|
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
|
MOUDA
|
MH-27-005-011-001/128
(ADEGAON)
|
1827005000NRG24260620230056854
|
26/06/2023
|
Mohan Motiram Gaidhane
|
1827005WL007197
|
Mohan Motiram Gaidhane
|
00048
|
BKID0008728
|
772
|
772
|
Processed
|
01/07/2023
|
|
A182230045157
|
|
MOHAN MOTIRAM GAYDHANE
|
BANK OF INDIA(508505)
|
|
2
|
MOUDA
|
MH-27-005-011-001/128
(ADEGAON)
|
1827005000NRG24260620230056855
|
26/06/2023
|
Shoba Mohan Gaidhane
|
1827005WL007197
|
Shoba Mohan Gaidhane
|
00048
|
BKID0008728
|
1536
|
1536
|
Rejected
|
01/07/2023
|
|
A182230045158
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
MOUDA
|
MH-27-005-011-001/27
(ADEGAON)
|
1827005000NRG24260620230056856
|
26/06/2023
|
Varsha D Bandebuche
|
1827005WL007197
|
Varsha D Bandebuche
|
00048
|
BKID0008728
|
1024
|
1024
|
Processed
|
01/07/2023
|
|
A182230045180
|
|
VARSHA DHARMRAJ BANDEBUCHE
|
BANK OF INDIA(508505)
|
|
4
|
MOUDA
|
MH-27-005-011-001/303
(ADEGAON)
|
1827005000NRG24260620230056858
|
26/06/2023
|
Indrakala Rajkumar Pilger
|
1827005WL007197
|
Indrakala Rajkumar Pilger
|
00048
|
BKID0008728
|
1480
|
1480
|
Rejected
|
01/07/2023
|
|
A182230045163
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
MOUDA
|
MH-27-005-011-001/303
(ADEGAON)
|
1827005000NRG24260620230056857
|
26/06/2023
|
Rajkumar Chotelal Pilger
|
1827005WL007197
|
Rajkumar Chotelal Pilger
|
00048
|
BKID0008728
|
296
|
296
|
Processed
|
01/07/2023
|
|
A182230045179
|
|
RAJKUMAR CHOTELAL PILGERE
|
BANK OF INDIA(508505)
|
|
6
|
MOUDA
|
MH-27-005-011-001/306
(ADEGAON)
|
1827005000NRG24260620230056859
|
26/06/2023
|
Durga Suresh Shende
|
1827005WL007197
|
Durga Suresh Shende
|
00048
|
BKID0008728
|
644
|
644
|
Rejected
|
01/07/2023
|
|
A182230045162
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
MOUDA
|
MH-27-005-011-001/331
(ADEGAON)
|
1827005000NRG24260620230056860
|
26/06/2023
|
Sunita Umesh Shende
|
1827005WL007197
|
Sunita Umesh Shende
|
00048
|
BKID0008728
|
1776
|
1776
|
Processed
|
01/07/2023
|
|
A182230045172
|
|
SUNITA UMESH SHENDE
|
BANK OF INDIA(508505)
|
|
8
|
MOUDA
|
MH-27-005-011-001/344
(ADEGAON)
|
1827005000NRG24260620230056861
|
26/06/2023
|
Dilip Vanve
|
1827005WL007197
|
Dilip Vanve
|
00048
|
BKID0008728
|
1776
|
1776
|
Processed
|
01/07/2023
|
|
A182230045181
|
|
DILIP DINBAJI WANVE
|
BANK OF INDIA(508505)
|
|
9
|
MOUDA
|
MH-27-005-011-001/350
(ADEGAON)
|
1827005000NRG24260620230056862
|
26/06/2023
|
Seema Moreshwar Tupat
|
1827005WL007197
|
Seema Moreshwar Tupat
|
00048
|
BKID0008728
|
866
|
866
|
Processed
|
01/07/2023
|
|
A182230045164
|
|
SEEMA MORESHWAR TUPAT
|
BANK OF INDIA(508505)
|
|
10
|
MOUDA
|
MH-27-005-011-001/363
(ADEGAON)
|
1827005000NRG24260620230056863
|
26/06/2023
|
