|
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
|
KANNAD
|
MH-15-003-135-001/1696
(DEVGAON)
|
1815003000NRG24300520230103754
|
30/05/2023
|
REKHA YOGESH GORE
|
1815003WL006325
|
REKHA YOGESH GORE
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
N052303E82DD0
|
|
REKHA YOGESH GORE
|
()
|
|
2
|
KANNAD
|
MH-15-003-135-001/396
(DEVGAON)
|
1815003000NRG24300520230103926
|
30/05/2023
|
KADUBA DEVRAO PAWAR
|
1815003WL006333
|
KADUBA DEVRAO PAWAR
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
N052303E82DCF
|
|
KADUBA DEVRAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-122-002/227
(PALASKHEDA KHAPAR)
|
1815003000NRG24300520230104825
|
30/05/2023
|
REKHA RAOSAHEB PAWAR
|
1815003WL006373
|
REKHA RAOSAHEB PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E82DD1
|
|
REKHA RAOSAHEB PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KANNAD
|
MH-15-003-018-001/91
(RAMPURWADI)
|
1815003000NRG24300520230104896
|
30/05/2023
|
SAVITA DNYANESHWAR GAVHANE
|
1815003WL006378
|
SAVITA DNYANESHWAR GAVHANE
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
N052303E82DCE
|
|
SAVITA DNYANESHWAR GAVHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
KANNAD
|
MH-15-003-090-001/1091
(CHAPANER)
|
1815003000NRG24300520230103464
|
30/05/2023
|
PREMLATABAI NANDLAL JAIN
|
1815003WL006306
|
PREMLATABAI NANDLAL JAIN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E82DDD
|
|
MRS PREMLATABAI NANDLAL JAIN
|
()
|
|
6
|
KANNAD
|
MH-15-003-090-001/1203
(CHAPANER)
|
1815003000NRG24300520230103549
|
30/05/2023
|
CHETAN BALASAHEB JADHAV
|
1815003WL006311
|
CHETAN BALASAHEB JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E82DDB
|
|
MASTER CHETAN BALASAHEB JADHAV
|
()
|
|
7
|
KANNAD
|
MH-15-003-090-001/1247
(CHAPANER)
|
1815003000NRG24300520230103538
|
30/05/2023
|
ANITA SANTOSH PAWAR
|
1815003WL006310
|
ANITA SANTOSH PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E82DE4
|
|
MRS ANITA SANTOSH PAWAR
|
()
|
|
8
|
KANNAD
|
MH-15-003-090-001/1247
(CHAPANER)
|
1815003000NRG24300520230103537
|
30/05/2023
|
SANTOSH PANDIT PAWAR
|
1815003WL006310
|
SANTOSH PANDIT PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E82DE6
|
|
MR SANTOSH PANDITRAO PAWAR
|
()
|
|
9
|
KANNAD
|
MH-15-003-090-001/1251
(CHAPANER)
|
1815003000NRG24300520230103540
|
30/05/2023
|
SANGITA RATNAKAR PAWAR
|
1815003WL006310
|
SANGITA RATNAKAR PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E82DE5
|
|
MRS SANGITA RATNAKAR PAWAR
|
()
|
|
10
|
KANNAD
|
MH-15-003-090-001/1308
(CHAPANER)
|
1815003000NRG24300520230103512
|
30/05/2023
|
RATNABAI SANJAY BHADAIT
|
1815003WL006308
|
RATNABAI SANJAY BHADAIT
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303E82DDA
|
|
MRS RATNABAI SANJAY BHADAIT
|
()
|
|
11
|
KANNAD
|
MH-15-003-090-001/1329
(CHAPANER)
|
1815003000NRG24300520230103544
|
30/05/2023
|
ASHWINI DINESH PAWAR
|
1815003WL006310
|
ASHWINI DINESH PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E82DD5
|
|
MRS ASHVINI DINESH PAWAR
|
()
|
|
12
|
KANNAD
|
MH-15-003-090-001/1332
(CHAPANER)
|
1815003000NRG24300520230103466
|
30/05/2023
|
SHANKAR SHRIRAM GHULE
|
1815003WL006306
|
SHANKAR SHRIRAM GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E82DD4
|
|
MR SHANKAR SHRIRAM GHULE
|
()
|
|
13
|
KANNAD
|
MH-15-003-090-001/158
(CHAPANER)
|
1815003000NRG24300520230103473
|
30/05/2023
|
PUSHPABAI KAUTIK PAVAR
|
1815003WL006306
|
PUSHPABAI KAUTIK PAVAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E82DDC
|
|
MRS PUSHPABAI KAUTIK PAWAR
|
()
|
|
14
|
KANNAD
|
MH-15-003-090-001/180
(CHAPANER)
|
