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
|
DAUND
|
MH-10-007-026-001/675 (KHEDGAON)
|
1810007000NRG24190120240065259
|
19/01/2024
|
AMOL MADHUKAR VEER
|
1810007WL015534
|
AMOL MADHUKAR VEER
|
00045
|
BARB0YEWATX
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N0124017D4721
|
DBFL
|
|
|
2
|
DAUND
|
MH-10-007-026-001/884 (KHEDGAON)
|
1810007000NRG24190120240065269
|
19/01/2024
|
VISHAL BHAGWAN PAWAR
|
1810007WL015534
|
VISHAL BHAGWAN PAWAR
|
00045
|
BARB0YEWATX
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N0124017D4724
|
DBFL
|
|
|
3
|
DAUND
|
MH-10-007-035-001/136 (KHOR)
|
1810007000NRG24190120240064733
|
19/01/2024
|
Chandrabhaga Kundlik Dombe
|
1810007WL015464
|
Chandrabhaga Kundlik Dombe
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017D4723
|
DBFL
|
|
|
4
|
DAUND
|
MH-10-007-035-001/136 (KHOR)
|
1810007000NRG24190120240064735
|
19/01/2024
|
Kunal Jalindar Dombe
|
1810007WL015464
|
Kunal Jalindar Dombe
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017D4722
|
DBFL
|
|
|
5
|
DAUND
|
MH-10-007-035-001/136 (KHOR)
|
1810007000NRG24190120240064732
|
19/01/2024
|
Sangita Jalindar Dombe
|
1810007WL015464
|
Sangita Jalindar Dombe
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017D4726
|
DBFL
|
|
|
6
|
DAUND
|
MH-10-007-035-001/136 (KHOR)
|
1810007000NRG24190120240064734
|
19/01/2024
|
Sonali Somnath Dombe
|
1810007WL015464
|
Sonali Somnath Dombe
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017D4725
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
7
|
DAUND
|
MH-10-007-026-001/780 (KHEDGAON)
|
1810007000NRG24190120240065260
|
19/01/2024
|
DATTATRAY ABASO SHELKE
|
1810007WL015534
|
DATTATRAY ABASO SHELKE
|
00048
|
BKID0000623
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N0124017D471B
|
DBFL
|
|
|
8
|
DAUND
|
MH-10-007-026-001/782 (KHEDGAON)
|
1810007000NRG24190120240065261
|
19/01/2024
|
RUSHIKESH NAMDEV SHELKE
|
1810007WL015534
|
RUSHIKESH NAMDEV SHELKE
|
00048
|
BKID0000623
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N0124017D471A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
9
|
DAUND
|
MH-10-007-026-001/802 (KHEDGAON)
|
1810007000NRG24190120240065263
|
19/01/2024
|
SHEKHAR VITTHAL SHELKE
|
1810007WL015534
|
SHEKHAR VITTHAL SHELKE
|
00051
|
MAHB0000171
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N0124017D472B
|
DBFL
|
|
|
10
|
DAUND
|
MH-10-007-026-001/810 (KHEDGAON)
|
1810007000NRG24190120240065264
|
19/01/2024
|
AMOL VASANT SHELKE
|
1810007WL015534
|
AMOL VASANT SHELKE
|
00051
|
MAHB0000171
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N0124017D471E
|
DBFL
|
|
|
11
|
DAUND
|
MH-10-007-026-001/836 (KHEDGAON)
|
1810007000NRG24190120240065267
|
19/01/2024
|
Rahul Shivaji Shelke
|
1810007WL015534
|
Rahul Shivaji Shelke
|
00051
|
MAHB0000171
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N0124017D472C
|
DBFL
|
|
|
12
|
DAUND
|
MH-10-007-026-001/883 (KHEDGAON)
|
1810007000NRG24190120240065268
|
19/01/2024
|
SUNITA AMOL VEER
|
1810007WL015534
|
SUNITA AMOL VEER
|
00051
|
MAHB0000171
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N0124017D472A
|
DBFL
|
|
|
13
|
DAUND
|
MH-10-007-026-001/887 (KHEDGAON)
|
1810007000NRG24190120240065271
|
19/01/2024
|
SEEMA VIJAY SHELKE
|
1810007WL015534
|
SEEMA VIJAY SHELKE
|
00051
|
MAHB0000171
