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
|
PANDHARPUR
|
MH-13-007-002-001/2223515 (PALASI)
|
1813007000NRG24310320240175199
|
31/03/2024
|
Suraj Prabhakar Bagal
|
1813007WL022337
|
Suraj Prabhakar Bagal
|
00045
|
BARB0PANDHA
|
1650
|
1650
|
Rejected
|
31/03/2024
|
|
N03240264634C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
2
|
PANDHARPUR
|
MH-13-007-081-001/1718830 (SHETFAL)
|
1813007000NRG24310320240175569
|
31/03/2024
|
Prashant Rajaram Burande
|
1813007WL022380
|
Prashant Rajaram Burande
|
00048
|
BKID0000717
|
1686
|
1686
|
Rejected
|
31/03/2024
|
|
N03240264634D
|
DBFL
|
|
|
3
|
PANDHARPUR
|
MH-13-007-081-001/1718830 (SHETFAL)
|
1813007000NRG24310320240175571
|
31/03/2024
|
Purshottam Rajaram Burande
|
1813007WL022380
|
Purshottam Rajaram Burande
|
00048
|
BKID0000717
|
1686
|
1686
|
Rejected
|
31/03/2024
|
|
N03240264634E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
4
|
PANDHARPUR
|
MH-13-007-081-001/1718830 (SHETFAL)
|
1813007000NRG24310320240175570
|
31/03/2024
|
Monali Prashant Burande
|
1813007WL022380
|
Monali Prashant Burande
|
00048
|
BKID0000747
|
1686
|
1686
|
Rejected
|
31/03/2024
|
|
N03240264634F
|
DBFL
|
|
|
5
|
PANDHARPUR
|
MH-13-007-081-001/1718830 (SHETFAL)
|
1813007000NRG24310320240175572
|
31/03/2024
|
Shamal Purshottam Burande
|
1813007WL022380
|
Shamal Purshottam Burande
|
00048
|
BKID0000747
|
1124
|
1124
|
Rejected
|
31/03/2024
|
|
N032402646350
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
6
|
PANDHARPUR
|
MH-13-007-002-001/1213023-D (PALASI)
|
1813007000NRG24310320240175707
|
31/03/2024
|
SWATI NANA KALE
|
1813007WL022392
|
SWATI NANA KALE
|
00048
|
BKID0000750
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
N032402646616
|
DBFL
|
|
|
7
|
PANDHARPUR
|
MH-13-007-002-001/1213023-D (PALASI)
|
1813007000NRG24310320240175709
|
31/03/2024
|
SWATI NANA KALE
|
1813007WL022392
|
SWATI NANA KALE
|
00048
|
BKID0000750
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
N032402646615
|
DBFL
|
|
|
8
|
PANDHARPUR
|
MH-13-007-002-001/1617004 (PALASI)
|
1813007000NRG24310320240175711
|
31/03/2024
|
USHA ARJUN MANE
|
1813007WL022392
|
USHA ARJUN MANE
|
00048
|
BKID0000750
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
N032402646354
|
DBFL
|
|
|
9
|
PANDHARPUR
|
MH-13-007-002-001/1617004 (PALASI)
|
1813007000NRG24310320240175713
|
31/03/2024
|
USHA ARJUN MANE
|
1813007WL022392
|
USHA ARJUN MANE
|
00048
|
BKID0000750
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
N032402646355
|
DBFL
|
|
|
10
|
PANDHARPUR
|
MH-13-007-023-001/1112614-A (TISANGI)
|
1813007000NRG24310320240175073
|
31/03/2024
|
SANTOSH DNYANESHWAR RUPNAR
|
1813007WL022323
|
SANTOSH DNYANESHWAR RUPNAR
|
00048
|
BKID0000750
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
N032402646359
|
DBFL
|
|
|
11
|
PANDHARPUR
|
MH-13-007-023-001/1112614-A (TISANGI)
|
1813007000NRG24310320240175072
|
31/03/2024
|
Shobha Rupanar
|
1813007WL022323
|
Shobha Rupanar
|
00048
|
BKID0000750
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
N032402646358
|
DBFL
|
|
|
12
|
PANDHARPUR
|
MH-13-007-023-001/1112614-A (TISANGI)
|
1813007000NRG24310320240175074
|
31/03/2024
|
SUNITA SANTOSH RUPNAR
|
1813007WL022323
|
SUNITA SANTOSH RUPNAR
|
00048
|
BKID0000750
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
N032402646614
