|
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
|
RAJURA
|
MH-29-010-040-001/289248
(SONULI)
|
1829010000NRG24190720230408731
|
03/08/2023
|
PRAFUL DEVIDAS DASEKAR
|
1829010WL0017331
|
PRAFUL DEVIDAS DASEKAR
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002B323D
|
|
PRAFUL DEVIDAS DASEKAR
|
()
|
|
2
|
RAJURA
|
MH-29-010-040-001/289248
(SONULI)
|
1829010000NRG24190720230409009
|
03/08/2023
|
PRAFUL DEVIDAS DASEKAR
|
1829010WL0017361
|
PRAFUL DEVIDAS DASEKAR
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002B323C
|
|
PRAFUL DEVIDAS DASEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RAJURA
|
MH-29-010-020-001/280389
(SUBAI)
|
1829010000NRG24160620230207561
|
03/08/2023
|
BABURAO PANDURANG CHOUDHARY
|
1829010WL0009674
|
BABURAO PANDURANG CHOUDHARY
|
00048
|
BKID0009616
|
1250
|
1250
|
Processed
|
13/09/2023
|
|
N0823002B3215
|
|
BABURAO PANDURANG CHOUDHARY
|
()
|
|
4
|
RAJURA
|
MH-29-010-020-001/281428
(SUBAI)
|
1829010000NRG24160620230207562
|
03/08/2023
|
MAHESH ARJUN PULGAMKAR
|
1829010WL0009674
|
MAHESH ARJUN PULGAMKAR
|
00048
|
BKID0009616
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002B323A
|
|
MAHESH ARJUN PULGAMKAR
|
()
|
|
5
|
RAJURA
|
MH-29-010-020-001/281428
(SUBAI)
|
1829010000NRG24220620230272161
|
03/08/2023
|
MAHESH ARJUN PULGAMKAR
|
1829010WL0011366
|
MAHESH ARJUN PULGAMKAR
|
00048
|
BKID0009616
|
561
|
561
|
Processed
|
13/09/2023
|
|
N0823002B3239
|
|
MAHESH ARJUN PULGAMKAR
|
()
|
|
6
|
RAJURA
|
MH-29-010-020-001/281444
(SUBAI)
|
1829010000NRG24160620230207563
|
03/08/2023
|
MANOHAR VYANKAYA ANGALWAR
|
1829010WL0009674
|
MANOHAR VYANKAYA ANGALWAR
|
00048
|
BKID0009616
|
750
|
750
|
Processed
|
13/09/2023
|
|
N0823002B323B
|
|
MANOHAR VYANKAYA ANGALWAR
|
()
|
|
7
|
RAJURA
|
MH-29-010-020-001/281444
(SUBAI)
|
1829010000NRG24160620230207564
|
03/08/2023
|
SUNITA MANOHAR ANGALWAR
|
1829010WL0009674
|
SUNITA MANOHAR ANGALWAR
|
00048
|
BKID0009616
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002B3236
|
|
SUNITA MANOHAR ANGALWAR
|
()
|
|
8
|
RAJURA
|
MH-29-010-020-001/281769
(SUBAI)
|
1829010000NRG24160620230207565
|
03/08/2023
|
BEBITAI MONDHI YELGALWAR
|
1829010WL0009674
|
BEBITAI MONDHI YELGALWAR
|
00048
|
BKID0009616
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002B3237
|
|
BEBITAI MONDHI YELGALWAR
|
()
|
|
9
|
RAJURA
|
MH-29-010-020-004/281045
(SUBAI)
|
1829010000NRG24160620230207566
|
03/08/2023
|
UDDHAV GOVINDA KODAPE
|
1829010WL0009674
|
UDDHAV GOVINDA KODAPE
|
00048
|
BKID0009616
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002B3238
|
|
UDDHAV GOVINDA KODAPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8561
|
8561
|
|
|
|
|
|
|
|
|
10
|
RAJURA
|
MH-29-010-026-001/282895
(VIHIRGAON(Rajura))
|
1829010000NRG24220620230272160
|
03/08/2023
|
SUNITA RAMESH ATRAM
|
1829010WL0011365
|
SUNITA RAMESH ATRAM
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002B3216
|
|
SUNITA RAMESH ATRAM
|
()
|
|
11
|
RAJURA
|
MH-29-010-028-001/281245
(KOHPARA)
|
1829010000NRG24190720230408726
|
03/08/2023
|
SUNANDA PRABHAKAR PIDURKAR
|
1829010WL0017329
|
SUNANDA PRABHAKAR PIDURKAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002B3233
|
|
SUNANDA PRABHAKAR PIDURKAR
|
()
|
|
12
|
RAJURA
|
MH-29-010-028-001/281245
