|
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
|
PHULAMBRI
|
MH-15-009-055-001/843
(WAGHOLA)
|
1815009000NRG23021120230640048
|
13/11/2023
|
MANOHAR BHAVDU GADHE
|
1815009WL0042761
|
MANOHAR BHAVDU GADHE
|
00045
|
BARB0GANORI
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
N112300B33027
|
|
MANOHAR BHAVDU GADHE
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-055-001/843
(WAGHOLA)
|
1815009000NRG23021120230640049
|
13/11/2023
|
MANOHAR BHAVDU GADHE
|
1815009WL0042761
|
MANOHAR BHAVDU GADHE
|
00045
|
BARB0GANORI
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
N112300B33028
|
|
MANOHAR BHAVDU GADHE
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-059-001/292
(GANORI)
|
1815009000NRG23161020230639827
|
13/11/2023
|
MADHURI RAVI JADHAV
|
1815009WL0042690
|
MADHURI RAVI JADHAV
|
00045
|
BARB0GANORI
|
1440
|
1440
|
Processed
|
24/01/2024
|
|
N112300B33021
|
|
MADHURI RAVI JADHAV
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-059-001/292
(GANORI)
|
1815009000NRG23161020230639828
|
13/11/2023
|
MADHURI RAVI JADHAV
|
1815009WL0042690
|
MADHURI RAVI JADHAV
|
00045
|
BARB0GANORI
|
1410
|
1410
|
Processed
|
24/01/2024
|
|
N112300B33022
|
|
MADHURI RAVI JADHAV
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-059-001/292
(GANORI)
|
1815009000NRG23161020230639829
|
13/11/2023
|
MADHURI RAVI JADHAV
|
1815009WL0042690
|
MADHURI RAVI JADHAV
|
00045
|
BARB0GANORI
|
1476
|
1476
|
Processed
|
24/01/2024
|
|
N112300B3301D
|
|
MADHURI RAVI JADHAV
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-059-001/292
(GANORI)
|
1815009000NRG23161020230639830
|
13/11/2023
|
MADHURI RAVI JADHAV
|
1815009WL0042690
|
MADHURI RAVI JADHAV
|
00045
|
BARB0GANORI
|
690
|
690
|
Processed
|
24/01/2024
|
|
N112300B3301E
|
|
MADHURI RAVI JADHAV
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-059-001/292
(GANORI)
|
1815009000NRG23161020230639831
|
13/11/2023
|
MADHURI RAVI JADHAV
|
1815009WL0042690
|
MADHURI RAVI JADHAV
|
00045
|
BARB0GANORI
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
N112300B3301F
|
|
MADHURI RAVI JADHAV
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-059-001/292
(GANORI)
|
1815009000NRG23161020230639832
|
13/11/2023
|
MADHURI RAVI JADHAV
|
1815009WL0042690
|
MADHURI RAVI JADHAV
|
00045
|
BARB0GANORI
|
750
|
750
|
Processed
|
24/01/2024
|
|
N112300B33020
|
|
MADHURI RAVI JADHAV
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-059-001/329
(GANORI)
|
1815009000NRG23161020230639833
|
13/11/2023
|
TRYAMBAK LAXMAN JADHAV
|
1815009WL0042690
|
TRYAMBAK LAXMAN JADHAV
|
00045
|
BARB0GANORI
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
N112300B3301C
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12058
|
12058
|
|
|
|
|
|
|
|
|
10
|
PHULAMBRI
|
MH-15-009-070-001/104
(TAKLI KOLTE)
|
1815009000NRG23021120230640039
|
13/11/2023
|
NAJMABI NABABSHA
|
1815009WL0042760
|
NAJMABI NABABSHA
|
00089
|
CBIN0280681
