|
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
|
NARKHED
|
MH-27-013-055-001/314
(KHAPARI KENE)
|
1827013000NRG24080920230123152
|
08/09/2023
|
Nita Baban Uikey
|
1827013WL018037
|
Nita Baban Uikey
|
00048
|
BKID0008711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCE7D
|
|
Nita Baban Uikey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NARKHED
|
MH-27-013-002-002/322
(GODHANI)
|
1827013000NRG24080920230123015
|
08/09/2023
|
Anil S. Narnvre
|
1827013WL018015
|
Anil S. Narnvre
|
00048
|
BKID0008712
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923006CCEA5
|
|
Anil S. Narnvre
|
()
|
|
3
|
NARKHED
|
MH-27-013-002-002/87-B
(GODHANI)
|
1827013000NRG24080920230123016
|
08/09/2023
|
Arjun Siranju Singone
|
1827013WL018015
|
Arjun Siranju Singone
|
00048
|
BKID0008712
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923006CCEA4
|
|
Arjun Siranju Singone
|
()
|
|
4
|
NARKHED
|
MH-27-013-007-001/351
(KHAIRGAON)
|
1827013000NRG24080920230123144
|
08/09/2023
|
Rajendr Baburao Makone
|
1827013WL018036
|
Rajendr Baburao Makone
|
00048
|
BKID0008712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCE7E
|
|
Rajendr Baburao Makone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
NARKHED
|
MH-27-013-036-001/16
(UMATHA)
|
1827013000NRG24080920230123292
|
08/09/2023
|
Vilas Pandurang Kumbhare
|
1827013WL018065
|
Vilas Pandurang Kumbhare
|
00048
|
BKID0008733
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923006CCEA2
|
|
Vilas Pandurang Kumbhare
|
()
|
|
6
|
NARKHED
|
MH-27-013-041-003/124
(KHARBADI)
|
1827013000NRG24080920230123253
|
08/09/2023
|
Ranjit Panditrao Mahure
|
1827013WL018062
|
Ranjit Panditrao Mahure
|
00048
|
BKID0008733
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923006CCEA1
|
|
Ranjit Panditrao Mahure
|
()
|
|
7
|
NARKHED
|
MH-27-013-058-001/213
(MAYWADI)
|
1827013000NRG24080920230123053
|
08/09/2023
|
Sunil Parsaram Moroliya
|
1827013WL018021
|
Sunil Parsaram Moroliya
|
00048
|
BKID0008733
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006CCE9F
|
|
Sunil Parsaram Moroliya
|
()
|
|
8
|
NARKHED
|
MH-27-013-062-001/53
(VIVRA)
|
1827013000NRG24080920230123081
|
08/09/2023
|
HIRAMAN S. CHANKAPURI
|
1827013WL018029
|
HIRAMAN S. CHANKAPURI
|
00048
|
BKID0008733
|
546
|
546
|
Processed
|
10/11/2023
|
|
N0923006CCEA3
|
|
HIRAMAN S. CHANKAPURI
|
()
|
|
9
|
NARKHED
|
MH-27-013-066-001/185
(JAMGAON(BU))
|
1827013000NRG24080920230123122
|
08/09/2023
|
Rupali Pravin Raut
|
1827013WL018034
|
Rupali Pravin Raut
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCEA0
|
|
Rupali Pravin Raut
|
()
|
|
10
|
NARKHED
|
MH-27-013-066-001/87
(JAMGAON(BU))
|
1827013000NRG24080920230123135
|
08/09/2023
|
Sulochana Yashavant Kohale
|
1827013WL018034
|
Sulochana Yashavant Kohale
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCE7F
|
|
Sulochana Yashavant Kohale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8344
|
8344
|
|
|
|
|
|
|
|
|
11
|
NARKHED
|
MH-27-013-005-001/44
(KHARSOLI)
|
1827013000NRG24080920230123020
|
08/09/2023
|
SUMITRA RAMKRUSHN NARNAVRE
|
1827013WL018016
|
SUMITRA RAMKRUSHN NARNAVRE
|
00048
|
BKID0008763
