|
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
|
POMBHURNA
|
MH-29-016-008-001/253370
(Ghosari)
|
1829016000NRG24200420230019442
|
20/04/2023
|
GAUBAI RUSHI PUTHAWAR
|
1829016WL001387
|
GAUBAI RUSHI PUTHAWAR
|
00114
|
YESB0CDC033
|
603
|
603
|
Processed
|
11/05/2023
|
|
N0423020CD779
|
|
GAUBAI RUSHI PUTHAWAR
|
()
|
|
2
|
POMBHURNA
|
MH-29-016-011-001/258674
(Chek Hattibodi)
|
1829016000NRG24200420230018992
|
20/04/2023
|
PRITI MUKUNDA DHOLE
|
1829016WL001377
|
PRITI MUKUNDA DHOLE
|
00114
|
YESB0CDC033
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
N0423020CD797
|
|
PRITI MUKUNDA DHOLE
|
()
|
|
3
|
POMBHURNA
|
MH-29-016-011-001/258706
(Chek Hattibodi)
|
1829016000NRG24200420230019002
|
20/04/2023
|
ANKUSH SHAMSUNDER SHEDMAKE
|
1829016WL001377
|
ANKUSH SHAMSUNDER SHEDMAKE
|
00114
|
YESB0CDC033
|
1776
|
1776
|
Processed
|
11/05/2023
|
|
N0423020CD798
|
|
ANKUSH SHAMSUNDER SHEDMAKE
|
()
|
|
4
|
POMBHURNA
|
MH-29-016-011-001/258730
(Chek Hattibodi)
|
1829016000NRG24200420230019007
|
20/04/2023
|
MAYABAI DAULAT CHAUDHARI
|
1829016WL001377
|
MAYABAI DAULAT CHAUDHARI
|
00114
|
YESB0CDC033
|
1770
|
1770
|
Processed
|
11/05/2023
|
|
N0423020CD794
|
|
MAYABAI DAULAT CHAUDHARI
|
()
|
|
5
|
POMBHURNA
|
MH-29-016-011-001/258739
(Chek Hattibodi)
|
1829016000NRG24200420230018927
|
20/04/2023
|
BANDU SHIVRAM PETKULE
|
1829016WL001370
|
BANDU SHIVRAM PETKULE
|
00114
|
YESB0CDC033
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423020CD77C
|
|
BANDU SHIVRAM PETKULE
|
()
|
|
6
|
POMBHURNA
|
MH-29-016-011-001/258750
(Chek Hattibodi)
|
1829016000NRG24200420230019018
|
20/04/2023
|
PRANIT MAROTI MESHRAM
|
1829016WL001377
|
PRANIT MAROTI MESHRAM
|
00114
|
YESB0CDC033
|
1608
|
1608
|
Rejected
|
10/05/2023
|
|
N0423020CD79C
|
No Such Account
|
|
|
|
7
|
POMBHURNA
|
MH-29-016-011-001/258759
(Chek Hattibodi)
|
1829016000NRG24200420230018931
|
20/04/2023
|
MAHENDRA MADHUKAR NAGRALE
|
1829016WL001370
|
MAHENDRA MADHUKAR NAGRALE
|
00114
|
YESB0CDC033
|
1254
|
1254
|
Processed
|
11/05/2023
|
|
N0423020CD77D
|
|
MAHENDRA MADHUKAR NAGRALE
|
()
|
|
8
|
POMBHURNA
|
MH-29-016-011-003/258641
(Chek Hattibodi)
|
1829016000NRG24200420230018949
|
20/04/2023
|
Ratnamala Patru Madavi
|
1829016WL001370
|
Ratnamala Patru Madavi
|
00114
|
YESB0CDC033
|
1254
|
1254
|
Processed
|
11/05/2023
|
|
N0423020CD78E
|
|
Ratnamala Patru Madavi
|
()
|
|
9
|
POMBHURNA
|
MH-29-016-011-003/259926
(Chek Hattibodi)
|
1829016000NRG24200420230019028
|
20/04/2023
|
SUNITA SHRIKRUSHNA MOHURLE
|
1829016WL001377
|
SUNITA SHRIKRUSHNA MOHURLE
|
00114
|
YESB0CDC033
|
1476
|
1476
|
Processed
|
11/05/2023
|
|
N0423020CD780
|
|
SUNITA SHRIKRUSHNA MOHURLE
|
()
|
|
10
|
POMBHURNA
|
MH-29-016-011-003/259927
