|
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
|
KANNAD
|
MH-15-003-081-001/178
(JEHUR)
|
1815003000NRG24230920230587729
|
23/09/2023
|
SANTOSH KAILAS PAWAR
|
1815003WL033189
|
SANTOSH KAILAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018366B0
|
|
SANTOSH KAILAS PAWAR
|
()
|
|
2
|
KANNAD
|
MH-15-003-081-001/229
(JEHUR)
|
1815003000NRG24230920230587731
|
23/09/2023
|
NAMDEV ROAGMAN RATOD
|
1815003WL033189
|
NAMDEV ROAGMAN RATOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018366B2
|
|
NAMDEV ROAGMAN RATOD
|
()
|
|
3
|
KANNAD
|
MH-15-003-081-001/229
(JEHUR)
|
1815003000NRG24230920230587730
|
23/09/2023
|
NAVSABAI ROAGMAN RATOD
|
1815003WL033189
|
NAVSABAI ROAGMAN RATOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018366B4
|
|
NAVSABAI ROAGMAN RATOD
|
()
|
|
4
|
KANNAD
|
MH-15-003-081-001/28
(JEHUR)
|
1815003000NRG24230920230587736
|
23/09/2023
|
GOKUL TATERAO SABLE
|
1815003WL033190
|
GOKUL TATERAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018366B1
|
|
GOKUL TATERAO SABLE
|
()
|
|
5
|
KANNAD
|
MH-15-003-081-001/471
(JEHUR)
|
1815003000NRG24230920230587739
|
23/09/2023
|
DEVIDAS DAGDU PAWAR
|
1815003WL033190
|
DEVIDAS DAGDU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018366A1
|
|
DEVIDAS DAGDU PAWAR
|
()
|
|
6
|
KANNAD
|
MH-15-003-081-001/500
(JEHUR)
|
1815003000NRG24230920230587734
|
23/09/2023
|
TULSIBAI HARIBHAO KADAM
|
1815003WL033189
|
TULSIBAI HARIBHAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018366B3
|
|
TULSIBAI HARIBHAO KADAM
|
()
|
|
7
|
KANNAD
|
MH-15-003-087-001/223
(BANSHENDRA)
|
1815003000NRG24230920230587589
|
23/09/2023
|
RAMESH BHAGINATH MORE
|
1815003WL033181
|
RAMESH BHAGINATH MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018366AD
|
|
RAMESH BHAGINATH MORE
|
()
|
|
8
|
KANNAD
|
MH-15-003-087-001/223
(BANSHENDRA)
|
1815003000NRG24230920230587590
|
23/09/2023
|
RAMESH BHAGINATH MORE
|
1815003WL033181
|
RAMESH BHAGINATH MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018366AE
|
|
RAMESH BHAGINATH MORE
|
()
|
|
9
|
KANNAD
|
MH-15-003-087-001/548
(BANSHENDRA)
|
1815003000NRG24230920230587594
|
23/09/2023
|
SANJAY RAMESH MORE
|
1815003WL033181
|
SANJAY RAMESH MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018366B5
|
|
SANJAY RAMESH MORE
|
()
|
|
10
|
KANNAD
|
MH-15-003-087-001/548
(BANSHENDRA)
|
1815003000NRG24230920230587595
|
23/09/2023
|
SANJAY RAMESH MORE
|
1815003WL033181
|
SANJAY RAMESH MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018366B6
|
|
SANJAY RAMESH MORE
|
()
|
|
11
|
KANNAD
|
MH-15-003-104-001/75
(ATHEGAON)
|
1815003000NRG24230920230587616
|
23/09/2023
|
LATA ASHOK UDHAR
|
1815003WL033182
|
LATA ASHOK UDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018366B7
|
|
LATA ASHOK UDHAR
|
()
|
|
12
|
KANNAD
|
MH-15-003-106-001/263
(GHUSUR TANDA)
|
1815003000NRG24230920230587716
|
23/09/2023
|
BALKRUSHNA HIRALAL BHAGADE
|
1815003WL033188
|
BALKRUSHNA HIRALAL BHAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018366A5
|
|
BALKRUSHNA HIRALAL BHAGADE
|
()
|
|