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCE9E
|
|
SUMITRA RAMKRUSHN NARNAVRE
|
()
|
|
12
|
NARKHED
|
MH-27-013-011-001/68
(AMBADA(DO))
|
1827013000NRG24080920230123005
|
08/09/2023
|
KAILAS VASUDEVRAO NEHARE
|
1827013WL018013
|
KAILAS VASUDEVRAO NEHARE
|
00048
|
BKID0008763
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006CCE80
|
|
KAILAS VASUDEVRAO NEHARE
|
()
|
|
13
|
NARKHED
|
MH-27-013-014-001/114-A
(KHEDI(KARYAT))
|
1827013000NRG24080920230123033
|
08/09/2023
|
Tarabai Jaywantrao Jadhav
|
1827013WL018018
|
Tarabai Jaywantrao Jadhav
|
00048
|
BKID0008763
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923006CCE9D
|
|
Tarabai Jaywantrao Jadhav
|
()
|
|
14
|
NARKHED
|
MH-27-013-014-001/35
(KHEDI(KARYAT))
|
1827013000NRG24080920230123036
|
08/09/2023
|
MUKESH PUNDALIK MUNGAL
|
1827013WL018018
|
MUKESH PUNDALIK MUNGAL
|
00048
|
BKID0008763
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923006CCE9C
|
|
MUKESH PUNDALIK MUNGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
15
|
NARKHED
|
MH-27-013-011-001/115
(AMBADA(DO))
|
1827013000NRG24080920230123002
|
08/09/2023
|
Mr. DINESH CHANDRABAHNJI KUMBHARE
|
1827013WL018013
|
Mr. DINESH CHANDRABAHNJI KUMBHARE
|
00051
|
MAHB0000730
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006CCE83
|
|
Mr. DINESH CHANDRABAHNJI KUMBHARE
|
()
|
|
16
|
NARKHED
|
MH-27-013-014-001/79
(KHEDI(KARYAT))
|
1827013000NRG24080920230123038
|
08/09/2023
|
baburav padurag kalbande
|
1827013WL018018
|
baburav padurag kalbande
|
00051
|
MAHB0000730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCE82
|
|
baburav padurag kalbande
|
()
|
|
17
|
NARKHED
|
MH-27-013-062-001/16
(VIVRA)
|
1827013000NRG24080920230123080
|
08/09/2023
|
Mr. Shiram Rameshrao Chankapure
|
1827013WL018029
|
Mr. Shiram Rameshrao Chankapure
|
00051
|
MAHB0000730
|
546
|
546
|
Processed
|
10/11/2023
|
|
N0923006CCE84
|
|
Mr. Shiram Rameshrao Chankapure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
18
|
NARKHED
|
MH-27-013-011-001/57
(AMBADA(DO))
|
1827013000NRG24080920230123004
|
08/09/2023
|
Mr. RAVINDRA RAMCHANDRAJI BHALAVI
|
1827013WL018013
|
Mr. RAVINDRA RAMCHANDRAJI BHALAVI
|
00176
|
IDIB000N547
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006CCE9B
|
|
Mr. RAVINDRA RAMCHANDRAJI BHALAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
NARKHED
|
MH-27-013-055-001/216
(KHAPARI KENE)
|
1827013000NRG24080920230123149
|
08/09/2023
|
Gurudev Ishwar Saryam
|
1827013WL018037
|
Gurudev Ishwar Saryam
|
00415
|
SBIN0003898
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCE86
|
|
MR GURUDEV ISHWAR SARYAM
|
()
|
|
20
|
NARKHED
|
MH-27-013-055-001/24
(KHAPARI KENE)
|
1827013000NRG24080920230123150
|
08/09/2023
|
Rajkumar Palasram Taywade
|
1827013WL018037
|
Rajkumar Palasram Taywade
|
00415
|
SBIN0003898
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCE87
|
|
MRS PUNCHFHULA PARASRAM TAYWADE
|
()
|
|
21
|
NARKHED
|
MH-27-013-055-001/307
(KHAPARI KENE)
|
1827013000NRG24080920230123151
|
08/09/2023
|
Baba Sadashiv Uike
|
1827013WL018037
|
Baba Sadashiv Uike
|
00415
|
SBIN0003898
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923006CCE85
|
|
