|
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
|
PAITHAN
|
MH-15-006-042-001/854
(ISARWADI)
|
1815006000NRG24040820230440276
|
04/08/2023
|
SHIVAJI RAMBHAU RANJNE
|
1815006WL024102
|
SHIVAJI RAMBHAU RANJNE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300583771
|
|
SHIVAJI RAMBHAU RANJNE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-073-001/13
(BRAMHAGAON)
|
1815006000NRG24040820230440211
|
04/08/2023
|
SURESH SHAMRAO SASANE
|
1815006WL024100
|
SURESH SHAMRAO SASANE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300583773
|
|
SURESH SHAMRAO SASANE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-078-001/207
(KARKIN)
|
1815006000NRG24040820230440232
|
04/08/2023
|
SK. MOHAMMAD SK. UMRAO
|
1815006WL024101
|
SK. MOHAMMAD SK. UMRAO
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300583764
|
|
SK. MOHAMMAD SK. UMRAO
|
()
|
|
4
|
PAITHAN
|
MH-15-006-078-001/21
(KARKIN)
|
1815006000NRG24040820230439847
|
04/08/2023
|
SUNITA PRALHAD PRALHAD
|
1815006WL024091
|
SUNITA PRALHAD PRALHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583770
|
|
SUNITA PRALHAD PRALHAD
|
()
|
|
5
|
PAITHAN
|
MH-15-006-078-001/431
(KARKIN)
|
1815006000NRG24040820230440236
|
04/08/2023
|
KALYAN LIMBAJI LIPNE
|
1815006WL024101
|
KALYAN LIMBAJI LIPNE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300583762
|
|
KALYAN LIMBAJI LIPNE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-078-001/454
(KARKIN)
|
1815006000NRG24040820230440237
|
04/08/2023
|
ASHOK KHANDU NAVLE
|
1815006WL024101
|
ASHOK KHANDU NAVLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300583763
|
|
ASHOK KHANDU NAVLE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-078-001/607
(KARKIN)
|
1815006000NRG24040820230439938
|
04/08/2023
|
SOMINATH DAGDU WAGHMARE
|
1815006WL024093
|
SOMINATH DAGDU WAGHMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058377A
|
|
SOMINATH DAGDU WAGHMARE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-078-001/637
(KARKIN)
|
1815006000NRG24040820230439854
|
04/08/2023
|
DIPAK PANDHARINATH LIPNE
|
1815006WL024091
|
DIPAK PANDHARINATH LIPNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583766
|
|
DIPAK PANDHARINATH LIPNE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-078-001/689
(KARKIN)
|
1815006000NRG24040820230439861
|
04/08/2023
|
ANNASAHEB LAXMANRAO LIPANE
|
1815006WL024091
|
ANNASAHEB LAXMANRAO LIPANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583765
|
|
ANNASAHEB LAXMANRAO LIPANE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-078-001/708
(KARKIN)
|
1815006000NRG24040820230439804
|
04/08/2023
|
AKBAR ISMAIL SHAIKH
|
1815006WL024090
|
AKBAR ISMAIL SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583761
|
|
AKBAR ISMAIL SHAIKH
|
()
|
|
11
|
PAITHAN
|
MH-15-006-078-001/721
(KARKIN)
|
1815006000NRG24040820230440246
|
04/08/2023
|
NAVNATH KAILAS MALAVE
|
1815006WL024101
|
NAVNATH KAILAS MALAVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230058376E
|
|
NAVNATH KAILAS MALAVE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-078-001/901
(KARKIN)
|
1815006000NRG24040820230439904
