|
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
|
PHULAMBRI
|
MH-15-009-040-001/333
(PIRBAWADA)
|
1815009000NRG24160620230209388
|
16/06/2023
|
POOJA SUNIL BOKIL
|
1815009WL012096
|
POOJA SUNIL BOKIL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887B7
|
|
POOJA SUNIL BOKIL
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-040-001/605
(PIRBAWADA)
|
1815009000NRG24160620230209001
|
16/06/2023
|
JARINABI FARUKH SHAIKH
|
1815009WL012065
|
JARINABI FARUKH SHAIKH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887B9
|
|
JARINABI FARUKH SHAIKH
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-040-001/672
(PIRBAWADA)
|
1815009000NRG24160620230209003
|
16/06/2023
|
AMRIN AKRAM PATHAN
|
1815009WL012065
|
AMRIN AKRAM PATHAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887B8
|
|
AMRIN AKRAM PATHAN
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-040-001/796
(PIRBAWADA)
|
1815009000NRG24160620230209270
|
16/06/2023
|
SAVITA BALU GADEKAR
|
1815009WL012085
|
SAVITA BALU GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887BA
|
|
SAVITA BALU GADEKAR
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-040-001/806
(PIRBAWADA)
|
1815009000NRG24160620230209290
|
16/06/2023
|
BOKIL PARMESHWAR GANESHRAO
|
1815009WL012087
|
BOKIL PARMESHWAR GANESHRAO
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887BC
|
|
BOKIL PARMESHWAR GANESHRAO
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-040-001/811
(PIRBAWADA)
|
1815009000NRG24160620230209391
|
16/06/2023
|
RADHA AJINATH BOKIL
|
1815009WL012096
|
RADHA AJINATH BOKIL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887BD
|
|
RADHA AJINATH BOKIL
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-040-001/93
(PIRBAWADA)
|
1815009000NRG24160620230209400
|
16/06/2023
|
JYOTI KAILAS BAKAL
|
1815009WL012097
|
JYOTI KAILAS BAKAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887BB
|
|
JYOTI KAILAS BAKAL
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-064-001/245
(DONGARGAON SHEV)
|
1815009064NRG24160620230210734
|
16/06/2023
|
GOPAL GANESH BAHURE
|
1815009WL012168
|
GOPAL GANESH BAHURE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887BF
|
|
GOPAL GANESH BAHURE
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-064-001/587
(DONGARGAON SHEV)
|
1815009064NRG24160620230210765
|
16/06/2023
|
ARATI CHANDANSING GHUSINGE
|
1815009WL012168
|
ARATI CHANDANSING GHUSINGE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887BE
|
|
ARATI CHANDANSING GHUSINGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
PHULAMBRI
|
MH-15-009-068-001/338
(DHANORA)
|
1815009000NRG24160620230208187
|
16/06/2023
|
LALITA ASHOK SARONE
|
1815009WL012016
|
LALITA ASHOK SARONE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887B4
|
|
LALITA ASHOK SARONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
PHULAMBRI
|
MH-15-009-037-001/687
(GEVRAI GUNGI)
|
1815009000NRG24160620230208831
|
16/06/2023
|
SHAIKH RAJU SHAIKH NUR
|
1815009WL012056
|
SHAIKH RAJU SHAIKH NUR
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887B5
|
|
SHAIKH RAJU SHAIKH NUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
PHULAMBRI
|
MH-15-009-017-001/130
(SULTANWADI)
|
1815009000NRG24160620230210493
|
16/06/2023
|
SAKUBAI SONAJI THORAT
|
1815009WL012158
|
SAKUBAI SONAJI THORAT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887DB
