|
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-15-003-089-001/166
(KHEDA)
|
1815003000NRG24250520230075015
|
25/05/2023
|
ARCHANA AVINASH BORDE
|
1815003WL004828
|
ARCHANA AVINASH BORDE
|
00051
|
MAHB0000259
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032E25E7
|
|
ARCHANA AVINASH BORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-081-001/126
(JEHUR)
|
1815003000NRG24250520230074706
|
25/05/2023
|
SUNIL SAMPAT GAIKWAD
|
1815003WL004821
|
SUNIL SAMPAT GAIKWAD
|
00354
|
PUNB0278500
|
546
|
546
|
Processed
|
30/05/2023
|
|
N0523032E25EB
|
|
SUNIL SAMPAT GAIKWAD
|
()
|
|
3
|
KANNAD
|
MH-15-003-081-001/1352
(JEHUR)
|
1815003000NRG24250520230074714
|
25/05/2023
|
KAVITA DINESH GORE
|
1815003WL004821
|
KAVITA DINESH GORE
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N0523032E2608
|
|
KAVITA DINESH GORE
|
()
|
|
4
|
KANNAD
|
MH-15-003-081-001/1423
(JEHUR)
|
1815003000NRG24250520230074729
|
25/05/2023
|
devidas ramhari pawar
|
1815003WL004821
|
devidas ramhari pawar
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N0523032E25EC
|
|
devidas ramhari pawar
|
()
|
|
5
|
KANNAD
|
MH-15-003-081-001/99
(JEHUR)
|
1815003000NRG24250520230074756
|
25/05/2023
|
TARABAI RAOSAHEB SHINDE
|
1815003WL004821
|
TARABAI RAOSAHEB SHINDE
|
00354
|
PUNB0278500
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N0523032E2607
|
|
TARABAI RAOSAHEB SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
6
|
KANNAD
|
MH-15-003-089-001/127
(KHEDA)
|
1815003000NRG24250520230074989
|
25/05/2023
|
SAGAR PRAKASH WALUNJE
|
1815003WL004828
|
SAGAR PRAKASH WALUNJE
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032E2604
|
|
MR SAGAR PRAKASH VALUNJE
|
()
|
|
7
|
KANNAD
|
MH-15-003-089-001/161
(KHEDA)
|
1815003000NRG24250520230075011
|
25/05/2023
|
KALPANA SURESH JIVRAG
|
1815003WL004828
|
KALPANA SURESH JIVRAG
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032E25F4
|
|
MR SURESH LAXMAN JIVRAKH
|
()
|
|
8
|
KANNAD
|
MH-15-003-089-001/171
(KHEDA)
|
1815003000NRG24250520230075016
|
25/05/2023
|
GULAB JANARDHAN DHATONDE
|
1815003WL004828
|
GULAB JANARDHAN DHATONDE
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032E2606
|
|
MR GULAB JANARDAN DAHATONDE
|
()
|
|
9
|
KANNAD
|
MH-15-003-089-001/171
(KHEDA)
|
1815003000NRG24250520230075017
|
25/05/2023
|
UJWALA GULAB DAHATONDE
|
1815003WL004828
|
UJWALA GULAB DAHATONDE
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032E2605
|
|
MRS UJVALA GULAB DAHATONDE
|
()
|
|
10
|
KANNAD
|
MH-15-003-089-001/174
(KHEDA)
|
1815003000NRG24250520230075019
|
25/05/2023
|
GAYTRI SATISH JIVRAKH
|
1815003WL004828
|
GAYTRI SATISH JIVRAKH
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032E2602
|
|
MR GAYTRI SATISH JIVRAKH
|
()
|
|
11
|
KANNAD
|
MH-15-003-089-001/183
(KHEDA)
|
1815003000NRG24250520230075024
|
25/05/2023
|
VINOD RAMDAS DAHATONDE
|
1815003WL004828
|
VINOD RAMDAS DAHATONDE
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032E25F1
|
|
MR VINOD RAMDAS DAHATONDE
|
()
|
|
12
|
KANNAD
|
MH-15-003-089-001/185
(KHEDA)
|
1815003000NRG24250520230075027
|
25/05/2023
|
MOHAN RAMDAS HAHITONDE
|
1815003WL004828
|
MOHAN RAMDAS HAHITONDE
