|
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
|
MAHUR
|
MH-19-016-005-001/10
(LIMBAYAT)
|
1819016000NRG24050620230067732
|
05/06/2023
|
arun chotelal janpal
|
1819016WL005149
|
arun chotelal janpal
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966904
|
|
MR ARUN CHHOTELAAL JONAWAL
|
()
|
|
2
|
MAHUR
|
MH-19-016-005-001/13
(LIMBAYAT)
|
1819016000NRG24050620230067744
|
05/06/2023
|
simabai V more
|
1819016WL005149
|
simabai V more
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966915
|
|
MRS SEEMATAI VIJAY MORE
|
()
|
|
3
|
MAHUR
|
MH-19-016-005-001/130
(LIMBAYAT)
|
1819016000NRG24050620230067746
|
05/06/2023
|
sachin
|
1819016WL005149
|
sachin
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966903
|
|
DHANWAT SACHIN BHARATSING
|
()
|
|
4
|
MAHUR
|
MH-19-016-005-001/17
(LIMBAYAT)
|
1819016000NRG24050620230067752
|
05/06/2023
|
ambadas S mohite
|
1819016WL005149
|
ambadas S mohite
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966905
|
|
MR AMBADAS SHAMRAO MOHITE
|
()
|
|
5
|
MAHUR
|
MH-19-016-005-001/17
(LIMBAYAT)
|
1819016000NRG24050620230067753
|
05/06/2023
|
janabai A mohite
|
1819016WL005149
|
janabai A mohite
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230096690A
|
|
MRS GANGABAI AMBADAS MOHITE
|
()
|
|
6
|
MAHUR
|
MH-19-016-005-001/40
(LIMBAYAT)
|
1819016000NRG24050620230067767
|
05/06/2023
|
bharatsingh B dhanawat
|
1819016WL005149
|
bharatsingh B dhanawat
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230096690D
|
|
MR BHARATSINH BHAGAVANSINH DHANAVAT
|
()
|
|
7
|
MAHUR
|
MH-19-016-005-001/54
(LIMBAYAT)
|
1819016000NRG24050620230067768
|
05/06/2023
|
nilesh
|
1819016WL005149
|
nilesh
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
N062300966913
|
|
MR NILESH DASHARATHSINH DHANAWAT
|
()
|
|
8
|
MAHUR
|
MH-19-016-015-001/18
(TAKLI)
|
1819016000NRG24050620230067335
|
05/06/2023
|
kailas
|
1819016WL005132
|
kailas
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966916
|
|
KAILASH BAPURAO KALE
|
()
|
|
9
|
MAHUR
|
MH-19-016-024-001/79
(MAEDAKI)
|
1819016000NRG24050620230067791
|
05/06/2023
|
vikram madhu jadhav
|
1819016WL005151
|
vikram madhu jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966906
|
|
MR VIKRAM JADHAV
|
()
|
|
10
|
MAHUR
|
MH-19-016-024-001/93
(MAEDAKI)
|
1819016000NRG24050620230067795
|
05/06/2023
|
ganitabai mohan rathod
|
1819016WL005151
|
ganitabai mohan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966914
|
|
MRS GANITABAI MOHAN RATHOD
|
()
|
|
11
|
MAHUR
|
MH-19-016-025-001/116
(PACHUNDA)
|
1819016000NRG24050620230067842
|
05/06/2023
|
santabai dashrath dalke
|
1819016WL005155
|
santabai dashrath dalke
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966908
|
|
MRS SHANTABAI DASHRATH DALKE
|
()
|
|
12
|
MAHUR
|
MH-19-016-025-001/211
(PACHUNDA)
|
1819016000NRG24050620230067804
|
05/06/2023
|
shobha ramesh murmure
|
1819016WL005152
|
shobha ramesh murmure
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966909
|
|
MRS SHOBHATAI RANESH MURMURE
|
()
|
|
13
|
MAHUR
|
MH-19-016-025-001/91
(PACHUNDA)
|
1819016000NRG24050620230067809
|
05/06/2023
|
kishnabai punjaram shelke
|
1819016WL005152
|
kishnabai punjaram shelke
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966902
|
|
KISNABAI PUNJARAM SHELKE
|
()
|
|
14
|
MAHUR
|
MH-19-016-026-001/153
(PANOLA)
|
1819016000NRG24050620230067523
|
05/06/2023
|
jaya rama kudmate
|
1819016WL005140
|
jaya rama kudmate
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230096690B
|
|
MRS JAYABAI RAMA KUDMATE
|
()
|
|
15
|
MAHUR
|
MH-19-016-029-001/264
(KUPATI MA)
|
1819016000NRG24050620230067674
|
05/06/2023
|
panchpula datta shekale
|
1819016WL005146
|
panchpula datta shekale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966907
|
|
MR PANCHAFULABAI DATTA SHELAKE
|
()
|
|
16
|
MAHUR
|
MH-19-016-045-001/116
(CHORAD)
|
1819016000NRG24050620230067872