(KOHPARA)
|
1829010000NRG24190720230408727
|
03/08/2023
|
SUNANDA PRABHAKAR PIDURKAR
|
1829010WL0017329
|
SUNANDA PRABHAKAR PIDURKAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002B3232
|
|
SUNANDA PRABHAKAR PIDURKAR
|
()
|
|
13
|
RAJURA
|
MH-29-010-039-001/282515
(SATRI)
|
1829010000NRG24090620230140698
|
03/08/2023
|
ARJUN WAGHU JUNGHARE
|
1829010WL0007704
|
ARJUN WAGHU JUNGHARE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002B3235
|
|
ARJUN WAGHU JUNGHARE
|
()
|
|
14
|
RAJURA
|
MH-29-010-039-001/282515
(SATRI)
|
1829010000NRG24040720230373167
|
03/08/2023
|
ARJUN WAGHU JUNGHARE
|
1829010WL0013946
|
ARJUN WAGHU JUNGHARE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002B3234
|
|
ARJUN WAGHU JUNGHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
15
|
RAJURA
|
MH-29-010-052-001/287422
(BHENDAVI)
|
1829010000NRG24030820230432742
|
03/08/2023
|
SAPANA RAJESH DOLKAR
|
1829010WL0020208
|
SAPANA RAJESH DOLKAR
|
00048
|
BKID0009638
|
434
|
434
|
Processed
|
13/09/2023
|
|
N0823002B3218
|
|
SAPANA RAJESH DOLKAR
|
()
|
|
16
|
RAJURA
|
MH-29-010-052-001/287422
(BHENDAVI)
|
1829010000NRG24030820230432743
|
03/08/2023
|
SAPANA RAJESH DOLKAR
|
1829010WL0020208
|
SAPANA RAJESH DOLKAR
|
00048
|
BKID0009638
|
1056
|
1056
|
Processed
|
13/09/2023
|
|
N0823002B3219
|
|
SAPANA RAJESH DOLKAR
|
()
|
|
17
|
RAJURA
|
MH-29-010-079-001/585939
(MANGI BK)
|
1829010000NRG24070720230382544
|
03/08/2023
|
SANGITA SANTOSH ROHANE
|
1829010WL0014736
|
SANGITA SANTOSH ROHANE
|
00048
|
BKID0009638
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823002B321A
|
|
SANGITA SANTOSH ROHANE
|
()
|
|
18
|
RAJURA
|
MH-29-010-079-001/585988
(MANGI BK)
|
1829010000NRG24070720230382545
|
03/08/2023
|
REKHA MAROTI GEDAM
|
1829010WL0014736
|
REKHA MAROTI GEDAM
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002B3217
|
|
REKHA MAROTI GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4493
|
4493
|
|
|
|
|
|
|
|
|
19
|
RAJURA
|
MH-29-010-017-001/292018
(TEMBHURWAHI)
|
1829010000NRG24160620230207655
|
03/08/2023
|
SAKSHI NATTHU KURSANGE
|
1829010WL0009677
|
SAKSHI NATTHU KURSANGE
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002B322F
|
|
SAKSHI NATTHU KURSANGE
|
()
|
|
20
|
RAJURA
|
MH-29-010-017-002/292474
(TEMBHURWAHI)
|
1829010000NRG24040720230373165
|
03/08/2023
|
SACHIN GOUTAM KARMANKAR
|
1829010WL0013944
|
SACHIN GOUTAM KARMANKAR
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002B3228
|
|
SACHIN GOUTAM KARMANKAR
|
()
|
|
21
|
RAJURA
|
MH-29-010-017-002/292474
(TEMBHURWAHI)
|
1829010000NRG24190720230409005
|
03/08/2023
|
SACHIN GOUTAM KARMANKAR
|
1829010WL0017359
|
SACHIN GOUTAM KARMANKAR
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002B3229
|
|
SACHIN GOUTAM KARMANKAR
|
()
|
|
22
|
RAJURA
|
MH-29-010-051-001/287319
(LAKKADKOT)
|
1829010000NRG24160620230207642
|
03/08/2023
|
Dulhan Pandurang Kinnake
|
1829010WL0009675
|
Dulhan Pandurang Kinnake
|
00051
|
MAHB0001593
|
1554
|
1554
|
Processed
|
13/09/2023
|
|
N0823002B3224
|
|
Dulhan Pandurang Kinnake
|
()
|
|
23
|
RAJURA
|
MH-29-010-051-001/287333
(LAKKADKOT)
|
1829010000NRG24160620230207643
|
03/08/2023
|
SHOBHA KONDU SHENDE
|
1829010WL0009675
|
SHOBHA KONDU SHENDE
|
00051
|
MAHB0001593
|
1554
