|
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
|
KOREGAON
|
MH-11-004-042-001/151
(DUDHANWADI)
|
1811004000NRG24211120230095667
|
21/11/2023
|
Nanda Abaji Nanavare.
|
1811004WL0011831
|
Nanda Abaji Nanavare.
|
00045
|
BARB0WATHAR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455B1
|
|
Nanda Abaji Nanavare.
|
()
|
|
2
|
KOREGAON
|
MH-11-004-042-001/151
(DUDHANWADI)
|
1811004000NRG24211120230095668
|
21/11/2023
|
Nanda Abaji Nanavare.
|
1811004WL0011831
|
Nanda Abaji Nanavare.
|
00045
|
BARB0WATHAR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455B2
|
|
Nanda Abaji Nanavare.
|
()
|
|
3
|
KOREGAON
|
MH-11-004-042-001/151
(DUDHANWADI)
|
1811004000NRG24211120230095669
|
21/11/2023
|
Nanda Abaji Nanavare.
|
1811004WL0011831
|
Nanda Abaji Nanavare.
|
00045
|
BARB0WATHAR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455B3
|
|
Nanda Abaji Nanavare.
|
()
|
|
4
|
KOREGAON
|
MH-11-004-042-001/151
(DUDHANWADI)
|
1811004000NRG24211120230095670
|
21/11/2023
|
Nanda Abaji Nanavare.
|
1811004WL0011831
|
Nanda Abaji Nanavare.
|
00045
|
BARB0WATHAR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455B4
|
|
Nanda Abaji Nanavare.
|
()
|
|
5
|
KOREGAON
|
MH-11-004-042-001/151
(DUDHANWADI)
|
1811004000NRG24211120230095671
|
21/11/2023
|
Nanda Abaji Nanavare.
|
1811004WL0011831
|
Nanda Abaji Nanavare.
|
00045
|
BARB0WATHAR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455B5
|
|
Nanda Abaji Nanavare.
|
()
|
|
6
|
KOREGAON
|
MH-11-004-042-001/151
(DUDHANWADI)
|
1811004000NRG24211120230095672
|
21/11/2023
|
Nanda Abaji Nanavare.
|
1811004WL0011831
|
Nanda Abaji Nanavare.
|
00045
|
BARB0WATHAR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455B6
|
|
Nanda Abaji Nanavare.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
KOREGAON
|
MH-11-004-035-001/32
(CHORGEWADI)
|
1811004000NRG24211120230095665
|
21/11/2023
|
AMOL VISHWAS CHORAGE
|
1811004WL0011830
|
AMOL VISHWAS CHORAGE
|
00048
|
BKID0001310
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455B7
|
|
AMOL VISHWAS CHORAGE
|
()
|
|
8
|
KOREGAON
|
MH-11-004-138-001/370
(WATHAR KI.)
|
1811004000NRG24171120230095474
|
21/11/2023
|
Ashok Pandurang mahadik
|
1811004WL0011785
|
Ashok Pandurang mahadik
|
00048
|
BKID0001310
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455B8
|
|
Ashok Pandurang mahadik
|
()
|
|
9
|
KOREGAON
|
MH-11-004-138-001/370
(WATHAR KI.)
|
1811004000NRG24171120230095475
|
21/11/2023
|
Ashok Pandurang mahadik
|
1811004WL0011785
|
Ashok Pandurang mahadik
|
00048
|
BKID0001310
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455B9
|
|
Ashok Pandurang mahadik
|
()
|
|
10
|
KOREGAON
|
MH-11-004-138-001/370
(WATHAR KI.)