(Chek Hattibodi)
|
1829016000NRG24200420230019029
|
20/04/2023
|
SAINATH BABAN MOHURLE
|
1829016WL001377
|
SAINATH BABAN MOHURLE
|
00114
|
YESB0CDC033
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
N0423020CD790
|
|
SAINATH BABAN MOHURLE
|
()
|
|
11
|
POMBHURNA
|
MH-29-016-011-003/259927
(Chek Hattibodi)
|
1829016000NRG24200420230019030
|
20/04/2023
|
SARUTAI SAINATH MOHURLE
|
1829016WL001377
|
SARUTAI SAINATH MOHURLE
|
00114
|
YESB0CDC033
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
N0423020CD791
|
|
SARUTAI SAINATH MOHURLE
|
()
|
|
12
|
POMBHURNA
|
MH-29-016-011-004/259040
(Chek Hattibodi)
|
1829016000NRG24200420230019032
|
20/04/2023
|
RANJITA BANDU GURNULE
|
1829016WL001377
|
RANJITA BANDU GURNULE
|
00114
|
YESB0CDC033
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
N0423020CD796
|
|
RANJITA BANDU GURNULE
|
()
|
|
13
|
POMBHURNA
|
MH-29-016-013-001/260408
(CHEK FUTANA)
|
1829016000NRG24200420230019734
|
20/04/2023
|
RUPESH JIVANDAS KALSAR
|
1829016WL001398
|
RUPESH JIVANDAS KALSAR
|
00114
|
YESB0CDC033
|
1236
|
1236
|
Processed
|
11/05/2023
|
|
N0423020CD79B
|
|
RUPESH JIVANDAS KALSAR
|
()
|
|
14
|
POMBHURNA
|
MH-29-016-015-001/253484
(CHINTALDHABA)
|
1829016000NRG24200420230018607
|
20/04/2023
|
SHOBHA SHRAVAN WELADI
|
1829016WL001349
|
SHOBHA SHRAVAN WELADI
|
00114
|
YESB0CDC033
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423020CD795
|
|
SHOBHA SHRAVAN WELADI
|
()
|
|
15
|
POMBHURNA
|
MH-29-016-015-001/253489
(CHINTALDHABA)
|
1829016000NRG24200420230018590
|
20/04/2023
|
TARA MAROTI WALADI
|
1829016WL001348
|
TARA MAROTI WALADI
|
00114
|
YESB0CDC033
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423020CD799
|
|
TARA MAROTI WALADI
|
()
|
|
16
|
POMBHURNA
|
MH-29-016-015-001/255311
(CHINTALDHABA)
|
1829016000NRG24200420230018600
|
20/04/2023
|
CHANDRAKALA TULSHIRAM PORETE
|
1829016WL001348
|
CHANDRAKALA TULSHIRAM PORETE
|
00114
|
YESB0CDC033
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
N0423020CD77A
|
|
CHANDRAKALA TULSHIRAM PORETE
|
()
|
|
17
|
POMBHURNA
|
MH-29-016-027-001/251557
(BORDA BORKAR)
|
1829016000NRG24200420230019381
|
20/04/2023
|
KALPANA PRABHAKAR SOMANKAR
|
1829016WL001386
|
KALPANA PRABHAKAR SOMANKAR
|
00114
|
YESB0CDC033
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
N0423020CD79A
|
|
KALPANA PRABHAKAR SOMANKAR
|
()
|
|
18
|
POMBHURNA
|
MH-29-016-011-001/258664
(Chek Hattibodi)
|
1829016000NRG24200420230018987
|
20/04/2023
|
GEETA SHYAMRAO DHOLE
|
1829016WL001377
|
GEETA SHYAMRAO DHOLE
|
00733
|
YESB0CDC033
|
1662
|
1662
|
Processed
|
11/05/2023
|
|
N0423020CD781
|
|
GEETA SHYAMRAO DHOLE
|
()
|
|
19
|
POMBHURNA
|
MH-29-016-011-001/258667
(Chek Hattibodi)
|