MR BABA SADASHIV UIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
22
|
NARKHED
|
MH-27-013-051-001/98
(WADGAON(UMARI))
|
1827013000NRG24080920230123087
|
08/09/2023
|
Mr. SURESH BHAIYAJI UIKEY
|
1827013WL018030
|
Mr. SURESH BHAIYAJI UIKEY
|
00415
|
SBIN0005385
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006CCE9A
|
|
MR SURESH BHAIYAJI UIKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
NARKHED
|
MH-27-013-032-001/278
(PETH ISMAILPUR)
|
1827013000NRG24080920230123268
|
08/09/2023
|
Hemant Sadashiv Thombre
|
1827013WL018063
|
Hemant Sadashiv Thombre
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCE99
|
|
MR HEMANT SADASHIVRAO THOMBRE
|
()
|
|
24
|
NARKHED
|
MH-27-013-032-001/278
(PETH ISMAILPUR)
|
1827013000NRG24080920230123267
|
08/09/2023
|
Kunda Sadashiv Thombre
|
1827013WL018063
|
Kunda Sadashiv Thombre
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCE89
|
|
MR SADASHIV CHANPATRAO THOMBARE
|
()
|
|
25
|
NARKHED
|
MH-27-013-032-001/278
(PETH ISMAILPUR)
|
1827013000NRG24080920230123266
|
08/09/2023
|
Sadashiv Champatrao Thombre
|
1827013WL018063
|
Sadashiv Champatrao Thombre
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCE88
|
|
MR SADASHIV CHANPATRAO THOMBARE
|
()
|
|
26
|
NARKHED
|
MH-27-013-032-001/3
(PETH ISMAILPUR)
|
1827013000NRG24080920230123273
|
08/09/2023
|
Gajanan Ingale
|
1827013WL018063
|
Gajanan Ingale
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923006CCE8D
|
|
MR GAJANAN INGALE
|
()
|
|
27
|
NARKHED
|
MH-27-013-032-001/3
(PETH ISMAILPUR)
|
1827013000NRG24080920230123272
|
08/09/2023
|
Ramdas Sonbaji Ingle
|
1827013WL018063
|
Ramdas Sonbaji Ingle
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923006CCE8B
|
|
MR RAMDAS SONBA INGALE
|
()
|
|
28
|
NARKHED
|
MH-27-013-032-001/326
(PETH ISMAILPUR)
|
1827013000NRG24080920230123274
|
08/09/2023
|
Lilabai Sahadev Manohare
|
1827013WL018063
|
Lilabai Sahadev Manohare
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923006CCE98
|
|
MR SAHADEV SOMA MANOHARE
|
()
|
|
29
|
NARKHED
|
MH-27-013-032-001/74
(PETH ISMAILPUR)
|
1827013000NRG24080920230123283
|
08/09/2023
|
Mina Bandu Ingle
|
1827013WL018063
|
Mina Bandu Ingle
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923006CCE96
|
|
MR BANDU SONBA INGALE
|
()
|
|
30
|
NARKHED
|
MH-27-013-032-002/152-A
(PETH ISMAILPUR)
|
1827013000NRG24080920230123162
|
08/09/2023
|
Pradip R Narnavre
|
1827013WL018039
|
Pradip R Narnavre
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCE8A
|
|
MR PRADIP RAJESH NARNAVRE
|
()
|
|
31
|
NARKHED
|
MH-27-013-033-007/172
(JALALKHEDA)
|
1827013000NRG24080920230122758
|
08/09/2023
|
Kalpana Kishor Satve
|
1827013WL017954
|
Kalpana Kishor Satve
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923006CCE97
|
|
MRS KALPANA KISHORRAO SATVE
|
()
|
|
32
|
NARKHED
|
MH-27-013-036-001/11
(UMATHA)
|
1827013000NRG24080920230123289
|
08/09/2023
|
Manish Uddhavrao Kumbhare
|
1827013WL018065
|
Manish Uddhavrao Kumbhare
|
00415
|
SBIN0005441
|
546
|
546
|
Processed
|
10/11/2023
|
|
N0923006CCE95
|
|
MR MANISH UDDHAVRAO KUMBHARE
|
()
|
|
33
|
NARKHED
|
MH-27-013-037-001/376
(MENDHALA)
|
1827013000NRG24080920230123158
|
08/09/2023
