|
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-15-003-009-001/284
(LOHGAON)
|
1815003000NRG24250420230027104
|
25/04/2023
|
SOMNATH AAHELAJI SALVE
|
1815003WL001967
|
SOMNATH AAHELAJI SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D03ED2
|
|
SOMNATH AAHELAJI SALVE
|
()
|
|
2
|
KANNAD
|
MH-15-003-026-001/1001
(CHINCHOLI LIMBAJI)
|
1815003000NRG24250420230027019
|
25/04/2023
|
SALUBA SHAMARAO MAHAJAN
|
1815003WL001961
|
SALUBA SHAMARAO MAHAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D03EBB
|
|
SALUBA SHAMARAO MAHAJAN
|
()
|
|
3
|
KANNAD
|
MH-15-003-056-001/513
(UPLA)
|
1815003000NRG24250420230025643
|
25/04/2023
|
JALINDAR SHIVAJI MORE
|
1815003WL001883
|
JALINDAR SHIVAJI MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D03EC2
|
|
JALINDAR SHIVAJI MORE
|
()
|
|
4
|
KANNAD
|
MH-15-003-056-001/740
(UPLA)
|
1815003000NRG24250420230025671
|
25/04/2023
|
VITTHAL BABAN JADHAV
|
1815003WL001883
|
VITTHAL BABAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D03EC3
|
|
VITTHAL BABAN JADHAV
|
()
|
|
5
|
KANNAD
|
MH-15-003-083-001/100
(SITANAIK TANDA)
|
1815003000NRG24250420230025310
|
25/04/2023
|
KAVITA NANDU PAWAR
|
1815003WL001864
|
KAVITA NANDU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D03ECA
|
|
KAVITA NANDU PAWAR
|
()
|
|
6
|
KANNAD
|
MH-15-003-083-001/483
(SITANAIK TANDA)
|
1815003000NRG24250420230025331
|
25/04/2023
|
GITA KRUSHNA PAWAR
|
1815003WL001864
|
GITA KRUSHNA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D03ECB
|
|
GITA KRUSHNA PAWAR
|
()
|
|
7
|
KANNAD
|
MH-15-003-083-001/484
(SITANAIK TANDA)
|
1815003000NRG24250420230025332
|
25/04/2023
|
BEBIBAI VISHNU PAWAR
|
1815003WL001864
|
BEBIBAI VISHNU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D03EC9
|
|
BEBIBAI VISHNU PAWAR
|
()
|
|
8
|
KANNAD
|
MH-15-003-083-001/489
(SITANAIK TANDA)
|
1815003000NRG24250420230025333
|
25/04/2023
|
RANI GOKUL PAWAR
|
1815003WL001864
|
RANI GOKUL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D03ECC
|
|
RANI GOKUL PAWAR
|
()
|
|
9
|
KANNAD
|
MH-15-003-083-001/72
(SITANAIK TANDA)
|
1815003000NRG24250420230025339
|
25/04/2023
|
TULSA SANJAY RATHOD
|
1815003WL001864
|
TULSA SANJAY RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D03EC8
|
|
TULSA SANJAY RATHOD
|
()
|
|
10
|
KANNAD
|
MH-15-003-092-001/131
(GAVHALI)
|
1815003000NRG24250420230026536
|
25/04/2023
|
PRAKASH VITTHAL CHAVAN
|
1815003WL001928
|
PRAKASH VITTHAL CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D03EDC
|
|
PRAKASH VITTHAL CHAVAN
|
()
|
|
11
|
KANNAD
|
MH-15-003-092-001/422
(GAVHALI)
|
1815003000NRG24250420230026543
|
25/04/2023
|
JAYA DNYNESHVER NIKAM
|
1815003WL001928
|
JAYA DNYNESHVER NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D03ED5
|
|
JAYA DNYNESHVER NIKAM
|
()
|
|
12
|
KANNAD
|
MH-15-003-098-001/210
(KHAMGAON)
|
1815003000NRG24250420230026700
|
25/04/2023
|
TARA NARAYAN GAYAKE
|
1815003WL001936
|
TARA NARAYAN GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D03ED4
|
|
TARA NARAYAN GAYAKE
|
()
|
|
13
|
KANNAD
|
MH-15-003-098-001/313
(KHAMGAON)
|
1815003000NRG24250420230026708
|
25/04/2023
|
APPASAHEB NAMDEV KAVDE
|
1815003WL001936
|
APPASAHEB NAMDEV KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D03ED6
|
|
APPASAHEB NAMDEV KAVDE
|
()
|
|
14
|
KANNAD
|
MH-15-003-098-001/363
(KHAMGAON)
|
