|
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
|
POMBHURNA
|
MH-29-016-011-003/258281
(Chek Hattibodi)
|
1829016000NRG24310520230082107
|
01/06/2023
|
REKHA PRAFUL GEDAM
|
1829016WL005509
|
REKHA PRAFUL GEDAM
|
00114
|
YESB0CDC033
|
408
|
408
|
Processed
|
07/06/2023
|
|
N052304229204
|
|
REKHA PRAFUL GEDAM
|
()
|
|
2
|
POMBHURNA
|
MH-29-016-011-003/258299
(Chek Hattibodi)
|
1829016000NRG24310520230082116
|
01/06/2023
|
SHARADA DEVIDAS MADAVI
|
1829016WL005509
|
SHARADA DEVIDAS MADAVI
|
00114
|
YESB0CDC033
|
1398
|
1398
|
Rejected
|
06/06/2023
|
|
N05230422920D
|
No Such Account
|
|
|
|
3
|
POMBHURNA
|
MH-29-016-011-003/258316
(Chek Hattibodi)
|
1829016000NRG24310520230082123
|
01/06/2023
|
ARCHANA SHTRUGHAN PIPARE
|
1829016WL005509
|
ARCHANA SHTRUGHAN PIPARE
|
00114
|
YESB0CDC033
|
828
|
828
|
Processed
|
07/06/2023
|
|
N05230422921D
|
|
ARCHANA SHTRUGHAN PIPARE
|
()
|
|
4
|
POMBHURNA
|
MH-29-016-011-003/258323
(Chek Hattibodi)
|
1829016000NRG24310520230082125
|
01/06/2023
|
BHAVANA YOGARAJ BURANDE
|
1829016WL005509
|
BHAVANA YOGARAJ BURANDE
|
00114
|
YESB0CDC033
|
810
|
810
|
Rejected
|
06/06/2023
|
|
N05230422920C
|
No Such Account
|
|
|
|
5
|
POMBHURNA
|
MH-29-016-011-003/258326
(Chek Hattibodi)
|
1829016000NRG24310520230082128
|
01/06/2023
|
VITHABAI PRAMOD SIDAM
|
1829016WL005509
|
VITHABAI PRAMOD SIDAM
|
00114
|
YESB0CDC033
|
810
|
810
|
Processed
|
07/06/2023
|
|
N05230422920F
|
|
VITHABAI PRAMOD SIDAM
|
()
|
|
6
|
POMBHURNA
|
MH-29-016-011-003/258380
(Chek Hattibodi)
|
1829016000NRG24310520230082136
|
01/06/2023
|
SHISHUPAL SURESH SATPUTE
|
1829016WL005509
|
SHISHUPAL SURESH SATPUTE
|
00114
|
YESB0CDC033
|
810
|
810
|
Rejected
|
06/06/2023
|
|
N05230422920B
|
No Such Account
|
|
|
|
7
|
POMBHURNA
|
MH-29-016-011-003/258386
(Chek Hattibodi)
|
1829016000NRG24310520230082138
|
01/06/2023
|
MANJULA PURUSHOTAM SATPUTE
|
1829016WL005509
|
MANJULA PURUSHOTAM SATPUTE
|
00114
|
YESB0CDC033
|
564
|
564
|
Rejected
|
06/06/2023
|
|
N05230422920E
|
No Such Account
|
|
|
|
8
|
POMBHURNA
|
MH-29-016-011-003/258413
(Chek Hattibodi)
|
1829016000NRG24310520230082156
|
01/06/2023
|
CHHABUTAI MANOJ BURANDE
|
1829016WL005509
|
CHHABUTAI MANOJ BURANDE
|
00114
|
YESB0CDC033
|
1134
|
1134
|
Processed
|
07/06/2023
|
|
N052304229208
|
|
CHHABUTAI MANOJ BURANDE
|
()
|
|
9
|
POMBHURNA
|
MH-29-016-011-003/258510
(Chek Hattibodi)
|
1829016000NRG24310520230082190
|
01/06/2023
|
WAMAN GAJANAN BURANDE
|
1829016WL005509
|
WAMAN GAJANAN BURANDE
|
00114
|
YESB0CDC033
|
1065
|
1065
|
Rejected
|
06/06/2023
|
|
N05230422920A
|
