|
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-15-006-083-001/320
(RAHATGAON)
|
1815006000NRG24130620230184068
|
13/06/2023
|
KALYAN BABURAO KOKANE
|
1815006WL010946
|
KALYAN BABURAO KOKANE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062301FE7304
|
|
KALYAN BABURAO KOKANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-100-001/601
(PARUNDI)
|
1815006000NRG24130620230185704
|
13/06/2023
|
SOMINATH MOHAN NALAWADE
|
1815006WL011017
|
SOMINATH MOHAN NALAWADE
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FE731E
|
|
SOMINATH MOHAN NALAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-027-001/391
(DHUPKHEDA)
|
1815006000NRG24130620230184839
|
13/06/2023
|
LAXMIKANT PANDURANG WAGHCHAURE
|
1815006WL010973
|
LAXMIKANT PANDURANG WAGHCHAURE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FE731C
|
|
LAXMIKANT PANDURANG WAGHCHAURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-041-001/429
(DADEGAON BK)
|
1815006000NRG24130620230185809
|
13/06/2023
|
CHHAYA DNYANESHWAR BANKAR
|
1815006WL011020
|
CHHAYA DNYANESHWAR BANKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FE731B
|
|
CHHAYA DNYANESHWAR BANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PAITHAN
|
MH-15-006-083-001/939
(RAHATGAON)
|
1815006000NRG24130620230184263
|
13/06/2023
|
MANGAL MADAN SHINDE
|
1815006WL010955
|
MANGAL MADAN SHINDE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062301FE731A
|
|
MANGAL MADAN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-056-001/334
(CHINCHALA)
|
1815006000NRG24130620230185583
|
13/06/2023
|
VANDANA RAVINDRA BODKHE
|
1815006WL011014
|
VANDANA RAVINDRA BODKHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FE7305
|
|
VANDANA RAVINDRA BODKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
PAITHAN
|
MH-15-006-039-001/970
(DONGAON)
|
1815006000NRG24130620230185341
|
13/06/2023
|
SANJAY UMA AADE
|
1815006WL010999
|
SANJAY UMA AADE
|
00089
|
CBIN0284961
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FE731D
|
|
SANJAY UMA AADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
8
|
PAITHAN
|
MH-15-006-083-001/114
(RAHATGAON)
|
1815006000NRG24130620230184051
|
13/06/2023
|
RUKHMANBAI KAKASAHEB DOIFODE
|
1815006WL010946
|
RUKHMANBAI KAKASAHEB DOIFODE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062301FE7317
|
|
MRS RUKHMINIBAI KAKASAHEB DOIFODE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-083-001/183
(RAHATGAON)
|
1815006000NRG24130620230184057
|
13/06/2023
|
GANESH RAJENDRA GORE
|
1815006WL010946
|
GANESH RAJENDRA GORE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062301FE7311
|
|
MR GANESH RAJENDRA GORE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-083-001/247
(RAHATGAON)
|
1815006000NRG24130620230184343
|
13/06/2023
|
ANKUSH CHANDRAKANT SHINDE
|
1815006WL010958
|
ANKUSH CHANDRAKANT SHINDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062301FE730B
|
|
MR ANKUSH CHANDRAKANT SHINDE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-083-001/278
(RAHATGAON)
|
1815006000NRG24130620230184063
|
13/06/2023
|
RAM DEVIDAS SHINDE
|
1815006WL010946
|
RAM DEVIDAS SHINDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062301FE730F
|
|
MR RAM DEVIDAS SHINDE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-083-001/376
(RAHATGAON)
|
1815006000NRG24130620230184356
|
13/06/2023
|
RAVINDRA VASANTRAO SHINDE
|
1815006WL010958
|
RAVINDRA VASANTRAO SHINDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062301FE730E
|
|
MR RAVINDRA VASANT SHINDE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-083-001/589
(RAHATGAON)
|
1815006000NRG24130620230184076
|
13/06/2023
|
MIRA RAMESH UBALE
|
1815006WL010946
|
MIRA RAMESH UBALE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062301FE7312
|
|
MS MEERA RAMESH UBALE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-083-001/646
(RAHATGAON)
|
1815006000NRG24130620230184251
|
13/06/2023
|
JANABAI SUBHASH PACHODE
|
1815006WL010955
|
JANABAI SUBHASH PACHODE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062301FE730C
|
|
MISS JANABAI SUBHAS PACHODE
|
()
|
|
15
|
