|
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
|
BHUDARGAD
|
MH-14-009-044-001/3
(Mahalwadi)
|
1814009000NRG24240720230022588
|
24/07/2023
|
MALUBAI GOPAL KUMBHAR
|
1814009WL003447
|
MALUBAI GOPAL KUMBHAR
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5D507
|
|
MALUBAI GOPAL KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHUDARGAD
|
MH-14-009-014-001/144
(Tambyachiwadi)
|
1814009000NRG24240720230022595
|
24/07/2023
|
YAMUNA RAJARAM LAD
|
1814009WL003448
|
YAMUNA RAJARAM LAD
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5D50C
|
|
YAMUNA RAJARAM LAD
|
()
|
|
3
|
BHUDARGAD
|
MH-14-009-014-001/145
(Tambyachiwadi)
|
1814009000NRG24240720230022596
|
24/07/2023
|
ANUSAYA SHIVARAM NIRUKEKAR
|
1814009WL003448
|
ANUSAYA SHIVARAM NIRUKEKAR
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5D50B
|
|
ANUSAYA SHIVARAM NIRUKEKAR
|
()
|
|
4
|
BHUDARGAD
|
MH-14-009-038-001/144
(Kondoshi)
|
1814009000NRG24240720230022553
|
24/07/2023
|
SUNIL BALKRISHNA PATIL
|
1814009WL003445
|
SUNIL BALKRISHNA PATIL
|
00048
|
BKID0000935
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A5D509
|
|
SUNIL BALKRISHNA PATIL
|
()
|
|
5
|
BHUDARGAD
|
MH-14-009-038-001/192
(Kondoshi)
|
1814009000NRG24240720230022535
|
24/07/2023
|
SURESH KRISHNA KENJALEKAR
|
1814009WL003444
|
SURESH KRISHNA KENJALEKAR
|
00048
|
BKID0000935
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A5D50E
|
|
SURESH KRISHNA KENJALEKAR
|
()
|
|
6
|
BHUDARGAD
|
MH-14-009-038-001/204
(Kondoshi)
|
1814009000NRG24240720230022575
|
24/07/2023
|
Vaishali Kiran Dasav
|
1814009WL003446
|
Vaishali Kiran Dasav
|
00048
|
BKID0000935
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A5D50A
|
|
Vaishali Kiran Dasav
|
()
|
|
7
|
BHUDARGAD
|
MH-14-009-038-003/23
(Kondoshi)
|
1814009000NRG24240720230022579
|
24/07/2023
|
KAVITA SANTOSH DAFALE
|
1814009WL003446
|
KAVITA SANTOSH DAFALE
|
00048
|
BKID0000935
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A5D50D
|
|
KAVITA SANTOSH DAFALE
|
()
|
|
8
|
BHUDARGAD
|
MH-14-009-038-003/47
(Kondoshi)
|
1814009000NRG24240720230022581
|
24/07/2023
|
Radhika Dilip Dasav
|
1814009WL003446
|
Radhika Dilip Dasav
|
00048
|
BKID0000935
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A5D524
|
|
Radhika Dilip Dasav
|
()
|
|
9
|
BHUDARGAD
|
MH-14-009-038-003/93
(Kondoshi)
|
1814009000NRG24240720230022567
|
24/07/2023
|
MARUTI GOVIND MANGALE
|
1814009WL003445
|
MARUTI GOVIND MANGALE
|
00048
|
BKID0000935
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A5D508
|
|
MARUTI GOVIND MANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
BHUDARGAD
|
MH-14-009-038-001/127
(Kondoshi)
|
1814009000NRG24240720230022569
|
24/07/2023
|
MADHUKAR GANPATI PATIL MANGAL MADHUKAR PATIL
|
1814009WL003446
|
MADHUKAR GANPATI PATIL MANGAL MADHUKAR PATIL
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5D514
