|
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
|
PHULAMBRI
|
MH-15-009-007-001/143
(SHEVATA (KH))
|
1815009000NRG24151220230906832
|
15/12/2023
|
ARCHNA AJINATH TUPE
|
1815009WL051728
|
ARCHNA AJINATH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD479A
|
|
ARCHNA AJINATH TUPE
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-007-001/143
(SHEVATA (KH))
|
1815009000NRG24151220230906833
|
15/12/2023
|
VIJAY VISHNU TUPE
|
1815009WL051728
|
VIJAY VISHNU TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD4798
|
|
VIJAY VISHNU TUPE
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-007-001/601
(SHEVATA (KH))
|
1815009000NRG24151220230906837
|
15/12/2023
|
KANTABAI VILAS TUPE
|
1815009WL051728
|
KANTABAI VILAS TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD4799
|
|
KANTABAI VILAS TUPE
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-007-001/601
(SHEVATA (KH))
|
1815009000NRG24151220230906836
|
15/12/2023
|
VILAS GANAPAT TUPE
|
1815009WL051728
|
VILAS GANAPAT TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD4797
|
|
VILAS GANAPAT TUPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
PHULAMBRI
|
MH-15-009-056-001/127
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906841
|
15/12/2023
|
MATHURABAI RAMLAL JONWAL
|
1815009WL051729
|
MATHURABAI RAMLAL JONWAL
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E3F7E2
|
|
MATHURABAI RAMLAL JONWAL
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-056-001/129
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906844
|
15/12/2023
|
DINESH HIRALAL RAJPUT
|
1815009WL051729
|
DINESH HIRALAL RAJPUT
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E3F7E0
|
|
DINESH HIRALAL RAJPUT
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-056-001/129
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906842
|
15/12/2023
|
GANESH HIRALAL RAJPUT
|
1815009WL051729
|
GANESH HIRALAL RAJPUT
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E3F7E1
|
|
GANESH HIRALAL RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
PHULAMBRI
|
MH-15-009-007-001/143
(SHEVATA (KH))
|
1815009000NRG24151220230906831
|
15/12/2023
|
AJINATH VISHNU TUPE
|
1815009WL051728
|
AJINATH VISHNU TUPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD4829
|
|
MR AJINATH VISHNU TUPE
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-056-001/701
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906824
|
15/12/2023
|
DILIP BHRATSHINGH JONVALE
|
1815009WL051727
|
DILIP BHRATSHINGH JONVALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD4828
|
|
MR DILIP BHARATSING JONWAL
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-056-001/715
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906827
|
15/12/2023
|
VINOD KAURSHINGH JONAVALE
|
1815009WL051727
|
VINOD KAURSHINGH JONAVALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD482A
|
|
MR VINOD KAPOORSING JONWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
PHULAMBRI
|
MH-15-009-056-001/128
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906777
|
15/12/2023
|
DHANRAJ KAPOORSINGH JONWAL
|
1815009WL051727
|
DHANRAJ KAPOORSINGH JONWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD4794
|
|
DHANRAJ KAPOORSINGH JONWAL
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-056-001/128
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906780
|
15/12/2023
|
RUKHMANBAI KAPOORSINGH JONWAL
|
1815009WL051727
|
RUKHMANBAI KAPOORSINGH JONWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD4793
|
|
RUKHMANBAI KAPOORSINGH JONWAL
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-056-001/128
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906779
|
15/12/2023
|
RUPALI VINOD JONWAL
|
1815009WL051727
|
RUPALI VINOD JONWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD4795
|
|
RUPALI VINOD JONWAL
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-056-001/128
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906778
|
15/12/2023
|
SAVITA DHANRAJ JONWAL
|
1815009WL051727
|
SAVITA DHANRAJ JONWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD4796
|
|
SAVITA DHANRAJ JONWAL
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-056-001/132
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906847
|
15/12/2023
|
PUJA SANTOSH JONWAL
|
1815009WL051729
|
PUJA SANTOSH JONWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E3F7E3
|
|
PUJA SANTOSH JONWAL
|
()
|
|
16
|
PHULAMBRI
|
MH-15-009-056-001/595
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906817
|
15/12/2023
|
Rukhmanbai pandit mate
|
1815009WL051727
|
Rukhmanbai pandit mate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD4792
|
|
Rukhmanbai pandit mate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
17
|
PHULAMBRI
|
MH-15-009-056-001/123
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906776
|
15/12/2023
|
SANDEEP BHARATSINGH JONWAL
|
1815009WL051727
|
SANDEEP BHARATSINGH JONWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD47A7
|
|
SANDEEP BHARATSINGH JONWAL
|
()
|
|
18
|
PHULAMBRI
|
MH-15-009-056-001/124
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906839
|
15/12/2023
|
ANIL BHARATSINGH JONWAL
|
1815009WL051729
|
ANIL BHARATSINGH JONWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD47AA
|
|
ANIL BHARATSINGH JONWAL
|
()
|
|
19
|
PHULAMBRI
|
MH-15-009-056-001/124
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906838
|
15/12/2023
|
DHANKORBAI BHARATSINGH JONWAL
|
1815009WL051729
