|
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-15-006-099-002/621
(KHERDA)
|
1815006000NRG24260820230507626
|
26/08/2023
|
PANDURANG VITHAL MAGARE
|
1815006WL028604
|
PANDURANG VITHAL MAGARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB4C
|
|
PANDURANG VITHAL MAGARE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-099-002/621
(KHERDA)
|
1815006000NRG24260820230507627
|
26/08/2023
|
PRAVIN VITHAL MAGAR
|
1815006WL028604
|
PRAVIN VITHAL MAGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB4D
|
|
PRAVIN VITHAL MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-057-001/1138-A
(PACHOD ( BK ))
|
1815006000NRG24260820230507420
|
26/08/2023
|
SUREKHA PRALHAD NARWADE
|
1815006WL028580
|
SUREKHA PRALHAD NARWADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB6B
|
|
SUREKHA PRALHAD NARWADE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-057-001/1392
(PACHOD ( BK ))
|
1815006000NRG24260820230507285
|
26/08/2023
|
REKHA KIRAN DHARKAR
|
1815006WL028567
|
REKHA KIRAN DHARKAR
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
N08230209FB5F
|
|
REKHA KIRAN DHARKAR
|
()
|
|
5
|
PAITHAN
|
MH-15-006-057-001/1637
(PACHOD ( BK ))
|
1815006000NRG24260820230507288
|
26/08/2023
|
VAISHALI KISHOR BHUMRE
|
1815006WL028567
|
VAISHALI KISHOR BHUMRE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
N08230209FB62
|
|
VAISHALI KISHOR BHUMRE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-057-001/1792
(PACHOD ( BK ))
|
1815006000NRG24260820230507343
|
26/08/2023
|
Mangal Bhagwan Jaykar
|
1815006WL028571
|
Mangal Bhagwan Jaykar
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB64
|
|
Mangal Bhagwan Jaykar
|
()
|
|
7
|
PAITHAN
|
MH-15-006-057-001/1816
(PACHOD ( BK ))
|
1815006000NRG24260820230507371
|
26/08/2023
|
ANIL BHARAT BHUMARE
|
1815006WL028576
|
ANIL BHARAT BHUMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB63
|
|
ANIL BHARAT BHUMARE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-057-001/1827
(PACHOD ( BK ))
|
1815006000NRG24260820230507291
|
26/08/2023
|
Gangasagar Ankush Bhumre
|
1815006WL028567
|
Gangasagar Ankush Bhumre
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
N08230209FB75
|
|
Gangasagar Ankush Bhumre
|
()
|
|
9
|
PAITHAN
|
MH-15-006-057-001/2093
(PACHOD ( BK ))
|
1815006000NRG24260820230507481
|
26/08/2023
|
JAGANNATH BHAVRAO JADHAV
|
1815006WL028584
|
JAGANNATH BHAVRAO JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB69
|
|
JAGANNATH BHAVRAO JADHAV
|
()
|
|
10
|
PAITHAN
|
MH-15-006-057-001/2234
(PACHOD ( BK ))
|
1815006000NRG24260820230507353
|
26/08/2023
|
Rutuja Abhishek Kale
|
1815006WL028572
|
Rutuja Abhishek Kale
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB78
|
|
Rutuja Abhishek Kale
|
()
|
|
11
|
PAITHAN
|
MH-15-006-057-001/2257
(PACHOD ( BK ))
|
1815006000NRG24260820230507609
|
26/08/2023
|
ANJUMBI SHAMSHODDIN SAYYAD
|
1815006WL028603
|
ANJUMBI SHAMSHODDIN SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB58
|
|
ANJUMBI SHAMSHODDIN SAYYAD
|
()
|
|
12
|
PAITHAN
|
MH-15-006-057-001/2315
(PACHOD ( BK ))
|
1815006000NRG24260820230507488
|
26/08/2023
|
Jhumbarbi Shaikh Rafik
|
1815006WL028585
|
Jhumbarbi Shaikh Rafik
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB6F
|
|
Jhumbarbi Shaikh Rafik
|
()
|
|
13
|
PAITHAN
|
MH-15-006-057-001/2315
(PACHOD ( BK ))
|
1815006000NRG24260820230507487
|
26/08/2023
|
Nasreen Javed Shaikh