|
|
MRS SAKHUBAI SONAJI THORAT
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-017-001/24
(SULTANWADI)
|
1815009000NRG24160620230210516
|
16/06/2023
|
KAKAJI SONAJI CHITRAK
|
1815009WL012160
|
KAKAJI SONAJI CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887DF
|
|
MR KAKAJI SONAJI CHITRAK
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-017-001/612
(SULTANWADI)
|
1815009000NRG24160620230210486
|
16/06/2023
|
SARLA MADHUKAR BAKHALE
|
1815009WL012156
|
SARLA MADHUKAR BAKHALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887DE
|
|
MRS SARLA MADHUKAR BAKHLE
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-017-001/685
(SULTANWADI)
|
1815009000NRG24160620230210512
|
16/06/2023
|
Haridas Prabhu Chitrak
|
1815009WL012159
|
Haridas Prabhu Chitrak
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887E2
|
|
MR HARIDAS PRABHU CHITRAK
|
()
|
|
16
|
PHULAMBRI
|
MH-15-009-017-002/149
(SULTANWADI)
|
1815009000NRG24160620230210500
|
16/06/2023
|
MINABAI RAMESHWAR RATHI
|
1815009WL012158
|
MINABAI RAMESHWAR RATHI
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887E0
|
|
MS MINABAAI RAMESHWAR RATHI
|
()
|
|
17
|
PHULAMBRI
|
MH-15-009-017-002/550
(SULTANWADI)
|
1815009000NRG24160620230210524
|
16/06/2023
|
ISHWAR SUKHDEV CHITRAK
|
1815009WL012160
|
ISHWAR SUKHDEV CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887E1
|
|
MR ISHWAR SUKHDEO CHITRAK
|
()
|
|
18
|
PHULAMBRI
|
MH-15-009-037-001/25
(GEVRAI GUNGI)
|
1815009000NRG24160620230208806
|
16/06/2023
|
DADARAO SARJERAO DAKALE
|
1815009WL012056
|
DADARAO SARJERAO DAKALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887D8
|
|
MR DADARAO SARJERAO DAKLE
|
()
|
|
19
|
PHULAMBRI
|
MH-15-009-037-001/624
(GEVRAI GUNGI)
|
1815009000NRG24160620230208827
|
16/06/2023
|
PUSHPABAI RAJU JIVRAG
|
1815009WL012056
|
PUSHPABAI RAJU JIVRAG
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887DD
|
|
MISS PUSHPA RAJU JIVRAG
|
()
|
|
20
|
PHULAMBRI
|
MH-15-009-037-001/682
(GEVRAI GUNGI)
|
1815009000NRG24160620230208830
|
16/06/2023
|
UTTAM SHRIRAM KATHAR
|
1815009WL012056
|
UTTAM SHRIRAM KATHAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887D9
|
|
MR UTTAM SHRIRAM KATHAR
|
()
|
|
21
|
PHULAMBRI
|
MH-15-009-064-001/155
(DONGARGAON SHEV)
|
1815009064NRG24160620230210728
|
16/06/2023
|
SHIVAJI KACHARU WAHATULE
|
1815009WL012168
|
SHIVAJI KACHARU WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887DC
|
|
MR SHIVAJI KACHARU WAHATULE
|
()
|
|
22
|
PHULAMBRI
|
MH-15-009-064-001/245
(DONGARGAON SHEV)
|
1815009064NRG24160620230210735
|
16/06/2023
|
KARAN GANESH BOHARA
|
1815009WL012168
|
KARAN GANESH BOHARA
|
00415
|
SBIN0013548
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623027887D7
|
No Such Account
|
|
|
|
23
|
PHULAMBRI
|
MH-15-009-064-001/321
(DONGARGAON SHEV)
|
1815009064NRG24160620230210746
|
16/06/2023
|
DIPALI DATTATRAY KALE
|
1815009WL012168
|
DIPALI DATTATRAY KALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623027887D4
|
No Such Account
|
|
|
|
24
|
PHULAMBRI
|
MH-15-009-064-001/33
(DONGARGAON SHEV)
|
1815009000NRG24160620230210793
|
16/06/2023
|
SUNITA GANESH JARWAL
|
1815009WL012170
|
SUNITA GANESH JARWAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623027887D6
|
No Such Account
|
|
|
|
25
|
PHULAMBRI
|
MH-15-009-064-001/537
(DONGARGAON SHEV)
|
1815009064NRG24160620230210757
|
