|
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-27-013-007-001/419
(KHAIRGAON)
|
1827013000NRG24110820230104982
|
11/08/2023
|
Satish Rameshrao Kailakhe
|
1827013WL014639
|
Satish Rameshrao Kailakhe
|
00048
|
BKID0008712
|
273
|
273
|
Processed
|
13/09/2023
|
|
N082300D6B9CF
|
|
Satish Rameshrao Kailakhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
NARKHED
|
MH-27-013-042-005/161
(BANORCHAND)
|
1827013000NRG24110820230104771
|
11/08/2023
|
Ganesh Tulsiram Deshmukh
|
1827013WL014607
|
Ganesh Tulsiram Deshmukh
|
00048
|
BKID0008716
|
1778
|
1778
|
Processed
|
13/09/2023
|
|
N082300D6B9AD
|
|
Ganesh Tulsiram Deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
3
|
NARKHED
|
MH-27-013-036-001/16
(UMATHA)
|
1827013000NRG24110820230105039
|
11/08/2023
|
Vilas Pandurang Kumbhare
|
1827013WL014645
|
Vilas Pandurang Kumbhare
|
00048
|
BKID0008733
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300D6B9CE
|
|
Vilas Pandurang Kumbhare
|
()
|
|
4
|
NARKHED
|
MH-27-013-058-001/213
(MAYWADI)
|
1827013000NRG24110820230105000
|
11/08/2023
|
Sunil Parsaram Moroliya
|
1827013WL014642
|
Sunil Parsaram Moroliya
|
00048
|
BKID0008733
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300D6B9B0
|
|
Sunil Parsaram Moroliya
|
()
|
|
5
|
NARKHED
|
MH-27-013-058-001/607
(MAYWADI)
|
1827013000NRG24110820230104810
|
11/08/2023
|
Maroti Keshavrao Shende
|
1827013WL014613
|
Maroti Keshavrao Shende
|
00048
|
BKID0008733
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300D6B9AF
|
|
Maroti Keshavrao Shende
|
()
|
|
6
|
NARKHED
|
MH-27-013-058-001/607
(MAYWADI)
|
1827013000NRG24110820230104811
|
11/08/2023
|
Maya Maroti Shende
|
1827013WL014613
|
Maya Maroti Shende
|
00048
|
BKID0008733
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300D6B9AE
|
|
Maya Maroti Shende
|
()
|
|
7
|
NARKHED
|
MH-27-013-066-001/233
(JAMGAON(BU))
|
1827013000NRG24110820230104798
|
11/08/2023
|
Rambhau Sahebraoji Salam
|
1827013WL014611
|
Rambhau Sahebraoji Salam
|
00048
|
BKID0008733
|
1778
|
1778
|
Processed
|
13/09/2023
|
|
N082300D6B9CD
|
|
Rambhau Sahebraoji Salam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
8
|
NARKHED
|
MH-27-013-032-001/290
(PETH ISMAILPUR)
|
1827013000NRG24110820230105012
|
11/08/2023
|
Vimalabai Dhanraj Chaure
|
1827013WL014643
|
Vimalabai Dhanraj Chaure
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D6B9CC
|
|
MR DHANRAJ JANGLUJI CHAURE MRS VIMALBAI
|
()
|
|
9
|
NARKHED
|
MH-27-013-032-005/418
(PETH ISMAILPUR)
|
1827013000NRG24110820230104820
|
11/08/2023
|
Kalpana Arvind Dhore
|
1827013WL014615
|
Kalpana Arvind Dhore
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300D6B9CA
|
|
MRS KALPANA ARVIND DHORE
|
()
|
|
10
|
NARKHED
|
MH-27-013-036-001/11
(UMATHA)
|
1827013000NRG24110820230105036
|
11/08/2023
|
Manish Uddhavrao Kumbhare
|
1827013WL014645
|
Manish Uddhavrao Kumbhare
|
00415
|
SBIN0005441
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300D6B9CB
|
|
MR MANISH UDDHAVRAO KUMBHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
11
|
NARKHED
|
MH-27-013-042-001/102
(BANORCHAND)
|
1827013000NRG24110820230104752
|
11/08/2023
|
kkk
|
1827013WL014607
|
kkk
|
00415
|
SBIN0007360
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300D6B9C9
|
|
MRS MEERABAI ARUNRAO MADAVI
|
()
|
|
12
|
NARKHED
|
MH-27-013-042-001/171
(BANORCHAND)
|
1827013000NRG24110820230104755
|
11/08/2023
|
Archana Satishrao Masram
|
1827013WL014607
|
