|
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-15-003-012-002/69
(NEVPUR KHA)
|
1815003012NRG24201220230948121
|
28/12/2023
|
GIRIDHR NATHAJI KOTKAR
|
1815003012WL053672
|
GIRIDHR NATHAJI KOTKAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9271796603
|
|
GIRIDHR NATHAJI KOTKAR
|
()
|
|
2
|
KANNAD
|
MH-15-003-012-002/69
(NEVPUR KHA)
|
1815003012NRG24271220230998643
|
28/12/2023
|
GIRIDHR NATHAJI KOTKAR
|
1815003012WL056104
|
GIRIDHR NATHAJI KOTKAR
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9271796604
|
|
GIRIDHR NATHAJI KOTKAR
|
()
|
|
3
|
KANNAD
|
MH-15-003-026-001/1262
(CHINCHOLI LIMBAJI)
|
1815003000NRG24251220230986241
|
28/12/2023
|
Hari tulshiram pawar
|
1815003WL055451
|
Hari tulshiram pawar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9271796617
|
|
Hari tulshiram pawar
|
()
|
|
4
|
KANNAD
|
MH-15-003-026-001/1262
(CHINCHOLI LIMBAJI)
|
1815003000NRG24251220230986242
|
28/12/2023
|
Rukhmanbai Hari pawar
|
1815003WL055451
|
Rukhmanbai Hari pawar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9271796615
|
|
Rukhmanbai Hari pawar
|
()
|
|
5
|
KANNAD
|
MH-15-003-026-001/1701
(CHINCHOLI LIMBAJI)
|
1815003000NRG24251220230986258
|
28/12/2023
|
dnyaneshwar gajaram magar
|
1815003WL055451
|
dnyaneshwar gajaram magar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9271796605
|
|
dnyaneshwar gajaram magar
|
()
|
|
6
|
KANNAD
|
MH-15-003-026-001/1701
(CHINCHOLI LIMBAJI)
|
1815003000NRG24251220230986256
|
28/12/2023
|
gajaram dagadu magar
|
1815003WL055451
|
gajaram dagadu magar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9271796600
|
|
gajaram dagadu magar
|
()
|
|
7
|
KANNAD
|
MH-15-003-026-001/1701
(CHINCHOLI LIMBAJI)
|
1815003000NRG24251220230986257
|
28/12/2023
|
ganesh gajaram magar
|
1815003WL055451
|
ganesh gajaram magar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9271796602
|
|
ganesh gajaram magar
|
()
|
|
8
|
KANNAD
|
MH-15-003-026-001/1701
(CHINCHOLI LIMBAJI)
|
1815003000NRG24251220230986259
|
28/12/2023
|
krishna gajaram magar
|
1815003WL055451
|
krishna gajaram magar
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9271796601
|
|
krishna gajaram magar
|
()
|
|
9
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003000NRG24281220231015145
|
28/12/2023
|
KAILAS GANPAT JUGADE
|
1815003WL056872
|
KAILAS GANPAT JUGADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271796616
|
|
KAILAS GANPAT JUGADE
|
()
|
|
10
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003000NRG24281220231015132
|
28/12/2023
|
DADARAO LAXMAN BHADAGE
|
1815003WL056871
|
DADARAO LAXMAN BHADAGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271796626
|
|
DADARAO LAXMAN BHADAGE
|
()
|
|
11
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003000NRG24281220231015133
|
28/12/2023
|
SAKHARABAI DADARAO BHADGE
|
1815003WL056871
|
SAKHARABAI DADARAO BHADGE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271796627
|
|
SAKHARABAI DADARAO BHADGE
|
()
|
|
12
|
KANNAD
|
MH-15-003-030-001/1096
(JAMDI JA)
|
1815003000NRG24251220230986046
|
28/12/2023
|
SHOBHABAI UTTAM KHARAT
|
1815003WL055445
|
SHOBHABAI UTTAM KHARAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271796628
|
|
SHOBHABAI UTTAM KHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
13
|
KANNAD
|
MH-15-003-012-002/69
(NEVPUR KHA)
|
1815003012NRG24271220230998644
|
28/12/2023
|
SANGITA GIRDHAR KOTKAR
|
1815003012WL056104
|
SANGITA GIRDHAR KOTKAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9271796620
|
|
SANGITA GIRDHAR KOTKAR
|
()
|
|
14
|
KANNAD
|
MH-15-003-012-002/69
(NEVPUR KHA)
|
1815003012NRG24201220230948122
|
28/12/2023
|
SANGITA GIRDHAR KOTKAR
|
1815003012WL053672
|
SANGITA GIRDHAR KOTKAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9271796619
|
|
SANGITA GIRDHAR KOTKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
15
|
KANNAD
|
MH-15-003-105-001/221
(HATNOOR)
|
1815003000NRG24261220230996635
|
28/12/2023
|
GAYABAI SHEKU KERE
|
1815003WL056004
|
GAYABAI SHEKU KERE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271796624
|
|
GAYABAI SHEKU KERE
|
()
|
|
16
|
KANNAD
|
MH-15-003-105-001/221
(HATNOOR)
|
1815003000NRG24261220230996636
|
28/12/2023
|
SUDAM MANIKRAO KERE
