|
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
|
KANNAD
|
MH-15-003-011-002/133
(WAKI)
|
1815003000NRG24060920230542457
|
06/09/2023
|
SHOBHABAI TATERAO PADOL
|
1815003WL030548
|
SHOBHABAI TATERAO PADOL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D79
|
|
SHOBHABAI TATERAO PADOL
|
()
|
|
2
|
KANNAD
|
MH-15-003-011-002/202
(WAKI)
|
1815003000NRG24060920230542448
|
06/09/2023
|
SHASHIKALA RAMCHANDRA AAHIRE
|
1815003WL030546
|
SHASHIKALA RAMCHANDRA AAHIRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D52
|
|
SHASHIKALA RAMCHANDRA AAHIRE
|
()
|
|
3
|
KANNAD
|
MH-15-003-011-002/247
(WAKI)
|
1815003000NRG24060920230542419
|
06/09/2023
|
PUNDALIK VITHAL JANJAL
|
1815003WL030544
|
PUNDALIK VITHAL JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D51
|
|
PUNDALIK VITHAL JANJAL
|
()
|
|
4
|
KANNAD
|
MH-15-003-011-002/259
(WAKI)
|
1815003000NRG24060920230542458
|
06/09/2023
|
SANTOSH DAULAT JADHAV
|
1815003WL030548
|
SANTOSH DAULAT JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D73
|
|
SANTOSH DAULAT JADHAV
|
()
|
|
5
|
KANNAD
|
MH-15-003-011-002/310
(WAKI)
|
1815003000NRG24060920230542364
|
06/09/2023
|
ARCHANA RAMHARI JANJAL
|
1815003WL030542
|
ARCHANA RAMHARI JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D78
|
|
ARCHANA RAMHARI JANJAL
|
()
|
|
6
|
KANNAD
|
MH-15-003-011-002/323
(WAKI)
|
1815003000NRG24060920230542392
|
06/09/2023
|
GANGUBAI RAJDHAR JANJAL
|
1815003WL030543
|
GANGUBAI RAJDHAR JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D53
|
|
GANGUBAI RAJDHAR JANJAL
|
()
|
|
7
|
KANNAD
|
MH-15-003-011-002/356
(WAKI)
|
1815003000NRG24060920230542449
|
06/09/2023
|
SANTOSH BABULAL JADHAV
|
1815003WL030546
|
SANTOSH BABULAL JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D4D
|
|
SANTOSH BABULAL JADHAV
|
()
|
|
8
|
KANNAD
|
MH-15-003-011-002/547
(WAKI)
|
1815003000NRG24060920230542450
|
06/09/2023
|
SUNANADABAI PRABHU SONAWANE
|
1815003WL030546
|
SUNANADABAI PRABHU SONAWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D4C
|
|
SUNANADABAI PRABHU SONAWANE
|
()
|
|
9
|
KANNAD
|
MH-15-003-011-002/585
(WAKI)
|
1815003000NRG24060920230542451
|
06/09/2023
|
KAKASAHEB RAMCHANDRA AHIRE
|
1815003WL030546
|
KAKASAHEB RAMCHANDRA AHIRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D54
|
|
KAKASAHEB RAMCHANDRA AHIRE
|
()
|
|
10
|
KANNAD
|
MH-15-003-011-002/606
(WAKI)
|
1815003000NRG24060920230542408
|
06/09/2023
|
SAGUNA MILIND PAWAR
|
1815003WL030543
|
SAGUNA MILIND PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D70
|
|
SAGUNA MILIND PAWAR
|
()
|
|
11
|
KANNAD
|
MH-15-003-011-002/652
(WAKI)
|
1815003000NRG24060920230542373
|
06/09/2023
|
SHANTABAI MAHADU PALHAL
|
1815003WL030542
|
SHANTABAI MAHADU PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D55
|
|
SHANTABAI MAHADU PALHAL
|
()
|
|
12
|
KANNAD
|
MH-15-003-011-002/658
(WAKI)
|
1815003000NRG24060920230542430
|
06/09/2023
|
SONUBAI DNYNESHWAR PALHAL
|
1815003WL030544
|
SONUBAI DNYNESHWAR PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D6F
|
|
SONUBAI DNYNESHWAR PALHAL
|
()
|
|
13
|
KANNAD
|
MH-15-003-011-002/662
(WAKI)
|
1815003000NRG24060920230542410
|
06/09/2023
|
RADHA SURESH CHOPADE
