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
|
RENAPUR
|
MH-21-006-010-001/173 (DARJI BORGAON)
|
1821006000NRG24140620230124366
|
14/06/2023
|
Shankar Ramu Lonkar
|
1821006WL007267
|
Shankar Ramu Lonkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230227B3AC
|
|
Shankar Ramu Lonkar
|
()
|
2
|
RENAPUR
|
MH-21-006-031-001/142 (KUMBHARI)
|
1821006000NRG24140620230121285
|
14/06/2023
|
PRAVIN HARIDAS KATLE
|
1821006WL007135
|
PRAVIN HARIDAS KATLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230227B3CD
|
|
PRAVIN HARIDAS KATLE
|
()
|
3
|
RENAPUR
|
MH-21-006-035-001/200 (MORWAD)
|
1821006000NRG24140620230123229
|
14/06/2023
|
SATYSHILA GANPATHI SHINDE
|
1821006WL007210
|
SATYSHILA GANPATHI SHINDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230227B3AE
|
|
SATYSHILA GANPATHI SHINDE
|
()
|
4
|
RENAPUR
|
MH-21-006-035-001/227 (MORWAD)
|
1821006000NRG24140620230123231
|
14/06/2023
|
LAXMAN SAMBAJI BODKE
|
1821006WL007210
|
LAXMAN SAMBAJI BODKE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230227B3AD
|
|
LAXMAN SAMBAJI BODKE
|
()
|
5
|
RENAPUR
|
MH-21-006-057-001/129 (TALNI)
|
1821006000NRG24140620230122616
|
14/06/2023
|
BHAGYSHRI TUKARAM MORE
|
1821006WL007184
|
BHAGYSHRI TUKARAM MORE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230227B3BD
|
|
BHAGYSHRI TUKARAM MORE
|
()
|
6
|
RENAPUR
|
MH-21-006-057-001/137 (TALNI)
|
1821006000NRG24140620230122696
|
14/06/2023
|
MADHUBALA VITTHAL RACHMALE
|
1821006WL007185
|
MADHUBALA VITTHAL RACHMALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230227B3B4
|
|
MADHUBALA VITTHAL RACHMALE
|
()
|
7
|
RENAPUR
|
MH-21-006-057-001/137 (TALNI)
|
1821006000NRG24140620230122693
|
14/06/2023
|
SUNITA NAMDEV RACHMALE
|
1821006WL007185
|
SUNITA NAMDEV RACHMALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230227B3B1
|
|
SUNITA NAMDEV RACHMALE
|
()
|
8
|
RENAPUR
|
MH-21-006-057-001/143 (TALNI)
|
1821006000NRG24140620230122624
|
14/06/2023
|
SARITA TUKARAM ARADWAD
|
1821006WL007184
|
SARITA TUKARAM ARADWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230227B3B2
|
|
SARITA TUKARAM ARADWAD
|
()
|
9
|
RENAPUR
|
MH-21-006-057-001/143 (TALNI)
|
1821006000NRG24140620230122622
|
14/06/2023
|
SHIVKANTA PANDURANG AARADVAD
|
1821006WL007184
|
SHIVKANTA PANDURANG AARADVAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230227B3B3
|
|
SHIVKANTA PANDURANG AARADVAD
|
()
|
10
|
RENAPUR
|
MH-21-006-057-001/165 (TALNI)
|
1821006000NRG24140620230122701
|
14/06/2023
|
LAXMAN BABRUVAN CHAME
|
1821006WL007185
|
LAXMAN BABRUVAN CHAME
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230227B3BF
|
|
LAXMAN BABRUVAN CHAME
|
()
|
11
|
RENAPUR
|
MH-21-006-057-001/174 (TALNI)
|
1821006000NRG24140620230122631
|
14/06/2023
|
khadke BALAJI BHIMRAO
|
1821006WL007184
|
khadke BALAJI BHIMRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230227B3B0
|
|
khadke BALAJI BHIMRAO
|
()
|
12
|
RENAPUR
|
MH-21-006-057-001/180 (TALNI)
|
1821006000NRG24140620230122634
|
14/06/2023
|
PRLHAD VITTHAL GOKALE
|
1821006WL007184
|
PRLHAD VITTHAL GOKALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230227B3B8
|
|
PRLHAD VITTHAL GOKALE
|
()
|
13
|
RENAPUR
|
MH-21-006-057-001/199 (TALNI)
|