13
|
KANNAD
|
MH-15-003-107-001/448
(NIMDONGRI)
|
1815003000NRG24230920230587768
|
23/09/2023
|
SHRIDEVI SOPAN KANCHAR
|
1815003WL033192
|
SHRIDEVI SOPAN KANCHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018366AC
|
|
SHRIDEVI SOPAN KANCHAR
|
()
|
|
14
|
KANNAD
|
MH-15-003-107-001/448
(NIMDONGRI)
|
1815003000NRG24230920230587769
|
23/09/2023
|
SHRIDEVI SOPAN KANCHAR
|
1815003WL033192
|
SHRIDEVI SOPAN KANCHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018366AB
|
|
SHRIDEVI SOPAN KANCHAR
|
()
|
|
15
|
KANNAD
|
MH-15-003-107-001/559
(NIMDONGRI)
|
1815003000NRG24230920230587772
|
23/09/2023
|
RUKHAMAN TUKARAM YERANAGE
|
1815003WL033192
|
RUKHAMAN TUKARAM YERANAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018366AA
|
|
RUKHAMAN TUKARAM YERANAGE
|
()
|
|
16
|
KANNAD
|
MH-15-003-107-001/559
(NIMDONGRI)
|
1815003000NRG24230920230587773
|
23/09/2023
|
RUKHAMAN TUKARAM YERANAGE
|
1815003WL033192
|
RUKHAMAN TUKARAM YERANAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018366A9
|
|
RUKHAMAN TUKARAM YERANAGE
|
()
|
|
17
|
KANNAD
|
MH-15-003-119-001/94
(AURALI)
|
1815003000NRG24230920230587656
|
23/09/2023
|
RAVINDRA SHESHRAV NIKAM
|
1815003WL033184
|
RAVINDRA SHESHRAV NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018366A2
|
|
RAVINDRA SHESHRAV NIKAM
|
()
|
|
18
|
KANNAD
|
MH-15-003-128-001/384
(TAPARGAON)
|
1815003000NRG24230920230587798
|
23/09/2023
|
PRABHAKAR GANGADHAR MOHITE
|
1815003WL033193
|
PRABHAKAR GANGADHAR MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018366AF
|
|
PRABHAKAR GANGADHAR MOHITE
|
()
|
|
19
|
KANNAD
|
MH-15-003-014-001/4511
(NAGAPUR)
|
1815003000NRG24230920230587298
|
23/09/2023
|
KARBHARI JADHAV
|
1815003WL033160
|
KARBHARI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018366A0
|
|
KARBHARI JADHAV
|
()
|
|
20
|
KANNAD
|
MH-15-003-014-001/4513
(NAGAPUR)
|
1815003000NRG24230920230587299
|
23/09/2023
|
USHABAI DAGDU JADHAV
|
1815003WL033160
|
USHABAI DAGDU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230183669F
|
|
USHABAI DAGDU JADHAV
|
()
|
|
21
|
KANNAD
|
MH-15-003-024-001/1185
(KARANJKHEDA)
|
1815003024NRG24220920230586685
|
23/09/2023
|
SANJAY SHAMRAO CHAVAN
|
1815003024WL033132
|
SANJAY SHAMRAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018366A8
|
|
SANJAY SHAMRAO CHAVAN
|
()
|
|
22
|
KANNAD
|
MH-15-003-081-001/352
(JEHUR)
|
1815003000NRG24230920230587737
|
23/09/2023
|
SAHEBRAO BHAURAO JADHAV
|
1815003WL033190
|
SAHEBRAO BHAURAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018366A4
|
|
SAHEBRAO BHAURAO JADHAV
|
()
|
|
23
|
KANNAD
|
MH-15-003-081-001/352
(JEHUR)
|
1815003000NRG24230920230587738
|
23/09/2023
|
SANGITA SAHEBRAO JADHAV
|
1815003WL033190
|
SANGITA SAHEBRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018366A3
|
|
SANGITA SAHEBRAO JADHAV
|
()
|
|
24
|
KANNAD
|
MH-15-003-106-001/118
(GHUSUR TANDA)
|
1815003000NRG24230920230587705
|
23/09/2023
|
KAKASAHEB RAMRAO KALE
|
1815003WL033188
|
KAKASAHEB RAMRAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301836691
|
|