1815003000NRG24300520230103435
|
30/05/2023
|
NARAYAN SHESHRAO BAGUL
|
1815003WL006304
|
NARAYAN SHESHRAO BAGUL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E82DE2
|
|
MR NARAYAV SHESHARAV BAGUL
|
()
|
|
15
|
KANNAD
|
MH-15-003-090-001/326
(CHAPANER)
|
1815003000NRG24300520230103554
|
30/05/2023
|
ASHABAI MALAHARI BORSE
|
1815003WL006311
|
ASHABAI MALAHARI BORSE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E82DD7
|
|
MRS ASHABAI MALHARRAO BORSE
|
()
|
|
16
|
KANNAD
|
MH-15-003-090-001/402
(CHAPANER)
|
1815003000NRG24300520230103442
|
30/05/2023
|
DATTA SHIVNATH PENDHARE
|
1815003WL006304
|
DATTA SHIVNATH PENDHARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E82DD9
|
|
MR DATTATRAY SHIVNATH PENDHARE
|
()
|
|
17
|
KANNAD
|
MH-15-003-090-001/403
(CHAPANER)
|
1815003000NRG24300520230103444
|
30/05/2023
|
AMOL JAGANNATH PENDHARE
|
1815003WL006304
|
AMOL JAGANNATH PENDHARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E82DD8
|
|
MR AMOL JAGANNATH PENDHARE
|
()
|
|
18
|
KANNAD
|
MH-15-003-090-001/460
(CHAPANER)
|
1815003000NRG24300520230103484
|
30/05/2023
|
DYNESHWARI VIJAY MORE
|
1815003WL006306
|
DYNESHWARI VIJAY MORE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303E82DDF
|
|
MRS DYNESHWARI VIJAY MORE
|
()
|
|
19
|
KANNAD
|
MH-15-003-090-001/855
(CHAPANER)
|
1815003000NRG24300520230103492
|
30/05/2023
|
RAVINDRA BHAGINATH MORE
|
1815003WL006306
|
RAVINDRA BHAGINATH MORE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303E82DD6
|
|
MR RAVINDRA BHAGINATH MORE
|
()
|
|
20
|
KANNAD
|
MH-15-003-091-001/701
(CHINCHKHEDA KH)
|
1815003000NRG24300520230103291
|
30/05/2023
|
HIRABAI BALCHAND PAWAR
|
1815003WL006299
|
HIRABAI BALCHAND PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E82DE0
|
|
MRS HIRABAI BALCHAND PAWAR
|
()
|
|
21
|
KANNAD
|
MH-15-003-122-001/120
(PALASKHEDA KHAPAR)
|
1815003000NRG24300520230104801
|
30/05/2023
|
DHARMARAJ KADUBA PAWAR
|
1815003WL006373
|
DHARMARAJ KADUBA PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E82DDE
|
|
MR DHARMARAJ KADUBA PAWAR
|
()
|
|
22
|
KANNAD
|
MH-15-003-122-001/363
(PALASKHEDA KHAPAR)
|
1815003000NRG24300520230104803
|
30/05/2023
|
YAMUNA DNYANESHWAR KAKDE
|
1815003WL006373
|
YAMUNA DNYANESHWAR KAKDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E82DE1
|
|
MRS YAMUNA DNYNESHWAR KAKDE
|
()
|
|
23
|
KANNAD
|
MH-15-003-122-001/392
(PALASKHEDA KHAPAR)
|
1815003000NRG24300520230104829
|
30/05/2023
|
KISHOR SONAJI SHINDE
|
1815003WL006374
|
KISHOR SONAJI SHINDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E82DD3
|
|
MR KISHOR SONAJI SHINDE
|
()
|
|
24
|
KANNAD
|
MH-15-003-122-001/405
(PALASKHEDA KHAPAR)
|
1815003000NRG24300520230104806
|
30/05/2023
|
DEEPAK DNYANESHWAR KAKDE
|
1815003WL006373
|
DEEPAK DNYANESHWAR KAKDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E82DE3
|
|
MR DIPAK DNYANESHWAR KAKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
25
|
KANNAD
|
MH-15-003-090-001/757
(CHAPANER)
|
1815003000NRG24300520230103450
|
30/05/2023
|
NIRMALABAI VALU GAIKAWAD
|
1815003WL006304
|
NIRMALABAI VALU GAIKAWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Rejected
|
02/06/2023
|
|
N052303E82DCD
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
KANNAD
|
MH-15-003-122-001/64
(PALASKHEDA KHAPAR)
|
1815003000NRG24300520230104815
|
30/05/2023
|
MANGAL KAILAS BHUJABAL
|
1815003WL006373
|
MANGAL KAILAS BHUJABAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E82DD2
|
|
MANGAL KAILAS BHUJABAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40131
|
40131
|
|
|
|
|
|
|
|