|
1815003WL030543
|
RADHA SURESH CHOPADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D50
|
|
RADHA SURESH CHOPADE
|
()
|
|
14
|
KANNAD
|
MH-15-003-011-002/771
(WAKI)
|
1815003000NRG24060920230542454
|
06/09/2023
|
Govind Babulal Jadhav
|
1815003WL030546
|
Govind Babulal Jadhav
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D4F
|
|
Govind Babulal Jadhav
|
()
|
|
15
|
KANNAD
|
MH-15-003-011-002/98
(WAKI)
|
1815003000NRG24060920230542455
|
06/09/2023
|
UTTAM MAHADU LOKHANDE
|
1815003WL030546
|
UTTAM MAHADU LOKHANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D4E
|
|
UTTAM MAHADU LOKHANDE
|
()
|
|
16
|
KANNAD
|
MH-15-003-013-001/457
(NEVPUR JA)
|
1815003000NRG24060920230542329
|
06/09/2023
|
USHABAI DEVIDAS KHELWANE
|
1815003WL030538
|
USHABAI DEVIDAS KHELWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D72
|
|
USHABAI DEVIDAS KHELWANE
|
()
|
|
17
|
KANNAD
|
MH-15-003-025-003/80
(GANESHPUR)
|
1815003000NRG24060920230542491
|
06/09/2023
|
SUNIL BALA RAUT
|
1815003WL030551
|
SUNIL BALA RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D71
|
|
SUNIL BALA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
KANNAD
|
MH-15-003-020-001/58
(UMBARKHEDA)
|
1815003000NRG24060920230542344
|
06/09/2023
|
ANITA ARUN SHEJWAL
|
1815003WL030540
|
ANITA ARUN SHEJWAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D4A
|
|
ANITA ARUN SHEJWAL
|
()
|
|
19
|
KANNAD
|
MH-15-003-020-001/58
(UMBARKHEDA)
|
1815003000NRG24060920230542343
|
06/09/2023
|
ARUN DAULAT SHEJWAL
|
1815003WL030540
|
ARUN DAULAT SHEJWAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D4B
|
|
ARUN DAULAT SHEJWAL
|
()
|
|
20
|
KANNAD
|
MH-15-003-021-001/232
(UMBARKHEDA TANDA)
|
1815003000NRG24060920230542354
|
06/09/2023
|
MAHENDRA ROHIDAS PAWAR
|
1815003WL030541
|
MAHENDRA ROHIDAS PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D7A
|
|
MAHENDRA ROHIDAS PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
KANNAD
|
MH-15-003-011-002/762
(WAKI)
|
1815003000NRG24060920230542453
|
06/09/2023
|
VIKAS UTTAM LOKHANDE
|
1815003WL030546
|
VIKAS UTTAM LOKHANDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D69
|
|
MR VIKAS UTTAM LOKHANDE
|
()
|
|
22
|
KANNAD
|
MH-15-003-025-003/63
(GANESHPUR)
|
1815003000NRG24060920230542490
|
06/09/2023
|
MIRA SHIVAJI BORADE
|
1815003WL030551
|
MIRA SHIVAJI BORADE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D68
|
|
MRS MIRA SHIVAJI BORADE
|
()
|
|
23
|
KANNAD
|
MH-15-003-025-003/80
(GANESHPUR)
|
1815003000NRG24060920230542492
|
06/09/2023
|
SARLA SUNIL RAUT
|
1815003WL030551
|
SARLA SUNIL RAUT
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D67
|
|
MRS SARLA SUNIL RAUT
|
()
|
|
24
|
KANNAD
|
MH-15-003-117-001/79
(BHARAMBA)
|
1815003000NRG24060920230542466
|
06/09/2023
|
RAJU LADDU SHAH
|
1815003WL030549
|
RAJU LADDU SHAH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D6A
|
|
MR RAJU LADDU SHAHA
|
()
|
|
25
|
KANNAD
|
MH-15-003-117-001/80
(BHARAMBA)
|
1815003000NRG24060920230542467
|
06/09/2023
|
ARMANSHAH RAHSID SHAH
|
1815003WL030549
|
ARMANSHAH RAHSID SHAH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D6C
|
|
MR ARBAN RASHID SHAH
|
()
|
|
26
|
KANNAD
