|
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-15-003-098-001/353
(KHAMGAON)
|
1815003000NRG24060720230312802
|
06/07/2023
|
RAMESH RAOSAHEB GAYKE
|
1815003WL017245
|
RAMESH RAOSAHEB GAYKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BCE20F
|
|
RAMESH RAOSAHEB GAYKE
|
()
|
|
2
|
KANNAD
|
MH-15-003-098-001/619
(KHAMGAON)
|
1815003000NRG24060720230312836
|
06/07/2023
|
DNYANESHWAR BABURAO LOKHANDE
|
1815003WL017245
|
DNYANESHWAR BABURAO LOKHANDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BCE210
|
|
DNYANESHWAR BABURAO LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-088-001/541
(SHIVRAI)
|
1815003000NRG24060720230313246
|
06/07/2023
|
KAILAS SHESHRAO AVHAD
|
1815003WL017262
|
KAILAS SHESHRAO AVHAD
|
00051
|
MAHB0000259
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300BCE215
|
|
KAILAS SHESHRAO AVHAD
|
()
|
|
4
|
KANNAD
|
MH-15-003-088-001/613
(SHIVRAI)
|
1815003000NRG24060720230313262
|
06/07/2023
|
ANIL VASANT WAGH
|
1815003WL017262
|
ANIL VASANT WAGH
|
00051
|
MAHB0000259
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300BCE214
|
|
ANIL VASANT WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
KANNAD
|
MH-15-003-071-001/678
(MUNDWADI)
|
1815003000NRG24060720230313010
|
06/07/2023
|
SUNITA RAJESH PAWAR
|
1815003WL017248
|
SUNITA RAJESH PAWAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BCE219
|
|
SUNITA RAJESH PAWAR
|
()
|
|
6
|
KANNAD
|
MH-15-003-071-001/807
(MUNDWADI)
|
1815003000NRG24060720230313013
|
06/07/2023
|
RENUKA TATERAO MAGAR
|
1815003WL017248
|
RENUKA TATERAO MAGAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BCE217
|
No Such Account
|
|
|
|
7
|
KANNAD
|
MH-15-003-083-001/546
(SITANAIK TANDA)
|
1815003000NRG24060720230312965
|
06/07/2023
|
NEETA SUKHADEV JADHAV
|
1815003WL017247
|
NEETA SUKHADEV JADHAV
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BCE218
|
|
NEETA SUKHADEV JADHAV
|
()
|
|
8
|
KANNAD
|
MH-15-003-083-001/549
(SITANAIK TANDA)
|
1815003000NRG24060720230312967
|
06/07/2023
|
VANDANA GOKUL JADHAV
|
1815003WL017247
|
VANDANA GOKUL JADHAV
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BCE216
|
|
VANDANA GOKUL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
9
|
KANNAD
|
MH-15-003-098-001/170
(KHAMGAON)
|
1815003000NRG24060720230312765
|
06/07/2023
|
USHABAI BALU AHER
|
1815003WL017245
|
USHABAI BALU AHER
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
N072300BCE227
|
|
USHABAI BALU AHER
|
()
|
|
10
|
KANNAD
|
MH-15-003-098-001/642
(KHAMGAON)
|
1815003000NRG24060720230312847
|
06/07/2023
|
Ankush Subhash Gayake
|
1815003WL017245
|
Ankush Subhash Gayake
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
N072300BCE21A
|
|
Ankush Subhash Gayake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
KANNAD
|
MH-15-003-098-001/178
(KHAMGAON)
|
1815003000NRG24060720230312766
|
06/07/2023
|
BABASAHEB ASARAM KAVDE
|
1815003WL017245
|
BABASAHEB ASARAM KAVDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BCE21B
|
|
MR BABASAHEB ASARAM KAVDE
|
()
|
|
12
|
KANNAD
|
MH-15-003-098-001/184
(KHAMGAON)
|
1815003000NRG24060720230312772
|
06/07/2023
|
LANKA YANANATH KAVDE
|
1815003WL017245
|
LANKA YANANATH KAVDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BCE21C
|
|
MRS LANKA YENUNTH KAVADE
|
()
|
|
13
|
KANNAD
|
MH-15-003-098-001/99
(KHAMGAON)
|
1815003000NRG24060720230312879
|
06/07/2023
|
MANGAL DADA KAVDE
|
1815003WL017245
|
MANGAL DADA KAVDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BCE21D
|
|
MRS MANGAL DADASAHEB KAVDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
