|
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-25-010-126-001/108
(DONGARGAON)
|
1825010000NRG24240820230388156
|
24/08/2023
|
KANTA SUDAM HADSE
|
1825010WL041861
|
KANTA SUDAM HADSE
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DDCD4F
|
|
KANTA SUDAM HADSE
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-126-001/1870
(DONGARGAON)
|
1825010000NRG24240820230388159
|
24/08/2023
|
Savita Khushal Shinde
|
1825010WL041861
|
Savita Khushal Shinde
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DDCD7A
|
|
Savita Khushal Shinde
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-126-001/1956
(DONGARGAON)
|
1825010000NRG24240820230388118
|
24/08/2023
|
Sukhdev Sahebrao Fopase
|
1825010WL041856
|
Sukhdev Sahebrao Fopase
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DDCD78
|
|
Sukhdev Sahebrao Fopase
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-126-001/22
(DONGARGAON)
|
1825010000NRG24240820230388035
|
24/08/2023
|
Nita Arjun Kamble
|
1825010WL041846
|
Nita Arjun Kamble
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DDCD4E
|
|
Nita Arjun Kamble
|
()
|
|
5
|
MAHAGAON
|
MH-25-010-163-001/674
(SAWANA)
|
1825010000NRG24240820230387513
|
24/08/2023
|
Raju Shankar Kambale
|
1825010WL041759
|
Raju Shankar Kambale
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DDCD7B
|
|
Raju Shankar Kambale
|
()
|
|
6
|
MAHAGAON
|
MH-25-010-244-001/336
(WAKODI)
|
1825010000NRG24240820230387480
|
24/08/2023
|
Gorakh Champat Khandagale
|
1825010WL041748
|
Gorakh Champat Khandagale
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301DDCD7D
|
|
Gorakh Champat Khandagale
|
()
|
|
7
|
MAHAGAON
|
MH-25-010-244-001/832
(WAKODI)
|
1825010000NRG24240820230387474
|
24/08/2023
|
Tukaram Haribhau Ramteke
|
1825010WL041745
|
Tukaram Haribhau Ramteke
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DDCD79
|
|
Tukaram Haribhau Ramteke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
MAHAGAON
|
MH-25-010-008-001/208
(KONDARI)
|
1825010000NRG24240820230387333
|
24/08/2023
|
Jamuna Govinada Chavhan
|
1825010WL041722
|
Jamuna Govinada Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DDCD5F
|
|
MRS JAMUNABAI GOVINDA CHAVHAN
|
()
|
|
9
|
MAHAGAON
|
MH-25-010-022-001/464
(KALGAON)
|
1825010000NRG24240820230387064
|
24/08/2023
|
Jyoti Balaji Roshane
|
1825010WL041662
|
Jyoti Balaji Roshane
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DDCD72
|
|
MRS JYOTI BALAJI ROSHANE
|
()
|
|
10
|
MAHAGAON
|
MH-25-010-022-001/578
(KALGAON)
|
1825010000NRG24240820230387083
|
24/08/2023
|
Aruna uttam khadase
|
1825010WL041668
|
Aruna uttam khadase
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DDCD5E
|
|
MRS ARUNABAI UTTAM KHADSE
|
()
|
|
11
|
MAHAGAON
|
MH-25-010-022-001/578
(KALGAON)
|
1825010000NRG24240820230387084
|
24/08/2023
|
suresh uttam khadse
|
1825010WL041668
|
suresh uttam khadse
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DDCD57
|
|
MR SURESH UTTAM KHADSE
|
()
|
|
12
|
MAHAGAON
|
MH-25-010-022-001/584
(KALGAON)
|
1825010000NRG24240820230387088
|
24/08/2023
|
Santosh Vishvanath Bhandvale
|
1825010WL041669
|
Santosh Vishvanath Bhandvale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DDCD61
|
|
MR SANTOSH VISHWANATH BHANDWALE
|
()
|
|
13
|
MAHAGAON
|
MH-25-010-022-001/612
