|
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
|
KHED
|
MH-04-005-056-001/157
(Kotavali)
|
1804005000NRG18150120210151960
|
15/03/2024
|
Sunita Pandurang Bhagane
|
1804005WL036719
|
Sunita Pandurang Bhagane
|
00048
|
BKID0001439
|
1206
|
1206
|
Rejected
|
24/04/2024
|
|
N03240121C1BE
|
No Such Account
|
|
|
|
2
|
KHED
|
MH-04-005-056-001/157
(Kotavali)
|
1804005000NRG18150120210151961
|
15/03/2024
|
Sunita Pandurang Bhagane
|
1804005WL036719
|
Sunita Pandurang Bhagane
|
00048
|
BKID0001439
|
1206
|
1206
|
Rejected
|
24/04/2024
|
|
N03240121C1BC
|
No Such Account
|
|
|
|
3
|
KHED
|
MH-04-005-056-001/157
(Kotavali)
|
1804005000NRG18150120210151962
|
15/03/2024
|
Sunita Pandurang Bhagane
|
1804005WL036719
|
Sunita Pandurang Bhagane
|
00048
|
BKID0001439
|
1206
|
1206
|
Rejected
|
24/04/2024
|
|
N03240121C1BD
|
No Such Account
|
|
|
|
4
|
KHED
|
MH-04-005-056-001/62
(Kotavali)
|
1804005000NRG18150120210151963
|
15/03/2024
|
Chandrbhaga Tukaram kasekar
|
1804005WL036719
|
Chandrbhaga Tukaram kasekar
|
00048
|
BKID0001439
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
N03240121C1BB
|
|
Chandrbhaga Tukaram kasekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
5
|
KHED
|
MH-04-005-051-001/10
(Khavati)
|
1804005000NRG18150120210151956
|
15/03/2024
|
Bhau Gangaram jadhav
|
1804005WL036718
|
Bhau Gangaram jadhav
|
00048
|
BKID0001442
|
1206
|
1206
|
Rejected
|
24/04/2024
|
|
N03240121C1C2
|
No Such Account
|
|
|
|
6
|
KHED
|
MH-04-005-051-001/102
(Khavati)
|
1804005000NRG18150120210151957
|
15/03/2024
|
Vanita Dattaram Vaghe
|
1804005WL036718
|
Vanita Dattaram Vaghe
|
00048
|
BKID0001442
|
1206
|
1206
|
Rejected
|
24/04/2024
|
|
N03240121C1C1
|
No Such Account
|
|
|
|
7
|
KHED
|
MH-04-005-051-001/102
(Khavati)
|
1804005000NRG18150120210151958
|
15/03/2024
|
Vanita Dattaram Vaghe
|
1804005WL036718
|
Vanita Dattaram Vaghe
|
00048
|
BKID0001442
|
1206
|
1206
|
Rejected
|
24/04/2024
|
|
N03240121C1BF
|
No Such Account
|
|
|
|
8
|
KHED
|
MH-04-005-051-001/102
(Khavati)
|
1804005000NRG18150120210151959
|
15/03/2024
|
Vanita Dattaram Vaghe
|
1804005WL036718
|
Vanita Dattaram Vaghe
|
00048
|
BKID0001442
|
1206
|
1206
|
Rejected
|
24/04/2024
|
|
N03240121C1C0
|
No Such Account
|
|
|
|
9
|
KHED
|
MH-04-005-051-001/230
(Khavati)
|
1804005000NRG18150220210152208
|
15/03/2024
|
Dattaram Sakharam Jadhav
|
1804005WL036788
|
Dattaram Sakharam Jadhav
|
00048
|
BKID0001442
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
N03240121C1C3
|
|
Dattaram Sakharam Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
10
|
KHED
|
MH-04-005-027-001/71
(Deoghar)
|
1804005000NRG18110820210152428
|
15/03/2024
|
Arun D Shinde
|
1804005WL036858
|
Arun D Shinde
|
00051
|
MAHB0001173
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
N03240121C1DA
|
|
Arun D Shinde
|
()
|
|
11
|
KHED
|
MH-04-005-027-001/71
(Deoghar)
|
1804005000NRG18110820210152429
|
15/03/2024
|
Arun D Shinde
|
1804005WL036858
|
Arun D Shinde
|
00051
|
MAHB0001173
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
N03240121C1DB
|
|
