|
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
|
MOUDA
|
MH-27-005-040-003/249
(BORGAON)
|
1827005000NRG24300620230063588
|
30/06/2023
|
Bhaskar Shrawan Kakad
|
1827005WL008109
|
Bhaskar Shrawan Kakad
|
00045
|
BARB0KUHIXX
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A47ED7
|
|
Bhaskar Shrawan Kakad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MOUDA
|
MH-27-005-041-002/377
(LAPAKA)
|
1827005000NRG24300620230063915
|
30/06/2023
|
REKHA NARAYAN KADU
|
1827005WL008177
|
REKHA NARAYAN KADU
|
00045
|
BARB0MAUDAX
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A47ED6
|
|
REKHA NARAYAN KADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
MOUDA
|
MH-27-005-002-001/1026
(CHACHER)
|
1827005000NRG24300620230063910
|
30/06/2023
|
Tarachand Punaji Kelwade
|
1827005WL008175
|
Tarachand Punaji Kelwade
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A47ED5
|
|
Tarachand Punaji Kelwade
|
()
|
|
4
|
MOUDA
|
MH-27-005-031-003/1
(PAWADDAUNA)
|
1827005000NRG24300620230062537
|
30/06/2023
|
LAHANU MIRAGU SHINDE
|
1827005WL007966
|
LAHANU MIRAGU SHINDE
|
00048
|
BKID0008726
|
1686
|
1686
|
Processed
|
10/07/2023
|
|
N062304A47EB3
|
|
LAHANU MIRAGU SHINDE
|
()
|
|
5
|
MOUDA
|
MH-27-005-060-001/337
(GAGKHER)
|
1827005000NRG24300620230063882
|
30/06/2023
|
gita chandrbhan jangam
|
1827005WL008172
|
gita chandrbhan jangam
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A47ED2
|
|
gita chandrbhan jangam
|
()
|
|
6
|
MOUDA
|
MH-27-005-060-001/345
(GAGKHER)
|
1827005000NRG24300620230063564
|
30/06/2023
|
vikrant waman sonsare
|
1827005WL008106
|
vikrant waman sonsare
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A47ED1
|
|
vikrant waman sonsare
|
()
|
|
7
|
MOUDA
|
MH-27-005-060-001/46
(GAGKHER)
|
1827005000NRG24300620230063566
|
30/06/2023
|
Archana Maroti Sonsare
|
1827005WL008106
|
Archana Maroti Sonsare
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A47ED3
|
|
Archana Maroti Sonsare
|
()
|
|
8
|
MOUDA
|
MH-27-005-060-001/596
(GAGKHER)
|
1827005000NRG24300620230063883
|
30/06/2023
|
Sanket gajanan thakre
|
1827005WL008172
|
Sanket gajanan thakre
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A47ECF
|
|
Sanket gajanan thakre
|
()
|
|
9
|
MOUDA
|
MH-27-005-060-001/628
(GAGKHER)
|
1827005000NRG24300620230063570
|
30/06/2023
|
Akshay digamber raut
|
1827005WL008106
|
Akshay digamber raut
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304A47EB2
|
|
Akshay digamber raut
|
()
|
|
10
|
MOUDA
|
MH-27-005-060-001/700
(GAGKHER)
|
1827005000NRG24300620230063576
|
30/06/2023
|
Rekha kavdu sonsare
|
1827005WL008106
|
Rekha kavdu sonsare
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A47ED0
|
|
