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
|
KHULDABAD
|
MH-15-002-009-001/575 (Gale boargaon)
|
1815002009NRG24231120230773260
|
23/11/2023
|
SHOBHA KAILAS SHEVARE
|
1815002009WL044870
|
SHOBHA KAILAS SHEVARE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014F921E
|
|
SHOBHA KAILAS SHEVARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
KHULDABAD
|
MH-15-002-009-001/281 (Gale boargaon)
|
1815002009NRG24231120230773246
|
23/11/2023
|
ANUKSH RAMESH SHEWARE
|
1815002009WL044870
|
ANUKSH RAMESH SHEWARE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014F9234
|
|
MR ANKUSH RAMESH SHEVARE
|
()
|
3
|
KHULDABAD
|
MH-15-002-009-001/97 (Gale boargaon)
|
1815002009NRG24231120230773277
|
23/11/2023
|
Sideshwar Sominath BHagaT
|
1815002009WL044870
|
Sideshwar Sominath BHagaT
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014F9235
|
|
MR SHIDHESHWAR SOMINATH BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
KHULDABAD
|
MH-15-002-009-001/1029 (Gale boargaon)
|
1815002009NRG24231120230773230
|
23/11/2023
|
Anita Apparao Matte
|
1815002009WL044870
|
Anita Apparao Matte
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014F9233
|
|
Anita Apparao Matte
|
()
|
5
|
KHULDABAD
|
MH-15-002-009-001/1029 (Gale boargaon)
|
1815002009NRG24231120230773229
|
23/11/2023
|
Saurabh Appasaheb Matte
|
1815002009WL044870
|
Saurabh Appasaheb Matte
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014F9230
|
|
Saurabh Appasaheb Matte
|
()
|
6
|
KHULDABAD
|
MH-15-002-009-001/1187 (Gale boargaon)
|
1815002009NRG24231120230773236
|
23/11/2023
|
Nandkumar sahebrao bhagat
|
1815002009WL044870
|
Nandkumar sahebrao bhagat
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014F922C
|
|
Nandkumar sahebrao bhagat
|
()
|
7
|
KHULDABAD
|
MH-15-002-009-001/1187 (Gale boargaon)
|
1815002009NRG24231120230773237
|
23/11/2023
|
Suvarna Nandkumar Bhagat
|
1815002009WL044870
|
Suvarna Nandkumar Bhagat
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014F922B
|
|
Suvarna Nandkumar Bhagat
|
()
|
8
|
KHULDABAD
|
MH-15-002-009-001/1191 (Gale boargaon)
|
1815002009NRG24231120230773238
|
23/11/2023
|
Kishor Sahebrao Ugle
|
1815002009WL044870
|
Kishor Sahebrao Ugle
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014F9228
|
|
Kishor Sahebrao Ugle
|
()
|
9
|
KHULDABAD
|
MH-15-002-009-001/1192 (Gale boargaon)
|
1815002009NRG24231120230773240
|
23/11/2023
|
lalita vijay sheware
|
1815002009WL044870
|
lalita vijay sheware
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014F922F
|
|
lalita vijay sheware
|
()
|
10
|
KHULDABAD
|
MH-15-002-009-001/1192 (Gale boargaon)
|
1815002009NRG24231120230773239
|
23/11/2023
|
vijay Karbhari Sheware
|
1815002009WL044870
|
vijay Karbhari Sheware
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014F9224
|
|
vijay Karbhari Sheware
|
()
|
11
|
KHULDABAD
|
MH-15-002-009-001/145 (Gale boargaon)
|
1815002009NRG24231120230773242
|
23/11/2023
|
BHARTI PRAKASH BHAGVAT
|
1815002009WL044870
|
BHARTI PRAKASH BHAGVAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014F9236
|
|
BHARTI PRAKASH BHAGVAT
|
()
|
12
|
KHULDABAD
|
MH-15-002-009-001/217 (Gale boargaon)
|
1815002009NRG24231120230773243
|
23/11/2023
|
REKHA PARASRAM BHAGAT
|
1815002009WL044870
|
REKHA PARASRAM BHAGAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014F9229
|
|
REKHA PARASRAM BHAGAT
|
()
|
13
|
KHULDABAD
|
MH-15-002-009-001/36 (Gale boargaon)