|
MH-15-003-117-001/80
(BHARAMBA)
|
1815003000NRG24060920230542468
|
06/09/2023
|
MOMINABAI ARBAN SHAHA
|
1815003WL030549
|
MOMINABAI ARBAN SHAHA
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D6B
|
|
MRS MOMINABEE ARBAN SHAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
27
|
KANNAD
|
MH-15-003-020-001/865
(UMBARKHEDA)
|
1815003000NRG24060920230542346
|
06/09/2023
|
MUKESH VASANT RATHOD
|
1815003WL030540
|
MUKESH VASANT RATHOD
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D7B
|
|
MR MUKESH VASANT RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
KANNAD
|
MH-15-003-011-002/157
(WAKI)
|
1815003000NRG24060920230542436
|
06/09/2023
|
GAURAV GOVINDA GAVHANDE
|
1815003WL030545
|
GAURAV GOVINDA GAVHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D75
|
|
GAURAV GOVINDA GAVHANDE
|
()
|
|
29
|
KANNAD
|
MH-15-003-011-002/335
(WAKI)
|
1815003000NRG24060920230542426
|
06/09/2023
|
ARJUN RANGANATH JANJAL
|
1815003WL030544
|
ARJUN RANGANATH JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D74
|
|
ARJUN RANGANATH JANJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
KANNAD
|
MH-15-003-118-001/151
(DONGARGAON)
|
1815003000NRG24060920230542522
|
06/09/2023
|
VIKAS JAYWANTA GAYAKWAD
|
1815003WL030557
|
VIKAS JAYWANTA GAYAKWAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D76
|
|
VIKAS JAYWANTA GAYAKWAD
|
()
|
|
31
|
KANNAD
|
MH-15-003-118-001/55
(DONGARGAON)
|
1815003000NRG24060920230542498
|
06/09/2023
|
CHANDRAKALABAI MANIKRAO AGRE
|
1815003WL030552
|
CHANDRAKALABAI MANIKRAO AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D5C
|
|
CHANDRAKALABAI MANIKRAO AGRE
|
()
|
|
32
|
KANNAD
|
MH-15-003-118-001/55
(DONGARGAON)
|
1815003000NRG24060920230542496
|
06/09/2023
|
CHANDRAKALABAI MANIKRAO AGRE
|
1815003WL030552
|
CHANDRAKALABAI MANIKRAO AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D5B
|
|
CHANDRAKALABAI MANIKRAO AGRE
|
()
|
|
33
|
KANNAD
|
MH-15-003-118-001/55
(DONGARGAON)
|
1815003000NRG24060920230542495
|
06/09/2023
|
MANIKRAO BAJIRAO AGRE
|
1815003WL030552
|
MANIKRAO BAJIRAO AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D65
|
|
MANIKRAO BAJIRAO AGRE
|
()
|
|
34
|
KANNAD
|
MH-15-003-118-001/55
(DONGARGAON)
|
1815003000NRG24060920230542497
|
06/09/2023
|
MANIKRAO BAJIRAO AGRE
|
1815003WL030552
|
MANIKRAO BAJIRAO AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D66
|
|
MANIKRAO BAJIRAO AGRE
|
()
|
|
35
|
KANNAD
|
MH-15-003-118-001/589
(DONGARGAON)
|
1815003000NRG24060920230542524
|
06/09/2023
|
RAJU MENAJI AGRE
|
1815003WL030558
|
RAJU MENAJI AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D57
|
|
RAJU MENAJI AGRE
|
()
|
|
36
|
KANNAD
|
MH-15-003-118-001/591
(DONGARGAON)
|
1815003000NRG24060920230542508
|
06/09/2023
|
LAXMIBAI MAHADU AGRE
|
1815003WL030553
|
LAXMIBAI MAHADU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D5E
|
|
LAXMIBAI MAHADU AGRE
|
()
|
|
37
|
KANNAD
|
MH-15-003-118-001/591
(DONGARGAON)
|
1815003000NRG24060920230542507
|
06/09/2023
|
MAHADU SARJERAO AGRE
|
1815003WL030553
|
MAHADU SARJERAO AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D77
|
|
MAHADU SARJERAO AGRE
|
()
|
|
38
|
KANNAD
|
MH-15-003-118-001/591