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N0124017D472D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
14
|
DAUND
|
MH-10-007-075-001/200 (VASUNDE)
|
1810007000NRG24190120240065423
|
19/01/2024
|
HAJBE SHAMRAO MALHARI
|
1810007WL015547
|
HAJBE SHAMRAO MALHARI
|
00051
|
MAHB0000172
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017D471F
|
DBFL
|
|
|
15
|
DAUND
|
MH-10-007-075-001/200 (VASUNDE)
|
1810007000NRG24190120240065424
|
19/01/2024
|
MADHURI VIKAS HAJBE
|
1810007WL015547
|
MADHURI VIKAS HAJBE
|
00051
|
MAHB0000172
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017D47B6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
16
|
DAUND
|
MH-10-007-035-001/1267 (KHOR)
|
1810007000NRG24190120240064763
|
19/01/2024
|
VARSHA VISHAL KALE
|
1810007WL015465
|
VARSHA VISHAL KALE
|
00051
|
MAHB0000175
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017D472E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
17
|
DAUND
|
MH-10-007-042-001/279 (MALAD)
|
1810007000NRG24190120240064853
|
19/01/2024
|
VIDHYA DNYANDEO BHAPKAR
|
1810007WL015472
|
VIDHYA DNYANDEO BHAPKAR
|
00051
|
MAHB0001830
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N0124017D47B5
|
DBFL
|
|
|
18
|
DAUND
|
MH-10-007-042-001/279 (MALAD)
|
1810007000NRG24190120240064854
|
19/01/2024
|
VIDHYA DNYANDEO BHAPKAR
|
1810007WL015472
|
VIDHYA DNYANDEO BHAPKAR
|
00051
|
MAHB0001830
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N0124017D47B4
|
DBFL
|
|
|
19
|
DAUND
|
MH-10-007-055-001/103 (PANDHREWADI)
|
1810007000NRG24190120240065384
|
19/01/2024
|
Vikas Dilip Bhagwat
|
1810007WL015542
|
Vikas Dilip Bhagwat
|
00051
|
MAHB0001830
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N0124017D47B1
|
DBFL
|
|
|
20
|
DAUND
|
MH-10-007-055-001/131 (PANDHREWADI)
|
1810007000NRG24190120240065385
|
19/01/2024
|
RAJASRI PRAVIN NIMBALKAR
|
1810007WL015542
|
RAJASRI PRAVIN NIMBALKAR
|
00051
|
MAHB0001830
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N0124017D4731
|
DBFL
|
|
|
21
|
DAUND
|
MH-10-007-055-001/204 (PANDHREWADI)
|
1810007000NRG24190120240065387
|
19/01/2024
|
SANGITA BHAUSAHEB BHAGWAT
|
1810007WL015542
|
SANGITA BHAUSAHEB BHAGWAT
|
00051
|
MAHB0001830
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N0124017D47B7
|
DBFL
|
|
|
22
|
DAUND
|
MH-10-007-055-001/71 (PANDHREWADI)
|
1810007000NRG24190120240065089
|
19/01/2024
|
Harshad Anil kalaskar
|
1810007WL015493
|
Harshad Anil kalaskar
|
00051
|
MAHB0001830
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N0124017D4720
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
23
|
DAUND
|
MH-10-007-019-001/348 (GOPALWADI)
|
1810007000NRG24190120240064644
|
19/01/2024
|
DADA NAMDEV SUL
|
1810007WL015450
|
DADA NAMDEV SUL
|
00051
|
MAHB0001947
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017D472F
|
DBFL
|
|
|
24
|
DAUND
|
MH-10-007-019-001/348 (GOPALWADI)
|
1810007000NRG24190120240064642
|
19/01/2024
|
DADA NAMDEV SUL
|
1810007WL015450
|
DADA NAMDEV SUL
|
00051
|
MAHB0001947
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017D4730
|
DBFL
|
|
|
25
|
DAUND
|
MH-10-007-019-001/348 (GOPALWADI)
|
1810007000NRG24190120240064643
|
19/01/2024
|
PRADIP NAMDEV SUL
|
1810007WL015450
|
PRADIP NAMDEV SUL
|
00051
|
MAHB0001947
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017D47AB
|
DBFL
|
|
|
26
|
DAUND
|
