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
|
KHANDALA
|
MH-11-003-009-001/549 (BAWADA)
|
1811003000NRG24111020230076509
|
12/10/2023
|
Sunil Dnyanoba Bhosale
|
1811003WL009499
|
Sunil Dnyanoba Bhosale
|
00045
|
BARB0KHANDA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B1FBAF
|
|
Sunil Dnyanoba Bhosale
|
()
|
2
|
KHANDALA
|
MH-11-003-009-001/549 (BAWADA)
|
1811003000NRG24111020230076510
|
12/10/2023
|
Vidya Sunil Bhosale
|
1811003WL009499
|
Vidya Sunil Bhosale
|
00045
|
BARB0KHANDA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B1FBB0
|
|
Vidya Sunil Bhosale
|
()
|
3
|
KHANDALA
|
MH-11-003-018-001/156-A (DHAWADWADI)
|
1811003000NRG24111020230076517
|
12/10/2023
|
Sonali Sachin Jadhav
|
1811003WL009501
|
Sonali Sachin Jadhav
|
00045
|
BARB0KHANDA
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B1FBB1
|
|
Sonali Sachin Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
KHANDALA
|
MH-11-003-032-001/186 (KHED BUDRUK)
|
1811003000NRG24111020230076524
|
12/10/2023
|
Ganesh Hanumant Dhaygude
|
1811003WL009503
|
Ganesh Hanumant Dhaygude
|
00045
|
BARB0LONAND
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300B1FBB3
|
|
Ganesh Hanumant Dhaygude
|
()
|
5
|
KHANDALA
|
MH-11-003-032-001/62 (KHED BUDRUK)
|
1811003000NRG24111020230076528
|
12/10/2023
|
Sadashiv Savala Waydande
|
1811003WL009503
|
Sadashiv Savala Waydande
|
00045
|
BARB0LONAND
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B1FBB6
|
|
Sadashiv Savala Waydande
|
()
|
6
|
KHANDALA
|
MH-11-003-032-001/62 (KHED BUDRUK)
|
1811003000NRG24111020230076529
|
12/10/2023
|
Tarabai Sadashiv Waydande
|
1811003WL009503
|
Tarabai Sadashiv Waydande
|
00045
|
BARB0LONAND
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B1FBB7
|
|
Tarabai Sadashiv Waydande
|
()
|
7
|
KHANDALA
|
MH-11-003-032-001/849 (KHED BUDRUK)
|
1811003000NRG24121020230076705
|
12/10/2023
|
Bapurao Ananda Waghmare
|
1811003WL009531
|
Bapurao Ananda Waghmare
|
00045
|
BARB0LONAND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B1FBB4
|
|
Bapurao Ananda Waghmare
|
()
|
8
|
KHANDALA
|
MH-11-003-032-001/849 (KHED BUDRUK)
|
1811003000NRG24121020230076706
|
12/10/2023
|
Deepali Bapurao Waghmare
|
1811003WL009531
|
Deepali Bapurao Waghmare
|
00045
|
BARB0LONAND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B1FBB5
|
|
Deepali Bapurao Waghmare
|
()
|
9
|
KHANDALA
|
MH-11-003-032-001/852 (KHED BUDRUK)
|
1811003000NRG24121020230076707
|
12/10/2023
|
Dipali Dilip Waydande
|
1811003WL009531
|
Dipali Dilip Waydande
|
00045
|
BARB0LONAND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B1FBBA
|
|
Dipali Dilip Waydande
|
()
|
10
|
KHANDALA
|
MH-11-003-032-001/852 (KHED BUDRUK)
|
1811003000NRG24121020230076708
|
12/10/2023
|
Ratan Dilip Waydande
|
1811003WL009531
|
Ratan Dilip Waydande
|
00045
|
BARB0LONAND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B1FBB8
|
|
Ratan Dilip Waydande
|
()
|
11
|
KHANDALA
|
MH-11-003-033-001/470 (KOPARDE)
|
1811003000NRG24111020230076538
|
12/10/2023
|
Sanjay Bhujang Khude
|
1811003WL009504
|
Sanjay Bhujang Khude
|
00045
|
BARB0LONAND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B1FBB9
|
|
Sanjay Bhujang Khude
|
()
|
12
