|
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-15-006-005-001/633
(KADETHAN (KH))
|
1815006000NRG24140920230561253
|
14/09/2023
|
RAMNATH ANGNATH JADHAV
|
1815006WL031692
|
RAMNATH ANGNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF52FB
|
|
RAMNATH ANGNATH JADHAV
|
()
|
|
2
|
PAITHAN
|
MH-15-006-029-001/306
(MHAROLA)
|
1815006000NRG24140920230562880
|
14/09/2023
|
SAKHARAM DAGADU BARHATE
|
1815006WL031779
|
SAKHARAM DAGADU BARHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF52DF
|
|
SAKHARAM DAGADU BARHATE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-031-001/359
(ADGAON JAWALE)
|
1815006000NRG24140920230563394
|
14/09/2023
|
GITA GANESH PAVALE
|
1815006WL031805
|
GITA GANESH PAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF52FC
|
|
GITA GANESH PAVALE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-039-001/221
(DONGAON)
|
1815006000NRG24140920230562650
|
14/09/2023
|
CHANDRAKALA NAMDEO PAWAR
|
1815006WL031759
|
CHANDRAKALA NAMDEO PAWAR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N092300CF52F6
|
|
CHANDRAKALA NAMDEO PAWAR
|
()
|
|
5
|
PAITHAN
|
MH-15-006-039-001/221
(DONGAON)
|
1815006000NRG24140920230562651
|
14/09/2023
|
SUNIL NAMDEV PAWAR
|
1815006WL031759
|
SUNIL NAMDEV PAWAR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N092300CF52F5
|
|
SUNIL NAMDEV PAWAR
|
()
|
|
6
|
PAITHAN
|
MH-15-006-039-001/677
(DONGAON)
|
1815006000NRG24140920230562656
|
14/09/2023
|
LAHU HARI RATHOD
|
1815006WL031759
|
LAHU HARI RATHOD
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N092300CF52F7
|
|
LAHU HARI RATHOD
|
()
|
|
7
|
PAITHAN
|
MH-15-006-039-001/677
(DONGAON)
|
1815006000NRG24140920230562657
|
14/09/2023
|
SUNITA LAHU RATHOD
|
1815006WL031759
|
SUNITA LAHU RATHOD
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N092300CF52F8
|
|
SUNITA LAHU RATHOD
|
()
|
|
8
|
PAITHAN
|
MH-15-006-051-001/449
(LIMBGAON)
|
1815006000NRG24140920230562106
|
14/09/2023
|
GITA SAMBHAJI PADULE
|
1815006WL031737
|
GITA SAMBHAJI PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF52FA
|
|
GITA SAMBHAJI PADULE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-071-001/751
(DHORKIN)
|
1815006000NRG24140920230563112
|
14/09/2023
|
NANDU BAHIRNATH KASHIDE
|
1815006WL031793
|
NANDU BAHIRNATH KASHIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF52E6
|
|
NANDU BAHIRNATH KASHIDE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-075-001/438
(THERGAON)
|
1815006000NRG24140920230561746
|
14/09/2023
|
SANTOSH AANA TAPKIR
|
1815006WL031723
|
SANTOSH AANA TAPKIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF52EE
|
|
SANTOSH AANA TAPKIR
|
()
|
|
11
|
PAITHAN
|
MH-15-006-078-001/128
(KARKIN)
|
1815006000NRG24140920230560833
|
14/09/2023
|
VITTHAL KISAN NAWALE
|
1815006WL031675
|
VITTHAL KISAN NAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF52E5
|
|
VITTHAL KISAN NAWALE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-094-001/300
(GEORAI BK)
|
1815006000NRG24140920230560866
|
14/09/2023
|
BABASAHEB RAGUNATH RATHOD
|
1815006WL031677
|
BABASAHEB RAGUNATH RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF52F2
|
|
BABASAHEB RAGUNATH RATHOD
|
()
|
|
13
|
PAITHAN
|
MH-15-006-094-003/960
(GEORAI BK)
|
1815006000NRG24140920230560894
|
14/09/2023
|
BAHULABAI SHESHARAO RATHOD
|
1815006WL031677
|
BAHULABAI SHESHARAO RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF52F4
