|
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
|
KAIJ
|
MH-18-005-109-002/748
(UMRI)
|
1818005000NRG24050620230081187
|
05/06/2023
|
SUSHILA
|
1818005WL004804
|
SUSHILA
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009ECA9B
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KAIJ
|
MH-18-005-109-002/111
(UMRI)
|
1818005000NRG24050620230081176
|
05/06/2023
|
RAMKAVAR ASHOK CHALAK
|
1818005WL004804
|
RAMKAVAR ASHOK CHALAK
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009ECABE
|
|
MRS RAMKAVAR ASHOK CHALAK
|
()
|
|
3
|
KAIJ
|
MH-18-005-109-002/151
(UMRI)
|
1818005000NRG24050620230081163
|
05/06/2023
|
FULABAI MACHHINDRA BHAIRAT
|
1818005WL004803
|
FULABAI MACHHINDRA BHAIRAT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009ECAB7
|
|
MRS FULABAI MACHINDRA BHAIRAT
|
()
|
|
4
|
KAIJ
|
MH-18-005-109-002/151
(UMRI)
|
1818005000NRG24050620230081162
|
05/06/2023
|
MACHHINDRA NIVRUTTI BHAIRAT
|
1818005WL004803
|
MACHHINDRA NIVRUTTI BHAIRAT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009ECAB5
|
|
MR MACHHINDRA NIVRUTTI BHAIRAT
|
()
|
|
5
|
KAIJ
|
MH-18-005-109-002/152
(UMRI)
|
1818005000NRG24050620230081509
|
05/06/2023
|
SUREKHA
|
1818005WL004826
|
SUREKHA
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009ECABC
|
|
MR BALASAHEB NIVRATTI BHAIRAT
|
()
|
|
6
|
KAIJ
|
MH-18-005-109-002/16
(UMRI)
|
1818005109NRG24050620230081496
|
05/06/2023
|
DNYANESHWAR NARAYAN BHAIRAT
|
1818005WL004825
|
DNYANESHWAR NARAYAN BHAIRAT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009ECABA
|
|
MR DNYANESHWAR NARAYAN BHAIRAT
|
()
|
|
7
|
KAIJ
|
MH-18-005-109-002/30
(UMRI)
|
1818005109NRG24050620230081151
|
05/06/2023
|
BHARAT BHAGWAT MULE
|
1818005WL004802
|
BHARAT BHAGWAT MULE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009ECABB
|
|
MR BHARAT BHAGWAT MULE
|
()
|
|
8
|
KAIJ
|
MH-18-005-109-002/387
(UMRI)
|
1818005000NRG24050620230081513
|
05/06/2023
|
BALASAHEB NIVRUTTI SONAWANE
|
1818005WL004826
|
BALASAHEB NIVRUTTI SONAWANE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009ECABF
|
|
MR BALU NIVRITTI SONVANE
|
()
|
|
9
|
KAIJ
|
MH-18-005-109-002/397
(UMRI)
|
1818005109NRG24050620230081500
|
05/06/2023
|
DNYANDEV PRABHU SHIMPLE
|
1818005WL004825
|
DNYANDEV PRABHU SHIMPLE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009ECAB9
|
|
MR GINYANDEV PRABHU SHIMPLE
|
()
|
|
10
|
KAIJ
|
MH-18-005-109-002/454
(UMRI)
|
1818005000NRG24050620230081180
|
05/06/2023
|
RANJANA AANASAHEB MULE
|
1818005WL004804
|
RANJANA AANASAHEB MULE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009ECAB6
|
|
MRS RANJANA ANNA MULE MR ANNA VISHAVNATH
|
()
|
|
11
|
KAIJ
|
MH-18-005-109-002/516
(UMRI)
|
1818005000NRG24050620230081183
|
05/06/2023
|
KHARAT SUREKH ASHRUBA
|
1818005WL004804
|
KHARAT SUREKH ASHRUBA
|
00415
|
SBIN0011152
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N0623009ECAB8
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
KAIJ
|
MH-18-005-109-002/415
(UMRI)
|
1818005109NRG24050620230081155
|
05/06/2023
|
Jayshree Vasant Yadav
|
1818005WL004802
|
Jayshree Vasant Yadav
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009ECABD
|
|
MRS JAYSHRI VASANT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
KAIJ
|
MH-18-005-098-001/391
(SHIRPURA)
|
1818005000NRG24050620230078066
|
05/06/2023
|
parwatibai namdev ghule
|
1818005WL004644
|
parwatibai namdev ghule
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009ECA9C
|
|
