|
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
|
PAITHAN
|
MH-15-006-058-001/464
(PADLI)
|
1815006000NRG24160620230210208
|
16/06/2023
|
CHHAYA NAVNATH KHANSE
|
1815006WL012143
|
CHHAYA NAVNATH KHANSE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302749B94
|
|
CHHAYA NAVNATH KHANSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-036-001/455
(NAIGAON)
|
1815006000NRG24160620230211002
|
16/06/2023
|
SONALI DIPAK GIRGE
|
1815006WL012183
|
SONALI DIPAK GIRGE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302749B8F
|
|
SONALI DIPAK GIRGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-007-002/736
(RANJANGAON DANDGA)
|
1815006000NRG24160620230210367
|
16/06/2023
|
ARUN TRISING DOUND
|
1815006WL012149
|
ARUN TRISING DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302749B8B
|
|
MR ARUN TRISING DOUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-007-001/822
(RANJANGAON DANDGA)
|
1815006000NRG24160620230210347
|
16/06/2023
|
SHAHRUK RAJU SHAIKH
|
1815006WL012149
|
SHAHRUK RAJU SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302749B8C
|
|
MR SHARUKH RAJU SHAIKH
|
()
|
|
5
|
PAITHAN
|
MH-15-006-051-001/141
(LIMBGAON)
|
1815006000NRG24160620230211408
|
16/06/2023
|
REKHA GANESH BORKAR
|
1815006WL012209
|
REKHA GANESH BORKAR
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N062302749B95
|
|
MRS REKHA GANESH BORKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-036-001/1085
(NAIGAON)
|
1815006000NRG24160620230210997
|
16/06/2023
|
Chhaya Dinesh Girge
|
1815006WL012183
|
Chhaya Dinesh Girge
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302749B92
|
|
Chhaya Dinesh Girge
|
()
|
|
7
|
PAITHAN
|
MH-15-006-036-001/1086
(NAIGAON)
|
1815006000NRG24160620230210953
|
16/06/2023
|
Mira somnath Bangare
|
1815006WL012181
|
Mira somnath Bangare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302749B91
|
|
Mira somnath Bangare
|
()
|
|
8
|
PAITHAN
|
MH-15-006-036-001/2
(NAIGAON)
|
1815006000NRG24160620230211000
|
16/06/2023
|
REKHABAI PRAKASH GIRGE
|
1815006WL012183
|
REKHABAI PRAKASH GIRGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302749B93
|
|
REKHABAI PRAKASH GIRGE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-036-001/480
(NAIGAON)
|
1815006000NRG24160620230210963
|
16/06/2023
|
BHAUSAHEB HARKISAN UGALE
|
1815006WL012181
|
BHAUSAHEB HARKISAN UGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302749B90
|
|
BHAUSAHEB HARKISAN UGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
10
|
PAITHAN
|
MH-15-006-063-001/1661
(BALANAGAR)
|
1815006000NRG24160620230210166
|
16/06/2023
|
Puja Anil Padul
|
1815006WL012141
|
Puja Anil Padul
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
N062302749B8E
|
|
Puja Anil Padul
|
()
|
|
11
|
PAITHAN
|
MH-15-006-063-001/1743
(BALANAGAR)
|
1815006000NRG24160620230210167
|
16/06/2023
|
SHIVGANGA RAMESHWAR MOHITE
|
1815006WL012141
|
SHIVGANGA RAMESHWAR MOHITE
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
N062302749B7E
|
|
SHIVGANGA RAMESHWAR MOHITE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-063-001/1743
(BALANAGAR)
|
1815006000NRG24160620230210168
|
16/06/2023
|
SUMITRA RAJU MOHITE
|
1815006WL012141
|
SUMITRA RAJU MOHITE
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
N062302749B7F
|
|
SUMITRA RAJU MOHITE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-063-002/713
(BALANAGAR)
|
1815006000NRG24160620230210175
|
16/06/2023
|
SANGITA TUKARAM NARWADE
|
