|
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-15-003-026-001/1185
(CHINCHOLI LIMBAJI)
|
1815003000NRG24280620230273589
|
28/06/2023
|
DIPALI KAILAS PAWAR
|
1815003WL015390
|
DIPALI KAILAS PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304744070
|
|
DIPALI KAILAS PAWAR
|
()
|
|
2
|
KANNAD
|
MH-15-003-026-001/1185
(CHINCHOLI LIMBAJI)
|
1815003000NRG24280620230273588
|
28/06/2023
|
KAMALBAI KAILAS PAWAR
|
1815003WL015390
|
KAMALBAI KAILAS PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230474406F
|
|
KAMALBAI KAILAS PAWAR
|
()
|
|
3
|
KANNAD
|
MH-15-003-026-001/1190
(CHINCHOLI LIMBAJI)
|
1815003000NRG24280620230273591
|
28/06/2023
|
VAISHALI DEVIDAS LOKHANDE
|
1815003WL015390
|
VAISHALI DEVIDAS LOKHANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304744071
|
|
VAISHALI DEVIDAS LOKHANDE
|
()
|
|
4
|
KANNAD
|
MH-15-003-026-001/1604
(CHINCHOLI LIMBAJI)
|
1815003000NRG24280620230273593
|
28/06/2023
|
KALPANABAI SANJAY PAWAR
|
1815003WL015390
|
KALPANABAI SANJAY PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230474406E
|
|
KALPANABAI SANJAY PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KANNAD
|
MH-15-003-055-001/112
(AMBA)
|
1815003000NRG24280620230273558
|
28/06/2023
|
DYNESHER ANNA BHAVER
|
1815003WL015387
|
DYNESHER ANNA BHAVER
|
00051
|
MAHB0001073
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N062304744063
|
No Such Account
|
|
|
|
6
|
KANNAD
|
MH-15-003-055-001/112
(AMBA)
|
1815003000NRG24280620230273560
|
28/06/2023
|
DYNESHER ANNA BHAVER
|
1815003WL015387
|
DYNESHER ANNA BHAVER
|
00051
|
MAHB0001073
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N062304744064
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
KANNAD
|
MH-15-003-015-001/496
(CHIMNAPUR)
|
1815003000NRG24280620230273583
|
28/06/2023
|
SAVITA SHENFADU BHALERAO
|
1815003WL015389
|
SAVITA SHENFADU BHALERAO
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230474405F
|
|
SAVITA SHENFADU BHALERAO
|
()
|
|
8
|
KANNAD
|
MH-15-003-018-001/124
(RAMPURWADI)
|
1815003000NRG24280620230273135
|
28/06/2023
|
INDUBAI MILIND BALE
|
1815003WL015376
|
INDUBAI MILIND BALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304744057
|
|
INDUBAI MILIND BALE
|
()
|
|
9
|
KANNAD
|
MH-15-003-018-001/124
(RAMPURWADI)
|
1815003000NRG24280620230273141
|
28/06/2023
|
INDUBAI MILIND BALE
|
1815003WL015376
|
INDUBAI MILIND BALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304744059
|
|
INDUBAI MILIND BALE
|
()
|
|
10
|
KANNAD
|
MH-15-003-018-001/124
(RAMPURWADI)
|
1815003000NRG24280620230273138
|
28/06/2023
|
INDUBAI MILIND BALE
|
1815003WL015376
|
INDUBAI MILIND BALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304744058
|
|
INDUBAI MILIND BALE
|
()
|
|
11
|
KANNAD
|
MH-15-003-018-001/124
(RAMPURWADI)
|
1815003000NRG24280620230273139
|
28/06/2023
|
RAHUL MILIND BALE
|
1815003WL015376
|
RAHUL MILIND BALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304744077
|
|
RAHUL MILIND BALE
|
()
|
|
12
|
KANNAD
|
MH-15-003-018-001/124
(RAMPURWADI)
|
1815003000NRG24280620230273142
|
28/06/2023
|
RAHUL MILIND BALE
|
1815003WL015376
|
RAHUL MILIND BALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304744078
|
|
RAHUL MILIND BALE