KAKASAHEB RAMRAO KALE
|
()
|
|
25
|
KANNAD
|
MH-15-003-106-001/127
(GHUSUR TANDA)
|
1815003000NRG24230920230587688
|
23/09/2023
|
BALCHANDRA PARASRAM KALE
|
1815003WL033187
|
BALCHANDRA PARASRAM KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230183668C
|
|
BALCHANDRA PARASRAM KALE
|
()
|
|
26
|
KANNAD
|
MH-15-003-106-001/127
(GHUSUR TANDA)
|
1815003000NRG24230920230587689
|
23/09/2023
|
SHOBHABAI BALCHANDRA KALE
|
1815003WL033187
|
SHOBHABAI BALCHANDRA KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230183668E
|
|
SHOBHABAI BALCHANDRA KALE
|
()
|
|
27
|
KANNAD
|
MH-15-003-106-001/129
(GHUSUR TANDA)
|
1815003000NRG24230920230587707
|
23/09/2023
|
ASHOK TUKARAM GAIKAWAD
|
1815003WL033188
|
ASHOK TUKARAM GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230183668F
|
|
ASHOK TUKARAM GAIKAWAD
|
()
|
|
28
|
KANNAD
|
MH-15-003-106-001/130
(GHUSUR TANDA)
|
1815003000NRG24230920230587690
|
23/09/2023
|
CHANDRAKALABAI SITARAM KALE
|
1815003WL033187
|
CHANDRAKALABAI SITARAM KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301836694
|
|
CHANDRAKALABAI SITARAM KALE
|
()
|
|
29
|
KANNAD
|
MH-15-003-106-001/143
(GHUSUR TANDA)
|
1815003000NRG24230920230587712
|
23/09/2023
|
NANDABAI BABASAHEB GULAVE
|
1815003WL033188
|
NANDABAI BABASAHEB GULAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230183669C
|
|
NANDABAI BABASAHEB GULAVE
|
()
|
|
30
|
KANNAD
|
MH-15-003-106-001/280
(GHUSUR TANDA)
|
1815003000NRG24230920230587702
|
23/09/2023
|
TASLIM AAYUB KHAN PATHAN
|
1815003WL033187
|
TASLIM AAYUB KHAN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230183668D
|
|
TASLIM AAYUB KHAN PATHAN
|
()
|
|
31
|
KANNAD
|
MH-15-003-107-001/277
(NIMDONGRI)
|
1815003000NRG24230920230587744
|
23/09/2023
|
RAVIKANT GULVE
|
1815003WL033191
|
RAVIKANT GULVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230183669B
|
|
RAVIKANT GULVE
|
()
|
|
32
|
KANNAD
|
MH-15-003-107-001/279
(NIMDONGRI)
|
1815003000NRG24230920230587745
|
23/09/2023
|
SUNANDA VALMIK GULVE
|
1815003WL033191
|
SUNANDA VALMIK GULVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230183669E
|
|
SUNANDA VALMIK GULVE
|
()
|
|
33
|
KANNAD
|
MH-15-003-107-001/333
(NIMDONGRI)
|
1815003000NRG24230920230587746
|
23/09/2023
|
PRABHAKAR HARIBHAU GAVANDE
|
1815003WL033191
|
PRABHAKAR HARIBHAU GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301836692
|
|
PRABHAKAR HARIBHAU GAVANDE
|
()
|
|
34
|
KANNAD
|
MH-15-003-107-001/333
(NIMDONGRI)
|
1815003000NRG24230920230587747
|
23/09/2023
|
REKHA PRABHAKAR GAVANDE
|
1815003WL033191
|
REKHA PRABHAKAR GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301836693
|
|
REKHA PRABHAKAR GAVANDE
|
()
|
|
35
|
KANNAD
|
MH-15-003-107-001/370
(NIMDONGRI)
|
1815003000NRG24230920230587764
|
23/09/2023
|
CHANDRAKALA GULVE
|
1815003WL033192
|
CHANDRAKALA GULVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301836698
|
|
CHANDRAKALA GULVE
|
()
|
|
36
|
KANNAD
|
MH-15-003-107-001/370
(NIMDONGRI)
|
1815003000NRG24230920230587763
|
23/09/2023
|
GANPAT AASAHRUBA GAVANDE
|
1815003WL033192