|
1811004000NRG24171120230095476
|
21/11/2023
|
Ashok Pandurang mahadik
|
1811004WL0011785
|
Ashok Pandurang mahadik
|
00048
|
BKID0001310
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455BA
|
|
Ashok Pandurang mahadik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
KOREGAON
|
MH-11-004-045-001/87
(EKAMBE)
|
1811004000NRG24171120230095399
|
21/11/2023
|
Nilesh vasant kamble
|
1811004WL0011763
|
Nilesh vasant kamble
|
00048
|
BKID0001320
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455BB
|
|
Nilesh vasant kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
KOREGAON
|
MH-11-004-040-001/288
(DHAMNER)
|
1811004000NRG24171120230095314
|
21/11/2023
|
Dattu Dnyanu Jadhav
|
1811004WL0011747
|
Dattu Dnyanu Jadhav
|
00051
|
MAHB0000113
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455BE
|
|
Dattu Dnyanu Jadhav
|
()
|
|
13
|
KOREGAON
|
MH-11-004-040-001/288
(DHAMNER)
|
1811004000NRG24171120230095315
|
21/11/2023
|
Dattu Dnyanu Jadhav
|
1811004WL0011747
|
Dattu Dnyanu Jadhav
|
00051
|
MAHB0000113
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455BF
|
|
Dattu Dnyanu Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
KOREGAON
|
MH-11-004-029-001/94
(BORJAIWADI)
|
1811004000NRG24171120230095269
|
21/11/2023
|
Amol Bhanudas More
|
1811004WL0011743
|
Amol Bhanudas More
|
00051
|
MAHB0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455C0
|
|
Amol Bhanudas More
|
()
|
|
15
|
KOREGAON
|
MH-11-004-029-001/94
(BORJAIWADI)
|
1811004000NRG24171120230095270
|
21/11/2023
|
Amol Bhanudas More
|
1811004WL0011743
|
Amol Bhanudas More
|
00051
|
MAHB0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455C1
|
|
Amol Bhanudas More
|
()
|
|
16
|
KOREGAON
|
MH-11-004-029-001/94
(BORJAIWADI)
|
1811004000NRG24171120230095271
|
21/11/2023
|
Amol Bhanudas More
|
1811004WL0011743
|
Amol Bhanudas More
|
00051
|
MAHB0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455C2
|
|
Amol Bhanudas More
|
()
|
|
17
|
KOREGAON
|
MH-11-004-045-001/165
(EKAMBE)
|
1811004000NRG24171120230095398
|
21/11/2023
|
Shubham Vamanrao Chavan
|
1811004WL0011762
|
Shubham Vamanrao Chavan
|
00051
|
MAHB0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455C6
|
|
Shubham Vamanrao Chavan
|
()
|
|
18
|
KOREGAON
|
MH-11-004-049-001/61
(GODASEWADI)
|
1811004000NRG24171120230095403
|
21/11/2023
|
VIKRAM RAMESH SHIRKE
|
1811004WL0011765
|
VIKRAM RAMESH SHIRKE
|
00051
|
MAHB0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455C3
|
|
VIKRAM RAMESH SHIRKE
|
()
|
|
19
|
KOREGAON
|
MH-11-004-049-001/61
(GODASEWADI)
|
1811004000NRG24171120230095404
|
21/11/2023
|
VIKRAM RAMESH SHIRKE
|
1811004WL0011765
|
VIKRAM RAMESH SHIRKE
|
00051
|
MAHB0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455C4
|
|
VIKRAM RAMESH SHIRKE
|
()
|
|
20
|
KOREGAON
|
MH-11-004-049-001/61
(GODASEWADI)
|
1811004000NRG24171120230095405
|
21/11/2023
|
VIKRAM RAMESH SHIRKE
|
1811004WL0011765
|
VIKRAM RAMESH SHIRKE
|
00051
|
MAHB0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455C5
|
|
VIKRAM RAMESH SHIRKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
21
|
KOREGAON
|
MH-11-004-087-001/152
(NAIGAON)
|
1811004000NRG24201120230095613
|
21/11/2023
|
Manda Rajendra Solaskar
|
1811004WL0011820
|
Manda Rajendra Solaskar
|
00051
|
MAHB0000293
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123012455E2
|
No Such Account
|
|
|
|
22
|
KOREGAON
|
MH-11-004-087-001/152
(NAIGAON)
|
1811004000NRG24201120230095614
|
21/11/2023
|
Manda Rajendra Solaskar
|
1811004WL0011820
|
Manda Rajendra Solaskar
|
00051
|
MAHB0000293
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123012455E3
|
No Such Account
|
|
|
|
23
|
KOREGAON
|
MH-11-004-087-001/29
(NAIGAON)
|
1811004000NRG24270920230069642
|
21/11/2023
|
Pramod Namadev Nanavare
|
1811004WL0008639
|
Pramod Namadev Nanavare
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455DA