PAITHAN
|
MH-15-006-083-001/688
(RAHATGAON)
|
1815006000NRG24130620230184256
|
13/06/2023
|
DWARKABAI GORAKH FASATE
|
1815006WL010955
|
DWARKABAI GORAKH FASATE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062301FE7316
|
|
MRS DWARKABAI GORAKHNATH FASATE
|
()
|
|
16
|
PAITHAN
|
MH-15-006-083-001/907
(RAHATGAON)
|
1815006000NRG24130620230184261
|
13/06/2023
|
DEVIDAS GOPINATH KHOLASE
|
1815006WL010955
|
DEVIDAS GOPINATH KHOLASE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062301FE7315
|
|
MR DEVIDAS GOPINATH KHOLASE
|
()
|
|
17
|
PAITHAN
|
MH-15-006-083-001/917
(RAHATGAON)
|
1815006000NRG24130620230184093
|
13/06/2023
|
DWARKABAI SHESHERAV PACHODE
|
1815006WL010946
|
DWARKABAI SHESHERAV PACHODE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062301FE7318
|
|
MS DWARKABAI SHESHARAO PACHODE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-083-001/937
(RAHATGAON)
|
1815006000NRG24130620230184095
|
13/06/2023
|
ARUN KAKASHAEB DOIFODE
|
1815006WL010946
|
ARUN KAKASHAEB DOIFODE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062301FE7310
|
|
MR ARUNKAKASAHEBDOIFODE KAKASAHEB DOIFOD
|
()
|
|
19
|
PAITHAN
|
MH-15-006-083-001/95
(RAHATGAON)
|
1815006000NRG24130620230184370
|
13/06/2023
|
SHANTABAI SHIVNATH PACHODE
|
1815006WL010958
|
SHANTABAI SHIVNATH PACHODE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062301FE730D
|
|
MISS SHANTABAI SHIVNATH PACHODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
20
|
PAITHAN
|
MH-15-006-090-001/224
(MUGHALWADI)
|
1815006000NRG24130620230183932
|
13/06/2023
|
Vatsalabai Vishnu Jadhav
|
1815006WL010938
|
Vatsalabai Vishnu Jadhav
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FE7313
|
|
MRS VATSALABAI VISHNU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
PAITHAN
|
MH-15-006-083-001/1540
(RAHATGAON)
|
1815006000NRG24130620230184228
|
13/06/2023
|
SUDAM KRUSHNA GAHAL
|
1815006WL010955
|
SUDAM KRUSHNA GAHAL
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062301FE7314
|
|
MR SUDAM KRUSHNA GAHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
22
|
PAITHAN
|
MH-15-006-064-001/1653
(NAVGAON)
|
1815006000NRG24130620230183921
|
13/06/2023
|
ASAD KHAJA SHAIKH
|
1815006WL010935
|
ASAD KHAJA SHAIKH
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062301FE731F
|
|
MR ASAD KHAJA SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
23
|
PAITHAN
|
MH-15-006-011-001/248
(CHANAKWADI)
|
1815006000NRG24130620230185345
|
13/06/2023
|
DEVIDAS MURLIDHAR CHABUKSWAR
|
1815006WL011000
|
DEVIDAS MURLIDHAR CHABUKSWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
N062301FE7306
|
|
DEVIDAS MURLIDHAR CHABUKSWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
24
|
PAITHAN
|
MH-15-006-039-001/729
(DONGAON)
|
1815006000NRG24130620230185589
|
13/06/2023
|
CHAYYA KRUSHNA TAMBE
|
1815006WL011015
|
CHAYYA KRUSHNA TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FE7307
|
|
CHAYYA KRUSHNA TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
PAITHAN
|
MH-15-006-100-001/5672
(PARUNDI)
|
1815006000NRG24130620230185689
|
13/06/2023
|
THORE SUMITRA SHANKAR
|
1815006WL011017
|
THORE SUMITRA SHANKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FE7319
|
|
THORE SUMITRA SHANKAR
|
()
|
|
26
|
PAITHAN
|
MH-15-006-100-001/5832
(PARUNDI)
|
1815006000NRG24130620230185698
|
13/06/2023
|
PANDURANG ANKUSHRAO LANDE
|
1815006WL011017
|
PANDURANG ANKUSHRAO LANDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FE730A
|
|
PANDURANG ANKUSHRAO LANDE
|
()
|
|
27
|
PAITHAN
|
MH-15-006-100-001/601
(PARUNDI)
|
1815006000NRG24130620230185702
|
13/06/2023
|
SUVARNA RAMESH NALAWADE
|
1815006WL011017
|
SUVARNA RAMESH NALAWADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FE7309
|
|
SUVARNA RAMESH NALAWADE
|
()
|
|
28
|
PAITHAN
|
MH-15-006-100-001/842
(PARUNDI)
|
1815006000NRG24130620230185732
|
13/06/2023
|
DHARMRAJ GORAKH DAUND
|
1815006WL011018
|
DHARMRAJ GORAKH DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062301FE7308
|
|
DHARMRAJ GORAKH DAUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41520
|
41520
|
|
|
|
|
|
|
|