|
DBFL
|
|
|
13
|
PANDHARPUR
|
MH-13-007-025-001/1213453 (GARDI)
|
1813007000NRG24310320240174964
|
31/03/2024
|
Aslesha Vaibhav Chougule
|
1813007WL022313
|
Aslesha Vaibhav Chougule
|
00048
|
BKID0000750
|
1710
|
1710
|
Rejected
|
31/03/2024
|
|
N032402646610
|
DBFL
|
|
|
14
|
PANDHARPUR
|
MH-13-007-025-001/1213453 (GARDI)
|
1813007000NRG24310320240174962
|
31/03/2024
|
Pradip Dattatray Chaugule
|
1813007WL022313
|
Pradip Dattatray Chaugule
|
00048
|
BKID0000750
|
1710
|
1710
|
Rejected
|
31/03/2024
|
|
N032402646357
|
DBFL
|
|
|
15
|
PANDHARPUR
|
MH-13-007-025-001/1213453 (GARDI)
|
1813007000NRG24310320240174963
|
31/03/2024
|
Vaibhav Pradipkumbar Chaugule
|
1813007WL022313
|
Vaibhav Pradipkumbar Chaugule
|
00048
|
BKID0000750
|
1710
|
1710
|
Rejected
|
31/03/2024
|
|
N032402646356
|
DBFL
|
|
|
16
|
PANDHARPUR
|
MH-13-007-025-001/847 (GARDI)
|
1813007000NRG24310320240174965
|
31/03/2024
|
KAMAL DATTATRAY CHOGULE
|
1813007WL022313
|
KAMAL DATTATRAY CHOGULE
|
00048
|
BKID0000750
|
1710
|
1710
|
Rejected
|
31/03/2024
|
|
N032402646361
|
DBFL
|
|
|
17
|
PANDHARPUR
|
MH-13-007-025-001/847 (GARDI)
|
1813007000NRG24310320240174966
|
31/03/2024
|
SHRIDHAR PRADIPKUMAR CHOUGULE
|
1813007WL022313
|
SHRIDHAR PRADIPKUMAR CHOUGULE
|
00048
|
BKID0000750
|
1710
|
1710
|
Rejected
|
31/03/2024
|
|
N03240264660C
|
DBFL
|
|
|
18
|
PANDHARPUR
|
MH-13-007-025-001/853 (GARDI)
|
1813007000NRG24310320240174968
|
31/03/2024
|
Sandesh Sambhaji Waghmare
|
1813007WL022313
|
Sandesh Sambhaji Waghmare
|
00048
|
BKID0000750
|
1710
|
1710
|
Rejected
|
31/03/2024
|
|
N03240264660A
|
DBFL
|
|
|
19
|
PANDHARPUR
|
MH-13-007-025-001/853 (GARDI)
|
1813007000NRG24310320240174967
|
31/03/2024
|
VISHAL SAMBHAJI WAGHAMARE
|
1813007WL022313
|
VISHAL SAMBHAJI WAGHAMARE
|
00048
|
BKID0000750
|
1710
|
1710
|
Rejected
|
31/03/2024
|
|
N03240264660B
|
DBFL
|
|
|
20
|
PANDHARPUR
|
MH-13-007-094-001/2223130 (LONARWADI)
|
1813007000NRG24310320240175060
|
31/03/2024
|
HARIDAS DAMU KALEL
|
1813007WL022321
|
HARIDAS DAMU KALEL
|
00048
|
BKID0000750
|
1644
|
1644
|
Rejected
|
31/03/2024
|
|
N032402646351
|
DBFL
|
|
|
21
|
PANDHARPUR
|
MH-13-007-094-001/2223130 (LONARWADI)
|
1813007000NRG24310320240175061
|
31/03/2024
|
Shobhabai Haridas Kalel
|
1813007WL022321
|
Shobhabai Haridas Kalel
|
00048
|
BKID0000750
|
1644
|
1644
|
Rejected
|
31/03/2024
|
|
N03240264635E
|
DBFL
|
|
|
22
|
PANDHARPUR
|
MH-13-007-094-001/2223130 (LONARWADI)
|
1813007000NRG24310320240175062
|
31/03/2024
|
Sitaram Haridas Kalel
|
1813007WL022321
|
Sitaram Haridas Kalel
|
00048
|
BKID0000750
|
1644
|
1644
|
Rejected
|
31/03/2024
|
|
N03240264635A
|
DBFL
|
|
|
23
|
PANDHARPUR
|
MH-13-007-094-001/570 (LONARWADI)
|
1813007000NRG24310320240175064
|
31/03/2024
|
Appaso Dadaso Kalel
|
1813007WL022321
|
Appaso Dadaso Kalel
|
00048
|
BKID0000750
|
1644
|
1644
|
Rejected
|
31/03/2024
|
|
N032402646353
|
DBFL
|
|
|
24
|
PANDHARPUR
|
MH-13-007-094-001/570 (LONARWADI)
|
1813007000NRG24310320240175063
|
31/03/2024
|
Dadaso Mahadev Kalel
|
1813007WL022321
|
Dadaso Mahadev Kalel
|
00048
|
BKID0000750
|
1644
|
1644
|
Rejected
|
31/03/2024
|
|
N032402646352
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31656
|
31656
|
|
|
|
|
|
|
|
25
|
PANDHARPUR
|
MH-13-007-002-001/2223515 (PALASI)
|
1813007000NRG24310320240175198
|
31/03/2024
|