16/06/2023
|
KARBHARI CHAINSHING BIGHOT
|
1815009WL012168
|
KARBHARI CHAINSHING BIGHOT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887DA
|
|
MR KARBHARI CHAINSING BIGHOT
|
()
|
|
26
|
PHULAMBRI
|
MH-15-009-064-001/565
(DONGARGAON SHEV)
|
1815009064NRG24160620230210762
|
16/06/2023
|
KAVITA PARDIP WAHATULE
|
1815009WL012168
|
KAVITA PARDIP WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623027887D5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
27
|
PHULAMBRI
|
MH-15-009-064-001/463
(DONGARGAON SHEV)
|
1815009000NRG24160620230210794
|
16/06/2023
|
LATIKABAI ARJUN GADVE
|
1815009WL012170
|
LATIKABAI ARJUN GADVE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887E3
|
|
MS LATABI ARJUN GADAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
PHULAMBRI
|
MH-15-009-064-001/647
(DONGARGAON SHEV)
|
1815009064NRG24160620230210768
|
16/06/2023
|
YOGESH NARSING JARWAL
|
1815009WL012168
|
YOGESH NARSING JARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887B6
|
|
YOGESH NARSING JARWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
PHULAMBRI
|
MH-15-009-017-001/55
(SULTANWADI)
|
1815009000NRG24160620230210492
|
16/06/2023
|
BABASAHEB SHIVLAL GUNJAL
|
1815009WL012157
|
BABASAHEB SHIVLAL GUNJAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623027887C5
|
No Such Account
|
|
|
|
30
|
PHULAMBRI
|
MH-15-009-017-001/63
(SULTANWADI)
|
1815009000NRG24160620230210508
|
16/06/2023
|
LATABAI BALA CHITRAK
|
1815009WL012159
|
LATABAI BALA CHITRAK
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887C7
|
|
LATABAI BALA CHITRAK
|
()
|
|
31
|
PHULAMBRI
|
MH-15-009-017-002/550
(SULTANWADI)
|
1815009000NRG24160620230210523
|
16/06/2023
|
RUSHIKESH SUKHDEV CHITRAK
|
1815009WL012160
|
RUSHIKESH SUKHDEV CHITRAK
|
1143
|
MAHG0005115
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623027887C6
|
No Such Account
|
|
|
|
32
|
PHULAMBRI
|
MH-15-009-029-001/17
(WAHEGAON-)
|
1815009029NRG24160620230210323
|
16/06/2023
|
VANDANA SUBHASH SONAWANE
|
1815009WL012148
|
VANDANA SUBHASH SONAWANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887C4
|
|
VANDANA SUBHASH SONAWANE
|
()
|
|
33
|
PHULAMBRI
|
MH-15-009-047-001/247
(LAHANECHIWADI)
|
1815009000NRG24160620230208160
|
16/06/2023
|
CHANDRAKANT ABARAO BAHADURE
|
1815009WL012009
|
CHANDRAKANT ABARAO BAHADURE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887C0
|
|
CHANDRAKANT ABARAO BAHADURE
|
()
|
|
34
|
PHULAMBRI
|
MH-15-009-057-001/127
(DONGARGAON KAVAD)
|
1815009057NRG24160620230210530
|
16/06/2023
|
PANDHARI PANDURANG DAKLE
|
1815009WL012161
|
PANDHARI PANDURANG DAKLE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
21/06/2023
|
|
N0623027887C1
|
|
PANDHARI PANDURANG DAKLE
|
()
|
|
35
|
PHULAMBRI
|
MH-15-009-057-001/573
(DONGARGAON KAVAD)
|
1815009057NRG24160620230210539
|
16/06/2023
|
KANTABAI SARJERAO MATE
|
1815009WL012161
|
KANTABAI SARJERAO MATE
|
1143
|
MAHG0005115
|
1440
|
1440
|
Processed
|
21/06/2023
|
|
N0623027887C3
|
|
KANTABAI SARJERAO MATE
|
()
|
|
36
|
PHULAMBRI
|
MH-15-009-057-001/573
(DONGARGAON KAVAD)
|
1815009057NRG24160620230210538
|
16/06/2023
|
SARJERAO NARAYAN MATE
|
1815009WL012161
|
SARJERAO NARAYAN MATE
|
1143
|
MAHG0005115
|
1440
|
1440
|
Processed
|
21/06/2023
|
|
N0623027887C2
|
|
SARJERAO NARAYAN MATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12570
|
12570
|
|
|
|
|
|
|
|
|
37