Rekha kavdu sonsare
|
()
|
|
11
|
MOUDA
|
MH-27-005-060-001/700
(GAGKHER)
|
1827005000NRG24300620230063577
|
30/06/2023
|
Suraj sonsare
|
1827005WL008106
|
Suraj sonsare
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A47ED4
|
|
Suraj sonsare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16701
|
16701
|
|
|
|
|
|
|
|
|
12
|
MOUDA
|
MH-27-005-011-001/26
(ADEGAON)
|
1827005000NRG24300620230063885
|
30/06/2023
|
Vimlabai G Nanvatkar
|
1827005WL008173
|
Vimlabai G Nanvatkar
|
00048
|
BKID0008728
|
1659
|
1659
|
Processed
|
10/07/2023
|
|
N062304A47EB4
|
|
Vimlabai G Nanvatkar
|
()
|
|
13
|
MOUDA
|
MH-27-005-015-001/199
(BORIDHIVARI)
|
1827005000NRG24300620230063905
|
30/06/2023
|
Shakuntala Suresh Bhute
|
1827005WL008174
|
Shakuntala Suresh Bhute
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A47ECE
|
|
Shakuntala Suresh Bhute
|
()
|
|
14
|
MOUDA
|
MH-27-005-053-001/379
(RAJOLI)
|
1827005000NRG24300620230064051
|
30/06/2023
|
Bebi Sisana Meshram
|
1827005WL008191
|
Bebi Sisana Meshram
|
00048
|
BKID0008728
|
1946
|
1946
|
Processed
|
10/07/2023
|
|
N062304A47ECB
|
|
Bebi Sisana Meshram
|
()
|
|
15
|
MOUDA
|
MH-27-005-053-001/408
(RAJOLI)
|
1827005000NRG24300620230064055
|
30/06/2023
|
Maya Maske
|
1827005WL008191
|
Maya Maske
|
00048
|
BKID0008728
|
1946
|
1946
|
Processed
|
10/07/2023
|
|
N062304A47ECD
|
|
Maya Maske
|
()
|
|
16
|
MOUDA
|
MH-27-005-053-001/59
(RAJOLI)
|
1827005000NRG24300620230064057
|
30/06/2023
|
Kunjilal Chindhu Kokude
|
1827005WL008191
|
Kunjilal Chindhu Kokude
|
00048
|
BKID0008728
|
1390
|
1390
|
Processed
|
10/07/2023
|
|
N062304A47ECC
|
|
Kunjilal Chindhu Kokude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8852
|
8852
|
|
|
|
|
|
|
|
|
17
|
MOUDA
|
MH-27-005-019-001/154
(MORGAON)
|
1827005000NRG24300620230063103
|
30/06/2023
|
Madho Harichand Patil
|
1827005WL008034
|
Madho Harichand Patil
|
00048
|
BKID0008735
|
1375
|
1375
|
Processed
|
10/07/2023
|
|
N062304A47EB5
|
|
Madho Harichand Patil
|
()
|
|
18
|
MOUDA
|
MH-27-005-019-001/154
(MORGAON)
|
1827005000NRG24300620230063020
|
30/06/2023
|
SATYKALA MADHURAU PATIL
|
1827005WL008017
|
SATYKALA MADHURAU PATIL
|
00048
|
BKID0008735
|
1375
|
1375
|
Processed
|
10/07/2023
|
|
N062304A47EB8
|
|
SATYKALA MADHURAU PATIL
|
()
|
|
19
|
MOUDA
|
MH-27-005-019-001/506
(MORGAON)
|
1827005000NRG24300620230062729
|
30/06/2023
|
Sangita Suresh Borkar
|
1827005WL007980
|
Sangita Suresh Borkar
|
00048
|
BKID0008735
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
N062304A47EC6
|
|
Sangita Suresh Borkar
|
()
|
|
20
|
MOUDA
|
MH-27-005-019-001/512
(MORGAON)
|
1827005000NRG24300620230062730
|
30/06/2023
|
Anil Revnath Bawane
|
1827005WL007980
|
Anil Revnath Bawane