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032E25F2
|
|
MR MOHAN RAMDAS DAHATONDE
|
()
|
|
13
|
KANNAD
|
MH-15-003-089-001/232
(KHEDA)
|
1815003000NRG24250520230075040
|
25/05/2023
|
MANISHA SAGAR DAHATONDE
|
1815003WL004828
|
MANISHA SAGAR DAHATONDE
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032E25FB
|
|
MRS MANISHA SAGAR DAHATONDE
|
()
|
|
14
|
KANNAD
|
MH-15-003-089-001/26
(KHEDA)
|
1815003000NRG24250520230075041
|
25/05/2023
|
KALASAHEB BHAGINATH SHELKE
|
1815003WL004828
|
KALASAHEB BHAGINATH SHELKE
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032E25EF
|
|
MR SHELKE KAKASAHEB BHAGINATH
|
()
|
|
15
|
KANNAD
|
MH-15-003-090-001/1195
(CHAPANER)
|
1815003000NRG24250520230075058
|
25/05/2023
|
VIJAY MURLIDHAR HIRE
|
1815003WL004829
|
VIJAY MURLIDHAR HIRE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N0523032E25F5
|
|
MR VIJAY MURLIDHAR HIRE
|
()
|
|
16
|
KANNAD
|
MH-15-003-090-001/366
(CHAPANER)
|
1815003000NRG24250520230074668
|
25/05/2023
|
SARJERAO KADUBA PAWAAR
|
1815003WL004820
|
SARJERAO KADUBA PAWAAR
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N0523032E25ED
|
|
MR SARJERAO KADUBA PAWAR
|
()
|
|
17
|
KANNAD
|
MH-15-003-100-001/108
(AURALA)
|
1815003000NRG24250520230074194
|
25/05/2023
|
HIRABAI KAILAS WAGH
|
1815003WL004800
|
HIRABAI KAILAS WAGH
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032E25FD
|
|
MR KAILAS RAMBHAU WAGH
|
()
|
|
18
|
KANNAD
|
MH-15-003-100-001/141
(AURALA)
|
1815003000NRG24250520230074203
|
25/05/2023
|
RUPALI DNYANESWAR GUJRANE
|
1815003WL004800
|
RUPALI DNYANESWAR GUJRANE
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032E25F3
|
|
MR DNYANESHWAR BABASAHEB GUJRANE
|
()
|
|
19
|
KANNAD
|
MH-15-003-100-001/1581
(AURALA)
|
1815003000NRG24250520230074205
|
25/05/2023
|
NASRIN AMIN SHAIKH
|
1815003WL004800
|
NASRIN AMIN SHAIKH
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032E2603
|
|
MRS NASRIN AMIN SHEIKH
|
()
|
|
20
|
KANNAD
|
MH-15-003-100-001/1640
(AURALA)
|
1815003000NRG24250520230074275
|
25/05/2023
|
KALPANA SHIVRAM MORE
|
1815003WL004801
|
KALPANA SHIVRAM MORE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
30/05/2023
|
|
N0523032E25FA
|
|
MS KALPANA SHIVRAM MORE
|
()
|
|
21
|
KANNAD
|
MH-15-003-100-001/278
(AURALA)
|
1815003000NRG24250520230074218
|
25/05/2023
|
ASHOK DADA PAGARE
|
1815003WL004800
|
ASHOK DADA PAGARE
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032E2600
|
|
MR ASHOK DADA PAGARE
|
()
|
|
22
|
KANNAD
|
MH-15-003-100-001/278
(AURALA)
|
1815003000NRG24250520230074220
|
25/05/2023
|
DIPAK ASHOK PAGARE
|
1815003WL004800
|
DIPAK ASHOK PAGARE
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032E25FF
|
|
MR ASHOK DADA PAGARE
|
()
|
|
23
|
KANNAD
|
MH-15-003-100-001/71
(AURALA)
|
1815003000NRG24250520230074235
|
25/05/2023
|
SANDIP SUBHASH RAV
|
1815003WL004800
|
SANDIP SUBHASH RAV
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032E25F7
|
|
MRS LTABAI SUBHASH RAO
|
()
|
|
24
|
KANNAD
|
MH-15-003-100-001/942
(AURALA)
|
1815003000NRG24250520230074263
|
25/05/2023
|
MIRABAI DADASAHEB GUJRANE
|
1815003WL004800
|
MIRABAI DADASAHEB GUJRANE
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032E25F9
|
|