Arun D Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
12
|
KHED
|
MH-04-005-081-001/174
(Sakhroli)
|
1804005000NRG18090220210152088
|
15/03/2024
|
Amina Nijamuddin Mukadam
|
1804005WL036756
|
Amina Nijamuddin Mukadam
|
00165
|
IBKL0000535
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
N03240121C1C7
|
|
Amina Nijamuddin Mukadam
|
()
|
|
13
|
KHED
|
MH-04-005-081-001/174
(Sakhroli)
|
1804005000NRG18090220210152089
|
15/03/2024
|
Amina Nijamuddin Mukadam
|
1804005WL036756
|
Amina Nijamuddin Mukadam
|
00165
|
IBKL0000535
|
804
|
804
|
Processed
|
25/04/2024
|
|
N03240121C1C8
|
|
Amina Nijamuddin Mukadam
|
()
|
|
14
|
KHED
|
MH-04-005-081-001/174
(Sakhroli)
|
1804005000NRG18090220210152090
|
15/03/2024
|
Amina Nijamuddin Mukadam
|
1804005WL036756
|
Amina Nijamuddin Mukadam
|
00165
|
IBKL0000535
|
402
|
402
|
Processed
|
25/04/2024
|
|
N03240121C1D9
|
|
Amina Nijamuddin Mukadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
15
|
KHED
|
MH-04-005-027-001/72
(Deoghar)
|
1804005000NRG18110820210152430
|
15/03/2024
|
Dattaram G Ingale
|
1804005WL036858
|
Dattaram G Ingale
|
00415
|
SBIN0000411
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
N03240121C1DC
|
|
MR AKASH MANOJ HOLAM
|
()
|
|
16
|
KHED
|
MH-04-005-027-001/72
(Deoghar)
|
1804005000NRG18110820210152431
|
15/03/2024
|
Laxmi Dattaram Ingale
|
1804005WL036858
|
Laxmi Dattaram Ingale
|
00415
|
SBIN0000411
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
N03240121C2F1
|
|
MR AKASH MANOJ HOLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
17
|
KHED
|
MH-04-005-081-001/160
(Sakhroli)
|
1804005000NRG18150220210152200
|
15/03/2024
|
Fatima Hishamuddin Parakar
|
1804005WL036785
|
Fatima Hishamuddin Parakar
|
00415
|
SBIN0003901
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
N03240121C2F6
|
|
MR SHAHID HISHAMUDDIN PARKAR MINOR
|
()
|
|
18
|
KHED
|
MH-04-005-081-001/160
(Sakhroli)
|
1804005000NRG18150220210152202
|
15/03/2024
|
Fatima Hishamuddin Parakar
|
1804005WL036785
|
Fatima Hishamuddin Parakar
|
00415
|
SBIN0003901
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
N03240121C2F5
|
|
MR SHAHID HISHAMUDDIN PARKAR MINOR
|
()
|
|
19
|
KHED
|
MH-04-005-081-001/160
(Sakhroli)
|
1804005000NRG18150220210152205
|
15/03/2024
|
Fatima Hishamuddin Parakar
|
1804005WL036785
|
Fatima Hishamuddin Parakar
|
00415
|
SBIN0003901
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
N03240121C2F7
|
|
MR SHAHID HISHAMUDDIN PARKAR MINOR
|
()
|
|
20
|
KHED
|
MH-04-005-081-001/160
(Sakhroli)
|
1804005000NRG18150220210152203
|
15/03/2024
|
Hishamuddin Ismaile Parakar
|
1804005WL036785
|
Hishamuddin Ismaile Parakar
|
00415
|
SBIN0003901
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
N03240121C2F3
|
|
MR SHAHID HISHAMUDDIN PARKAR MINOR
|
()
|
|
21
|
KHED
|
MH-04-005-081-001/160
(Sakhroli)
|
1804005000NRG18150220210152204
|
15/03/2024
|
Hishamuddin Ismaile Parakar
|
1804005WL036785
|
Hishamuddin Ismaile Parakar
|
00415
|
SBIN0003901
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
N03240121C2F2
|
|
MR SHAHID HISHAMUDDIN PARKAR MINOR
|