parwatibai namdev ghule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
KAIJ
|
MH-18-005-074-001/4595
(NANDUR GHAT)
|
1818005000NRG24040620230075956
|
05/06/2023
|
ASHVINI SURESH KAMBALE
|
1818005WL004539
|
ASHVINI SURESH KAMBALE
|
1143
|
MAHG0004527
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N0623009ECAB4
|
|
ASHVINI SURESH KAMBALE
|
()
|
|
15
|
KAIJ
|
MH-18-005-074-001/481
(NANDUR GHAT)
|
1818005000NRG24040620230075963
|
05/06/2023
|
BABITA BANDU MAGARE
|
1818005WL004539
|
BABITA BANDU MAGARE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009ECAC0
|
|
BABITA BANDU MAGARE
|
()
|
|
16
|
KAIJ
|
MH-18-005-074-001/489
(NANDUR GHAT)
|
1818005000NRG24050620230077421
|
05/06/2023
|
MANDA SUBRAO TRIMUKHE
|
1818005WL004621
|
MANDA SUBRAO TRIMUKHE
|
1143
|
MAHG0004527
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
N0623009ECAA6
|
|
MANDA SUBRAO TRIMUKHE
|
()
|
|
17
|
KAIJ
|
MH-18-005-074-001/554
(NANDUR GHAT)
|
1818005000NRG24040620230075964
|
05/06/2023
|
NANDA BHARAT GAIKWAD
|
1818005WL004539
|
NANDA BHARAT GAIKWAD
|
1143
|
MAHG0004527
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N0623009ECAA1
|
|
NANDA BHARAT GAIKWAD
|
()
|
|
18
|
KAIJ
|
MH-18-005-074-001/604
(NANDUR GHAT)
|
1818005000NRG24040620230076063
|
05/06/2023
|
AKSHAY SHIVAJI SAGRE
|
1818005WL004546
|
AKSHAY SHIVAJI SAGRE
|
1143
|
MAHG0004527
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N0623009ECAA2
|
|
AKSHAY SHIVAJI SAGRE
|
()
|
|
19
|
KAIJ
|
MH-18-005-074-001/730
(NANDUR GHAT)
|
1818005000NRG24040620230076036
|
05/06/2023
|
JADHAV ARUN ABARAO
|
1818005WL004544
|
JADHAV ARUN ABARAO
|
1143
|
MAHG0004527
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N0623009ECAA0
|
|
JADHAV ARUN ABARAO
|
()
|
|
20
|
KAIJ
|
MH-18-005-074-001/730
(NANDUR GHAT)
|
1818005000NRG24040620230075934
|
05/06/2023
|
JADHAV ASRUBA DHODEBA
|
1818005WL004533
|
JADHAV ASRUBA DHODEBA
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009ECAA7
|
|
JADHAV ASRUBA DHODEBA
|
()
|
|
21
|
KAIJ
|
MH-18-005-074-001/773
(NANDUR GHAT)
|
1818005000NRG24040620230075985
|
05/06/2023
|
ARCHANA PRAMOD BIBVE
|
1818005WL004540
|
ARCHANA PRAMOD BIBVE
|
1143
|
MAHG0004527
|
273
|
273
|
Processed
|
09/06/2023
|
|
N0623009ECAA9
|
|
ARCHANA PRAMOD BIBVE
|
()
|
|
22
|
KAIJ
|
MH-18-005-074-001/776-A
(NANDUR GHAT)
|
1818005000NRG24040620230075988
|
05/06/2023
|
BABURAO SHIVAJI KHOMNE
|
1818005WL004540
|
BABURAO SHIVAJI KHOMNE
|
1143
|
MAHG0004527
|
819
|
819
|
Processed
|
09/06/2023
|
|
N0623009ECAA8
|
|
BABURAO SHIVAJI KHOMNE
|
()
|
|
23
|
KAIJ
|
MH-18-005-074-001/785
(NANDUR GHAT)
|
1818005000NRG24040620230075990
|
05/06/2023
|
LAXMIE ANGAD KHOMNE
|
1818005WL004540
|
LAXMIE ANGAD KHOMNE
|
1143
|
MAHG0004527
|
546
|
546
|
Processed
|
09/06/2023
|
|
N0623009ECA9F
|
|
LAXMIE ANGAD KHOMNE
|
()
|
|
24
|
KAIJ
|
MH-18-005-074-001/808
(NANDUR GHAT)
|
1818005000NRG24040620230075968
|
05/06/2023
|
Bandu Rama Magre
|
1818005WL004539
|
Bandu Rama Magre
|
1143
|
MAHG0004527
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N0623009ECAAB
|
|
Bandu Rama Magre
|
()
|
|
25
|
KAIJ
|
MH-18-005-074-001/846
(NANDUR GHAT)
|
1818005000NRG24040620230076097
|
05/06/2023
|
Shaikh Amjad Samad
|
1818005WL004547
|
Shaikh Amjad Samad
|
1143
|
MAHG0004527
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
N0623009ECAB0
|
|
Shaikh Amjad Samad
|
()
|
|
26
|
KAIJ
|
MH-18-005-074-001/866
(NANDUR GHAT)
|
1818005000NRG24040620230076040
|
05/06/2023
|
SHAIKH SHANUR USMAN
|
1818005WL004544
|
SHAIKH SHANUR USMAN