|
|
MADHUKAR GANPATI PATIL MANGAL MADHUKAR P
|
()
|
|
11
|
BHUDARGAD
|
MH-14-009-038-001/131
(Kondoshi)
|
1814009000NRG24240720230022533
|
24/07/2023
|
SAMIKSHA SUNIL BHUTURANE
|
1814009WL003444
|
SAMIKSHA SUNIL BHUTURANE
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A5D512
|
|
SAMIKSHA SUNIL BHUTURANE
|
()
|
|
12
|
BHUDARGAD
|
MH-14-009-038-001/131
(Kondoshi)
|
1814009000NRG24240720230022531
|
24/07/2023
|
SUNANDA VASANT BHUTURNE
|
1814009WL003444
|
SUNANDA VASANT BHUTURNE
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A5D518
|
|
SUNANDA VASANT BHUTURNE
|
()
|
|
13
|
BHUDARGAD
|
MH-14-009-038-001/131
(Kondoshi)
|
1814009000NRG24240720230022532
|
24/07/2023
|
SUNIL VSANT BHUTURNE
|
1814009WL003444
|
SUNIL VSANT BHUTURNE
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A5D51C
|
|
SUNIL VSANT BHUTURNE
|
()
|
|
14
|
BHUDARGAD
|
MH-14-009-038-001/139
(Kondoshi)
|
1814009000NRG24240720230022552
|
24/07/2023
|
DEEPALI DATTATRAY PATIL
|
1814009WL003445
|
DEEPALI DATTATRAY PATIL
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A5D519
|
|
DEEPALI DATTATRAY PATIL
|
()
|
|
15
|
BHUDARGAD
|
MH-14-009-038-001/181
(Kondoshi)
|
1814009000NRG24240720230022571
|
24/07/2023
|
SANGITA LAXMAN PARAB
|
1814009WL003446
|
SANGITA LAXMAN PARAB
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5D51F
|
|
SANGITA LAXMAN PARAB
|
()
|
|
16
|
BHUDARGAD
|
MH-14-009-038-001/191
(Kondoshi)
|
1814009000NRG24240720230022534
|
24/07/2023
|
Bajirao Hari Kenjalekar
|
1814009WL003444
|
Bajirao Hari Kenjalekar
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A5D50F
|
|
Bajirao Hari Kenjalekar
|
()
|
|
17
|
BHUDARGAD
|
MH-14-009-038-001/192
(Kondoshi)
|
1814009000NRG24240720230022536
|
24/07/2023
|
RUPALI SURESH KENJALEKAR
|
1814009WL003444
|
RUPALI SURESH KENJALEKAR
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A5D51E
|
|
RUPALI SURESH KENJALEKAR
|
()
|
|
18
|
BHUDARGAD
|
MH-14-009-038-001/200
(Kondoshi)
|
1814009000NRG24240720230022541
|
24/07/2023
|
ARJUN BHIKAJI KENJALEKAR
|
1814009WL003444
|
ARJUN BHIKAJI KENJALEKAR
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A5D51B
|
|
ARJUN BHIKAJI KENJALEKAR
|
()
|
|
19
|
BHUDARGAD
|
MH-14-009-038-001/200
(Kondoshi)
|
1814009000NRG24240720230022540
|
24/07/2023
|
BHIKAJI DATTATRAYA KENJALEKAR CHHAYA BHIKAJI KENJA
|
1814009WL003444
|
BHIKAJI DATTATRAYA KENJALEKAR CHHAYA BHIKAJI KENJA
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A5D510
|
|
BHIKAJI DATTATRAYA KENJALEKAR CHHAYA BHI
|
()
|
|
20
|
BHUDARGAD
|
MH-14-009-038-001/200
(Kondoshi)
|
1814009000NRG24240720230022539
|
24/07/2023
|
PRAJIT BHIKAJI KENJALEKAR
|
1814009WL003444
|
PRAJIT BHIKAJI KENJALEKAR
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A5D511
|
|
PRAJIT BHIKAJI KENJALEKAR
|
()
|
|
21
|
BHUDARGAD
|
MH-14-009-038-001/200