1815006WL012141
|
SANGITA TUKARAM NARWADE
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
N062302749B7D
|
|
SANGITA TUKARAM NARWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4675
|
4675
|
|
|
|
|
|
|
|
|
14
|
PAITHAN
|
MH-15-006-036-001/1087
(NAIGAON)
|
1815006000NRG24160620230210931
|
16/06/2023
|
CHHAYA RAJENDRA AUTE
|
1815006WL012180
|
CHHAYA RAJENDRA AUTE
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302749B80
|
|
CHHAYA RAJENDRA AUTE
|
()
|
|
15
|
PAITHAN
|
MH-15-006-036-001/179
(NAIGAON)
|
1815006000NRG24160620230210933
|
16/06/2023
|
BHAGWAN ASARAM BANGRE
|
1815006WL012180
|
BHAGWAN ASARAM BANGRE
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302749B8D
|
|
BHAGWAN ASARAM BANGRE
|
()
|
|
16
|
PAITHAN
|
MH-15-006-036-001/390
(NAIGAON)
|
1815006000NRG24160620230210934
|
16/06/2023
|
KISHOR BHAULAL BANGARE
|
1815006WL012180
|
KISHOR BHAULAL BANGARE
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302749B88
|
|
KISHOR BHAULAL BANGARE
|
()
|
|
17
|
PAITHAN
|
MH-15-006-036-001/396
(NAIGAON)
|
1815006000NRG24160620230210959
|
16/06/2023
|
GANESH DIGAMBER PANDURE
|
1815006WL012181
|
GANESH DIGAMBER PANDURE
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302749B86
|
|
GANESH DIGAMBER PANDURE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-036-001/480
(NAIGAON)
|
1815006000NRG24160620230210964
|
16/06/2023
|
Mangal Bhausaheb Ugale
|
1815006WL012181
|
Mangal Bhausaheb Ugale
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302749B82
|
|
Mangal Bhausaheb Ugale
|
()
|
|
19
|
PAITHAN
|
MH-15-006-036-001/490
(NAIGAON)
|
1815006000NRG24160620230210966
|
16/06/2023
|
Usha Arun Girage
|
1815006WL012181
|
Usha Arun Girage
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302749B81
|
|
Usha Arun Girage
|
()
|
|
20
|
PAITHAN
|
MH-15-006-036-001/516
(NAIGAON)
|
1815006000NRG24160620230210967
|
16/06/2023
|
SHASHIKANT DIGAMBAR PANDURE
|
1815006WL012181
|
SHASHIKANT DIGAMBAR PANDURE
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302749B85
|
|
SHASHIKANT DIGAMBAR PANDURE
|
()
|
|
21
|
PAITHAN
|
MH-15-006-036-001/71
(NAIGAON)
|
1815006000NRG24160620230210971
|
16/06/2023
|
ASHOK MOHAN BANGRE
|
1815006WL012181
|
ASHOK MOHAN BANGRE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302749B84
|
|
ASHOK MOHAN BANGRE
|
()
|
|
22
|
PAITHAN
|
MH-15-006-036-001/852
(NAIGAON)
|
1815006000NRG24160620230210943
|
16/06/2023
|
JYOTI MAHESH GIRGE
|
1815006WL012180
|
JYOTI MAHESH GIRGE
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302749B89
|
|
JYOTI MAHESH GIRGE
|
()
|
|
23
|
PAITHAN
|
MH-15-006-036-001/87
(NAIGAON)
|
1815006000NRG24160620230210947
|
16/06/2023
|
MUKTABAI SIDHESHWAR GIRGE
|
1815006WL012180
|
MUKTABAI SIDHESHWAR GIRGE
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302749B83
|
|
MUKTABAI SIDHESHWAR GIRGE
|
()
|
|
24
|
PAITHAN
|
MH-15-006-036-001/910
(NAIGAON)
|
1815006000NRG24160620230210979
|
16/06/2023
|
SOMNATH RUPCHAND BANGARE
|
1815006WL012181
|
SOMNATH RUPCHAND BANGARE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302749B87
|
|
SOMNATH RUPCHAND BANGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
25
|
PAITHAN
|
MH-15-006-085-001/403
(DEVGAON)
|
1815006000NRG24160620230211126
|
16/06/2023
|
SHITAL BHARAT GITE
|
1815006WL012191
|
SHITAL BHARAT GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302749B8A
|
|
SHITAL BHARAT GITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36082
|
36082
|
|
|
|
|
|
|
|