|
|
BAHULABAI SHESHARAO RATHOD
|
()
|
|
14
|
PAITHAN
|
MH-15-006-094-003/960
(GEORAI BK)
|
1815006000NRG24140920230560893
|
14/09/2023
|
SHESHARAO GOWARDHAN RATHOD
|
1815006WL031677
|
SHESHARAO GOWARDHAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF52F3
|
|
SHESHARAO GOWARDHAN RATHOD
|
()
|
|
15
|
PAITHAN
|
MH-15-006-106-001/1029
(KEKAT JALGAON)
|
1815006000NRG24140920230561903
|
14/09/2023
|
MINA ANNASAHEB VANE
|
1815006WL031729
|
MINA ANNASAHEB VANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF52F9
|
|
MINA ANNASAHEB VANE
|
()
|
|
16
|
PAITHAN
|
MH-15-006-106-001/974
(KEKAT JALGAON)
|
1815006000NRG24140920230561819
|
14/09/2023
|
GEETA KRISHNA DARADE
|
1815006WL031725
|
GEETA KRISHNA DARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF52FD
|
|
GEETA KRISHNA DARADE
|
()
|
|
17
|
PAITHAN
|
MH-15-006-011-001/51
(CHANAKWADI)
|
1815006000NRG24140920230560726
|
14/09/2023
|
GANESH PANDRINATH MOHITE
|
1815006WL031669
|
GANESH PANDRINATH MOHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF530A
|
|
GANESH PANDRINATH MOHITE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-017-001/316
(KADETHAN (bk))
|
1815006000NRG24140920230560652
|
14/09/2023
|
SOMITRA SHIVAJI CHORE
|
1815006WL031665
|
SOMITRA SHIVAJI CHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF5310
|
|
SOMITRA SHIVAJI CHORE
|
()
|
|
19
|
PAITHAN
|
MH-15-006-018-003/352
(IMAMPUR)
|
1815006000NRG24140920230562229
|
14/09/2023
|
ANIL ANAASAHEB LAGANE
|
1815006WL031744
|
ANIL ANAASAHEB LAGANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF52E0
|
|
ANIL ANAASAHEB LAGANE
|
()
|
|
20
|
PAITHAN
|
MH-15-006-024-001/550
(SHEKTA)
|
1815006000NRG24140920230560741
|
14/09/2023
|
MADHUKAR DHONDIRAM NARVADE
|
1815006WL031670
|
MADHUKAR DHONDIRAM NARVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF5303
|
|
MADHUKAR DHONDIRAM NARVADE
|
()
|
|
21
|
PAITHAN
|
MH-15-006-024-001/550
(SHEKTA)
|
1815006000NRG24140920230560742
|
14/09/2023
|
SUNITA MADHUKAR NARVADE
|
1815006WL031670
|
SUNITA MADHUKAR NARVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF5304
|
|
SUNITA MADHUKAR NARVADE
|
()
|
|
22
|
PAITHAN
|
MH-15-006-024-001/630
(SHEKTA)
|
1815006000NRG24140920230560743
|
14/09/2023
|
APPASAHEB JANARDHAN RUPEKAR
|
1815006WL031670
|
APPASAHEB JANARDHAN RUPEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF52E3
|
|
APPASAHEB JANARDHAN RUPEKAR
|
()
|
|
23
|
PAITHAN
|
MH-15-006-029-001/514
(MHAROLA)
|
1815006000NRG24140920230562885
|
14/09/2023
|
SHANTABAI TIRAMBAK LONKAR
|
1815006WL031779
|
SHANTABAI TIRAMBAK LONKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF52E1
|
|
SHANTABAI TIRAMBAK LONKAR
|
()
|
|
24
|
PAITHAN
|
MH-15-006-029-001/7
(MHAROLA)
|
1815006000NRG24140920230562891
|
14/09/2023
|
SITARAM BABANRAO BARHATE
|
1815006WL031779
|
SITARAM BABANRAO BARHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF52E2
|
|
SITARAM BABANRAO BARHATE
|
()
|
|
25
|
PAITHAN
|
MH-15-006-029-001/808
(MHAROLA)
|
1815006000NRG24140920230562899
|
14/09/2023
|
BALASAHEB TRIMBAK LONAKAR
|
1815006WL031779
|
BALASAHEB TRIMBAK LONAKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF52DE
|
|
BALASAHEB TRIMBAK LONAKAR
|
()
|
|
26
|
PAITHAN
|
MH-15-006-033-001/246
(NARAYANGAON)
|
1815006000NRG24140920230561943
|
14/09/2023
|
PANDURANG RANGRAO MHASKE
|
1815006WL031730
|