|
()
|
|
13
|
KANNAD
|
MH-15-003-018-001/124
(RAMPURWADI)
|
1815003000NRG24280620230273136
|
28/06/2023
|
RAHUL MILIND BALE
|
1815003WL015376
|
RAHUL MILIND BALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304744076
|
|
RAHUL MILIND BALE
|
()
|
|
14
|
KANNAD
|
MH-15-003-018-001/138
(RAMPURWADI)
|
1815003000NRG24280620230272835
|
28/06/2023
|
VIJAY DEVRAO SHELKE
|
1815003WL015371
|
VIJAY DEVRAO SHELKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N062304744062
|
A/c Blocked or Frozen
|
|
|
|
15
|
KANNAD
|
MH-15-003-018-001/138
(RAMPURWADI)
|
1815003000NRG24280620230272834
|
28/06/2023
|
VIMAL DEVRAO SHELAKE
|
1815003WL015371
|
VIMAL DEVRAO SHELAKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304744075
|
|
VIMAL DEVRAO SHELAKE
|
()
|
|
16
|
KANNAD
|
MH-15-003-018-001/15
(RAMPURWADI)
|
1815003000NRG24280620230272837
|
28/06/2023
|
ASHWINI SHARAD SHINDE
|
1815003WL015371
|
ASHWINI SHARAD SHINDE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N062304744055
|
No Such Account
|
|
|
|
17
|
KANNAD
|
MH-15-003-018-001/164
(RAMPURWADI)
|
1815003000NRG24280620230272792
|
28/06/2023
|
ASHABAI NARAYAN KALE
|
1815003WL015368
|
ASHABAI NARAYAN KALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304744061
|
|
ASHABAI NARAYAN KALE
|
()
|
|
18
|
KANNAD
|
MH-15-003-018-001/181
(RAMPURWADI)
|
1815003000NRG24280620230273117
|
28/06/2023
|
TULASABAI BHIMRAO SURYAVANSHI
|
1815003WL015375
|
TULASABAI BHIMRAO SURYAVANSHI
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304744074
|
|
TULASABAI BHIMRAO SURYAVANSHI
|
()
|
|
19
|
KANNAD
|
MH-15-003-018-001/181
(RAMPURWADI)
|
1815003000NRG24280620230273119
|
28/06/2023
|
TULASABAI BHIMRAO SURYAVANSHI
|
1815003WL015375
|
TULASABAI BHIMRAO SURYAVANSHI
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304744073
|
|
TULASABAI BHIMRAO SURYAVANSHI
|
()
|
|
20
|
KANNAD
|
MH-15-003-018-001/181
(RAMPURWADI)
|
1815003000NRG24280620230273121
|
28/06/2023
|
TULASABAI BHIMRAO SURYAVANSHI
|
1815003WL015375
|
TULASABAI BHIMRAO SURYAVANSHI
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304744072
|
|
TULASABAI BHIMRAO SURYAVANSHI
|
()
|
|
21
|
KANNAD
|
MH-15-003-018-001/184
(RAMPURWADI)
|
1815003000NRG24280620230273124
|
28/06/2023
|
KAVIRI APPA JADHAV
|
1815003WL015375
|
KAVIRI APPA JADHAV
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230474405A
|
|
KAVIRI APPA JADHAV
|
()
|
|
22
|
KANNAD
|
MH-15-003-018-001/260
(RAMPURWADI)
|
1815003000NRG24280620230272842
|
28/06/2023
|
THAGUBAI VITTHAL SAKHARE
|
1815003WL015371
|
THAGUBAI VITTHAL SAKHARE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230474405E
|
|
THAGUBAI VITTHAL SAKHARE
|
()
|
|
23
|
KANNAD
|
MH-15-003-018-001/581
(RAMPURWADI)
|
1815003000NRG24280620230273132
|
28/06/2023
|
KADUBAI BHIKAN KHOMANE
|
1815003WL015375
|
KADUBAI BHIKAN KHOMANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304744056
|
|
KADUBAI BHIKAN KHOMANE
|
()
|
|
24
|
KANNAD
|
MH-15-003-018-001/85
(RAMPURWADI)
|
1815003000NRG24280620230272848
|
28/06/2023
|
SHOBHA SHIVAJI SOLUNKE
|
1815003WL015371
|
SHOBHA SHIVAJI SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304744060
|
|
SHOBHA SHIVAJI SOLUNKE
|
()
|
|
25
|
KANNAD
|
MH-15-003-018-001/864