Archana Satishrao Masram
|
00415
|
SBIN0007360
|
1778
|
1778
|
Processed
|
13/09/2023
|
|
N082300D6B9C5
|
|
MRS ARCHANA SATISHRAO MASRAM
|
()
|
|
13
|
NARKHED
|
MH-27-013-042-001/48
(BANORCHAND)
|
1827013000NRG24110820230104759
|
11/08/2023
|
Ankush Wasudev Kavdati
|
1827013WL014607
|
Ankush Wasudev Kavdati
|
00415
|
SBIN0007360
|
1778
|
1778
|
Processed
|
13/09/2023
|
|
N082300D6B9C3
|
|
MR ANKUSH WASUDEV KAVDATI
|
()
|
|
14
|
NARKHED
|
MH-27-013-042-005/161
(BANORCHAND)
|
1827013000NRG24110820230104769
|
11/08/2023
|
Jaynta Tulshiram Deshmukh
|
1827013WL014607
|
Jaynta Tulshiram Deshmukh
|
00415
|
SBIN0007360
|
1778
|
1778
|
Processed
|
13/09/2023
|
|
N082300D6B9B4
|
|
MRS JAYAVANTA TULSIRAM DESHMUKH
|
()
|
|
15
|
NARKHED
|
MH-27-013-042-005/161
(BANORCHAND)
|
1827013000NRG24110820230104768
|
11/08/2023
|
Tulshiram Pandurang Deshmukh
|
1827013WL014607
|
Tulshiram Pandurang Deshmukh
|
00415
|
SBIN0007360
|
1778
|
1778
|
Processed
|
13/09/2023
|
|
N082300D6B9B3
|
|
MRS JAYAVANTA TULSIRAM DESHMUKH
|
()
|
|
16
|
NARKHED
|
MH-27-013-044-001/62
(VADHONA)
|
1827013000NRG24110820230105054
|
11/08/2023
|
Sarswati Haribhau Kavadti
|
1827013WL014646
|
Sarswati Haribhau Kavadti
|
00415
|
SBIN0007360
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D6B9C8
|
|
MR HARI PANDURANG KAVADTI
|
()
|
|
17
|
NARKHED
|
MH-27-013-044-002/311
(VADHONA)
|
1827013000NRG24110820230105058
|
11/08/2023
|
Sangita Ramu Irpachi
|
1827013WL014646
|
Sangita Ramu Irpachi
|
00415
|
SBIN0007360
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300D6B9C4
|
|
MR SANGITA RAMU IRPACHI
|
()
|
|
18
|
NARKHED
|
MH-27-013-046-001/51
(AMBADA(SA))
|
1827013000NRG24110820230104749
|
11/08/2023
|
Kavita Nirgun Bangar
|
1827013WL014606
|
Kavita Nirgun Bangar
|
00415
|
SBIN0007360
|
1778
|
1778
|
Processed
|
13/09/2023
|
|
N082300D6B9B2
|
|
MR KAVITA NIRGUN BANGAR
|
()
|
|
19
|
NARKHED
|
MH-27-013-061-001/144
(DAWASA)
|
1827013000NRG24110820230104777
|
11/08/2023
|
Rajkumar Mahadeorao Hivrale
|
1827013WL014609
|
Rajkumar Mahadeorao Hivrale
|
00415
|
SBIN0007360
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300D6B9C7
|
|
MR RAJKUMAR MAHADEORAO HIVRALE
|
()
|
|
20
|
NARKHED
|
MH-27-013-061-001/232
(DAWASA)
|
1827013000NRG24110820230104778
|
11/08/2023
|
Gopal Gochyaji Nehare
|
1827013WL014609
|
Gopal Gochyaji Nehare
|
00415
|
SBIN0007360
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300D6B9C6
|
|
MR GOPAL GOCHYAJI NEHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16791
|
16791
|
|
|
|
|
|
|
|
|
21
|
NARKHED
|
MH-27-013-042-005/102
(BANORCHAND)
|
1827013000NRG24110820230104767
|
11/08/2023
|
Lata Ramaji Dehare
|
1827013WL014607
|
Lata Ramaji Dehare
|
00415
|
SBIN0007361
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300D6B9BC
|
|
MS LATA RAMAJI DEHARE
|
()
|
|
22
|
NARKHED
|
MH-27-013-063-001/186
(LOHARI SAVANGA)
|
1827013000NRG24110820230104987
|
11/08/2023
|
Madhukar Ramaji Kokate
|
1827013WL014641
|
Madhukar Ramaji Kokate
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300D6B9B5
|
|
MR MADHUKAR RAMAJI KOKATE
|
()
|
|
23
|
NARKHED
|
MH-27-013-063-001/186
(LOHARI SAVANGA)
|
1827013000NRG24110820230104988
|
11/08/2023
|
Sushila Madhukar Kokate
|
1827013WL014641
|
Sushila Madhukar Kokate
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300D6B9BE
|
|
MRS SUSHILA MADHUKAR KOKATE
|
()
|
|
24
|
NARKHED
|
MH-27-013-063-001/279
(LOHARI SAVANGA)
|
1827013000NRG24110820230104990
