|
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-15-003-089-001/166
(KHEDA)
|
1815003000NRG24090720230320931
|
09/07/2023
|
ARCHANA AVINASH BORDE
|
1815003WL017664
|
ARCHANA AVINASH BORDE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D68
|
|
ARCHANA AVINASH BORDE
|
()
|
|
2
|
KANNAD
|
MH-15-003-090-001/1265
(CHAPANER)
|
1815003000NRG24090720230320992
|
09/07/2023
|
SHAKUNTALABAI VALMIK SHINDE
|
1815003WL017665
|
SHAKUNTALABAI VALMIK SHINDE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D69
|
|
SHAKUNTALABAI VALMIK SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-071-001/670
(MUNDWADI)
|
1815003000NRG24090720230320757
|
09/07/2023
|
MAYA SANDIP BODAKHE
|
1815003WL017660
|
MAYA SANDIP BODAKHE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D6A
|
|
MAYA SANDIP BODAKHE
|
()
|
|
4
|
KANNAD
|
MH-15-003-071-001/670
(MUNDWADI)
|
1815003000NRG24090720230320756
|
09/07/2023
|
SANDIP BABURAO BODKHE
|
1815003WL017660
|
SANDIP BABURAO BODKHE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D6B
|
|
SANDIP BABURAO BODKHE
|
()
|
|
5
|
KANNAD
|
MH-15-003-071-001/797
(MUNDWADI)
|
1815003000NRG24090720230320761
|
09/07/2023
|
SHARADA APPASAHEB PAWAR
|
1815003WL017660
|
SHARADA APPASAHEB PAWAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D6C
|
|
SHARADA APPASAHEB PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
KANNAD
|
MH-15-003-070-001/1268
(ANDHANER)
|
1815003000NRG24090720230321152
|
09/07/2023
|
NILESH RAMESH MALKAR
|
1815003WL017668
|
NILESH RAMESH MALKAR
|
00354
|
PUNB0997600
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072301079D89
|
|
NILESH RAMESH MALKAR
|
()
|
|
7
|
KANNAD
|
MH-15-003-070-001/184
(ANDHANER)
|
1815003000NRG24090720230321405
|
09/07/2023
|
TARABAI SAHEBRAO SONAWANE
|
1815003WL017678
|
TARABAI SAHEBRAO SONAWANE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D8A
|
|
TARABAI SAHEBRAO SONAWANE
|
()
|
|
8
|
KANNAD
|
MH-15-003-071-001/662
(MUNDWADI)
|
1815003000NRG24090720230320751
|
09/07/2023
|
SWATI BAPUSAHEB GAIKWAD
|
1815003WL017660
|
SWATI BAPUSAHEB GAIKWAD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D8B
|
|
SWATI BAPUSAHEB GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
9
|
KANNAD
|
MH-15-003-086-001/1152
(SIRASGAON)
|
1815003000NRG24090720230321269
|
09/07/2023
|
YOGITA MADAN RAJURE
|
1815003WL017674
|
YOGITA MADAN RAJURE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072301079D94
|
|
MRS YOGITA MADAN RAJURE
|
()
|
|
10
|
KANNAD
|
MH-15-003-089-001/161
(KHEDA)
|
1815003000NRG24090720230320926
|
09/07/2023
|
KALPANA SURESH JIVRAG
|
1815003WL017664
|
KALPANA SURESH JIVRAG
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D91
|
|
MR SURESH LAXMAN JIVRAKH
|
()
|
|
11
|
KANNAD
|
MH-15-003-089-001/174
(KHEDA)
|
1815003000NRG24090720230320933
|
09/07/2023
|
GAYTRI SATISH JIVRAKH
|
1815003WL017664
|
GAYTRI SATISH JIVRAKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D8E
|
|
MR GAYTRI SATISH JIVRAKH
|
()
|
|
12
|
KANNAD
|
MH-15-003-090-001/1052
(CHAPANER)
|
1815003000NRG24090720230320959
|
09/07/2023
|
SHASHIKALABAI BHANDAS PAWAR
|
1815003WL017665
|
SHASHIKALABAI BHANDAS PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D93