|
1815006WL028585
|
Nasreen Javed Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N08230209FB70
|
No Such Account
|
|
|
|
14
|
PAITHAN
|
MH-15-006-057-001/2315
(PACHOD ( BK ))
|
1815006000NRG24260820230507486
|
26/08/2023
|
Shaikh Javed Rafik
|
1815006WL028585
|
Shaikh Javed Rafik
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB6E
|
|
Shaikh Javed Rafik
|
()
|
|
15
|
PAITHAN
|
MH-15-006-057-001/2318
(PACHOD ( BK ))
|
1815006000NRG24260820230507490
|
26/08/2023
|
Ganesh Sonaji Dharkar
|
1815006WL028585
|
Ganesh Sonaji Dharkar
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB59
|
|
Ganesh Sonaji Dharkar
|
()
|
|
16
|
PAITHAN
|
MH-15-006-057-001/2321
(PACHOD ( BK ))
|
1815006000NRG24260820230507380
|
26/08/2023
|
Khurshidbegam Raisu Sayyad
|
1815006WL028577
|
Khurshidbegam Raisu Sayyad
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB57
|
|
Khurshidbegam Raisu Sayyad
|
()
|
|
17
|
PAITHAN
|
MH-15-006-057-001/2346
(PACHOD ( BK ))
|
1815006000NRG24260820230507440
|
26/08/2023
|
Rohini Rahul Narwade
|
1815006WL028581
|
Rohini Rahul Narwade
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB65
|
|
Rohini Rahul Narwade
|
()
|
|
18
|
PAITHAN
|
MH-15-006-057-001/2349
(PACHOD ( BK ))
|
1815006000NRG24260820230507426
|
26/08/2023
|
Namdev Damodar Walekar
|
1815006WL028580
|
Namdev Damodar Walekar
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB66
|
|
Namdev Damodar Walekar
|
()
|
|
19
|
PAITHAN
|
MH-15-006-057-001/2378
(PACHOD ( BK ))
|
1815006000NRG24260820230507354
|
26/08/2023
|
Gokul Suresh Ambilwade
|
1815006WL028572
|
Gokul Suresh Ambilwade
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB5D
|
|
Gokul Suresh Ambilwade
|
()
|
|
20
|
PAITHAN
|
MH-15-006-057-001/2379
(PACHOD ( BK ))
|
1815006000NRG24260820230507323
|
26/08/2023
|
Rekha Bhujang Bhumare
|
1815006WL028568
|
Rekha Bhujang Bhumare
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230209FB74
|
|
Rekha Bhujang Bhumare
|
()
|
|
21
|
PAITHAN
|
MH-15-006-057-001/2381
(PACHOD ( BK ))
|
1815006000NRG24260820230507387
|
26/08/2023
|
Hamid Abdul Latif Shaha
|
1815006WL028577
|
Hamid Abdul Latif Shaha
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB73
|
|
Hamid Abdul Latif Shaha
|
()
|
|
22
|
PAITHAN
|
MH-15-006-057-001/2382
(PACHOD ( BK ))
|
1815006000NRG24260820230507388
|
26/08/2023
|
Sayyad Fouziya sayyad Ajroddin
|
1815006WL028577
|
Sayyad Fouziya sayyad Ajroddin
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB79
|
|
Sayyad Fouziya sayyad Ajroddin
|
()
|
|
23
|
PAITHAN
|
MH-15-006-057-001/2383
(PACHOD ( BK ))
|
1815006000NRG24260820230507389
|
26/08/2023
|
Farajana Rashid Shekh
|
1815006WL028577
|
Farajana Rashid Shekh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB77
|
|
Farajana Rashid Shekh
|
()
|
|
24
|
PAITHAN
|
MH-15-006-057-001/2384
(PACHOD ( BK ))
|
1815006000NRG24260820230507324
|
26/08/2023
|
Vilas Jija Navpute
|
1815006WL028568
|
Vilas Jija Navpute
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230209FB5E
|
|
Vilas Jija Navpute
|
()
|
|
25
|
PAITHAN
|
MH-15-006-057-001/2386
(PACHOD ( BK ))
|
1815006000NRG24260820230507326
|
26/08/2023
|
Amol Jalindar Gayakwad
|
1815006WL028568
|
Amol Jalindar Gayakwad
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230209FB5A
|
|
Amol Jalindar Gayakwad
|
()
|
|
26
|
PAITHAN
|
MH-15-006-057-001/2388
(PACHOD ( BK ))
|
1815006000NRG24260820230507328