1821006000NRG24140620230122733
|
14/06/2023
|
TEJABAI GHAHININATH KUTWAD
|
1821006WL007186
|
TEJABAI GHAHININATH KUTWAD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230227B3BE
|
|
TEJABAI GHAHININATH KUTWAD
|
()
|
14
|
RENAPUR
|
MH-21-006-057-001/215 (TALNI)
|
1821006000NRG24140620230122743
|
14/06/2023
|
SUDHAKAR PANDURANG YELALE
|
1821006WL007186
|
SUDHAKAR PANDURANG YELALE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230227B3AF
|
|
SUDHAKAR PANDURANG YELALE
|
()
|
15
|
RENAPUR
|
MH-21-006-057-001/301 (TALNI)
|
1821006000NRG24140620230122751
|
14/06/2023
|
Rmakant Shanbhaji kanse
|
1821006WL007186
|
Rmakant Shanbhaji kanse
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230227B3B9
|
|
Rmakant Shanbhaji kanse
|
()
|
16
|
RENAPUR
|
MH-21-006-066-001/134 (MOHGAON)
|
1821006000NRG24140620230118362
|
14/06/2023
|
ROHINI BALAJI KAPSE
|
1821006WL006984
|
ROHINI BALAJI KAPSE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230227B3BA
|
|
ROHINI BALAJI KAPSE
|
()
|
17
|
RENAPUR
|
MH-21-006-066-001/168 (MOHGAON)
|
1821006000NRG24140620230118371
|
14/06/2023
|
SHANTABAI GANPATI BARURE
|
1821006WL006984
|
SHANTABAI GANPATI BARURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230227B3BC
|
|
SHANTABAI GANPATI BARURE
|
()
|
18
|
RENAPUR
|
MH-21-006-066-001/169 (MOHGAON)
|
1821006000NRG24140620230118373
|
14/06/2023
|
KASHIBAI PANDURANG GHARULE
|
1821006WL006984
|
KASHIBAI PANDURANG GHARULE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230227B3BB
|
|
KASHIBAI PANDURANG GHARULE
|
()
|
19
|
RENAPUR
|
MH-21-006-066-001/79 (MOHGAON)
|
1821006000NRG24140620230123125
|
14/06/2023
|
Shekh JAYTUNBI TAJODEEN
|
1821006WL007203
|
Shekh JAYTUNBI TAJODEEN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230227B3B6
|
|
Shekh JAYTUNBI TAJODEEN
|
()
|
20
|
RENAPUR
|
MH-21-006-066-001/91 (MOHGAON)
|
1821006000NRG24140620230123126
|
14/06/2023
|
BORVATKAR EKNATH NARBA
|
1821006WL007203
|
BORVATKAR EKNATH NARBA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230227B3B5
|
|
BORVATKAR EKNATH NARBA
|
()
|
21
|
RENAPUR
|
MH-21-006-066-001/96 (MOHGAON)
|
1821006000NRG24140620230123130
|
14/06/2023
|
Salunke manisha Manchak
|
1821006WL007203
|
Salunke manisha Manchak
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230227B3B7
|
|
Salunke manisha Manchak
|
()
|
22
|
RENAPUR
|
MH-21-006-031-001/205 (KUMBHARI)
|
1821006000NRG24140620230121314
|
14/06/2023
|
Satisha panduranag Fad
|
1821006WL007135
|
Satisha panduranag Fad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230227B3CF
|
|
Satisha panduranag Fad
|
()
|
23
|
RENAPUR
|
MH-21-006-031-001/216 (KUMBHARI)
|
1821006000NRG24140620230121318
|
14/06/2023
|
Bhaygshe Ganeshay katle
|
1821006WL007135
|
Bhaygshe Ganeshay katle
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230227B3CE
|
|
Bhaygshe Ganeshay katle
|
()
|
24
|
RENAPUR
|
MH-21-006-039-001/1884 (PANGAON)
|
1821006000NRG24140620230123488
|
14/06/2023
|
Sandipa Suresha Hariads
|
1821006WL007236
|
Sandipa Suresha Hariads
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230227B3C3
|
|
Sandipa Suresha Hariads
|
()
|
25
|
RENAPUR
|
MH-21-006-039-001/1916 (PANGAON)
|
1821006000NRG24140620230123564