1829016000NRG24200420230018922
|
20/04/2023
|
SHOBHA BHAURAO DHOLE
|
1829016WL001370
|
SHOBHA BHAURAO DHOLE
|
00733
|
YESB0CDC033
|
1734
|
1734
|
Processed
|
11/05/2023
|
|
N0423020CD77F
|
|
SHOBHA BHAURAO DHOLE
|
()
|
|
20
|
POMBHURNA
|
MH-29-016-011-001/258700
(Chek Hattibodi)
|
1829016000NRG24200420230018996
|
20/04/2023
|
ANITA SURYABHAN GURNULE
|
1829016WL001377
|
ANITA SURYABHAN GURNULE
|
00733
|
YESB0CDC033
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
N0423020CD77E
|
|
ANITA SURYABHAN GURNULE
|
()
|
|
21
|
POMBHURNA
|
MH-29-016-011-001/258706
(Chek Hattibodi)
|
1829016000NRG24200420230019001
|
20/04/2023
|
KAVITA SHYAMSUNDAR SHEDMAKE
|
1829016WL001377
|
KAVITA SHYAMSUNDAR SHEDMAKE
|
00733
|
YESB0CDC033
|
1776
|
1776
|
Processed
|
11/05/2023
|
|
N0423020CD783
|
|
KAVITA SHYAMSUNDAR SHEDMAKE
|
()
|
|
22
|
POMBHURNA
|
MH-29-016-011-001/258730
(Chek Hattibodi)
|
1829016000NRG24200420230019008
|
20/04/2023
|
CHHATRAPATI DAULAT CHAUDHARI
|
1829016WL001377
|
CHHATRAPATI DAULAT CHAUDHARI
|
00733
|
YESB0CDC033
|
1770
|
1770
|
Processed
|
11/05/2023
|
|
N0423020CD793
|
|
CHHATRAPATI DAULAT CHAUDHARI
|
()
|
|
23
|
POMBHURNA
|
MH-29-016-011-001/258733
(Chek Hattibodi)
|
1829016000NRG24200420230018926
|
20/04/2023
|
MAYABAI AVINASH MADADE
|
1829016WL001370
|
MAYABAI AVINASH MADADE
|
00733
|
YESB0CDC033
|
1614
|
1614
|
Processed
|
11/05/2023
|
|
N0423020CD78D
|
|
MAYABAI AVINASH MADADE
|
()
|
|
24
|
POMBHURNA
|
MH-29-016-011-001/258735
(Chek Hattibodi)
|
1829016000NRG24200420230019011
|
20/04/2023
|
KAVITA RAVINDRA MANDALE
|
1829016WL001377
|
KAVITA RAVINDRA MANDALE
|
00733
|
YESB0CDC033
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
N0423020CD782
|
|
KAVITA RAVINDRA MANDALE
|
()
|
|
25
|
POMBHURNA
|
MH-29-016-011-001/258745
(Chek Hattibodi)
|
1829016000NRG24200420230019015
|
20/04/2023
|
SULKA GANAPAT NIKURE
|
1829016WL001377
|
SULKA GANAPAT NIKURE
|
00733
|
YESB0CDC033
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
N0423020CD788
|
|
SULKA GANAPAT NIKURE
|
()
|
|
26
|
POMBHURNA
|
MH-29-016-011-001/258750
(Chek Hattibodi)
|
1829016000NRG24200420230019017
|
20/04/2023
|
ARCHANA MAROTI MESHRAM
|
1829016WL001377
|
ARCHANA MAROTI MESHRAM
|
00733
|
YESB0CDC033
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
N0423020CD78F
|
|
ARCHANA MAROTI MESHRAM
|
()
|
|
27
|
POMBHURNA
|
MH-29-016-011-001/258764
(Chek Hattibodi)
|
1829016000NRG24200420230018935
|
20/04/2023
|
REKHA KISHOR CHAUDHARI
|
1829016WL001370
|
REKHA KISHOR CHAUDHARI
|
00733
|
YESB0CDC033
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
N0423020CD784
|
|
REKHA KISHOR CHAUDHARI
|
()
|
|
28
|
POMBHURNA
|
MH-29-016-011-003/258621
(Chek Hattibodi)
|
1829016000NRG24200420230018941