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009ECA9E
|
|
SHAIKH SHANUR USMAN
|
()
|
|
27
|
KAIJ
|
MH-18-005-074-001/878
(NANDUR GHAT)
|
1818005000NRG24040620230076041
|
05/06/2023
|
SUNIL SHRIPATI HANGE
|
1818005WL004544
|
SUNIL SHRIPATI HANGE
|
1143
|
MAHG0004527
|
546
|
546
|
Processed
|
09/06/2023
|
|
N0623009ECAA3
|
|
SUNIL SHRIPATI HANGE
|
()
|
|
28
|
KAIJ
|
MH-18-005-074-001/966
(NANDUR GHAT)
|
1818005000NRG24040620230076073
|
05/06/2023
|
Laxman Dnyoba Sangale
|
1818005WL004546
|
Laxman Dnyoba Sangale
|
1143
|
MAHG0004527
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
N0623009ECAA4
|
|
Laxman Dnyoba Sangale
|
()
|
|
29
|
KAIJ
|
MH-18-005-074-001/968
(NANDUR GHAT)
|
1818005000NRG24040620230076075
|
05/06/2023
|
Sanjay Baban Kshirsagar
|
1818005WL004546
|
Sanjay Baban Kshirsagar
|
1143
|
MAHG0004527
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
N0623009ECAB1
|
|
Sanjay Baban Kshirsagar
|
()
|
|
30
|
KAIJ
|
MH-18-005-074-001/973
(NANDUR GHAT)
|
1818005000NRG24040620230076055
|
05/06/2023
|
Shaphik Rashid Shaikh
|
1818005WL004545
|
Shaphik Rashid Shaikh
|
1143
|
MAHG0004527
|
546
|
546
|
Processed
|
09/06/2023
|
|
N0623009ECAAD
|
|
Shaphik Rashid Shaikh
|
()
|
|
31
|
KAIJ
|
MH-18-005-074-001/984
(NANDUR GHAT)
|
1818005000NRG24040620230075974
|
05/06/2023
|
Amjan Rop Shaikh
|
1818005WL004539
|
Amjan Rop Shaikh
|
1143
|
MAHG0004527
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
N0623009ECAB2
|
|
Amjan Rop Shaikh
|
()
|
|
32
|
KAIJ
|
MH-18-005-074-001/985
(NANDUR GHAT)
|
1818005000NRG24040620230075975
|
05/06/2023
|
Rushikesh Bharat Gaykwad
|
1818005WL004539
|
Rushikesh Bharat Gaykwad
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009ECAB3
|
|
Rushikesh Bharat Gaykwad
|
()
|
|
33
|
KAIJ
|
MH-18-005-074-001/989
(NANDUR GHAT)
|
1818005000NRG24040620230075940
|
05/06/2023
|
Shivhar Navanath Kumbhar
|
1818005WL004533
|
Shivhar Navanath Kumbhar
|
1143
|
MAHG0004527
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N0623009ECAAC
|
|
Shivhar Navanath Kumbhar
|
()
|
|
34
|
KAIJ
|
MH-18-005-075-001/160
(NANDUR GHAT)
|
1818005000NRG24040620230076057
|
05/06/2023
|
SANGITA TANAJI GAIKE
|
1818005WL004545
|
SANGITA TANAJI GAIKE
|
1143
|
MAHG0004527
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
N0623009ECAAF
|
|
SANGITA TANAJI GAIKE
|
()
|
|
35
|
KAIJ
|
MH-18-005-075-001/179
(NANDUR GHAT)
|
1818005000NRG24050620230077431
|
05/06/2023
|
KERABAI UTRESHWR CHADER
|
1818005WL004621
|
KERABAI UTRESHWR CHADER
|
1143
|
MAHG0004527
|
819
|
819
|
Processed
|
09/06/2023
|
|
N0623009ECAAE
|
|
KERABAI UTRESHWR CHADER
|
()
|
|
36
|
KAIJ
|
MH-18-005-075-001/194
(NANDUR GHAT)
|
1818005000NRG24050620230077432
|
05/06/2023
|
SHOBHA ASHOK SHINDE
|
1818005WL004621
|
SHOBHA ASHOK SHINDE
|
1143
|
MAHG0004527
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
N0623009ECAA5
|
|
SHOBHA ASHOK SHINDE
|
()
|
|
37
|
KAIJ
|
MH-18-005-075-001/49
(NANDURGHAT)
|
1818005000NRG24040620230076079
|
05/06/2023
|
AMOL SANDIPAN MORE
|
1818005WL004546
|
AMOL SANDIPAN MORE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N0623009ECAAA
|
Account closed
|
|
|
|
38
|
KAIJ
|
MH-18-005-075-001/940
(NANDURGHAT)
|
1818005000NRG24040620230075978
|
05/06/2023
|
BABAN INDRABAI GAIKWAD
|
1818005WL004539
|
BABAN INDRABAI GAIKWAD
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009ECA9D
|
|
BABAN INDRABAI GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50505
|
50505
|
|
|
|
|
|
|
|