Prabhakar Audumbar Bagal
|
1813007WL022337
|
Prabhakar Audumbar Bagal
|
00051
|
MAHB0000237
|
1650
|
1650
|
Rejected
|
31/03/2024
|
|
N032402646617
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
26
|
PANDHARPUR
|
MH-13-007-051-001/763 (DHONDEWADI)
|
1813007000NRG24300320240173859
|
31/03/2024
|
Sitaram Dilip Tate
|
1813007WL022219
|
Sitaram Dilip Tate
|
00415
|
SBIN0000446
|
1692
|
1692
|
Rejected
|
31/03/2024
|
|
N03240264660D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
27
|
PANDHARPUR
|
MH-13-007-002-001/1213023-D (PALASI)
|
1813007000NRG24310320240175706
|
31/03/2024
|
NAGNATH BHIMRAO KALE
|
1813007WL022392
|
NAGNATH BHIMRAO KALE
|
00468
|
UBIN0547182
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
N032402646360
|
DBFL
|
|
|
28
|
PANDHARPUR
|
MH-13-007-002-001/1213023-D (PALASI)
|
1813007000NRG24310320240175708
|
31/03/2024
|
NAGNATH BHIMRAO KALE
|
1813007WL022392
|
NAGNATH BHIMRAO KALE
|
00468
|
UBIN0547182
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
N03240264635F
|
DBFL
|
|
|
29
|
PANDHARPUR
|
MH-13-007-002-001/1617004 (PALASI)
|
1813007000NRG24310320240175710
|
31/03/2024
|
Arjun Ramchandra Mane
|
1813007WL022392
|
Arjun Ramchandra Mane
|
00468
|
UBIN0547182
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
N03240264635C
|
DBFL
|
|
|
30
|
PANDHARPUR
|
MH-13-007-002-001/1617004 (PALASI)
|
1813007000NRG24310320240175712
|
31/03/2024
|
Arjun Ramchandra Mane
|
1813007WL022392
|
Arjun Ramchandra Mane
|
00468
|
UBIN0547182
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
N03240264635D
|
DBFL
|
|
|
31
|
PANDHARPUR
|
MH-13-007-051-001/288 (DHONDEWADI)
|
1813007000NRG24300320240173857
|
31/03/2024
|
BHAU PANDURANG DETHE
|
1813007WL022219
|
BHAU PANDURANG DETHE
|
00468
|
UBIN0547182
|
1692
|
1692
|
Rejected
|
31/03/2024
|
|
N032402646613
|
DBFL
|
|
|
32
|
PANDHARPUR
|
MH-13-007-051-001/809001 (DHONDEWADI)
|
1813007000NRG24300320240173919
|
31/03/2024
|
Chandrakant Hanumant Dethe
|
1813007WL022229
|
Chandrakant Hanumant Dethe
|
00468
|
UBIN0547182
|
1662
|
1662
|
Rejected
|
31/03/2024
|
|
N03240264635B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9906
|
9906
|
|
|
|
|
|
|
|
33
|
PANDHARPUR
|
MH-13-007-051-001/1718552 (DHONDEWADI)
|
1813007000NRG24300320240173854
|
31/03/2024
|
SHIVAJI TANAJI GURAV
|
1813007WL022219
|
SHIVAJI TANAJI GURAV
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Rejected
|
31/03/2024
|
|
N03240264660E
|
DBFL
|
|
|
34
|
PANDHARPUR
|
MH-13-007-051-001/1718552 (DHONDEWADI)
|
1813007000NRG24300320240173855
|
31/03/2024
|
SWATI TANAJI GURAV
|
1813007WL022219
|
SWATI TANAJI GURAV
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Rejected
|
31/03/2024
|
|
N032402646612
|
DBFL
|
|
|
35
|
PANDHARPUR
|
MH-13-007-051-001/2122489 (DHONDEWADI)
|
1813007000NRG24300320240173856
|
31/03/2024
|
RUKMINI DILIP TATE
|
1813007WL022219
|
RUKMINI DILIP TATE
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Rejected
|
31/03/2024
|
|
N032402646611
|
DBFL
|
|
|
36
|
PANDHARPUR
|
MH-13-007-051-001/288 (DHONDEWADI)
|
1813007000NRG24300320240173858
|
31/03/2024
|
TAYDABAI BHAU DETHE
|
1813007WL022219
|
TAYDABAI BHAU DETHE
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Rejected
|
31/03/2024
|
|
N03240264660F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59504
|
59504
|
|
|
|
|
|
|
|