|
05/06/2023
|
shubhangi pardip pawar
|
1819016WL005157
|
shubhangi pardip pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230096690E
|
|
MS SHUBHANGI PRADIP PAWAR
|
()
|
|
17
|
MAHUR
|
MH-19-016-045-001/262
(CHORAD)
|
1819016000NRG24050620230067382
|
05/06/2023
|
SUSHILABAI SANDIP CHAVAN
|
1819016WL005135
|
SUSHILABAI SANDIP CHAVAN
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230096690C
|
|
MISS SUSHILABAI SANDIP CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
18
|
MAHUR
|
MH-19-016-045-001/145
(CHORAD)
|
1819016000NRG24050620230067409
|
05/06/2023
|
santosh raghunath rathod
|
1819016WL005137
|
santosh raghunath rathod
|
00415
|
SBIN0020694
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N062300966910
|
|
MR SANTOSH RAGHUNATH RATHOD
|
()
|
|
19
|
MAHUR
|
MH-19-016-045-001/210
(CHORAD)
|
1819016000NRG24050620230067432
|
05/06/2023
|
RAMESH BABURAO JADHAV
|
1819016WL005137
|
RAMESH BABURAO JADHAV
|
00415
|
SBIN0020694
|
819
|
819
|
Processed
|
09/06/2023
|
|
N062300966912
|
|
MR RAMESH BAPURAO JADHAV
|
()
|
|
20
|
MAHUR
|
MH-19-016-046-001/252
(BHORAD)
|
1819016000NRG24050620230067881
|
05/06/2023
|
rekha abhimanu pawar
|
1819016WL005157
|
rekha abhimanu pawar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230096690F
|
|
MRS REKHABAI ABHIMANYU PAWAR
|
()
|
|
21
|
MAHUR
|
MH-19-016-046-001/63
(BHORAD)
|
1819016000NRG24050620230067890
|
05/06/2023
|
prem
|
1819016WL005157
|
prem
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966911
|
|
MR PREMSING CHANDRABHAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
22
|
MAHUR
|
MH-19-016-005-001/128
(LIMBAYAT)
|
1819016000NRG24050620230067742
|
05/06/2023
|
Tukaram Gangaram Jagtap
|
1819016WL005149
|
Tukaram Gangaram Jagtap
|
1143
|
MAHG0004130
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
N0623009668F5
|
|
Tukaram Gangaram Jagtap
|
()
|
|
23
|
MAHUR
|
MH-19-016-005-001/20
(LIMBAYAT)
|
1819016000NRG24050620230067756
|
05/06/2023
|
vijay kisan shinde
|
1819016WL005149
|
vijay kisan shinde
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230096691D
|
|
vijay kisan shinde
|
()
|
|
24
|
MAHUR
|
MH-19-016-005-001/29
(LIMBAYAT)
|
1819016000NRG24050620230067761
|
05/06/2023
|
kashinath kotharakar
|
1819016WL005149
|
kashinath kotharakar
|
1143
|
MAHG0004130
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
N06230096691E
|
|
kashinath kotharakar
|
()
|
|
25
|
MAHUR
|
MH-19-016-005-001/3
(LIMBAYAT)
|
1819016000NRG24050620230067762
|
05/06/2023
|
Datta Husen Lokhande
|
1819016WL005149
|
Datta Husen Lokhande
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230096691C
|
|
Datta Husen Lokhande
|
()
|
|
26
|
MAHUR
|
MH-19-016-005-001/3
(LIMBAYAT)
|
1819016000NRG24050620230067763
|
05/06/2023
|
Maya Datta Lokhande
|
1819016WL005149
|
Maya Datta Lokhande
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009668F6
|
|
Maya Datta Lokhande
|
()
|
|
27
|
MAHUR
|
MH-19-016-005-001/73
(LIMBAYAT)
|
1819016000NRG24050620230067776
|
05/06/2023
|
Shital Anand Chungde
|
1819016WL005149
|
Shital Anand Chungde
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009668F7
|
|
Shital Anand Chungde
|
()
|
|
28
|
MAHUR
|
MH-19-016-005-001/97
(LIMBAYAT)
|
1819016000NRG24050620230067779
|
05/06/2023
|
Shamrao
|
1819016WL005149
|
Shamrao
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009668F3
|
|
Shamrao
|
()
|
|
29
|
MAHUR
|
MH-19-016-011-001/135
(HADSANI)
|
1819016000NRG24050620230067289
|
05/06/2023
|
Pardip Gobara Rathod
|
1819016WL005131
|
Pardip Gobara Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009668FB
|
|
Pardip Gobara Rathod
|
()
|
|
30
|
MAHUR
|
MH-19-016-011-001/560
(HADSANI)
|
1819016000NRG24050620230067312
|
05/06/2023
|
Pundlik Kalu Landgewad
|
1819016WL005131
|
Pundlik Kalu Landgewad
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009668F9
|
|
Pundlik Kalu Landgewad
|