|
KHANDALA
|
MH-11-003-043-001/197 (NIMBODI)
|
1811003000NRG24111020230076547
|
12/10/2023
|
Surekha Ganesh Waghmare
|
1811003WL009507
|
Surekha Ganesh Waghmare
|
00045
|
BARB0LONAND
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B1FBBB
|
|
Surekha Ganesh Waghmare
|
()
|
13
|
KHANDALA
|
MH-11-003-043-001/239 (NIMBODI)
|
1811003000NRG24111020230076549
|
12/10/2023
|
Paravin Samir Pathan
|
1811003WL009507
|
Paravin Samir Pathan
|
00045
|
BARB0LONAND
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B1FBBC
|
|
Paravin Samir Pathan
|
()
|
14
|
KHANDALA
|
MH-11-003-043-001/239 (NIMBODI)
|
1811003000NRG24111020230076548
|
12/10/2023
|
Shahnaz Harun Pathan
|
1811003WL009507
|
Shahnaz Harun Pathan
|
00045
|
BARB0LONAND
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B1FBBD
|
|
Shahnaz Harun Pathan
|
()
|
15
|
KHANDALA
|
MH-11-003-043-001/417 (NIMBODI)
|
1811003000NRG24111020230076553
|
12/10/2023
|
Usha Manoj Waghmare
|
1811003WL009507
|
Usha Manoj Waghmare
|
00045
|
BARB0LONAND
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B1FBB2
|
|
Usha Manoj Waghmare
|
()
|
16
|
KHANDALA
|
MH-11-003-058-001/55 (SUKHED)
|
1811003000NRG24121020230077072
|
12/10/2023
|
Sangita Ramchandra Waghmare
|
1811003WL009564
|
Sangita Ramchandra Waghmare
|
00045
|
BARB0LONAND
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300B1FBBE
|
|
Sangita Ramchandra Waghmare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
17
|
KHANDALA
|
MH-11-003-009-001/589 (BAWADA)
|
1811003000NRG24111020230076511
|
12/10/2023
|
Sunita Prafull Bhosale
|
1811003WL009499
|
Sunita Prafull Bhosale
|
00045
|
BARB0SHIRWA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B1FBBF
|
|
Sunita Prafull Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
18
|
KHANDALA
|
MH-11-003-045-001/161 (PADEGAON)
|
1811003000NRG24121020230076700
|
12/10/2023
|
Shrutika Devidas Waghamare
|
1811003WL009530
|
Shrutika Devidas Waghamare
|
00051
|
MAHB0000096
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B1FBC1
|
|
Shrutika Devidas Waghamare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
19
|
KHANDALA
|
MH-11-003-032-001/6 (KHED BUDRUK)
|
1811003000NRG24121020230076703
|
12/10/2023
|
Malan Kalidas Waghmare
|
1811003WL009531
|
Malan Kalidas Waghmare
|
00051
|
MAHB0001629
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B1FBC2
|
|
Malan Kalidas Waghmare
|
()
|
20
|
KHANDALA
|
MH-11-003-032-001/647 (KHED BUDRUK)
|
1811003000NRG24111020230076532
|
12/10/2023
|
Sushila Ajit Shinde
|
1811003WL009503
|
Sushila Ajit Shinde
|
00051
|
MAHB0001629
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B1FBC7
|
|
Sushila Ajit Shinde
|
()
|
21
|
KHANDALA
|
MH-11-003-032-001/817 (KHED BUDRUK)
|
1811003000NRG24111020230076535
|
12/10/2023
|
Asha Sahebrao Shinde
|
1811003WL009503
|
Asha Sahebrao Shinde
|
00051
|
MAHB0001629
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B1FBC6
|
|
Asha Sahebrao Shinde
|
()
|
22
|
KHANDALA
|
MH-11-003-032-001/852 (KHED BUDRUK)
|
1811003000NRG24121020230076709
|
12/10/2023
|
Mukund Dilip Waydande
|
1811003WL009531
|
Mukund Dilip Waydande
|
00051
|
MAHB0001629
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B1FBC3
|
|