No Such Account
|
|
|
|
10
|
POMBHURNA
|
MH-29-016-011-003/258789
(Chek Hattibodi)
|
1829016000NRG24310520230082202
|
01/06/2023
|
Vaishali Sanjay Burande
|
1829016WL005509
|
Vaishali Sanjay Burande
|
00114
|
YESB0CDC033
|
852
|
852
|
Processed
|
07/06/2023
|
|
N052304229211
|
|
Vaishali Sanjay Burande
|
()
|
|
11
|
POMBHURNA
|
MH-29-016-011-003/259860
(Chek Hattibodi)
|
1829016000NRG24310520230082221
|
01/06/2023
|
VANMALA RAMAJI WASEKAR
|
1829016WL005509
|
VANMALA RAMAJI WASEKAR
|
00114
|
YESB0CDC033
|
834
|
834
|
Processed
|
07/06/2023
|
|
N052304229215
|
|
VANMALA RAMAJI WASEKAR
|
()
|
|
12
|
POMBHURNA
|
MH-29-016-011-003/259928
(Chek Hattibodi)
|
1829016000NRG24310520230082231
|
01/06/2023
|
KAVITA SACHIN BURANDE
|
1829016WL005509
|
KAVITA SACHIN BURANDE
|
00114
|
YESB0CDC033
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
N0523042291FE
|
|
KAVITA SACHIN BURANDE
|
()
|
|
13
|
POMBHURNA
|
MH-29-016-011-003/259930
(Chek Hattibodi)
|
1829016000NRG24310520230082233
|
01/06/2023
|
JIVANKALA SHRIKRUSHNA SOMANKAR
|
1829016WL005509
|
JIVANKALA SHRIKRUSHNA SOMANKAR
|
00114
|
YESB0CDC033
|
762
|
762
|
Processed
|
07/06/2023
|
|
N0523042291FD
|
|
JIVANKALA SHRIKRUSHNA SOMANKAR
|
()
|
|
14
|
POMBHURNA
|
MH-29-016-016-001/251583
(JAMTUKUM)
|
1829016000NRG24310520230080503
|
01/06/2023
|
JOTSHNA WASANT ATRAM
|
1829016WL005432
|
JOTSHNA WASANT ATRAM
|
00114
|
YESB0CDC033
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230422921C
|
|
JOTSHNA WASANT ATRAM
|
()
|
|
15
|
POMBHURNA
|
MH-29-016-028-001/252590
(BORDA ZULLURWAR)
|
1829016000NRG24310520230083710
|
01/06/2023
|
Vaishali Avinash Deurmalle
|
1829016WL005566
|
Vaishali Avinash Deurmalle
|
00114
|
YESB0CDC033
|
1566
|
1566
|
Processed
|
07/06/2023
|
|
N052304229203
|
|
Vaishali Avinash Deurmalle
|
()
|
|
16
|
POMBHURNA
|
MH-29-016-028-001/252760
(BORDA ZULLURWAR)
|
1829016000NRG24310520230083732
|
01/06/2023
|
TRISHUAL VINAYAK NAITAM
|
1829016WL005566
|
TRISHUAL VINAYAK NAITAM
|
00114
|
YESB0CDC033
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
N052304229218
|
|
TRISHUAL VINAYAK NAITAM
|
()
|
|
17
|
POMBHURNA
|
MH-29-016-028-001/252801
(BORDA ZULLURWAR)
|
1829016000NRG24310520230083740
|
01/06/2023
|
INDU ANIL KUMBHARE
|
1829016WL005566
|
INDU ANIL KUMBHARE
|
00114
|
YESB0CDC033
|
1356
|
1356
|
Processed
|
07/06/2023
|
|
N052304229216
|
|
INDU ANIL KUMBHARE
|
()
|
|
18
|
POMBHURNA
|
MH-29-016-028-001/252867
(BORDA ZULLURWAR)
|
1829016000NRG24310520230083749
|
01/06/2023
|
Shivram Dhonduji Hasse
|
1829016WL005566
|
Shivram Dhonduji Hasse
|
00114
|
YESB0CDC033