|
PHULAMBRI
|
MH-15-009-027-001/1064
(BABRA)
|
1815009000NRG24160620230208301
|
16/06/2023
|
MAINAJI SITARAM KHILARE
|
1815009WL012025
|
MAINAJI SITARAM KHILARE
|
1143
|
MAHG0005122
|
1300
|
1300
|
Processed
|
21/06/2023
|
|
N0623027887C9
|
|
MAINAJI SITARAM KHILARE
|
()
|
|
38
|
PHULAMBRI
|
MH-15-009-027-001/1076
(BABRA)
|
1815009000NRG24160620230208302
|
16/06/2023
|
SOMINATH KADUBA KATKAR
|
1815009WL012025
|
SOMINATH KADUBA KATKAR
|
1143
|
MAHG0005122
|
1300
|
1300
|
Processed
|
21/06/2023
|
|
N0623027887CB
|
|
SOMINATH KADUBA KATKAR
|
()
|
|
39
|
PHULAMBRI
|
MH-15-009-027-001/221
(BABRA)
|
1815009000NRG24160620230208308
|
16/06/2023
|
MIRA LAXMAN TARU
|
1815009WL012026
|
MIRA LAXMAN TARU
|
1143
|
MAHG0005122
|
1300
|
1300
|
Processed
|
21/06/2023
|
|
N0623027887C8
|
|
MIRA LAXMAN TARU
|
()
|
|
40
|
PHULAMBRI
|
MH-15-009-027-001/463
(BABRA)
|
1815009000NRG24160620230208317
|
16/06/2023
|
LATABAI RAMKISAN PAVAR
|
1815009WL012027
|
LATABAI RAMKISAN PAVAR
|
1143
|
MAHG0005122
|
1300
|
1300
|
Processed
|
21/06/2023
|
|
N0623027887D0
|
|
LATABAI RAMKISAN PAVAR
|
()
|
|
41
|
PHULAMBRI
|
MH-15-009-027-001/744
(BABRA)
|
1815009000NRG24160620230208313
|
16/06/2023
|
SUBHADRABAI TRIMBAK KHILLARE
|
1815009WL012026
|
SUBHADRABAI TRIMBAK KHILLARE
|
1143
|
MAHG0005122
|
1300
|
1300
|
Processed
|
21/06/2023
|
|
N0623027887CA
|
|
SUBHADRABAI TRIMBAK KHILLARE
|
()
|
|
42
|
PHULAMBRI
|
MH-15-009-028-001/4
(ADGAON (BK))
|
1815009028NRG24160620230207823
|
16/06/2023
|
SATISH KACHRU JAGTAP
|
1815009WL011981
|
SATISH KACHRU JAGTAP
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887D1
|
|
SATISH KACHRU JAGTAP
|
()
|
|
43
|
PHULAMBRI
|
MH-15-009-028-001/650
(ADGAON (BK))
|
1815009028NRG24160620230207830
|
16/06/2023
|
PUPSPA EKANATH SHINDE
|
1815009WL011981
|
PUPSPA EKANATH SHINDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887CD
|
|
PUPSPA EKANATH SHINDE
|
()
|
|
44
|
PHULAMBRI
|
MH-15-009-028-001/776
(ADGAON (BK))
|
1815009028NRG24160620230207844
|
16/06/2023
|
BHANDAS SHANKAR SHINDE
|
1815009WL011981
|
BHANDAS SHANKAR SHINDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887CC
|
|
BHANDAS SHANKAR SHINDE
|
()
|
|
45
|
PHULAMBRI
|
MH-15-009-029-001/27
(WAHEGAON-)
|
1815009029NRG24160620230210327
|
16/06/2023
|
SACHIN KACHARU BORADE
|
1815009WL012148
|
SACHIN KACHARU BORADE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887CF
|
|
SACHIN KACHARU BORADE
|
()
|
|
46
|
PHULAMBRI
|
MH-15-009-029-001/27
(WAHEGAON-)
|
1815009029NRG24160620230210326
|
16/06/2023
|
SUBHADRA KACHRU BORDE
|
1815009WL012148
|
SUBHADRA KACHRU BORDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887CE
|
|
SUBHADRA KACHRU BORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14690
|
14690
|
|
|
|
|
|
|
|
|
47
|
PHULAMBRI
|
MH-15-009-010-001/374
(ALAND)
|
1815009000NRG24160620230208536
|
16/06/2023
|
NANDABAI SHIVAJI GAYKWAD
|
1815009WL012041
|
NANDABAI SHIVAJI GAYKWAD
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N0623027887D2
|
|
NANDABAI SHIVAJI GAYKWAD
|
()
|
|
48
|
PHULAMBRI
|
MH-15-009-045-001/388
(PIMPRI SATALA)
|
1815009000NRG24160620230210442
|
16/06/2023
|
JAISHRI GANGADHAR JANJAL
|
1815009WL012152
|
JAISHRI GANGADHAR JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027887D3
|
|
JAISHRI GANGADHAR JANJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76298
|
76298
|
|
|
|
|
|
|
|