Mukund Dilip Waydande
|
()
|
23
|
KHANDALA
|
MH-11-003-033-001/202 (KOPARDE)
|
1811003000NRG24111020230076537
|
12/10/2023
|
Chaya Vijayanand Khude
|
1811003WL009504
|
Chaya Vijayanand Khude
|
00051
|
MAHB0001629
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B1FBC5
|
|
Chaya Vijayanand Khude
|
()
|
24
|
KHANDALA
|
MH-11-003-033-001/202 (KOPARDE)
|
1811003000NRG24111020230076536
|
12/10/2023
|
Vijayanand Bhujang Khude
|
1811003WL009504
|
Vijayanand Bhujang Khude
|
00051
|
MAHB0001629
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B1FBC4
|
|
Vijayanand Bhujang Khude
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
25
|
KHANDALA
|
MH-11-003-008-001/211 (BAVKALWADI)
|
1811003000NRG24121020230076710
|
12/10/2023
|
Indu Parshuram Kharat
|
1811003WL009532
|
Indu Parshuram Kharat
|
00051
|
MAHB0001785
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B1FBCD
|
|
Indu Parshuram Kharat
|
()
|
26
|
KHANDALA
|
MH-11-003-008-001/211 (BAVKALWADI)
|
1811003000NRG24121020230076711
|
12/10/2023
|
Sanjay Parshuram Kharat
|
1811003WL009532
|
Sanjay Parshuram Kharat
|
00051
|
MAHB0001785
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B1FBCA
|
|
Sanjay Parshuram Kharat
|
()
|
27
|
KHANDALA
|
MH-11-003-008-001/219 (BAVKALWADI)
|
1811003000NRG24121020230076713
|
12/10/2023
|
Nitin Parshuram Kharat
|
1811003WL009532
|
Nitin Parshuram Kharat
|
00051
|
MAHB0001785
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B1FBCB
|
|
Nitin Parshuram Kharat
|
()
|
28
|
KHANDALA
|
MH-11-003-008-001/219 (BAVKALWADI)
|
1811003000NRG24121020230076712
|
12/10/2023
|
Prajakta Nitin Kharat
|
1811003WL009532
|
Prajakta Nitin Kharat
|
00051
|
MAHB0001785
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B1FBCC
|
|
Prajakta Nitin Kharat
|
()
|
29
|
KHANDALA
|
MH-11-003-061-001/230 (WAGOSHI)
|
1811003000NRG24111020230076554
|
12/10/2023
|
Jaywant Mahadev Chormale
|
1811003WL009508
|
Jaywant Mahadev Chormale
|
00051
|
MAHB0001785
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B1FBC8
|
|
Jaywant Mahadev Chormale
|
()
|
30
|
KHANDALA
|
MH-11-003-061-001/230 (WAGOSHI)
|
1811003000NRG24111020230076555
|
12/10/2023
|
Surekha Jaywant Chormale
|
1811003WL009508
|
Surekha Jaywant Chormale
|
00051
|
MAHB0001785
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B1FBC9
|
|
Surekha Jaywant Chormale
|
()
|
31
|
KHANDALA
|
MH-11-003-061-001/234 (WAGOSHI)
|
1811003000NRG24121020230077059
|
12/10/2023
|
Umaji Jagannath Bodare
|
1811003WL009562
|
Umaji Jagannath Bodare
|
00051
|
MAHB0001785
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300B1FBCE
|
|
Umaji Jagannath Bodare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
32
|
KHANDALA
|
MH-11-003-032-001/713 (KHED BUDRUK)
|
1811003000NRG24111020230076533
|
12/10/2023
|
Mangal Hanumant Waydande
|
1811003WL009503
|
Mangal Hanumant Waydande
|
00165
|
IBKL0000462
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B1FBC0
|
|
Mangal Hanumant Waydande
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
33
|
KHANDALA
|
MH-11-003-058-001/516 (SUKHED)
|
1811003000NRG24121020230077070
|
12/10/2023
|
Ujwala Prakash Waghmare
|
1811003WL009564
|
Ujwala Prakash Waghmare
|
00415
|