|
1554
|
Processed
|
13/09/2023
|
|
N0823002B3221
|
|
SHOBHA KONDU SHENDE
|
()
|
|
24
|
RAJURA
|
MH-29-010-051-001/287701
(LAKKADKOT)
|
1829010000NRG24160620230207644
|
03/08/2023
|
Tanebai Laxman Zade
|
1829010WL0009675
|
Tanebai Laxman Zade
|
00051
|
MAHB0001593
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
N0823002B3230
|
|
Tanebai Laxman Zade
|
()
|
|
25
|
RAJURA
|
MH-29-010-051-001/287783
(LAKKADKOT)
|
1829010000NRG24160620230207646
|
03/08/2023
|
VIMAL BAPURAO DURGE
|
1829010WL0009675
|
VIMAL BAPURAO DURGE
|
00051
|
MAHB0001593
|
1554
|
1554
|
Processed
|
13/09/2023
|
|
N0823002B3225
|
|
VIMAL BAPURAO DURGE
|
()
|
|
26
|
RAJURA
|
MH-29-010-051-001/287863
(LAKKADKOT)
|
1829010000NRG24160620230207647
|
03/08/2023
|
ANITA SHANKAR CHANDEKAR
|
1829010WL0009675
|
ANITA SHANKAR CHANDEKAR
|
00051
|
MAHB0001593
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
N0823002B3223
|
|
ANITA SHANKAR CHANDEKAR
|
()
|
|
27
|
RAJURA
|
MH-29-010-051-001/2882045
(LAKKADKOT)
|
1829010000NRG24160620230207650
|
03/08/2023
|
RUNDA SHANKAR TUNGDI
|
1829010WL0009675
|
RUNDA SHANKAR TUNGDI
|
00051
|
MAHB0001593
|
1554
|
1554
|
Processed
|
13/09/2023
|
|
N0823002B3222
|
|
RUNDA SHANKAR TUNGDI
|
()
|
|
28
|
RAJURA
|
MH-29-010-051-001/288210
(LAKKADKOT)
|
1829010000NRG24160620230207651
|
03/08/2023
|
ARUNA RAMESH GODSELWAR
|
1829010WL0009675
|
ARUNA RAMESH GODSELWAR
|
00051
|
MAHB0001593
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
N0823002B322E
|
|
ARUNA RAMESH GODSELWAR
|
()
|
|
29
|
RAJURA
|
MH-29-010-054-001/286408
(YERGAVHAN)
|
1829010000NRG24160620230207653
|
03/08/2023
|
RANJANA BHAVIKDAS MOON
|
1829010WL0009676
|
RANJANA BHAVIKDAS MOON
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002B3226
|
|
RANJANA BHAVIKDAS MOON
|
()
|
|
30
|
RAJURA
|
MH-29-010-054-001/6286449
(YERGAVHAN)
|
1829010000NRG24160620230207654
|
03/08/2023
|
VISHAL CHARANDAS DURGE
|
1829010WL0009676
|
VISHAL CHARANDAS DURGE
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002B322D
|
|
VISHAL CHARANDAS DURGE
|
()
|
|
31
|
RAJURA
|
MH-29-010-080-002/2807021
(KOSTALA)
|
1829010000NRG24030820230432748
|
03/08/2023
|
SUBHASH BAJIRAO KUMBHARE
|
1829010WL0020211
|
SUBHASH BAJIRAO KUMBHARE
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002B3227
|
|
SUBHASH BAJIRAO KUMBHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20328
|
20328
|
|
|
|
|
|
|
|
|
32
|
RAJURA
|
MH-29-010-075-001/281659
(KAWADGONDI)
|
1829010000NRG24070720230382546
|
03/08/2023
|
KISHTU BHIKAJI JADHAV
|
1829010WL0014737
|
KISHTU BHIKAJI JADHAV
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002B322A
|
|
MR KISHTU BHIKAJI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
RAJURA
|
MH-29-010-043-001/283558
(BAMANWADA)
|
1829010000NRG24030820230432740
|
03/08/2023
|
AKASH BABAN KARMANKAR
|
1829010WL0020207
|
AKASH BABAN KARMANKAR
|
00415
|
SBIN0017574
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002B322B
|
|
MR AKASH BABAN KARMANKAR
|
()
|
|
34
|
RAJURA
|
MH-29-010-043-001/283558
(BAMANWADA)
|
1829010000NRG24030820230432741
|
03/08/2023
|
AKASH BABAN KARMANKAR
|
1829010WL0020207
|
AKASH BABAN KARMANKAR
|
00415
|
SBIN0017574
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823002B322C
|
|