|
1410
|
1410
|
Processed
|
24/01/2024
|
|
N112300B33029
|
|
NAJMABI NABABSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
PHULAMBRI
|
MH-15-009-011-001/109
(JATAVA)
|
1815009000NRG23091020230639778
|
13/11/2023
|
ALKABAI BABURAO PAWAR
|
1815009WL0042678
|
ALKABAI BABURAO PAWAR
|
00415
|
SBIN0013548
|
450
|
450
|
Rejected
|
24/01/2024
|
|
N112300B33042
|
Account closed
|
|
|
|
12
|
PHULAMBRI
|
MH-15-009-011-001/1209
(JATAVA)
|
1815009000NRG23021120230640050
|
13/11/2023
|
SUDHAKAR KESHAVRAO PAWAR
|
1815009WL0042762
|
SUDHAKAR KESHAVRAO PAWAR
|
00415
|
SBIN0013548
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112300B3303D
|
|
MR SUDHAKAR KESHAVRAO PAWAR
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-011-001/1209
(JATAVA)
|
1815009000NRG23021120230640051
|
13/11/2023
|
SUDHAKAR KESHAVRAO PAWAR
|
1815009WL0042762
|
SUDHAKAR KESHAVRAO PAWAR
|
00415
|
SBIN0013548
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112300B3303E
|
|
MR SUDHAKAR KESHAVRAO PAWAR
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-017-001/615
(SULTANWADI)
|
1815009000NRG23251020230639913
|
13/11/2023
|
MINA BABASAHEB CHITRAK
|
1815009WL0042720
|
MINA BABASAHEB CHITRAK
|
00415
|
SBIN0013548
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N112300B3303F
|
Account closed
|
|
|
|
15
|
PHULAMBRI
|
MH-15-009-017-001/615
(SULTANWADI)
|
1815009000NRG23251020230639914
|
13/11/2023
|
MINA BABASAHEB CHITRAK
|
1815009WL0042720
|
MINA BABASAHEB CHITRAK
|
00415
|
SBIN0013548
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N112300B33040
|
Account closed
|
|
|
|
16
|
PHULAMBRI
|
MH-15-009-028-001/117
(ADGAON (BK))
|
1815009000NRG23161020230639817
|
13/11/2023
|
DILIP KRUSHNA BHUME
|
1815009WL0042687
|
DILIP KRUSHNA BHUME
|
00415
|
SBIN0013548
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N112300B3302D
|
Account closed
|
|
|
|
17
|
PHULAMBRI
|
MH-15-009-028-001/117
(ADGAON (BK))
|
1815009000NRG23161020230639818
|
13/11/2023
|
DILIP KRUSHNA BHUME
|
1815009WL0042687
|
DILIP KRUSHNA BHUME
|
00415
|
SBIN0013548
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N112300B3302E
|
Account closed
|
|
|
|
18
|
PHULAMBRI
|
MH-15-009-028-001/117
(ADGAON (BK))
|
1815009000NRG23161020230639819
|
13/11/2023
|
DILIP KRUSHNA BHUME
|
1815009WL0042687
|
DILIP KRUSHNA BHUME
|
00415
|
SBIN0013548
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N112300B3302F
|
Account closed
|
|
|
|
19
|
PHULAMBRI
|
MH-15-009-045-001/277
(PIMPRI SATALA)
|
1815009000NRG23251020230639908
|
13/11/2023
|
KAMAL JIVAN KHAMAT
|
1815009WL0042718
|
KAMAL JIVAN KHAMAT
|
00415
|
SBIN0013548
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112300B3303B
|
|
MISS KAMALJIVANKHAMAT JIVAN KHAMAT
|
()
|
|
20
|
PHULAMBRI
|
MH-15-009-045-001/277
(PIMPRI SATALA)
|
1815009000NRG23251020230639910
|
13/11/2023
|
KAMAL JIVAN KHAMAT
|
1815009WL0042718
|
KAMAL JIVAN KHAMAT
|
00415
|
SBIN0013548