(Kondoshi)
|
1814009000NRG24240720230022542
|
24/07/2023
|
RESHMA KUNDALIK KEJALEKAR
|
1814009WL003444
|
RESHMA KUNDALIK KEJALEKAR
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A5D517
|
|
RESHMA KUNDALIK KEJALEKAR
|
()
|
|
22
|
BHUDARGAD
|
MH-14-009-038-001/209
(Kondoshi)
|
1814009000NRG24240720230022557
|
24/07/2023
|
SAJID GULAB SHAIKH
|
1814009WL003445
|
SAJID GULAB SHAIKH
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A5D523
|
|
SAJID GULAB SHAIKH
|
()
|
|
23
|
BHUDARGAD
|
MH-14-009-038-001/209
(Kondoshi)
|
1814009000NRG24240720230022558
|
24/07/2023
|
Shagufa Sajid Shaikh
|
1814009WL003445
|
Shagufa Sajid Shaikh
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A5D51D
|
|
Shagufa Sajid Shaikh
|
()
|
|
24
|
BHUDARGAD
|
MH-14-009-038-001/232
(Kondoshi)
|
1814009000NRG24240720230022545
|
24/07/2023
|
TEJSHRI PRAKASH GULAMBE
|
1814009WL003444
|
TEJSHRI PRAKASH GULAMBE
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A5D516
|
|
TEJSHRI PRAKASH GULAMBE
|
()
|
|
25
|
BHUDARGAD
|
MH-14-009-038-001/257
(Kondoshi)
|
1814009000NRG24240720230022547
|
24/07/2023
|
PUJA SAGAR KENGALEKAR
|
1814009WL003444
|
PUJA SAGAR KENGALEKAR
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A5D51A
|
|
PUJA SAGAR KENGALEKAR
|
()
|
|
26
|
BHUDARGAD
|
MH-14-009-038-001/257
(Kondoshi)
|
1814009000NRG24240720230022546
|
24/07/2023
|
Sagar Maruti Kenjlekar
|
1814009WL003444
|
Sagar Maruti Kenjlekar
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A5D515
|
|
Sagar Maruti Kenjlekar
|
()
|
|
27
|
BHUDARGAD
|
MH-14-009-038-003/21
(Kondoshi)
|
1814009000NRG24240720230022578
|
24/07/2023
|
JAYASHRI ANANDA MANGALE
|
1814009WL003446
|
JAYASHRI ANANDA MANGALE
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A5D513
|
|
JAYASHRI ANANDA MANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
28
|
BHUDARGAD
|
MH-14-009-038-001/232
(Kondoshi)
|
1814009000NRG24240720230022544
|
24/07/2023
|
PRAKASH ANANDA GULAMBE
|
1814009WL003444
|
PRAKASH ANANDA GULAMBE
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A5D520
|
|
MR PRAKASH ANANDA GULAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
BHUDARGAD
|
MH-14-009-019-001/286
(Darwad)
|
1814009000NRG24240720230022525
|
24/07/2023
|
KERABA DNANDEV MAHAJAN
|
1814009WL003441
|
KERABA DNANDEV MAHAJAN
|
00415
|
SBIN0007249
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302A5D521
|
|
MR KERABA DNYANDEV MAHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
30
|
BHUDARGAD
|
MH-14-009-019-001/286
(Darwad)
|
1814009000NRG24240720230022524
|
24/07/2023
|
DNYANDEV SHANKAR MAHAJAN
|
1814009WL003441
|
DNYANDEV SHANKAR MAHAJAN
|
00415
|
SBIN0015563
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302A5D522
|
|
MR DNYANDEV SHANKAR MAHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54873
|
54873
|
|
|
|
|
|
|
|