|
|
MRS VIMALBAI VANKAR CHAVAN
|
()
|
|
13
|
KANNAD
|
MH-15-003-090-001/1195
(CHAPANER)
|
1815003000NRG24090720230321473
|
09/07/2023
|
VIJAY MURLIDHAR HIRE
|
1815003WL017682
|
VIJAY MURLIDHAR HIRE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D92
|
|
MR VIJAY MURLIDHAR HIRE
|
()
|
|
14
|
KANNAD
|
MH-15-003-090-001/1212
(CHAPANER)
|
1815003000NRG24090720230320978
|
09/07/2023
|
LILABAI DATTU LOKHANDE
|
1815003WL017665
|
LILABAI DATTU LOKHANDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D90
|
|
MRS LILABAI DATTU DHOKLE
|
()
|
|
15
|
KANNAD
|
MH-15-003-090-001/1223
(CHAPANER)
|
1815003000NRG24090720230320983
|
09/07/2023
|
RANI ATISH SHINDE
|
1815003WL017665
|
RANI ATISH SHINDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D95
|
|
MRS RANI ATISH SHINDE
|
()
|
|
16
|
KANNAD
|
MH-15-003-090-001/1312
(CHAPANER)
|
1815003000NRG24090720230320999
|
09/07/2023
|
AATUL PANDIT PAWAR
|
1815003WL017665
|
AATUL PANDIT PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D96
|
|
MR ATUL PANDIT PAWAR
|
()
|
|
17
|
KANNAD
|
MH-15-003-090-001/25
(CHAPANER)
|
1815003000NRG24090720230321034
|
09/07/2023
|
SAVITA KARBHARI PAWAR
|
1815003WL017665
|
SAVITA KARBHARI PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D8F
|
|
SAVITA KARBHARI PAWAR KARBHARI DAULAT PA
|
()
|
|
18
|
KANNAD
|
MH-15-003-090-001/366
(CHAPANER)
|
1815003000NRG24090720230321041
|
09/07/2023
|
SARJERAO KADUBA PAWAAR
|
1815003WL017665
|
SARJERAO KADUBA PAWAAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D8C
|
|
MR SARJERAO KADUBA PAWAR
|
()
|
|
19
|
KANNAD
|
MH-15-003-090-001/366
(CHAPANER)
|
1815003000NRG24090720230321042
|
09/07/2023
|
SAVITA SARJERAO PAWAAR
|
1815003WL017665
|
SAVITA SARJERAO PAWAAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D8D
|
|
MRS SAVITA SARJIRAV PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
20
|
KANNAD
|
MH-15-003-017-001/60
(SAYGVHAN)
|
1815003000NRG24090720230321411
|
09/07/2023
|
PRAKASH MAHARU MORE
|
1815003WL017679
|
PRAKASH MAHARU MORE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072301079D97
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
KANNAD
|
MH-15-003-089-001/184
(KHEDA)
|
1815003000NRG24090720230320938
|
09/07/2023
|
ANITA RAMDAS SHELKE
|
1815003WL017664
|
ANITA RAMDAS SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D67
|
|
ANITA RAMDAS SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
KANNAD
|
MH-15-003-070-001/1093
(ANDHANER)
|
1815003000NRG24090720230321150
|
09/07/2023
|
SOMANATH EKANATH RAHANE
|
1815003WL017668
|
SOMANATH EKANATH RAHANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D7F
|
|
SOMANATH EKANATH RAHANE
|
()
|
|
23
|
KANNAD
|
MH-15-003-070-001/120
(ANDHANER)
|
1815003000NRG24090720230321151
|
09/07/2023
|
SHILABAI ARUN WAGH
|
1815003WL017668
|
SHILABAI ARUN WAGH
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D6E
|
|
SHILABAI ARUN WAGH
|
()
|
|
24
|
KANNAD
|
MH-15-003-070-001/1302
(ANDHANER)
|
1815003000NRG24090720230320792
|
09/07/2023
|
CHAYABAI ARJUN KEDAR
|
1815003WL017662
|
CHAYABAI ARJUN KEDAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D78
|
|
CHAYABAI ARJUN KEDAR
|
()
|
|
25
|
KANNAD
|