(RAMPURWADI)
|
1815003000NRG24280620230273170
|
28/06/2023
|
JYOTI SAHEBRAV BALE
|
1815003WL015376
|
JYOTI SAHEBRAV BALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230474405B
|
|
JYOTI SAHEBRAV BALE
|
()
|
|
26
|
KANNAD
|
MH-15-003-018-001/864
(RAMPURWADI)
|
1815003000NRG24280620230273172
|
28/06/2023
|
JYOTI SAHEBRAV BALE
|
1815003WL015376
|
JYOTI SAHEBRAV BALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230474405D
|
|
JYOTI SAHEBRAV BALE
|
()
|
|
27
|
KANNAD
|
MH-15-003-018-001/864
(RAMPURWADI)
|
1815003000NRG24280620230273174
|
28/06/2023
|
JYOTI SAHEBRAV BALE
|
1815003WL015376
|
JYOTI SAHEBRAV BALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230474405C
|
|
JYOTI SAHEBRAV BALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
28
|
KANNAD
|
MH-15-003-089-001/127
(KHEDA)
|
1815003000NRG24280620230273616
|
28/06/2023
|
SAGAR PRAKASH WALUNJE
|
1815003WL015395
|
SAGAR PRAKASH WALUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230474406B
|
|
MR SAGAR PRAKASH VALUNJE
|
()
|
|
29
|
KANNAD
|
MH-15-003-089-001/171
(KHEDA)
|
1815003000NRG24280620230273624
|
28/06/2023
|
GULAB JANARDHAN DHATONDE
|
1815003WL015395
|
GULAB JANARDHAN DHATONDE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230474406D
|
|
MR GULAB JANARDAN DAHATONDE
|
()
|
|
30
|
KANNAD
|
MH-15-003-089-001/171
(KHEDA)
|
1815003000NRG24280620230273625
|
28/06/2023
|
UJWALA GULAB DAHATONDE
|
1815003WL015395
|
UJWALA GULAB DAHATONDE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230474406C
|
|
MRS UJVALA GULAB DAHATONDE
|
()
|
|
31
|
KANNAD
|
MH-15-003-089-001/232
(KHEDA)
|
1815003000NRG24280620230273627
|
28/06/2023
|
MANISHA SAGAR DAHATONDE
|
1815003WL015395
|
MANISHA SAGAR DAHATONDE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N062304744068
|
|
MRS MANISHA SAGAR DAHATONDE
|
()
|
|
32
|
KANNAD
|
MH-15-003-089-001/26
(KHEDA)
|
1815003000NRG24280620230273629
|
28/06/2023
|
KALASAHEB BHAGINATH SHELKE
|
1815003WL015395
|
KALASAHEB BHAGINATH SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304744065
|
|
MR SHELKE KAKASAHEB BHAGINATH
|
()
|
|
33
|
KANNAD
|
MH-15-003-089-001/62
(KHEDA)
|
1815003000NRG24280620230273633
|
28/06/2023
|
SAVITA SOMINATH SHELKE
|
1815003WL015395
|
SAVITA SOMINATH SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304744067
|
|
MS SAVITA SOMINATH SHELAKE
|
()
|
|
34
|
KANNAD
|
MH-15-003-119-002/2
(AURALI)
|
1815003000NRG24280620230273579
|
28/06/2023
|
LATABAI UTTAM WAGHCHOWRE
|
1815003WL015388
|
LATABAI UTTAM WAGHCHOWRE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304744066
|
|
MRS LATABAI UTTAM WAGHCHAURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
35
|
KANNAD
|
MH-15-003-017-001/60
(SAYGVHAN)
|
1815003000NRG24280620230273495
|
28/06/2023
|
PRAKASH MAHARU MORE
|
1815003WL015382
|
PRAKASH MAHARU MORE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N062304744069
|
Account closed
|
|
|
|
36
|
KANNAD
|
MH-15-003-017-001/60
(SAYGVHAN)
|
1815003000NRG24280620230273498
|
28/06/2023
|
PRAKASH MAHARU MORE
|
1815003WL015382
|
PRAKASH MAHARU MORE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N06230474406A
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58149
|
58149
|
|
|
|
|
|
|
|