|
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-25-010-106-001/200
(KALI(TEMBHI))
|
1825010000NRG24300620230234727
|
30/06/2023
|
Madhukar Bandu Jadhao
|
1825010WL022214
|
Madhukar Bandu Jadhao
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304AA0157
|
|
Madhukar Bandu Jadhao
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-106-001/4999
(KALI(TEMBHI))
|
1825010000NRG24300620230234812
|
30/06/2023
|
Laxman Santosh Hagwane
|
1825010WL022226
|
Laxman Santosh Hagwane
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N062304AA015A
|
|
Laxman Santosh Hagwane
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-213-001/371
(PIMPALAGAON (E))
|
1825010000NRG24300620230239024
|
30/06/2023
|
Pratibha Balaji Dhoke
|
1825010WL022579
|
Pratibha Balaji Dhoke
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304AA0159
|
|
Pratibha Balaji Dhoke
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-213-001/391
(PIMPALAGAON (E))
|
1825010000NRG24300620230239158
|
30/06/2023
|
Vaishali Amol Dhotre
|
1825010WL022593
|
Vaishali Amol Dhotre
|
00089
|
CBIN0281535
|
1911
|
1911
|
Rejected
|
12/07/2023
|
|
N062304AA0158
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-163-001/1044
(SAWANA)
|
1825010000NRG24300620230237212
|
30/06/2023
|
Shital Maroti Deshmukh
|
1825010WL022414
|
Shital Maroti Deshmukh
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
N062304AA015E
|
|
Shital Maroti Deshmukh
|
()
|
|
6
|
MAHAGAON
|
MH-25-010-163-001/1055
(SAWANA)
|
1825010000NRG24300620230237214
|
30/06/2023
|
Jyoti Subhash Tawade
|
1825010WL022414
|
Jyoti Subhash Tawade
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
N062304AA015D
|
|
Jyoti Subhash Tawade
|
()
|
|
7
|
MAHAGAON
|
MH-25-010-163-001/119
(SAWANA)
|
1825010000NRG24300620230233847
|
30/06/2023
|
Bebibai Kondba Hanvate
|
1825010WL022138
|
Bebibai Kondba Hanvate
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304AA0163
|
|
Bebibai Kondba Hanvate
|
()
|
|
8
|
MAHAGAON
|
MH-25-010-163-001/1780
(SAWANA)
|
1825010000NRG24300620230237309
|
30/06/2023
|
Maroti Shankar Dhotre
|
1825010WL022424
|
Maroti Shankar Dhotre
|
00089
|
CBIN0282049
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N062304AA0161
|
|
Maroti Shankar Dhotre
|
()
|
|
9
|
MAHAGAON
|
MH-25-010-163-001/1780
(SAWANA)
|
1825010000NRG24300620230237310
|
30/06/2023
|
Sushma Maroti Dhotre
|
1825010WL022424
|
Sushma Maroti Dhotre
|
00089
|
CBIN0282049
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N062304AA015F
|
|
Sushma Maroti Dhotre
|
()
|
|
10
|
MAHAGAON
|
MH-25-010-163-001/1783
(SAWANA)
|
1825010000NRG24300620230237219
|
30/06/2023
|
Shridhar Gulabrao Deshmukh
|
1825010WL022414
|
Shridhar Gulabrao Deshmukh
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
N062304AA0164
|
|
Shridhar Gulabrao Deshmukh
|
()
|
|
11
|
MAHAGAON
|
MH-25-010-163-001/334
(SAWANA)
|
1825010000NRG24300620230237106
|
30/06/2023
|
Chaturabai Dilip Madne
|
1825010WL022405
|
Chaturabai Dilip Madne
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
N062304AA0160
|
|
Chaturabai Dilip Madne
|
()
|
|
12
|
MAHAGAON
|
MH-25-010-163-001/446
(SAWANA)
|
1825010000NRG24300620230233844
|
30/06/2023
|
ARCHANA GAJANAN BONDARE
|
1825010WL022137
|
ARCHANA GAJANAN BONDARE
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304AA0162
|
|
ARCHANA GAJANAN BONDARE
|
()
|
|
13
|
MAHAGAON
|
MH-25-010-163-001/899
(SAWANA)
|
1825010000NRG24300620230237355
|
30/06/2023
|
Kisan Prabhu Kshirsagar
|
1825010WL022430
|
Kisan Prabhu Kshirsagar