|
|
Pramod Namadev Nanavare
|
()
|
|
24
|
KOREGAON
|
MH-11-004-087-001/29
(NAIGAON)
|
1811004000NRG24270920230069643
|
21/11/2023
|
Pramod Namadev Nanavare
|
1811004WL0008639
|
Pramod Namadev Nanavare
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455DC
|
|
Pramod Namadev Nanavare
|
()
|
|
25
|
KOREGAON
|
MH-11-004-087-001/29
(NAIGAON)
|
1811004000NRG24171120230095416
|
21/11/2023
|
Pramod Namadev Nanavare
|
1811004WL0011770
|
Pramod Namadev Nanavare
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455DB
|
|
Pramod Namadev Nanavare
|
()
|
|
26
|
KOREGAON
|
MH-11-004-087-001/29
(NAIGAON)
|
1811004000NRG24171120230095417
|
21/11/2023
|
Pramod Namadev Nanavare
|
1811004WL0011770
|
Pramod Namadev Nanavare
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455DD
|
|
Pramod Namadev Nanavare
|
()
|
|
27
|
KOREGAON
|
MH-11-004-087-001/29
(NAIGAON)
|
1811004000NRG24171120230095418
|
21/11/2023
|
Pramod Namadev Nanavare
|
1811004WL0011770
|
Pramod Namadev Nanavare
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455DE
|
|
Pramod Namadev Nanavare
|
()
|
|
28
|
KOREGAON
|
MH-11-004-087-001/62
(NAIGAON)
|
1811004000NRG24171120230095427
|
21/11/2023
|
Akshya Sunil Solaskar
|
1811004WL0011775
|
Akshya Sunil Solaskar
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455DF
|
|
Akshya Sunil Solaskar
|
()
|
|
29
|
KOREGAON
|
MH-11-004-087-001/62
(NAIGAON)
|
1811004000NRG24171120230095428
|
21/11/2023
|
Akshya Sunil Solaskar
|
1811004WL0011775
|
Akshya Sunil Solaskar
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455E0
|
|
Akshya Sunil Solaskar
|
()
|
|
30
|
KOREGAON
|
MH-11-004-087-001/62
(NAIGAON)
|
1811004000NRG24171120230095429
|
21/11/2023
|
Akshya Sunil Solaskar
|
1811004WL0011775
|
Akshya Sunil Solaskar
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455E1
|
|
Akshya Sunil Solaskar
|
()
|
|
31
|
KOREGAON
|
MH-11-004-104-001/355
(RANDULLABAD)
|
1811004000NRG24171120230095461
|
21/11/2023
|
Tushar anil Jagtap
|
1811004WL0011782
|
Tushar anil Jagtap
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455D6
|
|
Tushar anil Jagtap
|
()
|
|
32
|
KOREGAON
|
MH-11-004-104-001/355
(RANDULLABAD)
|
1811004000NRG24171120230095462
|
21/11/2023
|
Tushar anil Jagtap
|
1811004WL0011782
|
Tushar anil Jagtap
|
00051
|
MAHB0000293
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123012455D7
|
|
Tushar anil Jagtap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
33
|
KOREGAON
|
MH-11-004-023-001/15
(BHOSE)
|
1811004000NRG24270920230069637
|
21/11/2023
|
Tejashri Krushnat Girigosavi
|
1811004WL0008636
|
Tejashri Krushnat Girigosavi
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455CD
|
|
Tejashri Krushnat Girigosavi
|
()
|
|
34
|
KOREGAON
|
MH-11-004-023-001/15
(BHOSE)
|
1811004000NRG24270920230069638
|
21/11/2023
|
Tejashri Krushnat Girigosavi
|
1811004WL0008636
|
Tejashri Krushnat Girigosavi
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455CE
|
|
Tejashri Krushnat Girigosavi
|
()
|
|
35
|
KOREGAON
|
MH-11-004-023-001/15
(BHOSE)
|
1811004000NRG24171120230095154
|
21/11/2023
|
Tejashri Krushnat Girigosavi
|
1811004WL0011738
|
Tejashri Krushnat Girigosavi
|
00051
|
MAHB0000862
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123012455CF
|
|
Tejashri Krushnat Girigosavi
|
()
|
|
36
|
KOREGAON
|
MH-11-004-029-001/83
(BORJAIWADI)
|
1811004000NRG24171120230095260
|
21/11/2023
|
Laxmi Santosh Raskar
|
1811004WL0011741
|
Laxmi Santosh Raskar
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455C8
|
|
Laxmi Santosh Raskar
|
()
|
|
37
|
KOREGAON
|
MH-11-004-029-001/83
(BORJAIWADI)
|
1811004000NRG24171120230095261
|
21/11/2023
|
Laxmi Santosh Raskar
|
1811004WL0011741
|
Laxmi Santosh Raskar
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455C9
|
|
Laxmi Santosh Raskar
|
()
|
|
38
|
KOREGAON
|
MH-11-004-029-001/83
(BORJAIWADI)
|
1811004000NRG24171120230095262