|
04/08/2023
|
TAHERABI AFSAR SHAIKH
|
1815006WL024091
|
TAHERABI AFSAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583774
|
|
TAHERABI AFSAR SHAIKH
|
()
|
|
13
|
PAITHAN
|
MH-15-006-098-001/376
(MULANI WADGAON)
|
1815006000NRG24040820230439742
|
04/08/2023
|
SANGITA BHAUSAHEB FOLANE
|
1815006WL024088
|
SANGITA BHAUSAHEB FOLANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058376F
|
|
SANGITA BHAUSAHEB FOLANE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-098-001/496
(MULANI WADGAON)
|
1815006000NRG24040820230439709
|
04/08/2023
|
VITTHAL DAMODAR MISAL
|
1815006WL024086
|
VITTHAL DAMODAR MISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583772
|
|
VITTHAL DAMODAR MISAL
|
()
|
|
15
|
PAITHAN
|
MH-15-006-057-001/583
(PACHOD ( BK ))
|
1815006000NRG24040820230440331
|
04/08/2023
|
ANNA RAHUJI RATHE
|
1815006WL024104
|
ANNA RAHUJI RATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583777
|
|
ANNA RAHUJI RATHE
|
()
|
|
16
|
PAITHAN
|
MH-15-006-078-001/1028
(KARKIN)
|
1815006000NRG24040820230439934
|
04/08/2023
|
VISHNU SHRAVAN NEMANE
|
1815006WL024093
|
VISHNU SHRAVAN NEMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058377B
|
|
VISHNU SHRAVAN NEMANE
|
()
|
|
17
|
PAITHAN
|
MH-15-006-078-001/1043
(KARKIN)
|
1815006000NRG24040820230439827
|
04/08/2023
|
SALIMABI LALA SHAIKH
|
1815006WL024091
|
SALIMABI LALA SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058376D
|
|
SALIMABI LALA SHAIKH
|
()
|
|
18
|
PAITHAN
|
MH-15-006-078-001/140
(KARKIN)
|
1815006000NRG24040820230439793
|
04/08/2023
|
GORAKSH ANNASAHEB NAWALE
|
1815006WL024090
|
GORAKSH ANNASAHEB NAWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058376A
|
|
GORAKSH ANNASAHEB NAWALE
|
()
|
|
19
|
PAITHAN
|
MH-15-006-078-001/191
(KARKIN)
|
1815006000NRG24040820230439840
|
04/08/2023
|
SUMAN BAI DHODIRAM
|
1815006WL024091
|
SUMAN BAI DHODIRAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583768
|
|
SUMAN BAI DHODIRAM
|
()
|
|
20
|
PAITHAN
|
MH-15-006-078-001/356
(KARKIN)
|
1815006000NRG24040820230439849
|
04/08/2023
|
SHKEH HUJUR SHEKH NAJIR
|
1815006WL024091
|
SHKEH HUJUR SHEKH NAJIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583769
|
|
SHKEH HUJUR SHEKH NAJIR
|
()
|
|
21
|
PAITHAN
|
MH-15-006-078-001/655
(KARKIN)
|
1815006000NRG24040820230439855
|
04/08/2023
|
SHEKH MUSA SHEKH BURHAN
|
1815006WL024091
|
SHEKH MUSA SHEKH BURHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058377F
|
|
SHEKH MUSA SHEKH BURHAN
|
()
|
|
22
|
PAITHAN
|
MH-15-006-078-001/725
(KARKIN)
|
1815006000NRG24040820230439868
|
04/08/2023
|
PARVIN NAVABPASHA SHAIKH
|
1815006WL024091
|
PARVIN NAVABPASHA SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058375F
|
|
PARVIN NAVABPASHA SHAIKH
|
()
|
|
23
|
PAITHAN
|
MH-15-006-078-001/782
(KARKIN)
|
1815006000NRG24040820230439879
|
04/08/2023
|
IBRAHIM UMRAO SHAIKH
|
1815006WL024091
|
IBRAHIM UMRAO SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583779
|
|
IBRAHIM UMRAO SHAIKH
|
()
|
|
24
|
PAITHAN
|
MH-15-006-078-001/82
(KARKIN)
|
1815006000NRG24040820230439949
|
04/08/2023
|