(KALGAON)
|
1825010000NRG24240820230387081
|
24/08/2023
|
ganesh uttam khadase
|
1825010WL041667
|
ganesh uttam khadase
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DDCD58
|
|
MR GANESH UTTAM KHADASE
|
()
|
|
14
|
MAHAGAON
|
MH-25-010-022-001/612
(KALGAON)
|
1825010000NRG24240820230387082
|
24/08/2023
|
laxmi ganesh khadse
|
1825010WL041667
|
laxmi ganesh khadse
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DDCD59
|
|
MRS LAXMI GANESH KHADASE
|
()
|
|
15
|
MAHAGAON
|
MH-25-010-022-001/89
(KALGAON)
|
1825010000NRG24240820230387067
|
24/08/2023
|
Datta Wadhonkar
|
1825010WL041663
|
Datta Wadhonkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DDCD7C
|
|
MR DATTA MADHAV WADHONKAR
|
()
|
|
16
|
MAHAGAON
|
MH-25-010-153-001/66
(CHILLI)
|
1825010000NRG24240820230387776
|
24/08/2023
|
ashwin rajaram kokane
|
1825010WL041805
|
ashwin rajaram kokane
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DDCD54
|
|
MR ASHWIN RAJARAM KOKANE
|
()
|
|
17
|
MAHAGAON
|
MH-25-010-212-001/157
(KARANJKHED)
|
1825010000NRG24240820230387596
|
24/08/2023
|
Subhash Laxman Wahule
|
1825010WL041778
|
Subhash Laxman Wahule
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DDCD77
|
|
MR SUBHASH LAXMAN WAHULE
|
()
|
|
18
|
MAHAGAON
|
MH-25-010-212-001/214
(KARANJKHED)
|
1825010000NRG24240820230387602
|
24/08/2023
|
Prakash Govinda Bawane
|
1825010WL041779
|
Prakash Govinda Bawane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DDCD55
|
|
MR PRAKASH GOVINDRAO BAWANE
|
()
|
|
19
|
MAHAGAON
|
MH-25-010-212-001/214
(KARANJKHED)
|
1825010000NRG24240820230387601
|
24/08/2023
|
Punja Govinda Bavane
|
1825010WL041779
|
Punja Govinda Bavane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DDCD51
|
|
MRS PUNJABAI GOVINDA BAWANE
|
()
|
|
20
|
MAHAGAON
|
MH-25-010-212-001/214
(KARANJKHED)
|
1825010000NRG24240820230387603
|
24/08/2023
|
Sunita Prakash Bawane
|
1825010WL041779
|
Sunita Prakash Bawane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DDCD56
|
|
MRS SUNITA PRAKASH BAWANE
|
()
|
|
21
|
MAHAGAON
|
MH-25-010-212-001/279
(KARANJKHED)
|
1825010000NRG24240820230387547
|
24/08/2023
|
Shrawan Bhagorao Kurwade
|
1825010WL041765
|
Shrawan Bhagorao Kurwade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DDCD75
|
|
MR SHRAVAN BHAGORAO KURWADE
|
()
|
|
22
|
MAHAGAON
|
MH-25-010-212-001/311
(KARANJKHED)
|
1825010000NRG24240820230387593
|
24/08/2023
|
Manda Pandit Dhage
|
1825010WL041777
|
Manda Pandit Dhage
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DDCD52
|
|
MRS MANDA PANDIT DHAGE
|
()
|
|
23
|
MAHAGAON
|
MH-25-010-212-001/390
(KARANJKHED)
|
1825010000NRG24240820230387622
|
24/08/2023
|
datta lakshman devakar
|
1825010WL041782
|
datta lakshman devakar
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301DDCD74
|
|
MR DATTA LAXMAN DEVKAR
|
()
|
|
24
|
MAHAGAON
|
MH-25-010-212-001/391
(KARANJKHED)
|
1825010000NRG24240820230387605
|
24/08/2023
|
Sonali Amil Dhule
|
1825010WL041780
|
Sonali Amil Dhule
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DDCD76
|
|
MRS SONALI ANIL DHULE
|
()
|
|
25
|
MAHAGAON
|
MH-25-010-212-001/407
(KARANJKHED)
|
1825010000NRG24240820230387584
|
24/08/2023
|
Rameshwar Bapurao Devkar
|
1825010WL041772
|
Rameshwar Bapurao Devkar