|
1416
|
1416
|
Processed
|
07/06/2023
|
|
N052304229206
|
|
Shivram Dhonduji Hasse
|
()
|
|
19
|
POMBHURNA
|
MH-29-016-028-001/252960
(BORDA ZULLURWAR)
|
1829016000NRG24310520230083766
|
01/06/2023
|
Ravindra Patruji Sarpe
|
1829016WL005566
|
Ravindra Patruji Sarpe
|
00114
|
YESB0CDC033
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
N052304229212
|
|
Ravindra Patruji Sarpe
|
()
|
|
20
|
POMBHURNA
|
MH-29-016-028-001/253142
(BORDA ZULLURWAR)
|
1829016000NRG24310520230083798
|
01/06/2023
|
REKHA DILIP KANDIKURWAR
|
1829016WL005566
|
REKHA DILIP KANDIKURWAR
|
00114
|
YESB0CDC033
|
936
|
936
|
Processed
|
07/06/2023
|
|
N0523042291FB
|
|
REKHA DILIP KANDIKURWAR
|
()
|
|
21
|
POMBHURNA
|
MH-29-016-028-001/253213
(BORDA ZULLURWAR)
|
1829016000NRG24310520230083814
|
01/06/2023
|
Savita Bandu Kulmethe
|
1829016WL005566
|
Savita Bandu Kulmethe
|
00114
|
YESB0CDC033
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
N0523042291FC
|
|
Savita Bandu Kulmethe
|
()
|
|
22
|
POMBHURNA
|
MH-29-016-031-001/258726
(WELWA)
|
1829016000NRG24310520230083679
|
01/06/2023
|
PRAVIN ARUN KAWATWAR
|
1829016WL005565
|
PRAVIN ARUN KAWATWAR
|
00114
|
YESB0CDC033
|
615
|
615
|
Processed
|
07/06/2023
|
|
N052304229217
|
|
PRAVIN ARUN KAWATWAR
|
()
|
|
23
|
POMBHURNA
|
MH-29-016-031-001/258863
(WELWA)
|
1829016000NRG24310520230083152
|
01/06/2023
|
SANJAY SHIVRAM JADHAV
|
1829016WL005557
|
SANJAY SHIVRAM JADHAV
|
00114
|
YESB0CDC033
|
868
|
868
|
Processed
|
07/06/2023
|
|
N052304229210
|
|
SANJAY SHIVRAM JADHAV
|
()
|
|
24
|
POMBHURNA
|
MH-29-016-031-001/259014
(WELWA)
|
1829016000NRG24310520230083160
|
01/06/2023
|
NIRMALA VINOD JADHAV
|
1829016WL005557
|
NIRMALA VINOD JADHAV
|
00114
|
YESB0CDC033
|
1914
|
1914
|
Processed
|
07/06/2023
|
|
N05230422921B
|
|
NIRMALA VINOD JADHAV
|
()
|
|
25
|
POMBHURNA
|
MH-29-016-031-001/259255
(WELWA)
|
1829016000NRG24310520230083164
|
01/06/2023
|
PRABHAKAR RAJU NAITAM
|
1829016WL005557
|
PRABHAKAR RAJU NAITAM
|
00114
|
YESB0CDC033
|
861
|
861
|
Processed
|
07/06/2023
|
|
N052304229209
|
|
PRABHAKAR RAJU NAITAM
|
()
|
|
26
|
POMBHURNA
|
MH-29-016-031-001/259507
(WELWA)
|
1829016000NRG24310520230083175
|
01/06/2023
|
UMAJI SUDHKAR KULMETHE
|
1829016WL005557
|
UMAJI SUDHKAR KULMETHE
|
00114
|
YESB0CDC033
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
N052304229219
|
|
UMAJI SUDHKAR KULMETHE
|
()
|
|
27
|
POMBHURNA
|
MH-29-016-011-003/258287
(Chek Hattibodi)
|
1829016000NRG24310520230082112
|
01/06/2023
|
Rupa Nagendra Gedam
|
1829016WL005509
|
Rupa Nagendra Gedam
|
00733
|
YESB0CDC033
|
1398
|