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112300B3303C
|
|
MISS KAMALJIVANKHAMAT JIVAN KHAMAT
|
()
|
|
21
|
PHULAMBRI
|
MH-15-009-055-001/160
(WAGHOLA)
|
1815009000NRG23251020230639915
|
13/11/2023
|
MUKATABAI RAMESHWAR GAYKAWAD
|
1815009WL0042721
|
MUKATABAI RAMESHWAR GAYKAWAD
|
00415
|
SBIN0013548
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N112300B33030
|
Account closed
|
|
|
|
22
|
PHULAMBRI
|
MH-15-009-055-001/160
(WAGHOLA)
|
1815009000NRG23251020230639916
|
13/11/2023
|
MUKATABAI RAMESHWAR GAYKAWAD
|
1815009WL0042721
|
MUKATABAI RAMESHWAR GAYKAWAD
|
00415
|
SBIN0013548
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N112300B33041
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17346
|
17346
|
|
|
|
|
|
|
|
|
23
|
PHULAMBRI
|
MH-15-009-021-001/518
(KHAMGAON)
|
1815009000NRG23301020230640003
|
13/11/2023
|
LAXMIBAI TEJRAO SONAVANE
|
1815009WL0042747
|
LAXMIBAI TEJRAO SONAVANE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112300B33036
|
|
LAXMIBAI TEJRAO SONAVANE
|
()
|
|
24
|
PHULAMBRI
|
MH-15-009-044-001/161
(SATALA (BK))
|
1815009000NRG23251020230639911
|
13/11/2023
|
CHANDANSE SATISH DEVSING
|
1815009WL0042719
|
CHANDANSE SATISH DEVSING
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112300B33023
|
|
CHANDANSE SATISH DEVSING
|
()
|
|
25
|
PHULAMBRI
|
MH-15-009-044-001/161
(SATALA (BK))
|
1815009000NRG23251020230639912
|
13/11/2023
|
CHANDANSE SATISH DEVSING
|
1815009WL0042719
|
CHANDANSE SATISH DEVSING
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112300B33024
|
|
CHANDANSE SATISH DEVSING
|
()
|
|
26
|
PHULAMBRI
|
MH-15-009-045-001/277
(PIMPRI SATALA)
|
1815009000NRG23251020230639909
|
13/11/2023
|
JIVAN RAMKRUSHNA KHAMAT
|
1815009WL0042718
|
JIVAN RAMKRUSHNA KHAMAT
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112300B33025
|
|
JIVAN RAMKRUSHNA KHAMAT
|
()
|
|
27
|
PHULAMBRI
|
MH-15-009-045-001/277
(PIMPRI SATALA)
|
1815009000NRG23251020230639907
|
13/11/2023
|
JIVAN RAMKRUSHNA KHAMAT
|
1815009WL0042718
|
JIVAN RAMKRUSHNA KHAMAT
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112300B33026
|
|
JIVAN RAMKRUSHNA KHAMAT
|
()
|
|
28
|
PHULAMBRI
|
MH-15-009-055-001/796
(WAGHOLA)
|
1815009000NRG23021120230640046
|
13/11/2023
|
SHESHERAO SANDU SHINDE
|
1815009WL0042761
|
SHESHERAO SANDU SHINDE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
N112300B3302A
|
|
SHESHERAO SANDU SHINDE
|
()
|
|
29
|
PHULAMBRI
|
MH-15-009-055-001/796
(WAGHOLA)
|
1815009000NRG23021120230640047
|
13/11/2023
|
SHESHERAO SANDU SHINDE
|
1815009WL0042761
|
SHESHERAO SANDU SHINDE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
N112300B33035
|
|
SHESHERAO SANDU SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10680
|
10680
|
|
|
|
|
|
|
|
|
30
|
PHULAMBRI
|
MH-15-009-035-001/189
(NIMKHEDA)
|
1815009000NRG23091020230639779
|
13/11/2023
|
SHANTABAI MAHADU FUKE
|
1815009WL0042679
|
SHANTABAI MAHADU FUKE
|
1143
|
MAHG0005115