1815003000NRG24250420230026674
|
25/04/2023
|
SANDIP SHANKAR THORAT
|
1815003WL001935
|
SANDIP SHANKAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D03EDA
|
|
SANDIP SHANKAR THORAT
|
()
|
|
15
|
KANNAD
|
MH-15-003-098-001/45
(KHAMGAON)
|
1815003000NRG24250420230026716
|
25/04/2023
|
GANESH PANDHARINATH RAUT
|
1815003WL001936
|
GANESH PANDHARINATH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D03ED3
|
|
GANESH PANDHARINATH RAUT
|
()
|
|
16
|
KANNAD
|
MH-15-003-100-001/237
(AURALA)
|
1815003000NRG24250420230026255
|
25/04/2023
|
NILUBAI ANNASAHEB JIVRAKH
|
1815003WL001921
|
NILUBAI ANNASAHEB JIVRAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D03ED8
|
|
NILUBAI ANNASAHEB JIVRAKH
|
()
|
|
17
|
KANNAD
|
MH-15-003-101-001/317
(JAWALI KHU)
|
1815003000NRG24250420230025841
|
25/04/2023
|
BIJLABAI SHIVAJI BACHATE
|
1815003WL001895
|
BIJLABAI SHIVAJI BACHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D03EDD
|
|
BIJLABAI SHIVAJI BACHATE
|
()
|
|
18
|
KANNAD
|
MH-15-003-101-001/317
(JAWALI KHU)
|
1815003000NRG24250420230025840
|
25/04/2023
|
SHIVAJI WALMIK BACHATE
|
1815003WL001895
|
SHIVAJI WALMIK BACHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D03ED9
|
|
SHIVAJI WALMIK BACHATE
|
()
|
|
19
|
KANNAD
|
MH-15-003-102-001/369
(HASANKHEDA)
|
1815003000NRG24250420230027059
|
25/04/2023
|
ROHINI DIPAK DALVI
|
1815003WL001964
|
ROHINI DIPAK DALVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D03ECE
|
|
ROHINI DIPAK DALVI
|
()
|
|
20
|
KANNAD
|
MH-15-003-103-001/197
(JAWALI KHU)
|
1815003000NRG24250420230025848
|
25/04/2023
|
ABHIMANYU BABASAHEB RAUT
|
1815003WL001895
|
ABHIMANYU BABASAHEB RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D03ED7
|
|
ABHIMANYU BABASAHEB RAUT
|
()
|
|
21
|
KANNAD
|
MH-15-003-103-001/297
(JAWALI KHU)
|
1815003000NRG24250420230025854
|
25/04/2023
|
SHASHIKANT UTTAMGAYKE
|
1815003WL001895
|
SHASHIKANT UTTAMGAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D03EBA
|
|
SHASHIKANT UTTAMGAYKE
|
()
|
|
22
|
KANNAD
|
MH-15-003-105-001/1510
(HATNOOR)
|
1815003000NRG24250420230025963
|
25/04/2023
|
CHANDRAKALABAI DILIP GIRI
|
1815003WL001906
|
CHANDRAKALABAI DILIP GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D03ECF
|
|
CHANDRAKALABAI DILIP GIRI
|
()
|
|
23
|
KANNAD
|
MH-15-003-105-001/5807
(HATNOOR)
|
1815003000NRG24250420230026188
|
25/04/2023
|
DADASAHEB MADHAVRAO SHAHARWALE
|
1815003WL001917
|
DADASAHEB MADHAVRAO SHAHARWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D03ED0
|
|
DADASAHEB MADHAVRAO SHAHARWALE
|
()
|
|
24
|
KANNAD
|
MH-15-003-106-001/252
(GHUSUR TANDA)
|
1815003000NRG24250420230026589
|
25/04/2023
|
BASHIR KHAN GULAB KHAN PATHAN
|
1815003WL001929
|
BASHIR KHAN GULAB KHAN PATHAN
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/05/2023
|
|
N042301D03ED1
|
|
BASHIR KHAN GULAB KHAN PATHAN
|
()
|
|
25
|
KANNAD
|
MH-15-003-124-001/389
(TAKLI LA)
|
1815003000NRG24250420230027200
|
25/04/2023
|
MINABAI PRAKASHRAO AAHER
|
1815003WL001974
|
MINABAI PRAKASHRAO AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D03EB9
|
|
MINABAI PRAKASHRAO AAHER
|
()
|
|
26
|
KANNAD
|
MH-15-003-124-002/69
(TAKLI LA)
|
1815003000NRG24250420230027228
|
25/04/2023
|
YAMUNABAI DATTU BORDE
|
1815003WL001974
|
YAMUNABAI DATTU BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D03EB8
|
|
YAMUNABAI DATTU BORDE