|
00048
|
BKID0008735
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
N062304A47EC9
|
|
Anil Revnath Bawane
|
()
|
|
21
|
MOUDA
|
MH-27-005-019-001/517
(MORGAON)
|
1827005000NRG24300620230062732
|
30/06/2023
|
Sunita Devchand Nimbulkar
|
1827005WL007980
|
Sunita Devchand Nimbulkar
|
00048
|
BKID0008735
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
N062304A47EC3
|
|
Sunita Devchand Nimbulkar
|
()
|
|
22
|
MOUDA
|
MH-27-005-019-001/543
(MORGAON)
|
1827005000NRG24300620230062533
|
30/06/2023
|
MANUSHA DINESH GONDHULE
|
1827005WL007965
|
MANUSHA DINESH GONDHULE
|
00048
|
BKID0008735
|
1375
|
1375
|
Processed
|
10/07/2023
|
|
N062304A47EC8
|
|
MANUSHA DINESH GONDHULE
|
()
|
|
23
|
MOUDA
|
MH-27-005-019-001/624
(MORGAON)
|
1827005000NRG24300620230062534
|
30/06/2023
|
PRAMILA CHAKRADHAR RODAGE
|
1827005WL007965
|
PRAMILA CHAKRADHAR RODAGE
|
00048
|
BKID0008735
|
1375
|
1375
|
Processed
|
10/07/2023
|
|
N062304A47EC7
|
|
PRAMILA CHAKRADHAR RODAGE
|
()
|
|
24
|
MOUDA
|
MH-27-005-019-001/630
(MORGAON)
|
1827005000NRG24300620230062536
|
30/06/2023
|
RAMKISHOR RAMESH MANDHARE
|
1827005WL007965
|
RAMKISHOR RAMESH MANDHARE
|
00048
|
BKID0008735
|
1375
|
1375
|
Processed
|
10/07/2023
|
|
N062304A47EB6
|
|
RAMKISHOR RAMESH MANDHARE
|
()
|
|
25
|
MOUDA
|
MH-27-005-023-001/349
(ADASA)
|
1827005000NRG24300620230062490
|
30/06/2023
|
Mukta Vijay Kharabhe
|
1827005WL007960
|
Mukta Vijay Kharabhe
|
00048
|
BKID0008735
|
598
|
598
|
Processed
|
10/07/2023
|
|
N062304A47ECA
|
|
Mukta Vijay Kharabhe
|
()
|
|
26
|
MOUDA
|
MH-27-005-023-001/362
(ADASA)
|
1827005000NRG24300620230062492
|
30/06/2023
|
Maya sheshrao kharabe
|
1827005WL007960
|
Maya sheshrao kharabe
|
00048
|
BKID0008735
|
598
|
598
|
Processed
|
10/07/2023
|
|
N062304A47EBC
|
|
Maya sheshrao kharabe
|
()
|
|
27
|
MOUDA
|
MH-27-005-023-001/374
(ADASA)
|
1827005000NRG24300620230062495
|
30/06/2023
|
RAJU NILKANTH SARVE
|
1827005WL007960
|
RAJU NILKANTH SARVE
|
00048
|
BKID0008735
|
598
|
598
|
Processed
|
10/07/2023
|
|
N062304A47EBB
|
|
RAJU NILKANTH SARVE
|
()
|
|
28
|
MOUDA
|
MH-27-005-023-001/384
(ADASA)
|
1827005000NRG24300620230062499
|
30/06/2023
|
CHANDRAKALA TEJRAM BANTE
|
1827005WL007960
|
CHANDRAKALA TEJRAM BANTE
|
00048
|
BKID0008735
|
598
|
598
|
Processed
|
10/07/2023
|
|
N062304A47EC4
|
|
CHANDRAKALA TEJRAM BANTE
|
()
|
|
29
|
MOUDA
|
MH-27-005-023-001/397
(ADASA)
|
1827005000NRG24300620230062501
|
30/06/2023
|
SHUBHANGI SANJAY KHARABE
|
1827005WL007960
|
SHUBHANGI SANJAY KHARABE
|
00048
|
BKID0008735
|
598
|
598
|
Processed
|
10/07/2023
|
|
N062304A47EC5
|
|
SHUBHANGI SANJAY KHARABE
|
()
|
|
30
|
MOUDA
|
MH-27-005-023-001/402
(ADASA)
|
1827005000NRG24300620230062502