PANDURANG RANGRAO MHASKE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092300CF5300
|
|
PANDURANG RANGRAO MHASKE
|
()
|
|
27
|
PAITHAN
|
MH-15-006-033-001/391
(NARAYANGAON)
|
1815006000NRG24140920230561947
|
14/09/2023
|
KAVITA TATYASAHEB GAVLI
|
1815006WL031730
|
KAVITA TATYASAHEB GAVLI
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N092300CF5301
|
|
KAVITA TATYASAHEB GAVLI
|
()
|
|
28
|
PAITHAN
|
MH-15-006-033-001/447
(NARAYANGAON)
|
1815006000NRG24140920230561962
|
14/09/2023
|
Rajendra Vitthalrao Gavali
|
1815006WL031730
|
Rajendra Vitthalrao Gavali
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N092300CF52FF
|
|
Rajendra Vitthalrao Gavali
|
()
|
|
29
|
PAITHAN
|
MH-15-006-039-001/813
(DONGAON)
|
1815006000NRG24140920230562661
|
14/09/2023
|
anita baliram pawar
|
1815006WL031759
|
anita baliram pawar
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N092300CF530D
|
|
anita baliram pawar
|
()
|
|
30
|
PAITHAN
|
MH-15-006-039-001/813
(DONGAON)
|
1815006000NRG24140920230562660
|
14/09/2023
|
baliram balu pawar
|
1815006WL031759
|
baliram balu pawar
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N092300CF530E
|
|
baliram balu pawar
|
()
|
|
31
|
PAITHAN
|
MH-15-006-039-001/816
(DONGAON)
|
1815006000NRG24140920230562703
|
14/09/2023
|
ramesh vishnu jyotishya
|
1815006WL031765
|
ramesh vishnu jyotishya
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N092300CF5306
|
|
ramesh vishnu jyotishya
|
()
|
|
32
|
PAITHAN
|
MH-15-006-039-001/825
(DONGAON)
|
1815006000NRG24140920230562662
|
14/09/2023
|
ramesh balu pawar
|
1815006WL031759
|
ramesh balu pawar
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N092300CF530F
|
|
ramesh balu pawar
|
()
|
|
33
|
PAITHAN
|
MH-15-006-063-002/2177
(BALANAGAR)
|
1815006000NRG24140920230560798
|
14/09/2023
|
SEEMA MUNIR SHAIKH
|
1815006WL031672
|
SEEMA MUNIR SHAIKH
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N092300CF5302
|
|
SEEMA MUNIR SHAIKH
|
()
|
|
34
|
PAITHAN
|
MH-15-006-063-002/306
(BALANAGAR)
|
1815006000NRG24140920230560808
|
14/09/2023
|
BASHIR AHEMAD SHEKH
|
1815006WL031672
|
BASHIR AHEMAD SHEKH
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N092300CF5309
|
|
BASHIR AHEMAD SHEKH
|
()
|
|
35
|
PAITHAN
|
MH-15-006-075-001/2198
(THERGAON)
|
1815006000NRG24140920230561690
|
14/09/2023
|
Ranjana Prabhakar Auti
|
1815006WL031720
|
Ranjana Prabhakar Auti
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF530C
|
|
Ranjana Prabhakar Auti
|
()
|
|
36
|
PAITHAN
|
MH-15-006-075-001/279
(THERGAON)
|
1815006000NRG24140920230562277
|
14/09/2023
|
SAYYED ISMAIL ABDUL
|
1815006WL031747
|
SAYYED ISMAIL ABDUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF52ED
|
|
SAYYED ISMAIL ABDUL
|
()
|
|
37
|
PAITHAN
|
MH-15-006-075-001/284
(THERGAON)
|
1815006000NRG24140920230561827
|
14/09/2023
|
ASHABAI SHRIKISAN JADHAV
|
1815006WL031726
|
ASHABAI SHRIKISAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF52EF
|
|
ASHABAI SHRIKISAN JADHAV
|
()
|
|
38
|
PAITHAN
|
MH-15-006-075-001/356
(THERGAON)
|
1815006000NRG24140920230562279
|
14/09/2023
|
CHANDRAKALA BHAGAVAN GADHEKAR
|
1815006WL031747
|
CHANDRAKALA BHAGAVAN GADHEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF530B
|
|
CHANDRAKALA BHAGAVAN GADHEKAR
|
()
|
|
39
|
PAITHAN
|
MH-15-006-075-001/424
(THERGAON)
|
1815006000NRG24140920230561342
|
14/09/2023
|