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301DDCD73
|
|
MR RAMESHWAR BAPURAO DEVKAR
|
()
|
|
26
|
MAHAGAON
|
MH-25-010-212-001/568
(KARANJKHED)
|
1825010000NRG24240820230387580
|
24/08/2023
|
Laxmi Nathu Chavhan
|
1825010WL041770
|
Laxmi Nathu Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DDCD62
|
|
MRS LAXMIBAI CHAVHAN
|
()
|
|
27
|
MAHAGAON
|
MH-25-010-212-001/568
(KARANJKHED)
|
1825010000NRG24240820230387581
|
24/08/2023
|
Ramkisan Nathu Chavhan
|
1825010WL041770
|
Ramkisan Nathu Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DDCD5D
|
|
MR RAMKISAN NATTHU CHAVHAN
|
()
|
|
28
|
MAHAGAON
|
MH-25-010-212-001/568
(KARANJKHED)
|
1825010000NRG24240820230387582
|
24/08/2023
|
Shalini Ramkisan Chavhan
|
1825010WL041770
|
Shalini Ramkisan Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DDCD5B
|
|
MRS SHALINI RAMKISAN CHAVHAN
|
()
|
|
29
|
MAHAGAON
|
MH-25-010-212-001/575
(KARANJKHED)
|
1825010000NRG24240820230387549
|
24/08/2023
|
Shankar Dhondba Asole
|
1825010WL041765
|
Shankar Dhondba Asole
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DDCD5C
|
|
MR SHANKAR DHONDBA ASOLE
|
()
|
|
30
|
MAHAGAON
|
MH-25-010-212-001/612
(KARANJKHED)
|
1825010000NRG24240820230387599
|
24/08/2023
|
Panchafula Shravan Wahule
|
1825010WL041778
|
Panchafula Shravan Wahule
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DDCD50
|
|
MR PANCHFULABAI SHRAVAN VAHULE
|
()
|
|
31
|
MAHAGAON
|
MH-25-010-212-001/613
(KARANJKHED)
|
1825010000NRG24240820230387595
|
24/08/2023
|
Jyoti Umesh Dhage
|
1825010WL041777
|
Jyoti Umesh Dhage
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DDCD60
|
|
MRS JYOTI UMESH DHAGE
|
()
|
|
32
|
MAHAGAON
|
MH-25-010-212-001/613
(KARANJKHED)
|
1825010000NRG24240820230387594
|
24/08/2023
|
Umesh Pandit Dhage
|
1825010WL041777
|
Umesh Pandit Dhage
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DDCD53
|
|
MR UMESH PANDITRAO DHAGE
|
()
|
|
33
|
MAHAGAON
|
MH-25-010-244-001/886
(WAKODI)
|
1825010000NRG24240820230387479
|
24/08/2023
|
Savita Ukanda Surduse
|
1825010WL041747
|
Savita Ukanda Surduse
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301DDCD5A
|
|
MRS SAWITA UKANDA SURJUSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
34
|
MAHAGAON
|
MH-25-010-024-001/62
(HINGANI)
|
1825010000NRG24240820230387752
|
24/08/2023
|
Ganga Datta Dabbe
|
1825010WL041797
|
Ganga Datta Dabbe
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DDCD71
|
|
Ganga Datta Dabbe
|
()
|
|
35
|
MAHAGAON
|
MH-25-010-180-001/1386
(MUDANA)
|
1825010000NRG24240820230387089
|
24/08/2023
|
gajanan ganpat khokle
|
1825010WL041670
|
gajanan ganpat khokle
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DDCD63
|
|
gajanan ganpat khokle
|
()
|
|
36
|
MAHAGAON
|
MH-25-010-180-001/1386
(MUDANA)
|
1825010000NRG24240820230387090
|
24/08/2023
|
kalpana gajanan khokale
|
1825010WL041670
|
kalpana gajanan khokale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DDCD64
|
|
kalpana gajanan khokale
|
()
|
|
37
|
MAHAGAON
|
MH-25-010-180-001/1391
(MUDANA)
|
1825010000NRG24240820230387091
|
24/08/2023
|
namdev bhagaji mirashe
|
1825010WL041670
|
namdev bhagaji mirashe
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DDCD66
|
|
namdev bhagaji mirashe
|
()
|
|
38
|
MAHAGAON
|
MH-25-010-180-001/1391
(MUDANA)
|
