|
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
|
MAHAGAON
|
MH-25-010-106-001/185
(KALI(TEMBHI))
|
1825010000NRG24061220230501786
|
06/12/2023
|
Digambar Tukaram Pawar
|
1825010WL059818
|
Digambar Tukaram Pawar
|
00089
|
CBIN0281535
|
580
|
580
|
Processed
|
01/02/2024
|
|
N12230047E7CD
|
|
Digambar Tukaram Pawar
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-106-001/200
(KALI(TEMBHI))
|
1825010000NRG24061220230501764
|
06/12/2023
|
Madhukar Bandu Jadhao
|
1825010WL059817
|
Madhukar Bandu Jadhao
|
00089
|
CBIN0281535
|
556
|
556
|
Processed
|
01/02/2024
|
|
N12230047E7CE
|
|
Madhukar Bandu Jadhao
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-106-001/235-A
(KALI(TEMBHI))
|
1825010000NRG24061220230501768
|
06/12/2023
|
SHANTABAI SATAVA JADHAV
|
1825010WL059817
|
SHANTABAI SATAVA JADHAV
|
00089
|
CBIN0281535
|
556
|
556
|
Processed
|
01/02/2024
|
|
N12230047E7C8
|
|
SHANTABAI SATAVA JADHAV
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-106-001/400
(KALI(TEMBHI))
|
1825010000NRG24061220230501769
|
06/12/2023
|
Durga Laxman Waghmare
|
1825010WL059817
|
Durga Laxman Waghmare
|
00089
|
CBIN0281535
|
556
|
556
|
Processed
|
01/02/2024
|
|
N12230047E7D9
|
|
Durga Laxman Waghmare
|
()
|
|
5
|
MAHAGAON
|
MH-25-010-106-001/438
(KALI(TEMBHI))
|
1825010000NRG24061220230501770
|
06/12/2023
|
Shankar Devrao Dhotre
|
1825010WL059817
|
Shankar Devrao Dhotre
|
00089
|
CBIN0281535
|
556
|
556
|
Processed
|
01/02/2024
|
|
N12230047E7D6
|
|
Shankar Devrao Dhotre
|
()
|
|
6
|
MAHAGAON
|
MH-25-010-106-001/440
(KALI(TEMBHI))
|
1825010000NRG24061220230501771
|
06/12/2023
|
Datta Devrao Dhotre
|
1825010WL059817
|
Datta Devrao Dhotre
|
00089
|
CBIN0281535
|
556
|
556
|
Processed
|
01/02/2024
|
|
N12230047E7C9
|
|
Datta Devrao Dhotre
|
()
|
|
7
|
MAHAGAON
|
MH-25-010-106-001/440
(KALI(TEMBHI))
|
1825010000NRG24061220230501772
|
06/12/2023
|
Kanta Devrao Dhotre
|
1825010WL059817
|
Kanta Devrao Dhotre
|
00089
|
CBIN0281535
|
556
|
556
|
Processed
|
01/02/2024
|
|
N12230047E7CF
|
|
Kanta Devrao Dhotre
|
()
|
|
8
|
MAHAGAON
|
MH-25-010-106-001/440
(KALI(TEMBHI))
|
1825010000NRG24061220230501773
|
06/12/2023
|
Pisabai Devrao Dhotre
|
1825010WL059817
|
Pisabai Devrao Dhotre
|
00089
|
CBIN0281535
|
556
|
556
|
Processed
|
01/02/2024
|
|
N12230047E7C7
|
|
Pisabai Devrao Dhotre
|
()
|
|
9
|
MAHAGAON
|
MH-25-010-106-001/62
(KALI(TEMBHI))
|
1825010000NRG24061220230501799
|
06/12/2023
|
Vishnu Vasanta Mudholkar
|
1825010WL059818
|
Vishnu Vasanta Mudholkar
|
00089
|
CBIN0281535
|
580
|
580
|
Processed
|
01/02/2024
|
|
N12230047E7D4
|
|
Vishnu Vasanta Mudholkar
|
()
|
|
10
|
MAHAGAON
|
MH-25-010-106-001/937
(KALI(TEMBHI))
|
1825010000NRG24061220230501779
|
06/12/2023
|
Radha Vikas Pawar
|
1825010WL059817
|
Radha Vikas Pawar
|
00089
|
CBIN0281535
|
556
|
556
|
Processed
|
01/02/2024
|
|
N12230047E7DA
|
|
Radha Vikas Pawar
|
()
|
|
11
|
MAHAGAON
|
MH-25-010-207-001/43
(DAGADTHAR)
|
1825010000NRG24061220230501879
|
06/12/2023
|
Savatrabai Vasanta Rathod
|
1825010WL059823
|
Savatrabai Vasanta Rathod
|
00089
|
CBIN0281535
|
598
|
598
|
Processed
|
01/02/2024
|
|
N12230047E7D2
|
|
Savatrabai Vasanta Rathod
|
()
|
|
12
|
MAHAGAON
|
MH-25-010-207-001/43
(DAGADTHAR)
|
1825010000NRG24061220230501878
|
06/12/2023
|
Vasanta Ranna Rathod
|
1825010WL059823
|
Vasanta Ranna Rathod
|
00089
|
CBIN0281535
|