(DONGARGAON)
|
1815003000NRG24060920230542509
|
06/09/2023
|
VILAS MAHADU AGRE
|
1815003WL030553
|
VILAS MAHADU AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D5A
|
|
VILAS MAHADU AGRE
|
()
|
|
39
|
KANNAD
|
MH-15-003-118-001/599
(DONGARGAON)
|
1815003000NRG24060920230542529
|
06/09/2023
|
AMBADASH PANDURANG AGRE
|
1815003WL030559
|
AMBADASH PANDURANG AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300511D63
|
No Such Account
|
|
|
|
40
|
KANNAD
|
MH-15-003-118-001/614
(DONGARGAON)
|
1815003000NRG24060920230542531
|
06/09/2023
|
SANJAY AMBADSH AGRE
|
1815003WL030559
|
SANJAY AMBADSH AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D59
|
|
SANJAY AMBADSH AGRE
|
()
|
|
41
|
KANNAD
|
MH-15-003-118-001/614
(DONGARGAON)
|
1815003000NRG24060920230542532
|
06/09/2023
|
VIDYA SANJAY AGRE
|
1815003WL030559
|
VIDYA SANJAY AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D64
|
|
VIDYA SANJAY AGRE
|
()
|
|
42
|
KANNAD
|
MH-15-003-118-001/661
(DONGARGAON)
|
1815003000NRG24060920230542526
|
06/09/2023
|
ASHA KAILAS AGRE
|
1815003WL030558
|
ASHA KAILAS AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D6D
|
|
ASHA KAILAS AGRE
|
()
|
|
43
|
KANNAD
|
MH-15-003-118-001/661
(DONGARGAON)
|
1815003000NRG24060920230542525
|
06/09/2023
|
KAILAS MAINAJI AAGRE
|
1815003WL030558
|
KAILAS MAINAJI AAGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D6E
|
|
KAILAS MAINAJI AAGRE
|
()
|
|
44
|
KANNAD
|
MH-15-003-118-001/666
(DONGARGAON)
|
1815003000NRG24060920230542510
|
06/09/2023
|
GANESH BHAGVAN AGRE
|
1815003WL030553
|
GANESH BHAGVAN AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D58
|
|
GANESH BHAGVAN AGRE
|
()
|
|
45
|
KANNAD
|
MH-15-003-118-001/670
(DONGARGAON)
|
1815003000NRG24060920230542512
|
06/09/2023
|
ANITA DADARAO AGRE
|
1815003WL030553
|
ANITA DADARAO AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D5D
|
|
ANITA DADARAO AGRE
|
()
|
|
46
|
KANNAD
|
MH-15-003-118-001/682
(DONGARGAON)
|
1815003000NRG24060920230542527
|
06/09/2023
|
PUJARAM TUKARAM AGRE
|
1815003WL030558
|
PUJARAM TUKARAM AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D56
|
|
PUJARAM TUKARAM AGRE
|
()
|
|
47
|
KANNAD
|
MH-15-003-118-001/695
(DONGARGAON)
|
1815003000NRG24060920230542513
|
06/09/2023
|
VANDANA VILAS AGRE
|
1815003WL030553
|
VANDANA VILAS AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D5F
|
|
VANDANA VILAS AGRE
|
()
|
|
48
|
KANNAD
|
MH-15-003-118-001/83
(DONGARGAON)
|
1815003000NRG24060920230542517
|
06/09/2023
|
POPAT BHIKAN JADHAV
|
1815003WL030555
|
POPAT BHIKAN JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D62
|
|
POPAT BHIKAN JADHAV
|
()
|
|
49
|
KANNAD
|
MH-15-003-118-001/87
(DONGARGAON)
|
1815003000NRG24060920230542501
|
06/09/2023
|
SANJAY KAUTIK AGRE
|
1815003WL030552
|
SANJAY KAUTIK AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D60
|
|
SANJAY KAUTIK AGRE
|
()
|
|
50
|
KANNAD
|
MH-15-003-118-001/87
(DONGARGAON)
|
1815003000NRG24060920230542499
|
06/09/2023
|
SANJAY KAUTIK AGRE
|
1815003WL030552
|
SANJAY KAUTIK AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300511D61
|
|
SANJAY KAUTIK AGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|