SBIN0000569
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B1FBCF
|
|
MRS UJWALA PRAKASH WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
34
|
KHANDALA
|
MH-11-003-032-001/186 (KHED BUDRUK)
|
1811003000NRG24111020230076522
|
12/10/2023
|
Bhamabai Hanamant Dhaigude
|
1811003WL009503
|
Bhamabai Hanamant Dhaigude
|
00415
|
SBIN0007733
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300B1FBD4
|
|
MRS BHAMABAI HANAMANT DHAIGUDE
|
()
|
35
|
KHANDALA
|
MH-11-003-032-001/62 (KHED BUDRUK)
|
1811003000NRG24111020230076530
|
12/10/2023
|
Ramdas Sadashiv Waydande
|
1811003WL009503
|
Ramdas Sadashiv Waydande
|
00415
|
SBIN0007733
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B1FBD0
|
|
MR RAMDAS SADASHIV WAYDANDE
|
()
|
36
|
KHANDALA
|
MH-11-003-043-001/383 (NIMBODI)
|
1811003000NRG24111020230076551
|
12/10/2023
|
Sanjay Dinkar Waghmare
|
1811003WL009507
|
Sanjay Dinkar Waghmare
|
00415
|
SBIN0007733
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B1FBD5
|
|
MR SANJAY DINKAR WAGHMARE
|
()
|
37
|
KHANDALA
|
MH-11-003-043-001/417 (NIMBODI)
|
1811003000NRG24111020230076552
|
12/10/2023
|
Manoj Ramchandra Waghmare
|
1811003WL009507
|
Manoj Ramchandra Waghmare
|
00415
|
SBIN0007733
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B1FBD6
|
|
MR MANOJ RAMCHANDRA WAGHAMARE
|
()
|
38
|
KHANDALA
|
MH-11-003-048-001/423 (PIMPRE BUDRUK)
|
1811003000NRG24121020230076696
|
12/10/2023
|
Krushna Shekhar Ingale
|
1811003WL009529
|
Krushna Shekhar Ingale
|
00415
|
SBIN0007733
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300B1FBD7
|
|
MR KRISHNA SHEKHAR INGALE
|
()
|
39
|
KHANDALA
|
MH-11-003-048-001/423 (PIMPRE BUDRUK)
|
1811003000NRG24121020230076697
|
12/10/2023
|
Manisha Krushna Ingale
|
1811003WL009529
|
Manisha Krushna Ingale
|
00415
|
SBIN0007733
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B1FBD8
|
|
MRS MANISHA KRISHNA INGALE
|
()
|
40
|
KHANDALA
|
MH-11-003-061-001/234 (WAGOSHI)
|
1811003000NRG24121020230077060
|
12/10/2023
|
Sonali Umaji Bodare
|
1811003WL009562
|
Sonali Umaji Bodare
|
00415
|
SBIN0007733
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300B1FBD2
|
|
MRS SONALI UMAJI BODARE
|
()
|
41
|
KHANDALA
|
MH-11-003-061-001/265 (WAGOSHI)
|
1811003000NRG24121020230077062
|
12/10/2023
|
Sarika Dattatray Bodare
|
1811003WL009562
|
Sarika Dattatray Bodare
|
00415
|
SBIN0007733
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300B1FBD3
|
|
MRS SARIKA DTTATRAY BODARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
42
|
KHANDALA
|
MH-11-003-023-001/15 (HARALI)
|
1811003000NRG24121020230077074
|
12/10/2023
|
Nilesh Arjun Barkade
|
1811003WL009565
|
Nilesh Arjun Barkade
|
00415
|
SBIN0007734
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300B1FBD9
|
|
MR NILESH ARJUN BARKADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
43
|
KHANDALA
|
MH-11-003-009-001/481 (BAWADA)
|
1811003000NRG24111020230076506
|
12/10/2023
|
Krushnat Balaso Bhosale
|
1811003WL009499
|
Krushnat Balaso Bhosale
|
00468
|
UBIN0570800
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B1FBD1
|
|
Krushnat Balaso Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66339
|
66339
|
|
|
|
|
|
|
|