Sheela Bapurao Pingare
|
1827005WL007197
|
Sheela Bapurao Pingare
|
00048
|
BKID0008728
|
1488
|
1488
|
Processed
|
01/07/2023
|
|
A182230045159
|
|
SHILA BAPURAO PINGARE
|
BANK OF INDIA(508505)
|
|
11
|
MOUDA
|
MH-27-005-011-001/379
(ADEGAON)
|
1827005000NRG24260620230056864
|
26/06/2023
|
Shoba Rajendra Dhenge
|
1827005WL007197
|
Shoba Rajendra Dhenge
|
00048
|
BKID0008728
|
1488
|
1488
|
Processed
|
01/07/2023
|
|
A182230045168
|
|
SHOBHABAI RAJENDRA DHENGE
|
BANK OF INDIA(508505)
|
|
12
|
MOUDA
|
MH-27-005-011-001/381
(ADEGAON)
|
1827005000NRG24260620230056866
|
26/06/2023
|
Anita Bhaskar Dunewar
|
1827005WL007197
|
Anita Bhaskar Dunewar
|
00048
|
BKID0008728
|
1818
|
1818
|
Processed
|
01/07/2023
|
|
A182230045169
|
|
ANITA BHASKAR DUNEDAR
|
BANK OF INDIA(508505)
|
|
13
|
MOUDA
|
MH-27-005-011-001/381
(ADEGAON)
|
1827005000NRG24260620230056865
|
26/06/2023
|
Bhaskar Shiva Dunewar
|
1827005WL007197
|
Bhaskar Shiva Dunewar
|
00048
|
BKID0008728
|
1818
|
1818
|
Processed
|
01/07/2023
|
|
A182230045167
|
|
BHASKAR SHIVAJI DUNEDAR
|
BANK OF INDIA(508505)
|
|
14
|
MOUDA
|
MH-27-005-011-001/382
(ADEGAON)
|
1827005000NRG24260620230056868
|
26/06/2023
|
Lalaita Guderao Dunewar
|
1827005WL007197
|
Lalaita Guderao Dunewar
|
00048
|
BKID0008728
|
1212
|
1212
|
Rejected
|
01/07/2023
|
|
A182230045160
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
MOUDA
|
MH-27-005-011-001/395
(ADEGAON)
|
1827005000NRG24260620230056869
|
26/06/2023
|
Jayshri Badu Badebuche
|
1827005WL007197
|
Jayshri Badu Badebuche
|
00048
|
BKID0008728
|
723
|
723
|
Processed
|
01/07/2023
|
|
A182230045170
|
|
JAYASHRI BALU BANDEBUCHE
|
BANK OF INDIA(508505)
|
|
16
|
MOUDA
|
MH-27-005-011-001/414
(ADEGAON)
|
1827005000NRG24260620230056870
|
26/06/2023
|
Rekha Gautam Bombale
|
1827005WL007197
|
Rekha Gautam Bombale
|
00048
|
BKID0008728
|
966
|
966
|
Rejected
|
01/07/2023
|
|
A182230045171
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
MOUDA
|
MH-27-005-011-001/422
(ADEGAON)
|
1827005000NRG24260620230056871
|
26/06/2023
|
Sayetra Shivraj Thengre
|
1827005WL007197
|
Sayetra Shivraj Thengre
|
00048
|
BKID0008728
|
966
|
966
|
Rejected
|
01/07/2023
|
|
A182230045165
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
MOUDA
|
MH-27-005-011-001/434
(ADEGAON)
|
1827005000NRG24260620230056872
|
26/06/2023
|
Vimal Maroti Meshram
|
1827005WL007197
|
Vimal Maroti Meshram
|
00048
|
BKID0008728
|
1446
|
1446
|
Processed
|
01/07/2023
|
|
A182230045166
|
|
VIMAL MAROTI MESHRAM
|
BANK OF INDIA(508505)
|
|
19
|
MOUDA
|
MH-27-005-011-001/436
(ADEGAON)
|
1827005000NRG24260620230056873
|
26/06/2023
|
Sunita Sukhdeov Dunedar
|
1827005WL007197
|
Sunita Sukhdeov Dunedar
|
00048
|
BKID0008728
|
1812
|
1812
|
Processed
|