|
26/08/2023
|
Somnath Abasaheb Jadhav
|
1815006WL028568
|
Somnath Abasaheb Jadhav
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230209FB76
|
|
Somnath Abasaheb Jadhav
|
()
|
|
27
|
PAITHAN
|
MH-15-006-057-001/243
(PACHOD ( BK ))
|
1815006000NRG24260820230507443
|
26/08/2023
|
Anita subhash Shinde
|
1815006WL028581
|
Anita subhash Shinde
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB6C
|
|
Anita subhash Shinde
|
()
|
|
28
|
PAITHAN
|
MH-15-006-057-001/334
(PACHOD ( BK ))
|
1815006000NRG24260820230507375
|
26/08/2023
|
PARVATI ASHOK BHUMARE
|
1815006WL028576
|
PARVATI ASHOK BHUMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB5B
|
|
PARVATI ASHOK BHUMARE
|
()
|
|
29
|
PAITHAN
|
MH-15-006-057-001/334
(PACHOD ( BK ))
|
1815006000NRG24260820230507301
|
26/08/2023
|
VANDANA DATTA BHUMARE
|
1815006WL028567
|
VANDANA DATTA BHUMARE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
15/09/2023
|
|
N08230209FB56
|
|
VANDANA DATTA BHUMARE
|
()
|
|
30
|
PAITHAN
|
MH-15-006-057-001/731
(PACHOD ( BK ))
|
1815006000NRG24260820230507605
|
26/08/2023
|
MANDABAI ASHOK MANE
|
1815006WL028602
|
MANDABAI ASHOK MANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB5C
|
|
MANDABAI ASHOK MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43485
|
43485
|
|
|
|
|
|
|
|
|
31
|
PAITHAN
|
MH-15-006-099-002/772
(KHERDA)
|
1815006000NRG24260820230507634
|
26/08/2023
|
DNYNESHWAR SANTARAM BODHANE
|
1815006WL028604
|
DNYNESHWAR SANTARAM BODHANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB60
|
|
DNYNESHWAR SANTARAM BODHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
PAITHAN
|
MH-15-006-099-002/1087
(KHERDA)
|
1815006000NRG24260820230507611
|
26/08/2023
|
Manisha Dnyaneshwar Shirke
|
1815006WL028604
|
Manisha Dnyaneshwar Shirke
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB4E
|
|
Manisha Dnyaneshwar Shirke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
PAITHAN
|
MH-15-006-057-001/1396
(PACHOD ( BK ))
|
1815006000NRG24260820230507316
|
26/08/2023
|
SARITA AJAY DHARKAR
|
1815006WL028568
|
SARITA AJAY DHARKAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230209FB61
|
|
MRS SARITA AJAY DHARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
34
|
PAITHAN
|
MH-15-006-057-001/1709
(PACHOD ( BK ))
|
1815006000NRG24260820230507319
|
26/08/2023
|
SARITA RAMESHWAR LONDHE
|
1815006WL028568
|
SARITA RAMESHWAR LONDHE
|
00415
|
SBIN0021470
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230209FB7A
|
|
MRS SARITA RAMESWAR LOLDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
35
|
PAITHAN
|
MH-15-006-057-001/1891
(PACHOD ( BK ))
|
1815006000NRG24260820230507438
|
26/08/2023
|
VISHWAMBHAR DAMODHAR WADEKAR
|
1815006WL028581
|
VISHWAMBHAR DAMODHAR WADEKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB6D
|
|
MR VISHRWAMBHAR DAMODHAR VADEKAR
|
()
|
|
36
|
PAITHAN
|
MH-15-006-057-001/1929
(PACHOD ( BK ))
|
1815006000NRG24260820230507485
|
26/08/2023
|
JAYSHRI GANESH DHARKAR
|
1815006WL028585
|
JAYSHRI GANESH DHARKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB71
|
|
MRS JAYSHREE GANESH DHARKAR
|
()
|
|
37
|
PAITHAN
|
MH-15-006-057-001/2317
(PACHOD ( BK ))
|
1815006000NRG24260820230507489
|
26/08/2023
|
Shafik Babulal Shaikh
|
1815006WL028585
|
Shafik Babulal Shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB72
|
|
MR SHAFIQ BABULAL SHAIKH
|
()
|
|
38
|
PAITHAN
|
MH-15-006-057-001/2322