MH-10-007-019-001/348 (GOPALWADI)
|
1810007000NRG24190120240064645
|
19/01/2024
|
PRADIP NAMDEV SUL
|
1810007WL015450
|
PRADIP NAMDEV SUL
|
00051
|
MAHB0001947
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017D47AC
|
DBFL
|
|
|
27
|
DAUND
|
MH-10-007-019-001/358 (GOPALWADI)
|
1810007000NRG24190120240064646
|
19/01/2024
|
BHAGWAN BAPU GADADE
|
1810007WL015450
|
BHAGWAN BAPU GADADE
|
00051
|
MAHB0001947
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017D47B0
|
DBFL
|
|
|
28
|
DAUND
|
MH-10-007-019-001/358 (GOPALWADI)
|
1810007000NRG24190120240064649
|
19/01/2024
|
BHAGWAN BAPU GADADE
|
1810007WL015450
|
BHAGWAN BAPU GADADE
|
00051
|
MAHB0001947
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017D47AE
|
DBFL
|
|
|
29
|
DAUND
|
MH-10-007-019-001/358 (GOPALWADI)
|
1810007000NRG24190120240064648
|
19/01/2024
|
VAIBHAV BHAGWAN GAGADE
|
1810007WL015450
|
VAIBHAV BHAGWAN GAGADE
|
00051
|
MAHB0001947
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017D47B3
|
DBFL
|
|
|
30
|
DAUND
|
MH-10-007-019-001/358 (GOPALWADI)
|
1810007000NRG24190120240064651
|
19/01/2024
|
VAIBHAV BHAGWAN GAGADE
|
1810007WL015450
|
VAIBHAV BHAGWAN GAGADE
|
00051
|
MAHB0001947
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017D47B2
|
DBFL
|
|
|
31
|
DAUND
|
MH-10-007-019-001/358 (GOPALWADI)
|
1810007000NRG24190120240064650
|
19/01/2024
|
VIJAYA BHAGWAN GADADE
|
1810007WL015450
|
VIJAYA BHAGWAN GADADE
|
00051
|
MAHB0001947
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017D47AF
|
DBFL
|
|
|
32
|
DAUND
|
MH-10-007-019-001/358 (GOPALWADI)
|
1810007000NRG24190120240064647
|
19/01/2024
|
VIJAYA BHAGWAN GADADE
|
1810007WL015450
|
VIJAYA BHAGWAN GADADE
|
00051
|
MAHB0001947
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017D47AD
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
33
|
DAUND
|
MH-10-007-048-001/149 (NANVIJ)
|
1810007000NRG24190120240065048
|
19/01/2024
|
PRAPHULL KRUSHNA PASALKAR
|
1810007WL015491
|
PRAPHULL KRUSHNA PASALKAR
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017D4716
|
DBFL
|
|
|
34
|
DAUND
|
MH-10-007-048-001/149 (NANVIJ)
|
1810007000NRG24190120240065049
|
19/01/2024
|
PRAPHULL KRUSHNA PASALKAR
|
1810007WL015491
|
PRAPHULL KRUSHNA PASALKAR
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017D4717
|
DBFL
|
|
|
35
|
DAUND
|
MH-10-007-055-001/466 (PANDHREWADI)
|
1810007000NRG24190120240065388
|
19/01/2024
|
Sarika Nitin Bankar
|
1810007WL015542
|
Sarika Nitin Bankar
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N0124017D47BA
|
DBFL
|
|
|
36
|
DAUND
|
MH-10-007-075-001/200 (VASUNDE)
|
1810007000NRG24190120240065425
|
19/01/2024
|
Hajbe Vikas Shamrao
|
1810007WL015547
|
Hajbe Vikas Shamrao
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017D4718
|
DBFL
|
|
|
37
|
DAUND
|
MH-10-007-075-001/733 (VASUNDE)
|
1810007000NRG24190120240065435
|
19/01/2024
|
JAMBALE NIRMALA SAMPAT
|
1810007WL015547
|
JAMBALE NIRMALA SAMPAT
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017D47BB
|
DBFL
|
|
|
38
|
DAUND
|
MH-10-007-075-001/733 (VASUNDE)
|
1810007000NRG24190120240065434
|
19/01/2024
|
JAMBLE NIRMALA SAMPAT
|
1810007WL015547
|
JAMBLE NIRMALA SAMPAT
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017D47BC
|
DBFL
|
|
|
39
|
DAUND
|
MH-10-007-075-001/733 (VASUNDE)
|
1810007000NRG24190120240065436
|
19/01/2024
|