|
GANPAT AASAHRUBA GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301836697
|
|
GANPAT AASAHRUBA GAVANDE
|
()
|
|
37
|
KANNAD
|
MH-15-003-107-001/378
(NIMDONGRI)
|
1815003000NRG24230920230587748
|
23/09/2023
|
BHAUSAHEB RAMRAO GAVANDE
|
1815003WL033191
|
BHAUSAHEB RAMRAO GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301836699
|
|
BHAUSAHEB RAMRAO GAVANDE
|
()
|
|
38
|
KANNAD
|
MH-15-003-107-001/42
(NIMDONGRI)
|
1815003000NRG24230920230587749
|
23/09/2023
|
SANDIP BHAUSAHEB GULVE
|
1815003WL033191
|
SANDIP BHAUSAHEB GULVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230183669A
|
|
SANDIP BHAUSAHEB GULVE
|
()
|
|
39
|
KANNAD
|
MH-15-003-107-001/681
(NIMDONGRI)
|
1815003000NRG24230920230587755
|
23/09/2023
|
SHITAL SAMADHAN GAVANDE
|
1815003WL033191
|
SHITAL SAMADHAN GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230183669D
|
|
SHITAL SAMADHAN GAVANDE
|
()
|
|
40
|
KANNAD
|
MH-15-003-107-001/696
(NIMDONGRI)
|
1815003000NRG24230920230587774
|
23/09/2023
|
MANISHA SANTOSH GAVANDE
|
1815003WL033192
|
MANISHA SANTOSH GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301836696
|
|
MANISHA SANTOSH GAVANDE
|
()
|
|
41
|
KANNAD
|
MH-15-003-107-001/696
(NIMDONGRI)
|
1815003000NRG24230920230587775
|
23/09/2023
|
MANISHA SANTOSH GAVANDE
|
1815003WL033192
|
MANISHA SANTOSH GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301836695
|
|
MANISHA SANTOSH GAVANDE
|
()
|
|
42
|
KANNAD
|
MH-15-003-119-001/43
(AURALI)
|
1815003000NRG24230920230587623
|
23/09/2023
|
JAYA WALMIK HOLAP
|
1815003WL033183
|
JAYA WALMIK HOLAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018366A6
|
|
JAYA WALMIK HOLAP
|
()
|
|
43
|
KANNAD
|
MH-15-003-119-001/43
(AURALI)
|
1815003000NRG24230920230587622
|
23/09/2023
|
WALMIK KESHAVRAO HOLAP
|
1815003WL033183
|
WALMIK KESHAVRAO HOLAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018366A7
|
|
WALMIK KESHAVRAO HOLAP
|
()
|
|
44
|
KANNAD
|
MH-15-003-128-001/418
(TAPARGAON)
|
1815003000NRG24230920230587803
|
23/09/2023
|
PADMABAI BHUJANGRAO MOHITE
|
1815003WL033193
|
PADMABAI BHUJANGRAO MOHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301836690
|
|
PADMABAI BHUJANGRAO MOHITE
|
()
|
|
45
|
KANNAD
|
MH-15-003-135-001/1675
(DEVGAON)
|
1815003000NRG24230920230587671
|
23/09/2023
|
ANITA SUDAM SONAWANE
|
1815003WL033185
|
ANITA SUDAM SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230183668A
|
|
ANITA SUDAM SONAWANE
|
()
|
|
46
|
KANNAD
|
MH-15-003-135-001/1675
(DEVGAON)
|
1815003000NRG24230920230587670
|
23/09/2023
|
SUDAM AASARAM SONAWANE
|
1815003WL033185
|
SUDAM AASARAM SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301836689
|
|
SUDAM AASARAM SONAWANE
|
()
|
|
47
|
KANNAD
|
MH-15-003-135-001/1791
(DEVGAON)
|
1815003000NRG24230920230587672
|
23/09/2023
|
PANDHARINATH KASHINATH SONAWANE
|
1815003WL033185
|
PANDHARINATH KASHINATH SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230183668B
|
|
PANDHARINATH KASHINATH SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76986
|
76986
|
|
|
|
|
|
|
|