|
1815003WL056004
|
SUDAM MANIKRAO KERE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271796623
|
|
SUDAM MANIKRAO KERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
KANNAD
|
MH-15-003-092-001/33
(GAVHALI)
|
1815003000NRG24271220230996891
|
28/12/2023
|
JIVAN SUBHASH ADE
|
1815003WL056020
|
JIVAN SUBHASH ADE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271796608
|
|
MR JIVAN SUBHASH AADE
|
()
|
|
18
|
KANNAD
|
MH-15-003-092-001/33
(GAVHALI)
|
1815003000NRG24271220230996890
|
28/12/2023
|
PRIYANKA SUBHASH ADE
|
1815003WL056020
|
PRIYANKA SUBHASH ADE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271796606
|
|
MISS PRIYANKA SUBHASH AADE
|
()
|
|
19
|
KANNAD
|
MH-15-003-092-001/495
(GAVHALI)
|
1815003000NRG24271220230996896
|
28/12/2023
|
PRAKASH RAYBHAN KALE
|
1815003WL056020
|
PRAKASH RAYBHAN KALE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9271796614
|
|
MR PRAKASH RAYBHAN KALE
|
()
|
|
20
|
KANNAD
|
MH-15-003-100-001/71
(AURALA)
|
1815003000NRG24281220231009200
|
28/12/2023
|
SANDIP SUBHASH RAV
|
1815003WL056663
|
SANDIP SUBHASH RAV
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9271796607
|
|
MRS LTABAI SUBHASH RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
21
|
KANNAD
|
MH-15-003-105-001/520
(HATNOOR)
|
1815003000NRG24261220230996564
|
28/12/2023
|
RAHUL BHAUSAHEB CHAVAN
|
1815003WL056002
|
RAHUL BHAUSAHEB CHAVAN
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271796613
|
|
MR RAHUL BHAUSAHEB CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003000NRG24281220231015134
|
28/12/2023
|
dattatray dadarao bhadge
|
1815003WL056871
|
dattatray dadarao bhadge
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271796612
|
|
MR DATTATRAY DADARAV BHADAGE
|
()
|
|
23
|
KANNAD
|
MH-15-003-028-001/652
(WAKAD)
|
1815003000NRG24281220231015141
|
28/12/2023
|
ASHWINI BHIKAN JUMDE
|
1815003WL056871
|
ASHWINI BHIKAN JUMDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271796622
|
|
MISS ASHWINI BHIKAN JUMDE
|
()
|
|
24
|
KANNAD
|
MH-15-003-028-001/652
(WAKAD)
|
1815003000NRG24281220231015140
|
28/12/2023
|
BHIKAN RAJARAM JUMDE
|
1815003WL056871
|
BHIKAN RAJARAM JUMDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271796621
|
|
MR BHIKAN RAJARAM JUMDE
|
()
|
|
25
|
KANNAD
|
MH-15-003-028-001/652
(WAKAD)
|
1815003000NRG24281220231015139
|
28/12/2023
|
PUTALABAI RAJARAM JUMDE
|
1815003WL056871
|
PUTALABAI RAJARAM JUMDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271796610
|
|
MISS PUTALABAI RAJARAM JUMDE
|
()
|
|
26
|
KANNAD
|
MH-15-003-028-001/652
(WAKAD)
|
1815003000NRG24281220231015138
|
28/12/2023
|
RAJARAM BANDU JUMADE
|
1815003WL056871
|
RAJARAM BANDU JUMADE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271796611
|
|
MR RAJARAM BANDU JUMADE
|
()
|
|
27
|
KANNAD
|
MH-15-003-030-001/1096
(JAMDI JA)
|
1815003000NRG24251220230986047
|
28/12/2023
|
DIPAK UTTAM KHARAT
|
1815003WL055445
|
DIPAK UTTAM KHARAT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271796609
|
|
MR DIPAK UTTAM KHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
28
|
KANNAD
|
MH-15-003-006-001/744
(TALNER)
|
1815003006NRG24271220230997339
|
28/12/2023
|
VAIBHAV VITTHAL NIKAM
|
1815003006WL056051
|
VAIBHAV VITTHAL NIKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271796618
|
|
VAIBHAV VITTHAL NIKAM
|
()
|
|
29
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003000NRG24281220231015136
|
28/12/2023
|
DIPALI DATTATRAY BHADGE
|
1815003WL056871
|
DIPALI DATTATRAY BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271796598
|
|
DIPALI DATTATRAY BHADGE
|
()
|
|
30
|
KANNAD
|
MH-15-003-028-001/636
(WAKAD)
|
1815003000NRG24281220231015135
|
28/12/2023
|
RAJENDRA DADARAO BHADGE
|
1815003WL056871
|
RAJENDRA DADARAO BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271796599
|
|
RAJENDRA DADARAO BHADGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
31
|
KANNAD
|
MH-15-003-105-001/819
(HATNOOR)
|
1815003000NRG24261220230996580
|
28/12/2023
|
ARATI AMOL MALODE
|
1815003WL056002
|
ARATI AMOL MALODE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9271796625
|
|
ARATI AMOL MALODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46683
|
46683
|
|
|
|
|
|
|
|