(PACHOD ( BK ))
|
1815006000NRG24260820230507381
|
26/08/2023
|
Shahenaj Ashpak Shaikh
|
1815006WL028577
|
Shahenaj Ashpak Shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB68
|
|
MRS SHAHENAJ ASHPAK SHAIKH
|
()
|
|
39
|
PAITHAN
|
MH-15-006-057-001/2324
(PACHOD ( BK ))
|
1815006000NRG24260820230507383
|
26/08/2023
|
Salma Altaf Shaha
|
1815006WL028577
|
Salma Altaf Shaha
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB67
|
|
MRS SAYAMA ALTAF SHAHA
|
()
|
|
40
|
PAITHAN
|
MH-15-006-057-001/2379
(PACHOD ( BK ))
|
1815006000NRG24260820230507322
|
26/08/2023
|
Bhujang Bhausaheb Bhumre
|
1815006WL028568
|
Bhujang Bhausaheb Bhumre
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230209FB7C
|
|
SHRI BHUJANG BHAUSAHEB BHUMRE
|
()
|
|
41
|
PAITHAN
|
MH-15-006-057-001/2380
(PACHOD ( BK ))
|
1815006000NRG24260820230507386
|
26/08/2023
|
Sohel Mustak Shaikh
|
1815006WL028577
|
Sohel Mustak Shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB7B
|
|
MR SOHEL MUSTAK SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11478
|
11478
|
|
|
|
|
|
|
|
|
42
|
PAITHAN
|
MH-15-006-057-001/942
(PACHOD ( BK ))
|
1815006000NRG24260820230507496
|
26/08/2023
|
VARSHA GANESH KOLHE
|
1815006WL028585
|
VARSHA GANESH KOLHE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB4F
|
|
VARSHA GANESH KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
PAITHAN
|
MH-15-006-057-001/2243
(PACHOD ( BK ))
|
1815006000NRG24260820230507294
|
26/08/2023
|
Nikita Rushikesh Bhumare
|
1815006WL028567
|
Nikita Rushikesh Bhumare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230209FB53
|
|
Nikita Rushikesh Bhumare
|
()
|
|
44
|
PAITHAN
|
MH-15-006-057-001/2280
(PACHOD ( BK ))
|
1815006000NRG24260820230507321
|
26/08/2023
|
Vijay Ashok Shelke
|
1815006WL028568
|
Vijay Ashok Shelke
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230209FB51
|
|
Vijay Ashok Shelke
|
()
|
|
45
|
PAITHAN
|
MH-15-006-057-001/2362
(PACHOD ( BK ))
|
1815006000NRG24260820230507296
|
26/08/2023
|
Rani Kailas Jadhav
|
1815006WL028567
|
Rani Kailas Jadhav
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230209FB52
|
|
Rani Kailas Jadhav
|
()
|
|
46
|
PAITHAN
|
MH-15-006-057-001/2385
(PACHOD ( BK ))
|
1815006000NRG24260820230507325
|
26/08/2023
|
Anil Shriman Tarde
|
1815006WL028568
|
Anil Shriman Tarde
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230209FB54
|
|
Anil Shriman Tarde
|
()
|
|
47
|
PAITHAN
|
MH-15-006-057-001/2387
(PACHOD ( BK ))
|
1815006000NRG24260820230507327
|
26/08/2023
|
Dipak Tukaram Sabale
|
1815006WL028568
|
Dipak Tukaram Sabale
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
15/09/2023
|
|
N08230209FB55
|
|
Dipak Tukaram Sabale
|
()
|
|
48
|
PAITHAN
|
MH-15-006-057-001/95
(PACHOD ( BK ))
|
1815006000NRG24260820230507314
|
26/08/2023
|
YAMUNA UMESH VAIDYA
|
1815006WL028567
|
YAMUNA UMESH VAIDYA
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
15/09/2023
|
|
N08230209FB50
|
|
YAMUNA UMESH VAIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9075
|
9075
|
|
|
|
|
|
|
|
|
49
|
PAITHAN
|
MH-15-006-099-002/71
(KHERDA)
|
1815006000NRG24260820230507631
|
26/08/2023
|
SULBHABAI TARACHAND BODHANE
|
1815006WL028604
|
SULBHABAI TARACHAND BODHANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB6A
|
|
SULBHABAI TARACHAND BODHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77166
|
77166
|
|
|
|
|
|
|
|