TULSIRAM NEMANE
|
1815006WL024093
|
TULSIRAM NEMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058377C
|
|
TULSIRAM NEMANE
|
()
|
|
25
|
PAITHAN
|
MH-15-006-078-001/856
(KARKIN)
|
1815006000NRG24040820230439952
|
04/08/2023
|
AFSAR SHABIR PATHAN
|
1815006WL024093
|
AFSAR SHABIR PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583778
|
|
AFSAR SHABIR PATHAN
|
()
|
|
26
|
PAITHAN
|
MH-15-006-078-001/898
(KARKIN)
|
1815006000NRG24040820230439900
|
04/08/2023
|
MEENABAI MANOHAR LIPANE
|
1815006WL024091
|
MEENABAI MANOHAR LIPANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058377E
|
|
MEENABAI MANOHAR LIPANE
|
()
|
|
27
|
PAITHAN
|
MH-15-006-078-001/898
(KARKIN)
|
1815006000NRG24040820230439899
|
04/08/2023
|
SAMPATRAO DADAPATIL LIPANE
|
1815006WL024091
|
SAMPATRAO DADAPATIL LIPANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058376C
|
|
SAMPATRAO DADAPATIL LIPANE
|
()
|
|
28
|
PAITHAN
|
MH-15-006-078-001/899
(KARKIN)
|
1815006000NRG24040820230439901
|
04/08/2023
|
TATYASAHEB CHANDRABHAN LIPANE
|
1815006WL024091
|
TATYASAHEB CHANDRABHAN LIPANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583767
|
|
TATYASAHEB CHANDRABHAN LIPANE
|
()
|
|
29
|
PAITHAN
|
MH-15-006-078-001/907
(KARKIN)
|
1815006000NRG24040820230440254
|
04/08/2023
|
ALTAB MOHAMMAD SHAIKH
|
1815006WL024101
|
ALTAB MOHAMMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230058376B
|
|
ALTAB MOHAMMAD SHAIKH
|
()
|
|
30
|
PAITHAN
|
MH-15-006-078-001/908
(KARKIN)
|
1815006000NRG24040820230440255
|
04/08/2023
|
GANI MHAMAD SHAIKH
|
1815006WL024101
|
GANI MHAMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300583760
|
|
GANI MHAMAD SHAIKH
|
()
|
|
31
|
PAITHAN
|
MH-15-006-078-001/930
(KARKIN)
|
1815006000NRG24040820230440256
|
04/08/2023
|
AFSAR MOHIYODDIN SHAIKH
|
1815006WL024101
|
AFSAR MOHIYODDIN SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300583780
|
|
AFSAR MOHIYODDIN SHAIKH
|
()
|
|
32
|
PAITHAN
|
MH-15-006-078-001/939
(KARKIN)
|
1815006000NRG24040820230439909
|
04/08/2023
|
HANIF NURAMAHAMMAD SHAIKH
|
1815006WL024091
|
HANIF NURAMAHAMMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058377D
|
|
HANIF NURAMAHAMMAD SHAIKH
|
()
|
|
33
|
PAITHAN
|
MH-15-006-098-001/110
(MULANI WADGAON)
|
1815006000NRG24040820230439732
|
04/08/2023
|
BHIMABAI MACHINDRA UGHADE
|
1815006WL024088
|
BHIMABAI MACHINDRA UGHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583775
|
|
BHIMABAI MACHINDRA UGHADE
|
()
|
|
34
|
PAITHAN
|
MH-15-006-098-001/485
(MULANI WADGAON)
|
1815006000NRG24040820230439757
|
04/08/2023
|
ANITA SHIVAJI THOTE
|
1815006WL024088
|
ANITA SHIVAJI THOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583781
|
|
ANITA SHIVAJI THOTE
|
()
|
|
35
|
PAITHAN
|
MH-15-006-098-002/604
(MULANI WADGAON)
|
1815006000NRG24040820230439766
|
04/08/2023
|
DEVKI GANESH GAVANDE
|
1815006WL024088
|
DEVKI GANESH GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583776
|
|
DEVKI GANESH GAVANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54883
|
54883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54883
|
54883
|
|
|
|
|
|
|
|