|
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
|
PHULAMBRI
|
MH-15-009-006-001/1369
(WADODBAZAR)
|
1815009000NRG24220320241799265
|
28/03/2024
|
JYOTI SHAM DUDHE
|
1815009WL0099889
|
JYOTI SHAM DUDHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795758
|
|
JYOTI SHAM DUDHE
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-006-001/1369
(WADODBAZAR)
|
1815009000NRG24220320241799267
|
28/03/2024
|
Rahul Sham Dudhe
|
1815009WL0099889
|
Rahul Sham Dudhe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795760
|
|
Rahul Sham Dudhe
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-006-001/1369
(WADODBAZAR)
|
1815009000NRG24220320241799266
|
28/03/2024
|
SWATI SHAM DUDHE
|
1815009WL0099889
|
SWATI SHAM DUDHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795759
|
|
SWATI SHAM DUDHE
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-006-001/1481
(WADODBAZAR)
|
1815009000NRG24220320241799269
|
28/03/2024
|
ANITA GAJANAN MHASKE
|
1815009WL0099889
|
ANITA GAJANAN MHASKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795765
|
|
ANITA GAJANAN MHASKE
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-006-001/1481
(WADODBAZAR)
|
1815009000NRG24220320241799272
|
28/03/2024
|
GJAANAN KADUBA MHSHAKE
|
1815009WL0099889
|
GJAANAN KADUBA MHSHAKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795766
|
|
GJAANAN KADUBA MHSHAKE
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-006-001/1481
(WADODBAZAR)
|
1815009000NRG24220320241799270
|
28/03/2024
|
KADUBA
|
1815009WL0099889
|
KADUBA
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795764
|
|
KADUBA
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-006-001/1481
(WADODBAZAR)
|
1815009000NRG24220320241799268
|
28/03/2024
|
PANCHPHULA LAXMAN MHASKE
|
1815009WL0099889
|
PANCHPHULA LAXMAN MHASKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795763
|
|
PANCHPHULA LAXMAN MHASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
PHULAMBRI
|
MH-15-009-046-001/658
(JATEGAON)
|
1815009000NRG24220320241799303
|
28/03/2024
|
SAVITRIBAI SURESH PHULE
|
1815009WL0099892
|
SAVITRIBAI SURESH PHULE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795744
|
|
SAVITRIBAI SURESH PHULE
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-046-001/658
(JATEGAON)
|
1815009000NRG24220320241799302
|
28/03/2024
|
SURESH KASHINATH PHULE
|
1815009WL0099892
|
SURESH KASHINATH PHULE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795745
|
|
SURESH KASHINATH PHULE
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-070-001/198
(TAKLI KOLTE)
|
1815009000NRG24220320241799218
|
28/03/2024
|
BABASAHEB VITHAL KOLATE
|
1815009WL0099887
|
BABASAHEB VITHAL KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795741
|
|
BABASAHEB VITHAL KOLATE
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-070-001/349
(TAKLI KOLTE)
|
1815009000NRG24220320241799219
|
28/03/2024
|
AJINATH SAHEBRAO KAKDE
|
1815009WL0099887
|
AJINATH SAHEBRAO KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795768
|
|
AJINATH SAHEBRAO KAKDE
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-070-001/349
(TAKLI KOLTE)
|
1815009000NRG24220320241799220
|
28/03/2024