|
DHANKORBAI BHARATSINGH JONWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD479C
|
|
DHANKORBAI BHARATSINGH JONWAL
|
()
|
|
20
|
PHULAMBRI
|
MH-15-009-056-001/125
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906840
|
15/12/2023
|
KAILAS SUBHASHSINGH JONWAL
|
1815009WL051729
|
KAILAS SUBHASHSINGH JONWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD47A5
|
|
KAILAS SUBHASHSINGH JONWAL
|
()
|
|
21
|
PHULAMBRI
|
MH-15-009-056-001/129
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906843
|
15/12/2023
|
POOJA GANESH RAJPUT
|
1815009WL051729
|
POOJA GANESH RAJPUT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD47A1
|
|
POOJA GANESH RAJPUT
|
()
|
|
22
|
PHULAMBRI
|
MH-15-009-056-001/129
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906845
|
15/12/2023
|
REKHA DINESH RAJPUT
|
1815009WL051729
|
REKHA DINESH RAJPUT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD47A2
|
|
REKHA DINESH RAJPUT
|
()
|
|
23
|
PHULAMBRI
|
MH-15-009-056-001/132
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906846
|
15/12/2023
|
SANTOSH SHIVSINGH JONWAL
|
1815009WL051729
|
SANTOSH SHIVSINGH JONWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD47AB
|
|
SANTOSH SHIVSINGH JONWAL
|
()
|
|
24
|
PHULAMBRI
|
MH-15-009-056-001/145
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906849
|
15/12/2023
|
NANDABAI VASANT WAHATULE
|
1815009WL051729
|
NANDABAI VASANT WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD47A4
|
|
NANDABAI VASANT WAHATULE
|
()
|
|
25
|
PHULAMBRI
|
MH-15-009-056-001/145
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906848
|
15/12/2023
|
VASANT TEJRAO WAHATULE
|
1815009WL051729
|
VASANT TEJRAO WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD47A0
|
|
VASANT TEJRAO WAHATULE
|
()
|
|
26
|
PHULAMBRI
|
MH-15-009-056-001/23
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906792
|
15/12/2023
|
PANDIT NAGORAO SHIRSATH
|
1815009WL051727
|
PANDIT NAGORAO SHIRSATH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD47A8
|
|
PANDIT NAGORAO SHIRSATH
|
()
|
|
27
|
PHULAMBRI
|
MH-15-009-056-001/232
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906856
|
15/12/2023
|
NANDA SANJAY PAWAR
|
1815009WL051729
|
NANDA SANJAY PAWAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD482B
|
|
NANDA SANJAY PAWAR
|
()
|
|
28
|
PHULAMBRI
|
MH-15-009-056-001/283
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906857
|
15/12/2023
|
DNANESHWAR LAXMAN SHIRSATH
|
1815009WL051729
|
DNANESHWAR LAXMAN SHIRSATH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD479E
|
|
DNANESHWAR LAXMAN SHIRSATH
|
()
|
|
29
|
PHULAMBRI
|
MH-15-009-056-001/367
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906860
|
15/12/2023
|
MANGALBAI PANDHARINATH WAHATULE
|
1815009WL051729
|
MANGALBAI PANDHARINATH WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD4827
|
|
MANGALBAI PANDHARINATH WAHATULE
|
()
|
|
30
|
PHULAMBRI
|
MH-15-009-056-001/402
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906804
|
15/12/2023
|
DADARAO SAHEBRAO WAHATULE
|
1815009WL051727
|
DADARAO SAHEBRAO WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD47A6
|
|
DADARAO SAHEBRAO WAHATULE
|
()
|
|
31
|
PHULAMBRI
|
MH-15-009-056-001/593
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906816
|
15/12/2023
|
Nandabai sheshrao mate
|
1815009WL051727
|
Nandabai sheshrao mate
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD47AD
|
|
Nandabai sheshrao mate
|
()
|
|
32
|
PHULAMBRI
|
MH-15-009-056-001/701
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906825
|
15/12/2023
|
GITABAI DILIP JONVALE
|
1815009WL051727
|
GITABAI DILIP JONVALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD47A3
|
|
GITABAI DILIP JONVALE
|
()
|
|
33
|
PHULAMBRI
|
MH-15-009-056-001/705
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906826
|
15/12/2023
|
PRAVIN BHRAT JONVALE
|
1815009WL051727
|
PRAVIN BHRAT JONVALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD47AC
|
|
PRAVIN BHRAT JONVALE
|
()
|
|
34
|
PHULAMBRI
|
MH-15-009-056-001/71
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906870
|
15/12/2023
|
ASHABAI SUDAM KSHIRSAGAR
|
1815009WL051729
|
ASHABAI SUDAM KSHIRSAGAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD479F
|
|
ASHABAI SUDAM KSHIRSAGAR
|
()
|
|
35
|
PHULAMBRI
|
MH-15-009-056-001/725
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906871
|
15/12/2023
|
SHEVANTABAI BALU KEJBHAT
|
1815009WL051729
|
SHEVANTABAI BALU KEJBHAT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD47A9
|
|
SHEVANTABAI BALU KEJBHAT
|
()
|
|
36
|
PHULAMBRI
|
MH-15-009-056-001/754
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906828
|
15/12/2023
|
SAVITA APPARAO VAHULE
|
1815009WL051727
|
SAVITA APPARAO VAHULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD479D
|
|
SAVITA APPARAO VAHULE
|
()
|
|
37
|
PHULAMBRI
|
MH-15-009-056-001/774
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906829
|
15/12/2023
|
RUPALI NAVANTH VAHULE
|
1815009WL051727
|
RUPALI NAVANTH VAHULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD482C
|
|
RUPALI NAVANTH VAHULE
|
()
|
|
38
|
PHULAMBRI
|
MH-15-009-056-001/781-A
(PIMPALGAON WALAN)
|
1815009000NRG24151220230906874
|
15/12/2023
|
KAUSHALABAI DYANESWAR WAHATULE
|
1815009WL051729
|
KAUSHALABAI DYANESWAR WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DD479B
|
|
KAUSHALABAI DYANESWAR WAHATULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|