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
N062304AA015B
|
|
Kisan Prabhu Kshirsagar
|
()
|
|
14
|
MAHAGAON
|
MH-25-010-163-001/920
(SAWANA)
|
1825010000NRG24300620230237090
|
30/06/2023
|
Jagdish Kolhya Bhelake
|
1825010WL022402
|
Jagdish Kolhya Bhelake
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
N062304AA015C
|
|
Jagdish Kolhya Bhelake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15894
|
15894
|
|
|
|
|
|
|
|
|
15
|
MAHAGAON
|
MH-25-010-009-001/113
(KHADKA)
|
1825010000NRG24300620230234555
|
30/06/2023
|
Sumitra Kacharu Pawar
|
1825010WL022193
|
Sumitra Kacharu Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304AA0167
|
|
MISS SUMITRA KACHARU PAWAR
|
()
|
|
16
|
MAHAGAON
|
MH-25-010-009-001/240
(KHADKA)
|
1825010000NRG24300620230234553
|
30/06/2023
|
Vishakha Vishal Chavre
|
1825010WL022192
|
Vishakha Vishal Chavre
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304AA016D
|
|
MRS VISHAKHA VISHAL CHAVARE
|
()
|
|
17
|
MAHAGAON
|
MH-25-010-009-001/269
(KHADKA)
|
1825010000NRG24300620230234507
|
30/06/2023
|
jyoti ashok sasane
|
1825010WL022189
|
jyoti ashok sasane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304AA0169
|
|
MRS JYOTI ASHOK SASANE
|
()
|
|
18
|
MAHAGAON
|
MH-25-010-043-001/299
(BELDARI)
|
1825010000NRG24300620230233495
|
30/06/2023
|
Rita Indal Jadhav
|
1825010WL022113
|
Rita Indal Jadhav
|
00415
|
SBIN0003900
|
1770
|
1770
|
Processed
|
10/07/2023
|
|
N062304AA0168
|
|
MRS RITA INDAL JADHAO
|
()
|
|
19
|
MAHAGAON
|
MH-25-010-043-002/71
(BELDARI)
|
1825010000NRG24300620230233502
|
30/06/2023
|
GAJANAN BABUSING ADE
|
1825010WL022113
|
GAJANAN BABUSING ADE
|
00415
|
SBIN0003900
|
1770
|
1770
|
Processed
|
10/07/2023
|
|
N062304AA0166
|
|
MR GAJANAN BABUSING ADE
|
()
|
|
20
|
MAHAGAON
|
MH-25-010-046-001/370
(LOHARA)
|
1825010000NRG24300620230233567
|
30/06/2023
|
Durgadas Budhaji Sabale
|
1825010WL022119
|
Durgadas Budhaji Sabale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304AA0165
|
|
MR DURGADAS BUDHAJI SABALE
|
()
|
|
21
|
MAHAGAON
|
MH-25-010-046-001/54
(LOHARA)
|
1825010000NRG24300620230233571
|
30/06/2023
|
Ramabai Nathu Paikrao
|
1825010WL022120
|
Ramabai Nathu Paikrao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304AA016A
|
|
MRS RAMABAI NATTHU PAIKRAO
|
()
|
|
22
|
MAHAGAON
|
MH-25-010-075-001/1155
(PEDHI (E))
|
1825010000NRG24300620230234052
|
30/06/2023
|
Avadhut Hanuman Metkar
|
1825010WL022154
|
Avadhut Hanuman Metkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304AA016E
|
|
MR AVADHUT HANUMAN METKAR
|
()
|
|
23
|
MAHAGAON
|
MH-25-010-075-001/328
(PEDHI (E))
|
1825010000NRG24300620230234054
|
30/06/2023
|
Yashodabai Ukanda Thakre
|
1825010WL022154
|
Yashodabai Ukanda Thakre
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304AA016C
|
|
MRS YASHODA UKANDA DHAKARE
|
()
|
|
24
|
MAHAGAON
|
MH-25-010-245-001/585
(KASOLA)
|
1825010000NRG24300620230234927
|
30/06/2023
|
Sandip Ganpat Dakhore
|
1825010WL022236
|
Sandip Ganpat Dakhore
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304AA016B
|
|
MRS BEBI SANDIP DAKHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18828
|
18828
|
|
|
|
|
|
|
|
|
25
|
MAHAGAON
|
MH-25-010-075-001/1155
(PEDHI (E))
|
1825010000NRG24300620230234053
|
30/06/2023
|
Rekha Avadhut Metkar
|
1825010WL022154
|
Rekha Avadhut Metkar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304AA016F
|
|
Rekha Avadhut Metkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43731
|
43731
|
|
|
|
|
|
|
|