|
30/06/2023
|
Shila Raju Babhare
|
1827005WL007960
|
Shila Raju Babhare
|
00048
|
BKID0008735
|
598
|
598
|
Processed
|
10/07/2023
|
|
N062304A47EBA
|
|
Shila Raju Babhare
|
()
|
|
31
|
MOUDA
|
MH-27-005-023-001/409
(ADASA)
|
1827005000NRG24300620230062504
|
30/06/2023
|
Sonu Kishor Selokar
|
1827005WL007960
|
Sonu Kishor Selokar
|
00048
|
BKID0008735
|
299
|
299
|
Processed
|
10/07/2023
|
|
N062304A47EB7
|
|
Sonu Kishor Selokar
|
()
|
|
32
|
MOUDA
|
MH-27-005-023-001/419
(ADASA)
|
1827005000NRG24300620230062505
|
30/06/2023
|
Kavita Dhanraj Bante
|
1827005WL007960
|
Kavita Dhanraj Bante
|
00048
|
BKID0008735
|
598
|
598
|
Processed
|
10/07/2023
|
|
N062304A47EB9
|
|
Kavita Dhanraj Bante
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14660
|
14660
|
|
|
|
|
|
|
|
|
33
|
MOUDA
|
MH-27-005-032-001/530
(CHIRVHA)
|
1827005000NRG24300620230063597
|
30/06/2023
|
PAVAN BALIRAM KIRNAPURE
|
1827005WL008112
|
PAVAN BALIRAM KIRNAPURE
|
00048
|
BKID0008764
|
1925
|
1925
|
Processed
|
10/07/2023
|
|
N062304A47EBD
|
|
PAVAN BALIRAM KIRNAPURE
|
()
|
|
34
|
MOUDA
|
MH-27-005-039-001/668
(GOVARI)
|
1827005000NRG24300620230062673
|
30/06/2023
|
NIKHIL VITHAL BHOTMAGE
|
1827005WL007976
|
NIKHIL VITHAL BHOTMAGE
|
00048
|
BKID0008764
|
546
|
546
|
Processed
|
10/07/2023
|
|
N062304A47EC1
|
|
NIKHIL VITHAL BHOTMAGE
|
()
|
|
35
|
MOUDA
|
MH-27-005-039-001/674
(GOVARI)
|
1827005000NRG24300620230062674
|
30/06/2023
|
RAJENDRA MAHADEV KUTHE
|
1827005WL007976
|
RAJENDRA MAHADEV KUTHE
|
00048
|
BKID0008764
|
546
|
546
|
Processed
|
10/07/2023
|
|
N062304A47EC2
|
|
RAJENDRA MAHADEV KUTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3017
|
3017
|
|
|
|
|
|
|
|
|
36
|
MOUDA
|
MH-27-005-031-003/178
(PAWADDAUNA)
|
1827005000NRG24300620230062538
|
30/06/2023
|
Ravindra Shadev Khobragade
|
1827005WL007966
|
Ravindra Shadev Khobragade
|
00078
|
CNRB0006069
|
1686
|
1686
|
Processed
|
10/07/2023
|
|
N062304A47EC0
|
|
Ravindra Shadev Khobragade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
37
|
MOUDA
|
MH-27-005-032-001/764
(CHIRVHA)
|
1827005000NRG24300620230063605
|
30/06/2023
|
DEOLAL SADASHIV MORANDE
|
1827005WL008112
|
DEOLAL SADASHIV MORANDE
|
00415
|
SBIN0004813
|
1925
|
1925
|
Processed
|
10/07/2023
|
|
N062304A47EBE
|
|
MR DEOLAL SADASHIV MORANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
38
|
MOUDA
|
MH-27-005-011-001/584
(ADEGAON)
|
1827005000NRG24300620230063903
|
30/06/2023
|
USHA HANSARAJ WATKAR
|
1827005WL008173
|
USHA HANSARAJ WATKAR
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
10/07/2023
|
|
N062304A47EBF
|
|
USHA HANSARAJ WATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51769
|
51769
|
|
|
|
|
|
|
|