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N112300B33031
|
Account closed
|
|
|
|
31
|
PHULAMBRI
|
MH-15-009-035-001/189
(NIMKHEDA)
|
1815009000NRG23091020230639780
|
13/11/2023
|
SHANTABAI MAHADU FUKE
|
1815009WL0042679
|
SHANTABAI MAHADU FUKE
|
1143
|
MAHG0005115
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N112300B33034
|
Account closed
|
|
|
|
32
|
PHULAMBRI
|
MH-15-009-035-001/189
(NIMKHEDA)
|
1815009000NRG23091020230639781
|
13/11/2023
|
SHANTABAI MAHADU FUKE
|
1815009WL0042679
|
SHANTABAI MAHADU FUKE
|
1143
|
MAHG0005115
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N112300B33032
|
Account closed
|
|
|
|
33
|
PHULAMBRI
|
MH-15-009-035-001/189
(NIMKHEDA)
|
1815009000NRG23091020230639782
|
13/11/2023
|
SHANTABAI MAHADU FUKE
|
1815009WL0042679
|
SHANTABAI MAHADU FUKE
|
1143
|
MAHG0005115
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N112300B33033
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
34
|
PHULAMBRI
|
MH-15-009-023-001/158
(BHODHEGAON (KH))
|
1815009000NRG23161020230639822
|
13/11/2023
|
SATISH KHUSHALRAO MOTE
|
1815009WL0042688
|
SATISH KHUSHALRAO MOTE
|
1143
|
MAHG0005122
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N112300B3302B
|
No Such Account
|
|
|
|
35
|
PHULAMBRI
|
MH-15-009-023-001/158
(BHODHEGAON (KH))
|
1815009000NRG23161020230639823
|
13/11/2023
|
SATISH KHUSHALRAO MOTE
|
1815009WL0042688
|
SATISH KHUSHALRAO MOTE
|
1143
|
MAHG0005122
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N112300B3302C
|
No Such Account
|
|
|
|
36
|
PHULAMBRI
|
MH-15-009-023-001/179
(BHODHEGAON (KH))
|
1815009000NRG23161020230639824
|
13/11/2023
|
CHANADKALBAI BHIKANRAO MORE
|
1815009WL0042688
|
CHANADKALBAI BHIKANRAO MORE
|
1143
|
MAHG0005122
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112300B33037
|
|
CHANADKALBAI BHIKANRAO MORE
|
()
|
|
37
|
PHULAMBRI
|
MH-15-009-023-001/179
(BHODHEGAON (KH))
|
1815009000NRG23161020230639825
|
13/11/2023
|
CHANADKALBAI BHIKANRAO MORE
|
1815009WL0042688
|
CHANADKALBAI BHIKANRAO MORE
|
1143
|
MAHG0005122
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112300B33038
|
|
CHANADKALBAI BHIKANRAO MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
38
|
PHULAMBRI
|
MH-15-009-033-001/252
(BORGAON ARJA)
|
1815009000NRG23021120230640052
|
13/11/2023
|
SHILABAI GANGADHAR MHASKE
|
1815009WL0042763
|
SHILABAI GANGADHAR MHASKE
|
1143
|
MAHG0005137
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
N112300B33039
|
|
SHILABAI GANGADHAR MHASKE
|
()
|
|
39
|
PHULAMBRI
|
MH-15-009-033-001/551
(BORGAON ARJA)
|
1815009000NRG23021120230640053
|
13/11/2023
|
SINDHUBAI UTTAM KALE
|
1815009WL0042763
|
SINDHUBAI UTTAM KALE
|
1143
|
MAHG0005137
|
1659
|
1659
|
Processed
|
24/01/2024
|
|
N112300B3303A
|
|
SINDHUBAI UTTAM KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2879
|
2879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56661
|
56661
|
|
|
|
|
|
|
|