1825010000NRG24240820230387092
|
24/08/2023
|
sindhubai namdev mirase
|
1825010WL041670
|
sindhubai namdev mirase
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DDCD65
|
|
sindhubai namdev mirase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
39
|
MAHAGAON
|
MH-25-010-007-001/1173
(BORI (E))
|
1825010000NRG24240820230387293
|
24/08/2023
|
Ratnmala Charandas zambre
|
1825010WL041716
|
Ratnmala Charandas zambre
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DDCD69
|
|
Ratnmala Charandas zambre
|
()
|
|
40
|
MAHAGAON
|
MH-25-010-007-001/17
(BORI (E))
|
1825010000NRG24240820230387231
|
24/08/2023
|
Mansurkhan Hamidkhan Pathan
|
1825010WL041699
|
Mansurkhan Hamidkhan Pathan
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DDCD6F
|
|
Mansurkhan Hamidkhan Pathan
|
()
|
|
41
|
MAHAGAON
|
MH-25-010-007-001/17
(BORI (E))
|
1825010000NRG24240820230387232
|
24/08/2023
|
Rubina mansurkha Pathan
|
1825010WL041699
|
Rubina mansurkha Pathan
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DDCD6C
|
|
Rubina mansurkha Pathan
|
()
|
|
42
|
MAHAGAON
|
MH-25-010-007-001/294
(BORI (E))
|
1825010000NRG24240820230387230
|
24/08/2023
|
Sham Ramaji Dhuthde
|
1825010WL041698
|
Sham Ramaji Dhuthde
|
00468
|
UBIN0543888
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301DDCD6E
|
|
Sham Ramaji Dhuthde
|
()
|
|
43
|
MAHAGAON
|
MH-25-010-008-001/113
(KONDARI)
|
1825010000NRG24240820230387343
|
24/08/2023
|
Uddhav Kisan Jhingurde
|
1825010WL041724
|
Uddhav Kisan Jhingurde
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DDCD6B
|
|
Uddhav Kisan Jhingurde
|
()
|
|
44
|
MAHAGAON
|
MH-25-010-022-001/121
(KALGAON)
|
1825010000NRG24240820230387078
|
24/08/2023
|
santosh avadhut wagh
|
1825010WL041666
|
santosh avadhut wagh
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DDCD68
|
|
santosh avadhut wagh
|
()
|
|
45
|
MAHAGAON
|
MH-25-010-075-001/290
(PEDHI (E))
|
1825010000NRG24240820230387171
|
24/08/2023
|
Sambhaji Anandrao Dhakare
|
1825010WL041685
|
Sambhaji Anandrao Dhakare
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DDCD67
|
|
Sambhaji Anandrao Dhakare
|
()
|
|
46
|
MAHAGAON
|
MH-25-010-075-001/470
(PEDHI (E))
|
1825010000NRG24240820230387199
|
24/08/2023
|
pralhad devrao kharate
|
1825010WL041689
|
pralhad devrao kharate
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DDCD70
|
|
pralhad devrao kharate
|
()
|
|
47
|
MAHAGAON
|
MH-25-010-075-001/518
(PEDHI (E))
|
1825010000NRG24240820230387172
|
24/08/2023
|
Manohar Nagoji Kharate
|
1825010WL041685
|
Manohar Nagoji Kharate
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DDCD6D
|
|
Manohar Nagoji Kharate
|
()
|
|
48
|
MAHAGAON
|
MH-25-010-244-001/886
(WAKODI)
|
1825010000NRG24240820230387478
|
24/08/2023
|
Ukanda Narayan Surduse
|
1825010WL041747
|
Ukanda Narayan Surduse
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301DDCD6A
|
|
Ukanda Narayan Surduse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
49
|
MAHAGAON
|
MH-25-010-112-001/220
(POHANDUL)
|
1825010000NRG24240820230387759
|
24/08/2023
|
Maroti Punjaji Suroshe
|
1825010WL041799
|
Maroti Punjaji Suroshe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DDCD4D
|
|
Maroti Punjaji Suroshe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83811
|
83811
|
|
|
|
|
|
|
|