|
14/06/2023
|
kashibai bhaygsher Archay
|
1821006WL007237
|
kashibai bhaygsher Archay
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230227B3C4
|
|
kashibai bhaygsher Archay
|
()
|
26
|
RENAPUR
|
MH-21-006-039-001/1925 (PANGAON)
|
1821006000NRG24140620230123626
|
14/06/2023
|
Akshay Danoba Chavan
|
1821006WL007238
|
Akshay Danoba Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230227B3C2
|
|
Akshay Danoba Chavan
|
()
|
27
|
RENAPUR
|
MH-21-006-039-001/1927 (PANGAON)
|
1821006000NRG24140620230123653
|
14/06/2023
|
ramkishan libaji smpate
|
1821006WL007239
|
ramkishan libaji smpate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230227B3C0
|
|
ramkishan libaji smpate
|
()
|
28
|
RENAPUR
|
MH-21-006-039-001/1927 (PANGAON)
|
1821006000NRG24140620230123654
|
14/06/2023
|
ramkishan libaji smpate
|
1821006WL007239
|
ramkishan libaji smpate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230227B3C1
|
|
ramkishan libaji smpate
|
()
|
29
|
RENAPUR
|
MH-21-006-039-001/1954 (PANGAON)
|
1821006000NRG24140620230123572
|
14/06/2023
|
Kiran Babruvan Hanvate
|
1821006WL007237
|
Kiran Babruvan Hanvate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230227B3CC
|
|
Kiran Babruvan Hanvate
|
()
|
30
|
RENAPUR
|
MH-21-006-039-001/1955 (PANGAON)
|
1821006000NRG24140620230123573
|
14/06/2023
|
Abhishaik babruvan Hanvate
|
1821006WL007237
|
Abhishaik babruvan Hanvate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230227B3C9
|
|
Abhishaik babruvan Hanvate
|
()
|
31
|
RENAPUR
|
MH-21-006-039-001/1958 (PANGAON)
|
1821006000NRG24140620230123576
|
14/06/2023
|
Premala Anukush Panchal
|
1821006WL007237
|
Premala Anukush Panchal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230227B3C6
|
|
Premala Anukush Panchal
|
()
|
32
|
RENAPUR
|
MH-21-006-039-001/1959 (PANGAON)
|
1821006000NRG24140620230123577
|
14/06/2023
|
Kishor Dhanjay Limbalkar
|
1821006WL007237
|
Kishor Dhanjay Limbalkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230227B3CA
|
|
Kishor Dhanjay Limbalkar
|
()
|
33
|
RENAPUR
|
MH-21-006-039-001/1960 (PANGAON)
|
1821006000NRG24140620230123578
|
14/06/2023
|
Dharmpal Bansi Achrya
|
1821006WL007237
|
Dharmpal Bansi Achrya
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230227B3C8
|
|
Dharmpal Bansi Achrya
|
()
|
34
|
RENAPUR
|
MH-21-006-039-001/1975 (PANGAON)
|
1821006000NRG24140620230123592
|
14/06/2023
|
Rajkumar jagnath Limbalkar
|
1821006WL007237
|
Rajkumar jagnath Limbalkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230227B3C5
|
|
Rajkumar jagnath Limbalkar
|
()
|
35
|
RENAPUR
|
MH-21-006-039-001/1977 (PANGAON)
|
1821006000NRG24140620230123594
|
14/06/2023
|
Karuna Amol Kamble
|
1821006WL007237
|
Karuna Amol Kamble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230227B3C7
|
|
Karuna Amol Kamble
|
()
|
36
|
RENAPUR
|
MH-21-006-039-001/1981 (PANGAON)
|
1821006000NRG24140620230123597
|
14/06/2023
|
Vijay Prakash Chavan
|
1821006WL007237
|
Vijay Prakash Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230227B3CB
|
|
Vijay Prakash Chavan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57603
|
57603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57603
|
57603
|
|
|
|
|
|
|
|