()
|
|
22
|
KHED
|
MH-04-005-081-001/160
(Sakhroli)
|
1804005000NRG18150220210152201
|
15/03/2024
|
Hishamuddin Ismaile Parakar
|
1804005WL036785
|
Hishamuddin Ismaile Parakar
|
00415
|
SBIN0003901
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
N03240121C2F4
|
|
MR SHAHID HISHAMUDDIN PARKAR MINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7236
|
7236
|
|
|
|
|
|
|
|
|
23
|
KHED
|
MH-04-005-012-001/152
(Bajiravali)
|
1804005000NRG18300120210152072
|
15/03/2024
|
Supriya Anant Lad
|
1804005WL036751
|
Supriya Anant Lad
|
00415
|
SBIN0007179
|
1206
|
1206
|
Rejected
|
24/04/2024
|
|
N03240121C1C9
|
No Such Account
|
|
|
|
24
|
KHED
|
MH-04-005-012-001/152
(Bajiravali)
|
1804005000NRG18300120210152073
|
15/03/2024
|
Supriya Anant Lad
|
1804005WL036751
|
Supriya Anant Lad
|
00415
|
SBIN0007179
|
1005
|
1005
|
Rejected
|
24/04/2024
|
|
N03240121C1CA
|
No Such Account
|
|
|
|
25
|
KHED
|
MH-04-005-012-001/157
(Bajiravali)
|
1804005000NRG18300120210152074
|
15/03/2024
|
Sanjivani Suresh Bhagane
|
1804005WL036751
|
Sanjivani Suresh Bhagane
|
00415
|
SBIN0007179
|
1206
|
1206
|
Rejected
|
24/04/2024
|
|
N03240121C1CF
|
No Such Account
|
|
|
|
26
|
KHED
|
MH-04-005-012-001/157
(Bajiravali)
|
1804005000NRG18300120210152075
|
15/03/2024
|
Sanjivani Suresh Bhagane
|
1804005WL036751
|
Sanjivani Suresh Bhagane
|
00415
|
SBIN0007179
|
1206
|
1206
|
Rejected
|
24/04/2024
|
|
N03240121C1D1
|
No Such Account
|
|
|
|
27
|
KHED
|
MH-04-005-012-001/157
(Bajiravali)
|
1804005000NRG18300120210152071
|
15/03/2024
|
Sanjivani Suresh Bhagane
|
1804005WL036751
|
Sanjivani Suresh Bhagane
|
00415
|
SBIN0007179
|
1206
|
1206
|
Rejected
|
24/04/2024
|
|
N03240121C1D0
|
No Such Account
|
|
|
|
28
|
KHED
|
MH-04-005-012-001/157
(Bajiravali)
|
1804005000NRG18300120210152076
|
15/03/2024
|
Suresh Laxman Bhagane
|
1804005WL036751
|
Suresh Laxman Bhagane
|
00415
|
SBIN0007179
|
1206
|
1206
|
Rejected
|
24/04/2024
|
|
N03240121C1D2
|
No Such Account
|
|
|
|
29
|
KHED
|
MH-04-005-012-001/157
(Bajiravali)
|
1804005000NRG18300120210152077
|
15/03/2024
|
Suresh Laxman Bhagane
|
1804005WL036751
|
Suresh Laxman Bhagane
|
00415
|
SBIN0007179
|
1206
|
1206
|
Rejected
|
24/04/2024
|
|
N03240121C1D3
|
No Such Account
|
|
|
|
30
|
KHED
|
MH-04-005-012-001/7
(Bajiravali)
|
1804005000NRG18300120210152068
|
15/03/2024
|
Namita Suresh Bhagne
|
1804005WL036751
|
Namita Suresh Bhagne
|
00415
|
SBIN0007179
|
1206
|
1206
|
Rejected
|
24/04/2024
|
|
N03240121C1D4
|
No Such Account
|
|
|
|
31
|
KHED
|
MH-04-005-012-001/7
(Bajiravali)
|
1804005000NRG18300120210152069
|
15/03/2024
|
Namita Suresh Bhagne
|
1804005WL036751
|
Namita Suresh Bhagne
|
00415
|
SBIN0007179
|
1206
|
1206
|
Rejected
|
24/04/2024
|
|
N03240121C1D5
|
No Such Account
|
|
|
|
32
|
KHED
|
MH-04-005-012-001/7
(Bajiravali)
|
1804005000NRG18300120210152070
|
15/03/2024
|
Namita Suresh Bhagne
|
1804005WL036751
|
Namita Suresh Bhagne
|
00415
|
SBIN0007179
|
1206
|
1206
|
Rejected
|
24/04/2024
|
|
N03240121C1D6
|
No Such Account
|
|
|
|
33
|
KHED
|
MH-04-005-113-001/78
(Rajwel)
|