MH-15-003-070-001/1302
(ANDHANER)
|
1815003000NRG24090720230320793
|
09/07/2023
|
CHAYABAI ARJUN KEDAR
|
1815003WL017662
|
CHAYABAI ARJUN KEDAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D79
|
|
CHAYABAI ARJUN KEDAR
|
()
|
|
26
|
KANNAD
|
MH-15-003-070-001/1422
(ANDHANER)
|
1815003000NRG24090720230321401
|
09/07/2023
|
ARUNA ANIL BAVISKAR
|
1815003WL017678
|
ARUNA ANIL BAVISKAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D6D
|
|
ARUNA ANIL BAVISKAR
|
()
|
|
27
|
KANNAD
|
MH-15-003-070-001/1460
(ANDHANER)
|
1815003000NRG24090720230321361
|
09/07/2023
|
BALU SUBHASH SONWANE
|
1815003WL017677
|
BALU SUBHASH SONWANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D77
|
|
BALU SUBHASH SONWANE
|
()
|
|
28
|
KANNAD
|
MH-15-003-070-001/1460
(ANDHANER)
|
1815003000NRG24090720230321363
|
09/07/2023
|
BALU SUBHASH SONWANE
|
1815003WL017677
|
BALU SUBHASH SONWANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D76
|
|
BALU SUBHASH SONWANE
|
()
|
|
29
|
KANNAD
|
MH-15-003-070-001/1507
(ANDHANER)
|
1815003000NRG24090720230320772
|
09/07/2023
|
KISHOR LAXMAN GAIKWAD
|
1815003WL017661
|
KISHOR LAXMAN GAIKWAD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D87
|
|
KISHOR LAXMAN GAIKWAD
|
()
|
|
30
|
KANNAD
|
MH-15-003-070-001/1507
(ANDHANER)
|
1815003000NRG24090720230320773
|
09/07/2023
|
KISHOR LAXMAN GAIKWAD
|
1815003WL017661
|
KISHOR LAXMAN GAIKWAD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D88
|
|
KISHOR LAXMAN GAIKWAD
|
()
|
|
31
|
KANNAD
|
MH-15-003-070-001/1511
(ANDHANER)
|
1815003000NRG24090720230321153
|
09/07/2023
|
SUMIT KAILAS MALKAR
|
1815003WL017668
|
SUMIT KAILAS MALKAR
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072301079D83
|
|
SUMIT KAILAS MALKAR
|
()
|
|
32
|
KANNAD
|
MH-15-003-070-001/1598
(ANDHANER)
|
1815003000NRG24090720230321238
|
09/07/2023
|
ANANDA PRABHU KAKALE
|
1815003WL017671
|
ANANDA PRABHU KAKALE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D85
|
|
ANANDA PRABHU KAKALE
|
()
|
|
33
|
KANNAD
|
MH-15-003-070-001/1598
(ANDHANER)
|
1815003000NRG24090720230321242
|
09/07/2023
|
ANANDA PRABHU KAKALE
|
1815003WL017671
|
ANANDA PRABHU KAKALE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D86
|
|
ANANDA PRABHU KAKALE
|
()
|
|
34
|
KANNAD
|
MH-15-003-070-001/164
(ANDHANER)
|
1815003000NRG24090720230321256
|
09/07/2023
|
SWATI BALU GORE
|
1815003WL017673
|
SWATI BALU GORE
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072301079D7E
|
|
SWATI BALU GORE
|
()
|
|
35
|
KANNAD
|
MH-15-003-070-001/1666
(ANDHANER)
|
1815003000NRG24090720230320778
|
09/07/2023
|
RAJENDRA LAXMAN GAIKWAD
|
1815003WL017661
|
RAJENDRA LAXMAN GAIKWAD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D6F
|
|
RAJENDRA LAXMAN GAIKWAD
|
()
|
|
36
|
KANNAD
|
MH-15-003-070-001/1666
(ANDHANER)
|
1815003000NRG24090720230320779
|
09/07/2023
|
RAJENDRA LAXMAN GAIKWAD
|
1815003WL017661
|
RAJENDRA LAXMAN GAIKWAD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D70
|
|
RAJENDRA LAXMAN GAIKWAD
|
()
|
|
37
|
KANNAD
|
MH-15-003-070-001/246
(ANDHANER)
|
1815003000NRG24090720230321258
|
09/07/2023
|
NANDABAI ARJUN KALE
|
1815003WL017673
|
NANDABAI ARJUN KALE