MR AKASH BABAN KARMANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
35
|
RAJURA
|
MH-29-010-051-001/287702
(LAKKADKOT)
|
1829010000NRG24160620230207645
|
03/08/2023
|
SHOBHA SHIVRAM KAMBLE
|
1829010WL0009675
|
SHOBHA SHIVRAM KAMBLE
|
00415
|
SBIN0020059
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
N0823002B3241
|
|
SHOBHA SHIVRAM KAMBLE
|
()
|
|
36
|
RAJURA
|
MH-29-010-080-001/286597
(KOSTALA)
|
1829010000NRG24040720230373089
|
03/08/2023
|
PRATIBHA PANDHARI TUMBADE
|
1829010WL0013938
|
PRATIBHA PANDHARI TUMBADE
|
00415
|
SBIN0020059
|
1704
|
1704
|
Processed
|
13/09/2023
|
|
N0823002B3240
|
|
MRS PRATIBHA PANDHRI TUMBADE
|
()
|
|
37
|
RAJURA
|
MH-29-010-080-001/286597
(KOSTALA)
|
1829010000NRG24040720230373090
|
03/08/2023
|
PRATIBHA PANDHARI TUMBADE
|
1829010WL0013938
|
PRATIBHA PANDHARI TUMBADE
|
00415
|
SBIN0020059
|
1794
|
1794
|
Processed
|
13/09/2023
|
|
N0823002B323F
|
|
MRS PRATIBHA PANDHRI TUMBADE
|
()
|
|
38
|
RAJURA
|
MH-29-010-080-001/286597
(KOSTALA)
|
1829010000NRG24070720230382612
|
03/08/2023
|
PRATIBHA PANDHARI TUMBADE
|
1829010WL0014744
|
PRATIBHA PANDHARI TUMBADE
|
00415
|
SBIN0020059
|
1854
|
1854
|
Processed
|
13/09/2023
|
|
N0823002B323E
|
|
MRS PRATIBHA PANDHRI TUMBADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
39
|
RAJURA
|
MH-29-010-040-002/289247
(SONULI)
|
1829010000NRG24070720230382581
|
03/08/2023
|
ARCHANA RAMCHANDRA GURNULE
|
1829010WL0014740
|
ARCHANA RAMCHANDRA GURNULE
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
N0823002B3231
|
|
ARCHANA RAMCHANDRA GURNULE
|
()
|
|
40
|
RAJURA
|
MH-29-010-051-001/28822279
(LAKKADKOT)
|
1829010000NRG24160620230207652
|
03/08/2023
|
JAYA PRAKASH CHOPAWAR
|
1829010WL0009675
|
JAYA PRAKASH CHOPAWAR
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
N0823002B3220
|
|
JAYA PRAKASH CHOPAWAR
|
()
|
|
41
|
RAJURA
|
MH-29-010-053-001/287317
(SONAPUR(Rajura))
|
1829010000NRG24070720230382598
|
03/08/2023
|
REKHA MAHADEV VEDME
|
1829010WL0014742
|
REKHA MAHADEV VEDME
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823002B321C
|
Account closed
|
|
|
|
42
|
RAJURA
|
MH-29-010-053-001/287317
(SONAPUR(Rajura))
|
1829010000NRG24040720230373168
|
03/08/2023
|
REKHA MAHADEV VEDME
|
1829010WL0013947
|
REKHA MAHADEV VEDME
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823002B321B
|
Account closed
|
|
|
|
43
|
RAJURA
|
MH-29-010-053-001/287317
(SONAPUR(Rajura))
|
1829010000NRG24030820230432744
|
03/08/2023
|
REKHA MAHADEV VEDME
|
1829010WL0020209
|
REKHA MAHADEV VEDME
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823002B321E
|
Account closed
|
|
|
|
44
|
RAJURA
|
MH-29-010-053-001/287317
(SONAPUR(Rajura))
|
1829010000NRG24190720230409010
|
03/08/2023
|
REKHA MAHADEV VEDME
|
1829010WL0017362
|
REKHA MAHADEV VEDME
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823002B321D
|
Account closed
|
|
|
|
45
|
RAJURA
|
MH-29-010-080-002/286544
(KOSTALA)
|
1829010000NRG24030820230432749
|
03/08/2023
|
RAMBAI SONERAO MADAVI
|
1829010WL0020211
|
RAMBAI SONERAO MADAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002B321F
|
|
RAMBAI SONERAO MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10788
|
10788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66784
|
66784
|
|
|
|
|
|
|
|