1804005000NRG18070120210151881
|
15/03/2024
|
Laxmi D Mengade
|
1804005WL036698
|
Laxmi D Mengade
|
00415
|
SBIN0007179
|
1206
|
1206
|
Rejected
|
24/04/2024
|
|
N03240121C1CB
|
No Such Account
|
|
|
|
34
|
KHED
|
MH-04-005-113-001/78
(Rajwel)
|
1804005000NRG18070120210151882
|
15/03/2024
|
Laxmi D Mengade
|
1804005WL036698
|
Laxmi D Mengade
|
00415
|
SBIN0007179
|
1005
|
1005
|
Rejected
|
24/04/2024
|
|
N03240121C1CC
|
No Such Account
|
|
|
|
35
|
KHED
|
MH-04-005-113-001/78
(Rajwel)
|
1804005000NRG18070120210151883
|
15/03/2024
|
Laxmi D Mengade
|
1804005WL036698
|
Laxmi D Mengade
|
00415
|
SBIN0007179
|
1206
|
1206
|
Rejected
|
24/04/2024
|
|
N03240121C1CD
|
No Such Account
|
|
|
|
36
|
KHED
|
MH-04-005-113-001/78
(Rajwel)
|
1804005000NRG18070120210151884
|
15/03/2024
|
Laxmi D Mengade
|
1804005WL036698
|
Laxmi D Mengade
|
00415
|
SBIN0007179
|
1206
|
1206
|
Rejected
|
24/04/2024
|
|
N03240121C1CE
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16482
|
16482
|
|
|
|
|
|
|
|
|
37
|
KHED
|
MH-04-005-018-001/139
(Boraj)
|
1804005000NRG18150220210152217
|
15/03/2024
|
SAKSHI SANTOSH GHOSALKAR
|
1804005WL036793
|
SAKSHI SANTOSH GHOSALKAR
|
00415
|
SBIN0008236
|
1206
|
1206
|
Rejected
|
24/04/2024
|
|
N03240121C2F8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
38
|
KHED
|
MH-04-005-024-001/158
(Choravane)
|
1804005000NRG18150220210152218
|
15/03/2024
|
Chandrabhaga Kashiram Jadhav
|
1804005WL036794
|
Chandrabhaga Kashiram Jadhav
|
00468
|
UBIN0543152
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
N03240121C1D8
|
|
Chandrabhaga Kashiram Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
39
|
KHED
|
MH-04-005-071-002/1
(Musad)
|
1804005000NRG18210620210152320
|
15/03/2024
|
Sitaram V Pawar
|
1804005WL036828
|
Sitaram V Pawar
|
00468
|
UBIN0548561
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
N03240121C1D7
|
|
Sitaram V Pawar
|
()
|
|
40
|
KHED
|
MH-04-005-071-002/1
(Musad)
|
1804005000NRG18210620210152321
|
15/03/2024
|
Sitaram V Pawar
|
1804005WL036828
|
Sitaram V Pawar
|
00468
|
UBIN0548561
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
N03240121C2F9
|
|
Sitaram V Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
41
|
KHED
|
MH-04-005-027-001/66
(Deoghar)
|
1804005000NRG18130220210152174
|
15/03/2024
|
Shankar Rambhau Yadav
|
1804005WL036777
|
Shankar Rambhau Yadav
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Rejected
|
24/04/2024
|
|
N03240121C1C4
|
Account closed
|
|
|
|
42
|
KHED
|
MH-04-005-053-002/269
(Kinjale Tarf Natu)
|
1804005000NRG18130220210152177
|
15/03/2024
|
Nanda Gangaram Pawar
|
1804005WL036778
|
Nanda Gangaram Pawar
|
00540
|
BKID0WAINGB
|
804
|
804
|
Rejected
|
24/04/2024
|
|
N03240121C1C5
|
No Such Account
|
|
|
|
43
|
KHED
|
MH-04-005-091-002/95
(Shingari)
|
1804005000NRG18150220210152211
|
15/03/2024
|
Aanant Jayram Mahadik
|
1804005WL036790
|
Aanant Jayram Mahadik
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
N03240121C1C6
|
|
Aanant Jayram Mahadik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49848
|
49848
|
|
|
|
|
|
|
|