|
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
|
NER
|
MH-25-014-030-001/50690015
(PIMPALGAON DU.)
|
1825014000NRG24160620230165459
|
16/06/2023
|
Charan G Chavhan
|
1825014WL015509
|
Charan G Chavhan
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026988F7
|
|
Charan G Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-028-002/12132311
(BORGAON)
|
1825014000NRG24160620230163827
|
16/06/2023
|
Santosh K Aade
|
1825014WL015375
|
Santosh K Aade
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230269890B
|
|
Santosh K Aade
|
()
|
|
3
|
NER
|
MH-25-014-028-002/128
(BORGAON)
|
1825014000NRG24160620230163799
|
16/06/2023
|
Sharda V Turuk
|
1825014WL015371
|
Sharda V Turuk
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302698909
|
|
Sharda V Turuk
|
()
|
|
4
|
NER
|
MH-25-014-028-002/128
(BORGAON)
|
1825014000NRG24160620230163798
|
16/06/2023
|
Vasant M Turuk
|
1825014WL015371
|
Vasant M Turuk
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230269890A
|
|
Vasant M Turuk
|
()
|
|
5
|
NER
|
MH-25-014-028-002/202
(BORGAON)
|
1825014000NRG24160620230163831
|
16/06/2023
|
Nita Vilas Giri
|
1825014WL015375
|
Nita Vilas Giri
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302698911
|
|
Nita Vilas Giri
|
()
|
|
6
|
NER
|
MH-25-014-028-002/501
(BORGAON)
|
1825014000NRG24160620230163822
|
16/06/2023
|
Karuna R Meshram
|
1825014WL015374
|
Karuna R Meshram
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230269890C
|
|
Karuna R Meshram
|
()
|
|
7
|
NER
|
MH-25-014-028-002/88
(BORGAON)
|
1825014000NRG24160620230163826
|
16/06/2023
|
Rupali Gangadhar Kalbande
|
1825014WL015374
|
Rupali Gangadhar Kalbande
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230269890D
|
|
Rupali Gangadhar Kalbande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
NER
|
MH-25-014-014-001/132
(GHUI)
|
1825014000NRG24160620230164319
|
16/06/2023
|
Shankar Ala Rathod
|
1825014WL015412
|
Shankar Ala Rathod
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302698908
|
|
Shankar Ala Rathod
|
()
|
|
9
|
NER
|
MH-25-014-014-001/238
(GHUI)
|
1825014000NRG24160620230164207
|
16/06/2023
|
Durga Dhanuji Rathod
|
1825014WL015405
|
Durga Dhanuji Rathod
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623026988F4
|
|
Durga Dhanuji Rathod
|
()
|
|
10
|
NER
|
MH-25-014-014-001/241
(GHUI)
|
1825014000NRG24160620230164168
|
16/06/2023
|
durga
|
1825014WL015401
|
durga
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623026988F5
|
|
durga
|
()
|
|
11
|
NER
|
MH-25-014-014-001/52
(GHUI)
|
1825014000NRG24160620230164292
|
16/06/2023
|
Lalita Bhaurao Chawhan
|
1825014WL015409
|
Lalita Bhaurao Chawhan
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623026988F3
|
|
Lalita Bhaurao Chawhan
|
()
|
|
12
|
NER
|
MH-25-014-014-001/69
(GHUI)
|
1825014000NRG24160620230164295
|
16/06/2023
|
Revati Satish Rathod
|
1825014WL015409
|
Revati Satish Rathod
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302698905
|
|
Revati Satish Rathod
|
()
|
|
13
|
NER
|
MH-25-014-014-001/98
(GHUI)
|
1825014000NRG24160620230164298
|
16/06/2023
|
Kalpana Vinod Rathod
|
1825014WL015409
|
Kalpana Vinod Rathod
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302698907
|
|
Kalpana Vinod Rathod
|
()
|
|
14
|
NER
|
MH-25-014-028-002/12132313
(BORGAON)
|
1825014000NRG24160620230163818
|
16/06/2023
|
Rajshri M Patil
|
1825014WL015374
|
Rajshri M Patil
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623026988F6
|
|
Rajshri M Patil
|
()
|
|
15
|
NER
|
MH-25-014-028-002/243
(BORGAON)
|
1825014000NRG24160620230163820
|
16/06/2023
|
Kiran Vijay Halude
|
1825014WL015374
|
Kiran Vijay Halude
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302698906
|
|
Kiran Vijay Halude
|
()
|
|
16
|
NER
|
MH-25-014-028-002/502
(BORGAON)
|
1825014000NRG24160620230163824
|
16/06/2023
|
Shitam S Patil
|
1825014WL015374
|
Shitam S Patil
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302698910
|
|
Shitam S Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
17
|
NER