|
()
|
|
27
|
KANNAD
|
MH-15-003-036-002/95
(MOHADI)
|
1815003000NRG24250420230027138
|
25/04/2023
|
ANITA KONDIRAM PAWAR
|
1815003WL001969
|
ANITA KONDIRAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N042301D03EC7
|
No Such Account
|
|
|
|
28
|
KANNAD
|
MH-15-003-071-001/163
(MUNDWADI)
|
1815003000NRG24250420230027262
|
25/04/2023
|
KARBHARI SHANKAR GHUGE
|
1815003WL001977
|
KARBHARI SHANKAR GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D03EC5
|
|
KARBHARI SHANKAR GHUGE
|
()
|
|
29
|
KANNAD
|
MH-15-003-071-001/422
(MUNDWADI)
|
1815003000NRG24250420230027379
|
25/04/2023
|
PRALADH DATTARAYE SEKARE
|
1815003WL001980
|
PRALADH DATTARAYE SEKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D03EC6
|
|
PRALADH DATTARAYE SEKARE
|
()
|
|
30
|
KANNAD
|
MH-15-003-083-001/426
(SITANAIK TANDA)
|
1815003000NRG24250420230025371
|
25/04/2023
|
GOKUL CHHAGAN RATHOD
|
1815003WL001866
|
GOKUL CHHAGAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D03EC4
|
|
GOKUL CHHAGAN RATHOD
|
()
|
|
31
|
KANNAD
|
MH-15-003-101-001/5
(JAWALI BU)
|
1815003000NRG24250420230025844
|
25/04/2023
|
BHAUSAHEB KISAN BACHATE
|
1815003WL001895
|
BHAUSAHEB KISAN BACHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D03EDB
|
|
BHAUSAHEB KISAN BACHATE
|
()
|
|
32
|
KANNAD
|
MH-15-003-105-001/167
(HATNOOR)
|
1815003000NRG24250420230025925
|
25/04/2023
|
ANUSAYA KAILASH GHULE
|
1815003WL001902
|
ANUSAYA KAILASH GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D03EBE
|
|
ANUSAYA KAILASH GHULE
|
()
|
|
33
|
KANNAD
|
MH-15-003-106-001/138
(GHUSUR TANDA)
|
1815003000NRG24250420230025396
|
25/04/2023
|
DWARAKA DILIP NALAVADE
|
1815003WL001869
|
DWARAKA DILIP NALAVADE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/05/2023
|
|
N042301D03EC1
|
|
DWARAKA DILIP NALAVADE
|
()
|
|
34
|
KANNAD
|
MH-15-003-106-001/138
(GHUSUR TANDA)
|
1815003000NRG24250420230026582
|
25/04/2023
|
SHARAD ASARAM NALAVADE
|
1815003WL001929
|
SHARAD ASARAM NALAVADE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/05/2023
|
|
N042301D03EBF
|
|
SHARAD ASARAM NALAVADE
|
()
|
|
35
|
KANNAD
|
MH-15-003-106-001/140
(GHUSUR TANDA)
|
1815003000NRG24250420230025399
|
25/04/2023
|
BABASAHEB TULASHIRAM NALAVADE
|
1815003WL001869
|
BABASAHEB TULASHIRAM NALAVADE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/05/2023
|
|
N042301D03EBC
|
|
BABASAHEB TULASHIRAM NALAVADE
|
()
|
|
36
|
KANNAD
|
MH-15-003-106-001/224
(GHUSUR TANDA)
|
1815003000NRG24250420230025411
|
25/04/2023
|
SHEKH NABI SHEKH GAFUR
|
1815003WL001869
|
SHEKH NABI SHEKH GAFUR
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/05/2023
|
|
N042301D03EBD
|
|
SHEKH NABI SHEKH GAFUR
|
()
|
|
37
|
KANNAD
|
MH-15-003-106-001/233
(GHUSUR TANDA)
|
1815003000NRG24250420230025415
|
25/04/2023
|
KHALIL NABI SHAIKH
|
1815003WL001869
|
KHALIL NABI SHAIKH
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/05/2023
|
|
N042301D03EC0
|
|
KHALIL NABI SHAIKH
|
()
|
|
38
|
KANNAD
|
MH-15-003-106-001/74
(GHUSUR TANDA)
|
1815003000NRG24250420230026596
|
25/04/2023
|
ANANYABAI BHORASING CHAVAN
|
1815003WL001929
|
ANANYABAI BHORASING CHAVAN
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/05/2023
|
|
N042301D03ECD
|
|
ANANYABAI BHORASING CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
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