01/07/2023
|
|
A182230045174
|
|
SUNITA SUKHDEO DUNEDAR
|
BANK OF INDIA(508505)
|
|
20
|
MOUDA
|
MH-27-005-011-001/500
(ADEGAON)
|
1827005000NRG24260620230056876
|
26/06/2023
|
Kamla Sheshrao Rakhde
|
1827005WL007197
|
Kamla Sheshrao Rakhde
|
00048
|
BKID0008728
|
1662
|
1662
|
Processed
|
01/07/2023
|
|
A182230045178
|
|
KAMLA SHESHRAV RAKHDE
|
BANK OF INDIA(508505)
|
|
21
|
MOUDA
|
MH-27-005-011-001/573
(ADEGAON)
|
1827005000NRG24260620230056877
|
26/06/2023
|
ALKA ANIL BURADE
|
1827005WL007197
|
ALKA ANIL BURADE
|
00048
|
BKID0008728
|
805
|
805
|
Processed
|
01/07/2023
|
|
A182230045161
|
|
ALKA ANIL BURADE
|
BANK OF INDIA(508505)
|
|
22
|
MOUDA
|
MH-27-005-011-001/576
(ADEGAON)
|
1827005000NRG24260620230056878
|
26/06/2023
|
Pratima Sachin Shende
|
1827005WL007197
|
Pratima Sachin Shende
|
00048
|
BKID0008728
|
1776
|
1776
|
Processed
|
01/07/2023
|
|
A182230045173
|
|
PRATIMA SACHIN SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28150
|
28150
|
|
|
|
|
|
|
|
|
23
|
MOUDA
|
MH-27-005-011-001/381
(ADEGAON)
|
1827005000NRG24260620230056867
|
26/06/2023
|
Shweta Bhaskar Dunedar
|
1827005WL007197
|
Shweta Bhaskar Dunedar
|
00048
|
BKID0008737
|
1818
|
1818
|
Processed
|
01/07/2023
|
|
A182230045175
|
|
SWETA DUNEDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
MOUDA
|
MH-27-005-044-001/207
(ZULLAR)
|
1827005000NRG24260620230056953
|
26/06/2023
|
SUNITA ISHWAR ZALKE
|
1827005WL007212
|
SUNITA ISHWAR ZALKE
|
00048
|
BKID0008764
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230045176
|
|
SUNITA ISHWAR ZALKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
MOUDA
|
MH-27-005-044-002/126
(ZULLAR)
|
1827005000NRG24260620230056957
|
26/06/2023
|
PRADIP MAHADEV KARANDE
|
1827005WL007212
|
PRADIP MAHADEV KARANDE
|
00048
|
BKID0008764
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230045177
|
|
PRADEEP MAHADEV KARANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
26
|
MOUDA
|
MH-27-005-052-001/275
(PARADIKALA)
|
1827005000NRG24260620230056936
|
26/06/2023
|
Satyashila Kanhaiyya Pikalmunde
|
1827005WL007211
|
Satyashila Kanhaiyya Pikalmunde
|
00051
|
MAHB0000303
|
2058
|
2058
|
Processed
|
01/07/2023
|
|
A182230045154
|
|
Satyshila Kanhaiya Pikalmunde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
MOUDA
|
MH-27-005-052-001/277
(PARADIKALA)
|
1827005000NRG24260620230056937
|
26/06/2023
|
Sugrata Himmat Lasunte
|
1827005WL007211
|
Sugrata Himmat Lasunte
|
00051
|
MAHB0000303
|
2058
|
2058
|
Processed
|
01/07/2023
|
|
A182230045156
|
|
SUGRATA HIMMAT LASUNTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MOUDA
|
MH-27-005-052-001/278
(PARADIKALA)
|
1827005000NRG24260620230056938
|
26/06/2023
|
Madhuri Rajkumarji Shende
|
1827005WL007211
|