JAMBLE TUSHAR SAMPAT
|
1810007WL015547
|
JAMBLE TUSHAR SAMPAT
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017D4719
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
40
|
DAUND
|
MH-10-007-026-001/885 (KHEDGAON)
|
1810007000NRG24190120240065270
|
19/01/2024
|
Ashwini Vishal Pawar
|
1810007WL015534
|
Ashwini Vishal Pawar
|
00152
|
HDFC0008681
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N0124017D47BD
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
41
|
DAUND
|
MH-10-007-042-001/233 (MALAD)
|
1810007000NRG24190120240064847
|
19/01/2024
|
BAPU VITTHAL NAVALE
|
1810007WL015472
|
BAPU VITTHAL NAVALE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N0124017D47B9
|
DBFL
|
|
|
42
|
DAUND
|
MH-10-007-042-001/233 (MALAD)
|
1810007000NRG24190120240064848
|
19/01/2024
|
BAPU VITTHAL NAVALE
|
1810007WL015472
|
BAPU VITTHAL NAVALE
|
00415
|
SBIN0009331
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N0124017D47B8
|
DBFL
|
|
|
43
|
DAUND
|
MH-10-007-042-001/470 (MALAD)
|
1810007000NRG24190120240064857
|
19/01/2024
|
Dattu Baban Salunke
|
1810007WL015472
|
Dattu Baban Salunke
|
00415
|
SBIN0009331
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N0124017D47BF
|
DBFL
|
|
|
44
|
DAUND
|
MH-10-007-042-001/470 (MALAD)
|
1810007000NRG24190120240064859
|
19/01/2024
|
Dattu Baban Salunke
|
1810007WL015472
|
Dattu Baban Salunke
|
00415
|
SBIN0009331
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N0124017D47BE
|
DBFL
|
|
|
45
|
DAUND
|
MH-10-007-042-001/470 (MALAD)
|
1810007000NRG24190120240064860
|
19/01/2024
|
Swati Dattu Salunke
|
1810007WL015472
|
Swati Dattu Salunke
|
00415
|
SBIN0009331
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N0124017D47C0
|
DBFL
|
|
|
46
|
DAUND
|
MH-10-007-042-001/470 (MALAD)
|
1810007000NRG24190120240064858
|
19/01/2024
|
Swati Dattu Salunke
|
1810007WL015472
|
Swati Dattu Salunke
|
00415
|
SBIN0009331
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N0124017D47C1
|
DBFL
|
|
|
47
|
DAUND
|
MH-10-007-055-001/203 (PANDHREWADI)
|
1810007000NRG24190120240065386
|
19/01/2024
|
MANGAL NETAJI JADHAV
|
1810007WL015542
|
MANGAL NETAJI JADHAV
|
00415
|
SBIN0009331
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N0124017D4729
|
DBFL
|
|
|
48
|
DAUND
|
MH-10-007-055-001/82 (PANDHREWADI)
|
1810007000NRG24190120240065401
|
19/01/2024
|
POPAT TUKARAM BANKAR
|
1810007WL015543
|
POPAT TUKARAM BANKAR
|
00415
|
SBIN0009331
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017D471C
|
DBFL
|
|
|
49
|
DAUND
|
MH-10-007-055-001/82 (PANDHREWADI)
|
1810007000NRG24190120240065073
|
19/01/2024
|
POPAT TUKARAM BANKAR
|
1810007WL015492
|
POPAT TUKARAM BANKAR
|
00415
|
SBIN0009331
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017D471D
|
DBFL
|
|
|
50
|
DAUND
|
MH-10-007-055-001/82 (PANDHREWADI)
|
1810007000NRG24190120240065074
|
19/01/2024
|
RESHMA POPAT BANKAR
|
1810007WL015492
|
RESHMA POPAT BANKAR
|
00415
|
SBIN0009331
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017D4727
|
DBFL
|
|
|
51
|
DAUND
|
MH-10-007-055-001/82 (PANDHREWADI)
|
1810007000NRG24190120240065402
|
19/01/2024
|
RESHMA POPAT BANKAR
|
1810007WL015543
|
RESHMA POPAT BANKAR
|
00415
|
SBIN0009331
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017D4728
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82719
|
82719
|
|
|
|
|
|
|
|