|
LATA AJINATH KAKADE
|
1815009WL0099887
|
LATA AJINATH KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795770
|
|
LATA AJINATH KAKADE
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-070-001/515
(TAKLI KOLTE)
|
1815009000NRG24220320241799222
|
28/03/2024
|
GITA KALYAN KOLTE
|
1815009WL0099887
|
GITA KALYAN KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795740
|
|
GITA KALYAN KOLTE
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-070-001/515
(TAKLI KOLTE)
|
1815009000NRG24220320241799221
|
28/03/2024
|
KALYAN JAGANATH KOLTE
|
1815009WL0099887
|
KALYAN JAGANATH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795739
|
|
KALYAN JAGANATH KOLTE
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-070-001/516
(TAKLI KOLTE)
|
1815009000NRG24220320241799224
|
28/03/2024
|
KAVITA VILAS KOLTE
|
1815009WL0099887
|
KAVITA VILAS KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795772
|
|
KAVITA VILAS KOLTE
|
()
|
|
16
|
PHULAMBRI
|
MH-15-009-070-001/516
(TAKLI KOLTE)
|
1815009000NRG24220320241799223
|
28/03/2024
|
VILAS JAGNANATH KOLTE
|
1815009WL0099887
|
VILAS JAGNANATH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795771
|
|
VILAS JAGNANATH KOLTE
|
()
|
|
17
|
PHULAMBRI
|
MH-15-009-070-001/557
(TAKLI KOLTE)
|
1815009000NRG24220320241799226
|
28/03/2024
|
CHANDRAKALBAI RAOSAHEB KOLTE
|
1815009WL0099887
|
CHANDRAKALBAI RAOSAHEB KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795742
|
|
CHANDRAKALBAI RAOSAHEB KOLTE
|
()
|
|
18
|
PHULAMBRI
|
MH-15-009-070-001/557
(TAKLI KOLTE)
|
1815009000NRG24220320241799225
|
28/03/2024
|
RAOSAHEB KISAN KOLTE
|
1815009WL0099887
|
RAOSAHEB KISAN KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795743
|
|
RAOSAHEB KISAN KOLTE
|
()
|
|
19
|
PHULAMBRI
|
MH-15-009-070-001/96
(TAKLI KOLTE)
|
1815009000NRG24220320241799227
|
28/03/2024
|
TULSABAI SAHEBRAO KAKADE
|
1815009WL0099887
|
TULSABAI SAHEBRAO KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795769
|
|
TULSABAI SAHEBRAO KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
20
|
PHULAMBRI
|
MH-15-009-037-001/455
(GEVRAI GUNGI)
|
1815009000NRG24220320241799361
|
28/03/2024
|
DADARAO GANGADHAR TAMBE
|
1815009WL0099895
|
DADARAO GANGADHAR TAMBE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795762
|
|
MR DADARAV GANGADHAR TAMBE
|
()
|
|
21
|
PHULAMBRI
|
MH-15-009-037-001/455
(GEVRAI GUNGI)
|
1815009000NRG24220320241799362
|
28/03/2024
|
RANUKA BAI DADARAO TAMBE
|
1815009WL0099895
|
RANUKA BAI DADARAO TAMBE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795761
|
|
MRS RENUKA DADARAO TAMBE
|
()
|
|
22
|
PHULAMBRI
|
MH-15-009-046-001/188
(JATEGAON)
|
1815009000NRG24220320241799306
|
28/03/2024
|
GANGABAI KASHINATH FULE
|
1815009WL0099892
|
GANGABAI KASHINATH FULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795773
|
|
MRS MIRABAI SUDAM PHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
23
|
PHULAMBRI
|
MH-15-009-037-001/590
(GEVRAI GUNGI)
|
1815009000NRG24220320241799364
|
28/03/2024
|
GANGASAGAR ANIL DAKALE
|
1815009WL0099895
|
GANGASAGAR ANIL DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795750
|
|
GANGASAGAR ANIL DAKALE
|
()
|
|
24
|