CHAGAN DEVRAO GOLANDE
|
1815006WL031694
|
CHAGAN DEVRAO GOLANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF52EB
|
|
CHAGAN DEVRAO GOLANDE
|
()
|
|
40
|
PAITHAN
|
MH-15-006-075-001/438
(THERGAON)
|
1815006000NRG24140920230561748
|
14/09/2023
|
LAXMIBAI AANA TAKPIR
|
1815006WL031723
|
LAXMIBAI AANA TAKPIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF52EA
|
|
LAXMIBAI AANA TAKPIR
|
()
|
|
41
|
PAITHAN
|
MH-15-006-075-001/459
(THERGAON)
|
1815006000NRG24140920230561345
|
14/09/2023
|
SHEK AKBAR SHEK AHMAD
|
1815006WL031694
|
SHEK AKBAR SHEK AHMAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF52F0
|
|
SHEK AKBAR SHEK AHMAD
|
()
|
|
42
|
PAITHAN
|
MH-15-006-075-001/874
(THERGAON)
|
1815006000NRG24140920230561352
|
14/09/2023
|
BABURAV BAJIRAV TAKPIR
|
1815006WL031694
|
BABURAV BAJIRAV TAKPIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF52EC
|
|
BABURAV BAJIRAV TAKPIR
|
()
|
|
43
|
PAITHAN
|
MH-15-006-075-001/874
(THERGAON)
|
1815006000NRG24140920230561353
|
14/09/2023
|
GODHABAI BABURAV TAKPIR
|
1815006WL031694
|
GODHABAI BABURAV TAKPIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF52F1
|
|
GODHABAI BABURAV TAKPIR
|
()
|
|
44
|
PAITHAN
|
MH-15-006-075-001/956
(THERGAON)
|
1815006000NRG24140920230561843
|
14/09/2023
|
GANESH LAXMAN GOLANDE
|
1815006WL031726
|
GANESH LAXMAN GOLANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF52E9
|
|
GANESH LAXMAN GOLANDE
|
()
|
|
45
|
PAITHAN
|
MH-15-006-075-001/973
(THERGAON)
|
1815006000NRG24140920230561844
|
14/09/2023
|
vitthal laxman golande
|
1815006WL031726
|
vitthal laxman golande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF52E8
|
|
vitthal laxman golande
|
()
|
|
46
|
PAITHAN
|
MH-15-006-078-001/483
(KARKIN)
|
1815006000NRG24140920230560835
|
14/09/2023
|
RAMESHVAR VITTLAH UCHIT
|
1815006WL031675
|
RAMESHVAR VITTLAH UCHIT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF52E7
|
|
RAMESHVAR VITTLAH UCHIT
|
()
|
|
47
|
PAITHAN
|
MH-15-006-092-001/51
(KAUNDAR)
|
1815006000NRG24140920230563680
|
14/09/2023
|
SITABAI JANARDHAN EDKE
|
1815006WL031813
|
SITABAI JANARDHAN EDKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF52E4
|
|
SITABAI JANARDHAN EDKE
|
()
|
|
48
|
PAITHAN
|
MH-15-006-094-001/366
(GEORAI BK)
|
1815006000NRG24140920230560876
|
14/09/2023
|
SHIVNANDA VISHNU AGALE
|
1815006WL031677
|
SHIVNANDA VISHNU AGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF5307
|
|
SHIVNANDA VISHNU AGALE
|
()
|
|
49
|
PAITHAN
|
MH-15-006-094-001/625
(GEORAI BK)
|
1815006000NRG24140920230560884
|
14/09/2023
|
BHAGUBAI BAPPASAHEB AGALE
|
1815006WL031677
|
BHAGUBAI BAPPASAHEB AGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF5308
|
|
BHAGUBAI BAPPASAHEB AGALE
|
()
|
|
50
|
PAITHAN
|
MH-15-006-104-001/96
(SALWADGAON)
|
1815006000NRG24140920230561648
|
14/09/2023
|
SOMNATH BALAJI CHAVAN
|
1815006WL031717
|
SOMNATH BALAJI CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF5305
|
|
SOMNATH BALAJI CHAVAN
|
()
|
|
51
|
PAITHAN
|
MH-15-006-106-001/257
(KEKAT JALGAON)
|
1815006000NRG24140920230561885
|
14/09/2023
|
Janabai Bhagwat Kekan
|
1815006WL031728
|
Janabai Bhagwat Kekan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF52FE
|
|
Janabai Bhagwat Kekan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77644
|
77644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77644
|
77644
|
|
|
|
|
|
|
|