
|
SHAHUWADI
|
MH-14-012-066-001/672
(Pishavi)
|
1814012000NRG24061220230053247
|
06/12/2023
|
SUBHANGI VASANT MORE
|
1814012WL008920
|
SUBHANGI VASANT MORE
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230046C6B9
|
|
SUBHANGI VASANT MORE
|
()
|
|
18
|
SHAHUWADI
|
MH-14-012-066-001/672
(Pishavi)
|
1814012000NRG24061220230053246
|
06/12/2023
|
Vasant Ramchandra More
|
1814012WL008920
|
Vasant Ramchandra More
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230046C6BB
|
|
Vasant Ramchandra More
|
()
|
|
19
|
SHAHUWADI
|
MH-14-012-069-001/338
(Salashi)
|
1814012000NRG24061220230053235
|
06/12/2023
|
ASHWINI SUNIL SAKATE
|
1814012WL008917
|
ASHWINI SUNIL SAKATE
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230046C6B7
|
|
ASHWINI SUNIL SAKATE
|
()
|
|
20
|
SHAHUWADI
|
MH-14-012-069-001/338
(Salashi)
|
1814012000NRG24061220230053236
|
06/12/2023
|
GANESH SUNIL SAKATE
|
1814012WL008917
|
GANESH SUNIL SAKATE
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230046C6BE
|
|
GANESH SUNIL SAKATE
|
()
|
|
21
|
SHAHUWADI
|
MH-14-012-069-001/338
(Salashi)
|
1814012000NRG24061220230053234
|
06/12/2023
|
NITA SUNIL SAKATE
|
1814012WL008917
|
NITA SUNIL SAKATE
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230046C6C2
|
|
NITA SUNIL SAKATE
|
()
|
|
22
|
SHAHUWADI
|
MH-14-012-069-001/338
(Salashi)
|
1814012000NRG24061220230053233
|
06/12/2023
|
SUNIL SHAMRAO SAKATE
|
1814012WL008917
|
SUNIL SHAMRAO SAKATE
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230046C6BA
|
|
SUNIL SHAMRAO SAKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
23
|
SHAHUWADI
|
MH-14-012-045-001/22
(Malewadi)
|
1814012000NRG24061220230053238
|
06/12/2023
|
Shobha Vishwas kamble
|
1814012WL008918
|
Shobha Vishwas kamble
|
00051
|
MAHB0001086
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230046C6C4
|
|
Shobha Vishwas kamble
|
()
|
|
24
|
SHAHUWADI
|
MH-14-012-045-001/22
(Malewadi)
|
1814012000NRG24061220230053237
|
06/12/2023
|
VISHWAS HARIBA KAMBLE
|
1814012WL008918
|
VISHWAS HARIBA KAMBLE
|
00051
|
MAHB0001086
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230046C6C3
|
|
VISHWAS HARIBA KAMBLE
|
()
|
|
25
|
SHAHUWADI
|
MH-14-012-045-001/92
(Malewadi)
|
1814012000NRG24061220230053240
|
06/12/2023
|
SHOBHA KRUSHNA JADHAV
|
1814012WL008918
|
SHOBHA KRUSHNA JADHAV
|
00051
|
MAHB0001086
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230046C6C5
|
|
SHOBHA KRUSHNA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|