PHULAMBRI
|
MH-15-009-037-001/593
(GEVRAI GUNGI)
|
1815009000NRG24220320241799366
|
28/03/2024
|
DEEPAK UTTAM DAKALE
|
1815009WL0099895
|
DEEPAK UTTAM DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795749
|
|
DEEPAK UTTAM DAKALE
|
()
|
|
25
|
PHULAMBRI
|
MH-15-009-037-001/593
(GEVRAI GUNGI)
|
1815009000NRG24220320241799367
|
28/03/2024
|
YAMUNA DEEPAK DAKLE
|
1815009WL0099895
|
YAMUNA DEEPAK DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795751
|
|
YAMUNA DEEPAK DAKLE
|
()
|
|
26
|
PHULAMBRI
|
MH-15-009-037-001/636
(GEVRAI GUNGI)
|
1815009000NRG24220320241799368
|
28/03/2024
|
POOJA GANESH DAKLE
|
1815009WL0099895
|
POOJA GANESH DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795757
|
|
POOJA GANESH DAKLE
|
()
|
|
27
|
PHULAMBRI
|
MH-15-009-037-001/637
(GEVRAI GUNGI)
|
1815009000NRG24220320241799370
|
28/03/2024
|
JAEBAI PUNDALIK DAKALE
|
1815009WL0099895
|
JAEBAI PUNDALIK DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795755
|
|
JAEBAI PUNDALIK DAKALE
|
()
|
|
28
|
PHULAMBRI
|
MH-15-009-037-001/637
(GEVRAI GUNGI)
|
1815009000NRG24220320241799369
|
28/03/2024
|
PUNDLIK VISHNU DAKALE
|
1815009WL0099895
|
PUNDLIK VISHNU DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795752
|
|
PUNDLIK VISHNU DAKALE
|
()
|
|
29
|
PHULAMBRI
|
MH-15-009-046-001/188
(JATEGAON)
|
1815009000NRG24220320241799308
|
28/03/2024
|
MIRABAI SUDAM PHULE
|
1815009WL0099892
|
MIRABAI SUDAM PHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795756
|
|
MIRABAI SUDAM PHULE
|
()
|
|
30
|
PHULAMBRI
|
MH-15-009-046-001/188
(JATEGAON)
|
1815009000NRG24220320241799307
|
28/03/2024
|
SUDAM KASHINATH PHULE
|
1815009WL0099892
|
SUDAM KASHINATH PHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2294795746
|
No Such Account
|
|
|
|
31
|
PHULAMBRI
|
MH-15-009-046-001/212
(JATEGAON)
|
1815009000NRG24220320241799309
|
28/03/2024
|
BADRIDAS GOVINDRAO VAISHANAV
|
1815009WL0099892
|
BADRIDAS GOVINDRAO VAISHANAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795747
|
|
BADRIDAS GOVINDRAO VAISHANAV
|
()
|
|
32
|
PHULAMBRI
|
MH-15-009-046-001/212
(JATEGAON)
|
1815009000NRG24220320241799311
|
28/03/2024
|
SHAM BADRIDAS VAISHNAV
|
1815009WL0099892
|
SHAM BADRIDAS VAISHNAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795767
|
|
SHAM BADRIDAS VAISHNAV
|
()
|
|
33
|
PHULAMBRI
|
MH-15-009-046-001/212
(JATEGAON)
|
1815009000NRG24220320241799310
|
28/03/2024
|
TARABAI BADRIDAS VAISHANAV
|
1815009WL0099892
|
TARABAI BADRIDAS VAISHANAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795748
|
|
TARABAI BADRIDAS VAISHANAV
|
()
|
|
34
|
PHULAMBRI
|
MH-15-009-046-001/90
(JATEGAON)
|
1815009000NRG24220320241799305
|
28/03/2024
|
ASHA DWARKADAS VAISHNAV
|
1815009WL0099892
|
ASHA DWARKADAS VAISHNAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795753
|
|
ASHA DWARKADAS VAISHNAV
|
()
|
|
35
|
PHULAMBRI
|
MH-15-009-046-001/90
(JATEGAON)
|
1815009000NRG24220320241799304
|
28/03/2024
|
DWARKADAS KESHAVDAS VAISHNAV
|
1815009WL0099892
|
DWARKADAS KESHAVDAS VAISHNAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2294795754
|
|
DWARKADAS KESHAVDAS VAISHNAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|