()
|
|
31
|
MAHUR
|
MH-19-016-011-001/727
(HADSANI)
|
1819016000NRG24050620230067326
|
05/06/2023
|
Akshya Datta Rathod
|
1819016WL005131
|
Akshya Datta Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966919
|
|
Akshya Datta Rathod
|
()
|
|
32
|
MAHUR
|
MH-19-016-024-001/324
(MAEDAKI)
|
1819016000NRG24050620230067787
|
05/06/2023
|
Bali Kiran Chavan
|
1819016WL005151
|
Bali Kiran Chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230096691A
|
|
Bali Kiran Chavan
|
()
|
|
33
|
MAHUR
|
MH-19-016-025-001/182
(PACHUNDA)
|
1819016000NRG24050620230067917
|
05/06/2023
|
raju pandurang wathore
|
1819016WL005160
|
raju pandurang wathore
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009668F2
|
|
raju pandurang wathore
|
()
|
|
34
|
MAHUR
|
MH-19-016-025-001/242
(PACHUNDA)
|
1819016000NRG24050620230067939
|
05/06/2023
|
dinesh yamsing chavan
|
1819016WL005165
|
dinesh yamsing chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009668F4
|
|
dinesh yamsing chavan
|
()
|
|
35
|
MAHUR
|
MH-19-016-025-001/91
(PACHUNDA)
|
1819016000NRG24050620230067811
|
05/06/2023
|
RAJU PUNJARAM SHELKR
|
1819016WL005152
|
RAJU PUNJARAM SHELKR
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009668F8
|
|
RAJU PUNJARAM SHELKR
|
()
|
|
36
|
MAHUR
|
MH-19-016-029-001/574
(KUPATI MA)
|
1819016029NRG24050620230067826
|
05/06/2023
|
PRITI ANIL SAWALE
|
1819016WL005154
|
PRITI ANIL SAWALE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230096691B
|
|
PRITI ANIL SAWALE
|
()
|
|
37
|
MAHUR
|
MH-19-016-029-001/747
(KUPATI MA)
|
1819016029NRG24050620230067835
|
05/06/2023
|
MAROTI SAMBAJI BHISE
|
1819016WL005154
|
MAROTI SAMBAJI BHISE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009668FA
|
|
MAROTI SAMBAJI BHISE
|
()
|
|
38
|
MAHUR
|
MH-19-016-045-001/22
(CHORAD)
|
1819016000NRG24050620230067698
|
05/06/2023
|
VIPUL KISHOR PAWAR
|
1819016WL005147
|
VIPUL KISHOR PAWAR
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009668FC
|
|
VIPUL KISHOR PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
39
|
MAHUR
|
MH-19-016-045-001/10
(CHORAD)
|
1819016000NRG24050620230067850
|
05/06/2023
|
Pratibha Vikas Rathod
|
1819016WL005156
|
Pratibha Vikas Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966901
|
|
Pratibha Vikas Rathod
|
()
|
|
40
|
MAHUR
|
MH-19-016-045-001/180
(CHORAD)
|
1819016000NRG24050620230067420
|
05/06/2023
|
Vaibhav Premsing Rathod
|
1819016WL005137
|
Vaibhav Premsing Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300966900
|
|
Vaibhav Premsing Rathod
|
()
|
|
41
|
MAHUR
|
MH-19-016-045-001/204
(CHORAD)
|
1819016000NRG24050620230067430
|
05/06/2023
|
Kamalbai Dhanu Pawar
|
1819016WL005137
|
Kamalbai Dhanu Pawar
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
N062300966917
|
|
Kamalbai Dhanu Pawar
|
()
|
|
42
|
MAHUR
|
MH-19-016-045-001/259
(CHORAD)
|
1819016000NRG24050620230067442
|
05/06/2023
|
devikabai parvin ade
|
1819016WL005137
|
devikabai parvin ade
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N062300966918
|
|
devikabai parvin ade
|
()
|
|
43
|
MAHUR
|
MH-19-016-045-001/320
(CHORAD)
|
1819016000NRG24050620230067873
|
05/06/2023
|
Nikita DHiraj Chavhan
|
1819016WL005157
|
Nikita DHiraj Chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009668FE
|
|
Nikita DHiraj Chavhan
|
()
|
|
44
|
MAHUR
|
MH-19-016-045-001/322
(CHORAD)
|
1819016000NRG24050620230067444
|
05/06/2023
|
Nikita Amol Jadhav
|
1819016WL005137
|
Nikita Amol Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009668FF
|
|
Nikita Amol Jadhav
|
()
|
|
45
|
MAHUR
|
MH-19-016-045-002/307
(CHORAD)
|
1819016000NRG24050620230067460
|
05/06/2023
|
ASHVIN BHAURAO JADHAV
|
1819016WL005137
|
ASHVIN BHAURAO JADHAV
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
09/06/2023
|
|
N0623009668FD
|
|
ASHVIN BHAURAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69342
|
69342
|
|
|
|
|
|
|
|