|
MH-25-014-014-001/159
(GHUI)
|
1825014000NRG24160620230164321
|
16/06/2023
|
Asha S Rathod
|
1825014WL015412
|
Asha S Rathod
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623026988F8
|
|
MRS ASHA SADASHIV RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
NER
|
MH-25-014-007-001/433
(BALEGAON)
|
1825014000NRG24160620230163594
|
16/06/2023
|
Gumfa Rajendra Kamabale
|
1825014WL015356
|
Gumfa Rajendra Kamabale
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302698902
|
|
MR RAJENDRA KASHINATH KAMBLE
|
()
|
|
19
|
NER
|
MH-25-014-007-001/433
(BALEGAON)
|
1825014000NRG24160620230163593
|
16/06/2023
|
Rajendra Kashinath Kambale
|
1825014WL015356
|
Rajendra Kashinath Kambale
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302698903
|
|
MR RAJENDRA KASHINATH KAMBLE
|
()
|
|
20
|
NER
|
MH-25-014-017-001/588
(BANGAON)
|
1825014000NRG24160620230163747
|
16/06/2023
|
Usha A Rathod
|
1825014WL015366
|
Usha A Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302698904
|
|
AVINASH DOULATSING RATHOD
|
()
|
|
21
|
NER
|
MH-25-014-017-001/616
(BANGAON)
|
1825014000NRG24160620230163628
|
16/06/2023
|
Madhuri P Rathod
|
1825014WL015361
|
Madhuri P Rathod
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623026988FA
|
|
MRS MADHURI PRAMOD RATHOD
|
()
|
|
22
|
NER
|
MH-25-014-017-001/650
(BANGAON)
|
1825014000NRG24160620230163751
|
16/06/2023
|
Pravi D Rathod
|
1825014WL015366
|
Pravi D Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026988FD
|
|
MR PRAVIN DAULATSING RATHOD
|
()
|
|
23
|
NER
|
MH-25-014-017-001/664
(BANGAON)
|
1825014000NRG24160620230163671
|
16/06/2023
|
Kalu Ratan Rathod
|
1825014WL015364
|
Kalu Ratan Rathod
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302698901
|
|
MS NANDANI KALU RATHOD
|
()
|
|
24
|
NER
|
MH-25-014-017-001/860
(BANGAON)
|
1825014000NRG24160620230163773
|
16/06/2023
|
Pravin M Ingole
|
1825014WL015368
|
Pravin M Ingole
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623026988FC
|
|
MR PRAVEEN MANGALDAS INGOLE
|
()
|
|
25
|
NER
|
MH-25-014-030-001/365
(PIMPALGAON DU.)
|
1825014000NRG24160620230165453
|
16/06/2023
|
Mamta sandip rathod
|
1825014WL015509
|
Mamta sandip rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026988F9
|
|
MR SHIVAJI DEVLAJI RATHOD
|
()
|
|
26
|
NER
|
MH-25-014-030-002/50600099
(PIMPALGAON DU.)
|
1825014000NRG24160620230165473
|
16/06/2023
|
Indu D Gade
|
1825014WL015509
|
Indu D Gade
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026988FB
|
|
MRS INDU DATTA GADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
27
|
NER
|
MH-25-014-027-002/372
(SONKHAS)
|
1825014000NRG24160620230165535
|
16/06/2023
|
Amol K Dhruve
|
1825014WL015513
|
Amol K Dhruve
|
00462
|
UCBA0002236
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
N06230269890E
|
|
AMOL KANHU DHURVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
28
|
NER
|
MH-25-014-029-001/130
(KOLHAPURI)
|
1825014000NRG24160620230164540
|
16/06/2023
|
Pranil A Jadhav
|
1825014WL015435
|
Pranil A Jadhav
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026988FE
|
|
Pranil A Jadhav
|
()
|
|
29
|
NER
|
MH-25-014-029-001/130
(KOLHAPURI)
|
1825014000NRG24160620230164539
|
16/06/2023
|
Vandana Arun Jadhao
|
1825014WL015435
|
Vandana Arun Jadhao
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302698900
|
|
Vandana Arun Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
NER
|
MH-25-014-016-001/409
(VATAFALI)
|
1825014000NRG24160620230165728
|
16/06/2023
|
Shalini Ashok Khobragade
|
1825014WL015531
|
Shalini Ashok Khobragade
|
00468
|
UBIN0545791
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230269890F
|
|
Shalini Ashok Khobragade
|
()
|
|
31
|
NER
|
MH-25-014-034-001/50600178
(DHANAJ)
|
1825014000NRG24160620230164087
|
16/06/2023
|
Ishwar R Belkhede
|
1825014WL015394
|
Ishwar R Belkhede
|
00468
|
UBIN0545791
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623026988FF
|
|
Ishwar R Belkhede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56505
|
56505
|
|
|
|
|
|
|
|