|
21/11/2023
|
Laxmi Santosh Raskar
|
1811004WL0011741
|
Laxmi Santosh Raskar
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455CA
|
|
Laxmi Santosh Raskar
|
()
|
|
39
|
KOREGAON
|
MH-11-004-029-001/83
(BORJAIWADI)
|
1811004000NRG24171120230095263
|
21/11/2023
|
Laxmi Santosh Raskar
|
1811004WL0011741
|
Laxmi Santosh Raskar
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455CB
|
|
Laxmi Santosh Raskar
|
()
|
|
40
|
KOREGAON
|
MH-11-004-029-001/83
(BORJAIWADI)
|
1811004000NRG24171120230095264
|
21/11/2023
|
Laxmi Santosh Raskar
|
1811004WL0011741
|
Laxmi Santosh Raskar
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455CC
|
|
Laxmi Santosh Raskar
|
()
|
|
41
|
KOREGAON
|
MH-11-004-029-001/83
(BORJAIWADI)
|
1811004000NRG24270920230069639
|
21/11/2023
|
Laxmi Santosh Raskar
|
1811004WL0008637
|
Laxmi Santosh Raskar
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455C7
|
|
Laxmi Santosh Raskar
|
()
|
|
42
|
KOREGAON
|
MH-11-004-103-001/38
(RAMUSMACHI)
|
1811004000NRG24171120230095450
|
21/11/2023
|
Sandip sampat madane
|
1811004WL0011779
|
Sandip sampat madane
|
00051
|
MAHB0000862
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123012455D0
|
|
Sandip sampat madane
|
()
|
|
43
|
KOREGAON
|
MH-11-004-103-001/38
(RAMUSMACHI)
|
1811004000NRG24171120230095451
|
21/11/2023
|
Sandip sampat madane
|
1811004WL0011779
|
Sandip sampat madane
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455D1
|
|
Sandip sampat madane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
44
|
KOREGAON
|
MH-11-004-073-001/199
(KINHAI)
|
1811004000NRG24270920230069644
|
21/11/2023
|
kiran Krishanrao bhosale
|
1811004WL0008640
|
kiran Krishanrao bhosale
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455D5
|
|
kiran Krishanrao bhosale
|
()
|
|
45
|
KOREGAON
|
MH-11-004-073-001/199
(KINHAI)
|
1811004000NRG24270920230069645
|
21/11/2023
|
kiran Krishanrao bhosale
|
1811004WL0008640
|
kiran Krishanrao bhosale
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455D4
|
|
kiran Krishanrao bhosale
|
()
|
|
46
|
KOREGAON
|
MH-11-004-073-001/199
(KINHAI)
|
1811004000NRG24171120230095410
|
21/11/2023
|
kiran Krishanrao bhosale
|
1811004WL0011768
|
kiran Krishanrao bhosale
|
00051
|
MAHB0000988
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123012455D3
|
|
kiran Krishanrao bhosale
|
()
|
|
47
|
KOREGAON
|
MH-11-004-073-001/276
(KINHAI)
|
1811004000NRG24270920230069646
|
21/11/2023
|
Archana Umesh Bhosale
|
1811004WL0008641
|
Archana Umesh Bhosale
|
00051
|
MAHB0000988
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123012455D9
|
Account closed
|
|
|
|
48
|
KOREGAON
|
MH-11-004-073-001/276
(KINHAI)
|
1811004000NRG24270920230069647
|
21/11/2023
|
Archana Umesh Bhosale
|
1811004WL0008641
|
Archana Umesh Bhosale
|
00051
|
MAHB0000988
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123012455D8
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
49
|
KOREGAON
|
MH-11-004-027-001/90
(BODHEWADI CHI.)
|
1811004000NRG24171120230095236
|
21/11/2023
|
PAVITRA GORAKH BODHE
|
1811004WL0011739
|
PAVITRA GORAKH BODHE
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012455D2
|
|
PAVITRA GORAKH BODHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
KOREGAON
|
MH-11-004-059-001/221
(JAIGAON)
|
1811004000NRG24171120230095406
|
21/11/2023
|
Sangita Ashok Deshmukh
|
1811004WL0011766
|
Sangita Ashok Deshmukh
|
00165
|
IBKL0001777
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123012455BC
|
|
Sangita Ashok Deshmukh
|
()
|
|
51
|
KOREGAON
|
MH-11-004-059-001/221
(JAIGAON)
|
1811004000NRG24171120230095407
|
21/11/2023
|
Sangita Ashok Deshmukh
|
1811004WL0011766
|
Sangita Ashok Deshmukh
|
00165
|
IBKL0001777
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123012455BD
|
|
Sangita Ashok Deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81627
|
81627
|
|
|
|
|
|
|
|