|
11/08/2023
|
Manda Sahebrao Kumbhare
|
1827013WL014641
|
Manda Sahebrao Kumbhare
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300D6B9B8
|
|
MR SAHEBRAO KACHARUJI KUMBHARE
|
()
|
|
25
|
NARKHED
|
MH-27-013-063-001/279
(LOHARI SAVANGA)
|
1827013000NRG24110820230104991
|
11/08/2023
|
Roshan Sahebrao Kumbhre
|
1827013WL014641
|
Roshan Sahebrao Kumbhre
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300D6B9B9
|
|
MR SAHEBRAO KACHARUJI KUMBHARE
|
()
|
|
26
|
NARKHED
|
MH-27-013-063-001/279
(LOHARI SAVANGA)
|
1827013000NRG24110820230104989
|
11/08/2023
|
Sahebrao Kacharu Kumbhare
|
1827013WL014641
|
Sahebrao Kacharu Kumbhare
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300D6B9B7
|
|
MR SAHEBRAO KACHARUJI KUMBHARE
|
()
|
|
27
|
NARKHED
|
MH-27-013-063-001/777
(LOHARI SAVANGA)
|
1827013000NRG24110820230104993
|
11/08/2023
|
Purushottam Sahebrao Kumbhare
|
1827013WL014641
|
Purushottam Sahebrao Kumbhare
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300D6B9BB
|
|
MR PURUSHOTTAM SAHEBRAO KUMBHARE
|
()
|
|
28
|
NARKHED
|
MH-27-013-065-001/31
(KHARASHI)
|
1827013000NRG24110820230104984
|
11/08/2023
|
Ramchandra U.Manerao
|
1827013WL014640
|
Ramchandra U.Manerao
|
00415
|
SBIN0007361
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300D6B9C2
|
|
MR RAMCHANDRA UKANDRAO MANERAO
|
()
|
|
29
|
NARKHED
|
MH-27-013-068-001/277
(GHOGARA)
|
1827013000NRG24110820230104782
|
11/08/2023
|
Jitendra Babarao Pethe
|
1827013WL014610
|
Jitendra Babarao Pethe
|
00415
|
SBIN0007361
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300D6B9C1
|
|
MR JITENDRA BABARAO PETHE
|
()
|
|
30
|
NARKHED
|
MH-27-013-068-001/342
(GHOGARA)
|
1827013000NRG24110820230104787
|
11/08/2023
|
Nikita Niranjan Pethe
|
1827013WL014610
|
Nikita Niranjan Pethe
|
00415
|
SBIN0007361
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300D6B9BD
|
|
MRS NIKITA NIRANJAN PETHE
|
()
|
|
31
|
NARKHED
|
MH-27-013-068-001/342
(GHOGARA)
|
1827013000NRG24110820230104786
|
11/08/2023
|
Niranjan Vijay Pethe
|
1827013WL014610
|
Niranjan Vijay Pethe
|
00415
|
SBIN0007361
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300D6B9B6
|
|
MR NIRANJAN VIJAYRAO PETHE
|
()
|
|
32
|
NARKHED
|
MH-27-013-068-001/40
(GHOGARA)
|
1827013000NRG24110820230104789
|
11/08/2023
|
Pravin Lalchand Mankar
|
1827013WL014610
|
Pravin Lalchand Mankar
|
00415
|
SBIN0007361
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300D6B9BA
|
|
MR PRAVIN LALCHAND MANKAR
|
()
|
|
33
|
NARKHED
|
MH-27-013-068-001/49
(GHOGARA)
|
1827013000NRG24110820230104791
|
11/08/2023
|
Nandkishor Babulal Karsadiye
|
1827013WL014610
|
Nandkishor Babulal Karsadiye
|
00415
|
SBIN0007361
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300D6B9BF
|
|
MR NANDKISHOR BABULAL KARSASIYE
|
()
|
|
34
|
NARKHED
|
MH-27-013-068-001/74
(GHOGARA)
|
1827013000NRG24110820230104793
|
11/08/2023
|
Neha Vilas Moroliya
|
1827013WL014610
|
Neha Vilas Moroliya
|
00415
|
SBIN0007361
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300D6B9C0
|
|
MRS NEHA VILAS MOROLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22852
|
22852
|
|
|
|
|
|
|
|
|
35
|
NARKHED
|
MH-27-013-068-001/79
(GHOGARA)
|
1827013000NRG24110820230104795
|
11/08/2023
|
Nitin R Nagose
|
1827013WL014610
|
Nitin R Nagose
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300D6B9B1
|
|
Nitin R Nagose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56100
|
56100
|
|
|
|
|
|
|
|