598
|
598
|
Processed
|
01/02/2024
|
|
N12230047E7D1
|
|
Vasanta Ranna Rathod
|
()
|
|
13
|
MAHAGAON
|
MH-25-010-216-001/147
(RAHUR)
|
1825010000NRG24061220230501804
|
06/12/2023
|
Gopal Bhagorao Jamkar
|
1825010WL059819
|
Gopal Bhagorao Jamkar
|
00089
|
CBIN0281535
|
1758
|
1758
|
Processed
|
01/02/2024
|
|
N12230047E7CC
|
|
Gopal Bhagorao Jamkar
|
()
|
|
14
|
MAHAGAON
|
MH-25-010-216-001/327
(RAHUR)
|
1825010000NRG24061220230501809
|
06/12/2023
|
PRAKASH DATTA CHENEBOINWAD
|
1825010WL059819
|
PRAKASH DATTA CHENEBOINWAD
|
00089
|
CBIN0281535
|
1758
|
1758
|
Processed
|
01/02/2024
|
|
N12230047E7CB
|
|
PRAKASH DATTA CHENEBOINWAD
|
()
|
|
15
|
MAHAGAON
|
MH-25-010-216-001/78
(RAHUR)
|
1825010000NRG24061220230501820
|
06/12/2023
|
SHEKH IDRIS SHEKH MUSA
|
1825010WL059819
|
SHEKH IDRIS SHEKH MUSA
|
00089
|
CBIN0281535
|
1758
|
1758
|
Processed
|
01/02/2024
|
|
N12230047E7D0
|
|
SHEKH IDRIS SHEKH MUSA
|
()
|
|
16
|
MAHAGAON
|
MH-25-010-216-001/788
(RAHUR)
|
1825010000NRG24061220230501822
|
06/12/2023
|
Vishal Ganapat Chatlewad
|
1825010WL059819
|
Vishal Ganapat Chatlewad
|
00089
|
CBIN0281535
|
1758
|
1758
|
Processed
|
01/02/2024
|
|
N12230047E7CA
|
|
Vishal Ganapat Chatlewad
|
()
|
|
17
|
MAHAGAON
|
MH-25-010-216-001/904
(RAHUR)
|
1825010000NRG24061220230501826
|
06/12/2023
|
Vaibha Laxman Manikwad
|
1825010WL059819
|
Vaibha Laxman Manikwad
|
00089
|
CBIN0281535
|
1758
|
1758
|
Processed
|
01/02/2024
|
|
N12230047E7D8
|
|
Vaibha Laxman Manikwad
|
()
|
|
18
|
MAHAGAON
|
MH-25-010-216-001/988
(RAHUR)
|
1825010000NRG24061220230501828
|
06/12/2023
|
Jivan Dipak Chatalewad
|
1825010WL059819
|
Jivan Dipak Chatalewad
|
00089
|
CBIN0281535
|
1758
|
1758
|
Processed
|
01/02/2024
|
|
N12230047E7D7
|
|
Jivan Dipak Chatalewad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17352
|
17352
|
|
|
|
|
|
|
|
|
19
|
MAHAGAON
|
MH-25-010-106-001/203
(KALI(TEMBHI))
|
1825010000NRG24061220230501765
|
06/12/2023
|
Laxman Shamrao Gunjkar
|
1825010WL059817
|
Laxman Shamrao Gunjkar
|
00415
|
SBIN0003900
|
556
|
556
|
Processed
|
01/02/2024
|
|
N12230047E7D5
|
|
MR LAXMAN SHAMRAO GUNJKAR
|
()
|
|
20
|
MAHAGAON
|
MH-25-010-207-001/106
(DAGADTHAR)
|
1825010000NRG24061220230501830
|
06/12/2023
|
Lalitabai Khanderao Shelke
|
1825010WL059820
|
Lalitabai Khanderao Shelke
|
00415
|
SBIN0003900
|
568
|
568
|
Processed
|
01/02/2024
|
|
N12230047E7DC
|
|
MRS LALITABAI KHANDERAO SHELKE
|
()
|
|
21
|
MAHAGAON
|
MH-25-010-207-001/178
(DAGADTHAR)
|
1825010000NRG24061220230501833
|
06/12/2023
|
Simabai Raju Pawar
|
1825010WL059820
|
Simabai Raju Pawar
|
00415
|
SBIN0003900
|
568
|
568
|
Processed
|
01/02/2024
|
|
N12230047E7DB
|
|
MRS SIMABAI RAJUSING PAWAR
|
()
|
|
22
|
MAHAGAON
|
MH-25-010-207-001/633
(DAGADTHAR)
|
1825010000NRG24061220230501886
|
06/12/2023
|
Aravind Kashinath Gaykwad
|
1825010WL059823
|
Aravind Kashinath Gaykwad
|
00415
|
SBIN0003900
|
598
|
598
|
Processed
|
01/02/2024
|
|
N12230047E7DD
|
|
MR ARAVIND KASHINATH GAYAKWAD
|
()
|
|
23
|
MAHAGAON
|
MH-25-010-216-001/181
(RAHUR)
|
1825010000NRG24061220230501805
|
06/12/2023
|
Ankush Kisan Sargar
|
1825010WL059819
|
Ankush Kisan Sargar
|
00415
|
SBIN0003900
|
1758
|
1758
|
Processed
|
01/02/2024
|
|
N12230047E7D3
|
|
MR ANKUSH KISAN SARGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4048
|
4048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|