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072301079D82
|
|
NANDABAI ARJUN KALE
|
()
|
|
38
|
KANNAD
|
MH-15-003-070-001/308
(ANDHANER)
|
1815003000NRG24090720230320804
|
09/07/2023
|
TATERAO VASANT KHOJEKAR
|
1815003WL017662
|
TATERAO VASANT KHOJEKAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D73
|
|
TATERAO VASANT KHOJEKAR
|
()
|
|
39
|
KANNAD
|
MH-15-003-070-001/308
(ANDHANER)
|
1815003000NRG24090720230320807
|
09/07/2023
|
TATERAO VASANT KHOJEKAR
|
1815003WL017662
|
TATERAO VASANT KHOJEKAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D74
|
|
TATERAO VASANT KHOJEKAR
|
()
|
|
40
|
KANNAD
|
MH-15-003-070-001/37
(ANDHANER)
|
1815003000NRG24090720230321157
|
09/07/2023
|
LATABAI RAMESHWAR WAGH
|
1815003WL017668
|
LATABAI RAMESHWAR WAGH
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D81
|
|
LATABAI RAMESHWAR WAGH
|
()
|
|
41
|
KANNAD
|
MH-15-003-070-001/409
(ANDHANER)
|
1815003000NRG24090720230321158
|
09/07/2023
|
GANESH SUKHDEO PANDIT
|
1815003WL017668
|
GANESH SUKHDEO PANDIT
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D84
|
|
GANESH SUKHDEO PANDIT
|
()
|
|
42
|
KANNAD
|
MH-15-003-070-001/473
(ANDHANER)
|
1815003000NRG24090720230321159
|
09/07/2023
|
TARABAI RAMRAO WAGH
|
1815003WL017668
|
TARABAI RAMRAO WAGH
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D80
|
|
TARABAI RAMRAO WAGH
|
()
|
|
43
|
KANNAD
|
MH-15-003-070-001/524
(ANDHANER)
|
1815003000NRG24090720230321162
|
09/07/2023
|
ANIL KACHARU TUPE
|
1815003WL017668
|
ANIL KACHARU TUPE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D71
|
|
ANIL KACHARU TUPE
|
()
|
|
44
|
KANNAD
|
MH-15-003-070-001/524
(ANDHANER)
|
1815003000NRG24090720230321163
|
09/07/2023
|
MANISHA SUNIL TUPE
|
1815003WL017668
|
MANISHA SUNIL TUPE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D7C
|
|
MANISHA SUNIL TUPE
|
()
|
|
45
|
KANNAD
|
MH-15-003-070-001/524
(ANDHANER)
|
1815003000NRG24090720230321161
|
09/07/2023
|
SUNIL KACHARU TUPE
|
1815003WL017668
|
SUNIL KACHARU TUPE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072301079D72
|
No Such Account
|
|
|
|
46
|
KANNAD
|
MH-15-003-070-001/53
(ANDHANER)
|
1815003000NRG24090720230321383
|
09/07/2023
|
SAKHUBAI RAMESH WAGH
|
1815003WL017677
|
SAKHUBAI RAMESH WAGH
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D7A
|
|
SAKHUBAI RAMESH WAGH
|
()
|
|
47
|
KANNAD
|
MH-15-003-070-001/53
(ANDHANER)
|
1815003000NRG24090720230321384
|
09/07/2023
|
SAKHUBAI RAMESH WAGH
|
1815003WL017677
|
SAKHUBAI RAMESH WAGH
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072301079D7B
|
|
SAKHUBAI RAMESH WAGH
|
()
|
|
48
|
KANNAD
|
MH-15-003-070-001/970
(ANDHANER)
|
1815003000NRG24090720230321345
|
09/07/2023
|
TUKARAM DASHRATH MAGARE
|
1815003WL017675
|
TUKARAM DASHRATH MAGARE
|
1143
|
MAHG0005133
|
546
|
546
|
Processed
|
13/07/2023
|
|
N072301079D75
|
|
TUKARAM DASHRATH MAGARE
|
()
|
|
49
|
KANNAD
|
MH-15-003-086-001/1098
(SIRASGAON)
|
1815003000NRG24090720230321267
|
09/07/2023
|
POOJA GANESH RAJPUT
|
1815003WL017674
|
POOJA GANESH RAJPUT
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072301079D7D
|
|
POOJA GANESH RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76440
|
76440
|
|
|
|
|
|
|
|