Madhuri Rajkumarji Shende
|
00051
|
MAHB0000303
|
2058
|
2058
|
Processed
|
01/07/2023
|
|
A182230045182
|
|
Mrs. MADHURI RAJKUMAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOUDA
|
MH-27-005-052-001/279
(PARADIKALA)
|
1827005000NRG24260620230056939
|
26/06/2023
|
LATA VIJAY KOHLE
|
1827005WL007211
|
LATA VIJAY KOHLE
|
00051
|
MAHB0000303
|
2058
|
2058
|
Processed
|
01/07/2023
|
|
A182230045153
|
|
Mr. VIJAY NAGOJI KOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOUDA
|
MH-27-005-052-001/282
(PARADIKALA)
|
1827005000NRG24260620230056940
|
26/06/2023
|
BEBI BHARAT SONWANE
|
1827005WL007211
|
BEBI BHARAT SONWANE
|
00051
|
MAHB0000303
|
2058
|
2058
|
Processed
|
01/07/2023
|
|
A182230045155
|
|
Mrs. Bebibai Bharat Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOUDA
|
MH-27-005-052-001/4
(PARADIKALA)
|
1827005000NRG24260620230056941
|
26/06/2023
|
Mangala Vilas Chedule
|
1827005WL007211
|
Mangala Vilas Chedule
|
00051
|
MAHB0000303
|
1764
|
1764
|
Processed
|
01/07/2023
|
|
A182230045183
|
|
Mrs. MANGALA VILAS CHETULE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MOUDA
|
MH-27-005-052-001/4
(PARADIKALA)
|
1827005000NRG24260620230056942
|
26/06/2023
|
Vilas R Chedule
|
1827005WL007211
|
Vilas R Chedule
|
00051
|
MAHB0000303
|
1470
|
1470
|
Processed
|
01/07/2023
|
|
A182230045152
|
|
Mr. VILAS RAMAJI CHETULE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MOUDA
|
MH-27-005-052-001/833
(PARADIKALA)
|
1827005000NRG24260620230056946
|
26/06/2023
|
Shilabai Shriramji Chaoudhary
|
1827005WL007211
|
Shilabai Shriramji Chaoudhary
|
00051
|
MAHB0000303
|
1176
|
1176
|
Processed
|
01/07/2023
|
|
A182230045150
|
|
Mrs. SITABAI SHRIM CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MOUDA
|
MH-27-005-052-001/904
(PARADIKALA)
|
1827005000NRG24260620230056948
|
26/06/2023
|
Shila Rambhau Patiye
|
1827005WL007211
|
Shila Rambhau Patiye
|
00051
|
MAHB0000303
|
2058
|
2058
|
Processed
|
01/07/2023
|
|
A182230045149
|
|
Mrs. SHILABAI BHAURAO PATIYE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16758
|
16758
|
|
|
|
|
|
|
|
|
35
|
MOUDA
|
MH-27-005-044-001/207
(ZULLAR)
|
1827005000NRG24260620230056954
|
26/06/2023
|
ROSHAN ISHWAR ZALKE
|
1827005WL007212
|
ROSHAN ISHWAR ZALKE
|
00415
|
SBIN0004813
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230045151
|
|
ROSHAN ISHWARJI ZALAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
36
|
MOUDA
|
MH-27-005-044-001/326-A
(ZULLAR)
|
1827005000NRG24260620230056955
|
26/06/2023
|
Vidya Laxman Chaudhari
|
1827005WL007212
|
Vidya Laxman Chaudhari
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230045148
|
|
Miss. VIDYA LAXMAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54370
|
54370
|
|
|
|
|
|
|
|