KANNAD
|
MH-15-003-067-001/15
(HIWARKHEDA GAUTALA)
|
1815003000NRG24060720230312882
|
06/07/2023
|
MALIBAI DHARMU RATHOD
|
1815003WL017246
|
MALIBAI DHARMU RATHOD
|
00415
|
SBIN0011450
|
819
|
819
|
Rejected
|
11/07/2023
|
|
N072300BCE21F
|
No Such Account
|
|
|
|
15
|
KANNAD
|
MH-15-003-074-001/133
(RAIL)
|
1815003000NRG24060720230312618
|
06/07/2023
|
DADASAHAEB RAMRAO PAWAR
|
1815003WL017243
|
DADASAHAEB RAMRAO PAWAR
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BCE21E
|
|
MR DADA RAMRAO PAWAR
|
()
|
|
16
|
KANNAD
|
MH-15-003-074-001/70
(RAIL)
|
1815003000NRG24060720230312651
|
06/07/2023
|
KADUBAI KASHINATH BODAKHE
|
1815003WL017243
|
KADUBAI KASHINATH BODAKHE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BCE220
|
|
MRS KADUBAI KASHINATH BODKHE
|
()
|
|
17
|
KANNAD
|
MH-15-003-074-001/772
(RAIL)
|
1815003000NRG24060720230312670
|
06/07/2023
|
BALU SHIVAJI VAKALE
|
1815003WL017243
|
BALU SHIVAJI VAKALE
|
00415
|
SBIN0011450
|
1092
|
1092
|
Rejected
|
11/07/2023
|
|
N072300BCE221
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
18
|
KANNAD
|
MH-15-003-111-001/420
(HIWARKHEDA NAND)
|
1815003000NRG24060720230312688
|
06/07/2023
|
KALPANA DADASAHEB MAGAR
|
1815003WL017244
|
KALPANA DADASAHEB MAGAR
|
00415
|
SBIN0013177
|
1355
|
1355
|
Processed
|
11/07/2023
|
|
N072300BCE222
|
|
MS KALPANA UTTAMRAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
19
|
KANNAD
|
MH-15-003-074-001/327
(RAIL)
|
1815003000NRG24060720230312629
|
06/07/2023
|
RANGNATH KHNDU BODKHE
|
1815003WL017243
|
RANGNATH KHNDU BODKHE
|
00415
|
SBIN0020011
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300BCE223
|
|
MR RANGANATH KHANDU BODAKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
20
|
KANNAD
|
MH-15-003-111-001/116
(HIWARKHEDA NAND)
|
1815003000NRG24060720230312679
|
06/07/2023
|
SAVITABAI PANDHARINATH MAGAR
|
1815003WL017244
|
SAVITABAI PANDHARINATH MAGAR
|
00415
|
SBIN0020390
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
N072300BCE224
|
|
MRS SAVITABAI PANDHARINATH MAGAR
|
()
|
|
21
|
KANNAD
|
MH-15-003-111-001/49
(HIWARKHEDA NAND)
|
1815003000NRG24060720230312692
|
06/07/2023
|
SHYAJADABI HUSEN PATEL
|
1815003WL017244
|
SHYAJADABI HUSEN PATEL
|
00415
|
SBIN0020390
|
1355
|
1355
|
Rejected
|
11/07/2023
|
|
N072300BCE225
|
No Such Account
|
|
|
|
22
|
KANNAD
|
MH-15-003-111-001/739
(HIWARKHEDA NAND)
|
1815003000NRG24060720230312715
|
06/07/2023
|
UATAM GANGADHAR AUTE
|
1815003WL017244
|
UATAM GANGADHAR AUTE
|
00415
|
SBIN0020390
|
1360
|
1360
|
Processed
|
11/07/2023
|
|
N072300BCE226
|
|
MR UTTAM GANGADHAR AUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4065
|
4065
|
|
|
|
|
|
|
|
|
23
|
KANNAD
|
MH-15-003-083-001/154
(SITANAIK TANDA)
|
1815003000NRG24060720230312915
|
06/07/2023
|
ANITA SHIVRAM RATHOD
|
1815003WL017247
|
ANITA SHIVRAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BCE212
|
|
ANITA SHIVRAM RATHOD
|
()
|
|
24
|
KANNAD
|
MH-15-003-083-001/154
(SITANAIK TANDA)
|
1815003000NRG24060720230312917
|
06/07/2023
|
ANITA SHIVRAM RATHOD
|
1815003WL017247
|
ANITA SHIVRAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BCE213
|
|
ANITA SHIVRAM RATHOD
|
()
|
|
25
|
KANNAD
|
MH-15-003-083-001/536
(SITANAIK TANDA)
|
1815003000NRG24060720230312958
|
06/07/2023
|
MANGAL NAVNATH JADHAV
|
1815003WL017247
|
MANGAL NAVNATH JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BCE211
|
|
MANGAL NAVNATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37361
|
37361
|
|
|
|
|
|
|
|