|
Yogesh Vasudeo Jevade
|
1827013WL018038
|
Yogesh Vasudeo Jevade
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCE8C
|
|
MASTER YOGESH VASUDEORAO JEVADE MINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17440
|
17440
|
|
|
|
|
|
|
|
|
34
|
NARKHED
|
MH-27-013-041-003/70
(KHARBADI)
|
1827013000NRG24080920230123255
|
08/09/2023
|
Ashish Murlidharrav Jogekar
|
1827013WL018062
|
Ashish Murlidharrav Jogekar
|
00415
|
SBIN0007360
|
1778
|
1778
|
Processed
|
10/11/2023
|
|
N0923006CCEA7
|
|
MR ASHISH MURLIDHARRAV JOGEKAR
|
()
|
|
35
|
NARKHED
|
MH-27-013-044-001/62
(VADHONA)
|
1827013000NRG24080920230123310
|
08/09/2023
|
Sarswati Haribhau Kavadti
|
1827013WL018068
|
Sarswati Haribhau Kavadti
|
00415
|
SBIN0007360
|
273
|
273
|
Processed
|
10/11/2023
|
|
N0923006CCE94
|
|
MR HARI PANDURANG KAVADTI
|
()
|
|
36
|
NARKHED
|
MH-27-013-044-002/124
(VADHONA)
|
1827013000NRG24080920230123315
|
08/09/2023
|
Gayatri Pankaj Hiwase
|
1827013WL018068
|
Gayatri Pankaj Hiwase
|
00415
|
SBIN0007360
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCE93
|
|
MRS GAYATRI PANKAJ HIWASE
|
()
|
|
37
|
NARKHED
|
MH-27-013-044-002/311
(VADHONA)
|
1827013000NRG24080920230123320
|
08/09/2023
|
Sangita Ramu Irpachi
|
1827013WL018068
|
Sangita Ramu Irpachi
|
00415
|
SBIN0007360
|
273
|
273
|
Processed
|
10/11/2023
|
|
N0923006CCE90
|
|
MR SANGITA RAMU IRPACHI
|
()
|
|
38
|
NARKHED
|
MH-27-013-061-001/48
(DAWASA)
|
1827013000NRG24080920230123092
|
08/09/2023
|
Ramharee U.Mogare
|
1827013WL018032
|
Ramharee U.Mogare
|
00415
|
SBIN0007360
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCE8E
|
|
MR RAMHARI UKANDRAV MOGRE
|
()
|
|
39
|
NARKHED
|
MH-27-013-061-001/88
(DAWASA)
|
1827013000NRG24080920230123093
|
08/09/2023
|
Mahadeo Sakharam Manote
|
1827013WL018032
|
Mahadeo Sakharam Manote
|
00415
|
SBIN0007360
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCE8F
|
|
MR MAHADEO SAKHARAM MANOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7238
|
7238
|
|
|
|
|
|
|
|
|
40
|
NARKHED
|
MH-27-013-047-001/166
(ARAMBHI)
|
1827013000NRG24080920230123323
|
08/09/2023
|
Rambhau Vitthal Gohte
|
1827013WL018069
|
Rambhau Vitthal Gohte
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCE91
|
|
MR RAMBHAU VITTHALRAO GOHATE
|
()
|
|
41
|
NARKHED
|
MH-27-013-049-001/49
(HIVARAMATH)
|
1827013000NRG24080920230123102
|
08/09/2023
|
Raju Sitaram Bhade
|
1827013WL018033
|
Raju Sitaram Bhade
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCEA6
|
|
MR RAJU SITARAM BHADE
|
()
|
|
42
|
NARKHED
|
MH-27-013-065-001/31
(KHARASHI)
|
1827013000NRG24080920230123246
|
08/09/2023
|
Ramchandra U.Manerao
|
1827013WL018061
|
Ramchandra U.Manerao
|
00415
|
SBIN0007361
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923006CCE92
|
|
MR RAMCHANDRA UKANDRAO MANERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
43
|
NARKHED
|
MH-27-013-007-001/968
(KHAIRGAON)
|
1827013000NRG24080920230123145
|
08/09/2023
|
Rajendra Chapekar
|
1827013WL018036
|
Rajendra Chapekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCE81
|
|
Rajendra Chapekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63052
|
63052
|
|
|
|
|
|
|
|