|
20/04/2023
|
GEETA DIWAKAR MADAVI
|
1829016WL001370
|
GEETA DIWAKAR MADAVI
|
00733
|
YESB0CDC033
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
N0423020CD78C
|
|
GEETA DIWAKAR MADAVI
|
()
|
|
29
|
POMBHURNA
|
MH-29-016-011-003/258632
(Chek Hattibodi)
|
1829016000NRG24200420230018945
|
20/04/2023
|
RUKMABAI RAMHANS MADAVI
|
1829016WL001370
|
RUKMABAI RAMHANS MADAVI
|
00733
|
YESB0CDC033
|
1770
|
1770
|
Processed
|
11/05/2023
|
|
N0423020CD789
|
|
RUKMABAI RAMHANS MADAVI
|
()
|
|
30
|
POMBHURNA
|
MH-29-016-011-003/258637
(Chek Hattibodi)
|
1829016000NRG24200420230018947
|
20/04/2023
|
SUNITA RAMU MADAVI
|
1829016WL001370
|
SUNITA RAMU MADAVI
|
00733
|
YESB0CDC033
|
1770
|
1770
|
Processed
|
11/05/2023
|
|
N0423020CD78B
|
|
SUNITA RAMU MADAVI
|
()
|
|
31
|
POMBHURNA
|
MH-29-016-011-003/258682
(Chek Hattibodi)
|
1829016000NRG24200420230019021
|
20/04/2023
|
SARIKA SURESH GURNULE
|
1829016WL001377
|
SARIKA SURESH GURNULE
|
00733
|
YESB0CDC033
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
N0423020CD792
|
|
SARIKA SURESH GURNULE
|
()
|
|
32
|
POMBHURNA
|
MH-29-016-011-003/258682
(Chek Hattibodi)
|
1829016000NRG24200420230019020
|
20/04/2023
|
SURENDRA DHONU GURUNALE
|
1829016WL001377
|
SURENDRA DHONU GURUNALE
|
00733
|
YESB0CDC033
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
N0423020CD786
|
|
SURENDRA DHONU GURUNALE
|
()
|
|
33
|
POMBHURNA
|
MH-29-016-011-003/258690
(Chek Hattibodi)
|
1829016000NRG24200420230018953
|
20/04/2023
|
Jesthabai Prabhakar Dhole
|
1829016WL001370
|
Jesthabai Prabhakar Dhole
|
00733
|
YESB0CDC033
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
N0423020CD787
|
|
Jesthabai Prabhakar Dhole
|
()
|
|
34
|
POMBHURNA
|
MH-29-016-011-003/258756
(Chek Hattibodi)
|
1829016000NRG24200420230018955
|
20/04/2023
|
NANDABAI RAMDAS DHOLE
|
1829016WL001370
|
NANDABAI RAMDAS DHOLE
|
00733
|
YESB0CDC033
|
1614
|
1614
|
Processed
|
11/05/2023
|
|
N0423020CD78A
|
|
NANDABAI RAMDAS DHOLE
|
()
|
|
35
|
POMBHURNA
|
MH-29-016-011-003/258802
(Chek Hattibodi)
|
1829016000NRG24200420230019025
|
20/04/2023
|
RAJENDRA RAJESHWAR GADDEKAR
|
1829016WL001377
|
RAJENDRA RAJESHWAR GADDEKAR
|
00733
|
YESB0CDC033
|
1722
|
1722
|
Processed
|
11/05/2023
|
|
N0423020CD77B
|
|
RAJENDRA RAJESHWAR GADDEKAR
|
()
|
|
36
|
POMBHURNA
|
MH-29-016-011-004/259040
(Chek Hattibodi)
|
1829016000NRG24200420230019031
|
20/04/2023
|
BANDU MOTIRAM GURNULE
|
1829016WL001377
|
BANDU MOTIRAM GURNULE
|
00733
|
YESB0CDC033
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
N0423020CD785
|
|
BANDU MOTIRAM GURNULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56679
|
56679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56679
|
56679
|
|
|
|
|
|
|
|