1398
|
Processed
|
07/06/2023
|
|
N052304229207
|
|
Rupa Nagendra Gedam
|
()
|
|
28
|
POMBHURNA
|
MH-29-016-011-003/258316
(Chek Hattibodi)
|
1829016000NRG24310520230082121
|
01/06/2023
|
Kantabai Baburao Pipare
|
1829016WL005509
|
Kantabai Baburao Pipare
|
00733
|
YESB0CDC033
|
828
|
828
|
Processed
|
07/06/2023
|
|
N05230422921A
|
|
Kantabai Baburao Pipare
|
()
|
|
29
|
POMBHURNA
|
MH-29-016-011-003/258395
(Chek Hattibodi)
|
1829016000NRG24310520230082146
|
01/06/2023
|
Vandana Naktu Satpute
|
1829016WL005509
|
Vandana Naktu Satpute
|
00733
|
YESB0CDC033
|
570
|
570
|
Processed
|
07/06/2023
|
|
N052304229201
|
|
Vandana Naktu Satpute
|
()
|
|
30
|
POMBHURNA
|
MH-29-016-011-003/258471
(Chek Hattibodi)
|
1829016000NRG24310520230082186
|
01/06/2023
|
MINAKSHI RAMCHANDRA TIKALE
|
1829016WL005509
|
MINAKSHI RAMCHANDRA TIKALE
|
00733
|
YESB0CDC033
|
912
|
912
|
Processed
|
07/06/2023
|
|
N052304229214
|
|
MINAKSHI RAMCHANDRA TIKALE
|
()
|
|
31
|
POMBHURNA
|
MH-29-016-011-003/258566
(Chek Hattibodi)
|
1829016000NRG24310520230082198
|
01/06/2023
|
Wasudeo Tulshiram Kulmethe
|
1829016WL005509
|
Wasudeo Tulshiram Kulmethe
|
00733
|
YESB0CDC033
|
424
|
424
|
Processed
|
07/06/2023
|
|
N052304229213
|
|
Wasudeo Tulshiram Kulmethe
|
()
|
|
32
|
POMBHURNA
|
MH-29-016-011-003/258821
(Chek Hattibodi)
|
1829016000NRG24310520230082206
|
01/06/2023
|
SUREKHA AMBADAS SATARE
|
1829016WL005509
|
SUREKHA AMBADAS SATARE
|
00733
|
YESB0CDC033
|
990
|
990
|
Processed
|
07/06/2023
|
|
N0523042291FF
|
|
SUREKHA AMBADAS SATARE
|
()
|
|
33
|
POMBHURNA
|
MH-29-016-011-003/258834
(Chek Hattibodi)
|
1829016000NRG24310520230082209
|
01/06/2023
|
SHALUBAI MANGARU SATARE
|
1829016WL005509
|
SHALUBAI MANGARU SATARE
|
00733
|
YESB0CDC033
|
990
|
990
|
Processed
|
07/06/2023
|
|
N052304229200
|
|
SHALUBAI MANGARU SATARE
|
()
|
|
34
|
POMBHURNA
|
MH-29-016-011-003/258854
(Chek Hattibodi)
|
1829016000NRG24310520230082215
|
01/06/2023
|
NILIMA NANDKISHOR BARSAGADE
|
1829016WL005509
|
NILIMA NANDKISHOR BARSAGADE
|
00733
|
YESB0CDC033
|
1506
|
1506
|
Processed
|
07/06/2023
|
|
N052304229205
|
|
NILIMA NANDKISHOR BARSAGADE
|
()
|
|
35
|
POMBHURNA
|
MH-29-016-011-003/259868
(Chek Hattibodi)
|
1829016000NRG24310520230082224
|
01/06/2023
|
INDIRA BHUJANG GADKAR
|
1829016WL005509
|
INDIRA BHUJANG GADKAR
|
00733
|
YESB0CDC033
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
N052304229202
|
|
INDIRA BHUJANG GADKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36887
|
36887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36887
|
36887
|
|
|
|
|
|
|
|