MR RAMESHWAR DADASAHEB GUJARANE
|
()
|
|
25
|
KANNAD
|
MH-15-003-101-001/211
(JAWALI BU)
|
1815003000NRG24250520230074459
|
25/05/2023
|
SHERU SIKANDAR SHAHA
|
1815003WL004812
|
SHERU SIKANDAR SHAHA
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N0523032E25FE
|
|
MR SHERU SINKADAR SHAHA
|
()
|
|
26
|
KANNAD
|
MH-15-003-101-001/252
(JAWALI BU)
|
1815003000NRG24250520230074471
|
25/05/2023
|
AMBADAS MAHADU TELURE
|
1815003WL004812
|
AMBADAS MAHADU TELURE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N0523032E25F6
|
|
MR AMBADAS MAHADU TELURE
|
()
|
|
27
|
KANNAD
|
MH-15-003-101-001/252
(JAWALI BU)
|
1815003000NRG24250520230074472
|
25/05/2023
|
SIMA AMBADAS TELURE
|
1815003WL004812
|
SIMA AMBADAS TELURE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N0523032E25F8
|
|
MR SIDDHARTH AMBADAS TELURE
|
()
|
|
28
|
KANNAD
|
MH-15-003-103-001/205
(JAWALI KHU)
|
1815003000NRG24250520230074485
|
25/05/2023
|
NANA SURYBHAN GAYKE
|
1815003WL004812
|
NANA SURYBHAN GAYKE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N0523032E25F0
|
|
MR NANA SURYABHAN GAYKE
|
()
|
|
29
|
KANNAD
|
MH-15-003-103-001/338
(JAWALI KHU)
|
1815003000NRG24250520230074489
|
25/05/2023
|
MANISHA SANDIP RAUT
|
1815003WL004812
|
MANISHA SANDIP RAUT
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N0523032E25EE
|
|
MS MANISHA SANDIP RAUT
|
()
|
|
30
|
KANNAD
|
MH-15-003-103-001/55
(JAWALI KHU)
|
1815003000NRG24250520230074490
|
25/05/2023
|
LAXAMAN KARBHARI GAYAKE
|
1815003WL004812
|
LAXAMAN KARBHARI GAYAKE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N0523032E2601
|
|
MR LAXMAN KARBHARI GAYAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
31
|
KANNAD
|
MH-15-003-073-001/65
(NAWADI)
|
1815003000NRG24250520230074900
|
25/05/2023
|
BHARAT JAYVANTA GILBILE
|
1815003WL004825
|
BHARAT JAYVANTA GILBILE
|
00415
|
SBIN0020011
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N0523032E25FC
|
|
MR BHARAT JAYANTRAO GILBILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
32
|
KANNAD
|
MH-15-003-089-001/184
(KHEDA)
|
1815003000NRG24250520230075026
|
25/05/2023
|
ANITA RAMDAS SHELKE
|
1815003WL004828
|
ANITA RAMDAS SHELKE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032E25E6
|
|
ANITA RAMDAS SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
KANNAD
|
MH-15-003-073-001/1038
(NAWADI)
|
1815003000NRG24250520230074887
|
25/05/2023
|
POPAT SHIVAJI MURKUNDE
|
1815003WL004825
|
POPAT SHIVAJI MURKUNDE
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N0523032E25E8
|
|
POPAT SHIVAJI MURKUNDE
|
()
|
|
34
|
KANNAD
|
MH-15-003-073-001/137
(NAWADI)
|
1815003000NRG24250520230074892
|
25/05/2023
|
LAXMIBAI KACHARU BARGAL
|
1815003WL004825
|
LAXMIBAI KACHARU BARGAL
|
1143
|
MAHG0005133
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N0523032E25E9
|
|
LAXMIBAI KACHARU BARGAL
|
()
|
|
35
|
KANNAD
|
MH-15-003-073-001/956
(NAWADI)
|
1815003000NRG24250520230074910
|
25/05/2023
|
BHARATI ANKUSH MURKUNDE
|
1815003WL004825
|
BHARATI ANKUSH MURKUNDE
|
1143
|
MAHG0005133
|
273
|
273
|
Processed
|
30/05/2023
|
|
N0523032E25EA
|
|
BHARATI ANKUSH MURKUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51597
|
51597
|
|
|
|
|
|
|
|