|
1815002009NRG24231120230773250
|
23/11/2023
|
ANITA VASANAT BHAGAT
|
1815002009WL044870
|
ANITA VASANAT BHAGAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014F9223
|
|
ANITA VASANAT BHAGAT
|
()
|
14
|
KHULDABAD
|
MH-15-002-009-001/408 (Gale boargaon)
|
1815002009NRG24231120230773252
|
23/11/2023
|
PRATIBHA SUBHASH CHAVHAN
|
1815002009WL044870
|
PRATIBHA SUBHASH CHAVHAN
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014F9227
|
|
PRATIBHA SUBHASH CHAVHAN
|
()
|
15
|
KHULDABAD
|
MH-15-002-009-001/408 (Gale boargaon)
|
1815002009NRG24231120230773251
|
23/11/2023
|
SUBHASH SUKHDEV CHAVAN
|
1815002009WL044870
|
SUBHASH SUKHDEV CHAVAN
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014F921F
|
|
SUBHASH SUKHDEV CHAVAN
|
()
|
16
|
KHULDABAD
|
MH-15-002-009-001/478 (Gale boargaon)
|
1815002009NRG24231120230773254
|
23/11/2023
|
Bhgyashri SHam Ugle
|
1815002009WL044870
|
Bhgyashri SHam Ugle
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014F9231
|
|
Bhgyashri SHam Ugle
|
()
|
17
|
KHULDABAD
|
MH-15-002-009-001/478 (Gale boargaon)
|
1815002009NRG24231120230773253
|
23/11/2023
|
SHAM VITHTHAL UGLE
|
1815002009WL044870
|
SHAM VITHTHAL UGLE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014F9226
|
|
SHAM VITHTHAL UGLE
|
()
|
18
|
KHULDABAD
|
MH-15-002-009-001/513 (Gale boargaon)
|
1815002009NRG24231120230773257
|
23/11/2023
|
NAVNATH TULSHIRAM AUTE
|
1815002009WL044870
|
NAVNATH TULSHIRAM AUTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014F922E
|
|
NAVNATH TULSHIRAM AUTE
|
()
|
19
|
KHULDABAD
|
MH-15-002-009-001/513 (Gale boargaon)
|
1815002009NRG24231120230773258
|
23/11/2023
|
SUNIL TULSHIRAM AUTE
|
1815002009WL044870
|
SUNIL TULSHIRAM AUTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014F9232
|
|
SUNIL TULSHIRAM AUTE
|
()
|
20
|
KHULDABAD
|
MH-15-002-009-001/575 (Gale boargaon)
|
1815002009NRG24231120230773262
|
23/11/2023
|
KAVITA RAJENDRA SHEWARE
|
1815002009WL044870
|
KAVITA RAJENDRA SHEWARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014F9225
|
|
KAVITA RAJENDRA SHEWARE
|
()
|
21
|
KHULDABAD
|
MH-15-002-009-001/575 (Gale boargaon)
|
1815002009NRG24231120230773261
|
23/11/2023
|
RAJENDRA KARBHARI SHEVARE
|
1815002009WL044870
|
RAJENDRA KARBHARI SHEVARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014F9222
|
|
RAJENDRA KARBHARI SHEVARE
|
()
|
22
|
KHULDABAD
|
MH-15-002-009-001/621 (Gale boargaon)
|
1815002009NRG24231120230773265
|
23/11/2023
|
VITHTHAL HARLAL SHEVARE
|
1815002009WL044870
|
VITHTHAL HARLAL SHEVARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014F9220
|
|
VITHTHAL HARLAL SHEVARE
|
()
|
23
|
KHULDABAD
|
MH-15-002-009-001/757 (Gale boargaon)
|
1815002009NRG24231120230773267
|
23/11/2023
|
NIRMALA SITARAM SHEWARE
|
1815002009WL044870
|
NIRMALA SITARAM SHEWARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014F922D
|
|
NIRMALA SITARAM SHEWARE
|
()
|
24
|
KHULDABAD
|
MH-15-002-009-001/794 (Gale boargaon)
|
1815002009NRG24231120230773268
|
23/11/2023
|
LAXMAN KACHRU FULARE
|
1815002009WL044870
|
LAXMAN KACHRU FULARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014F9221
|
|
LAXMAN KACHRU FULARE
|
()
|
25
|
KHULDABAD
|
MH-15-002-009-001/895 (Gale boargaon)
|
1815002009NRG24231120230773271
|
23/11/2023
|
SUREKHA GORAKH SHEWARE
|
1815002009WL044870
|
SUREKHA GORAKH SHEWARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014F922A
|
|
SUREKHA GORAKH SHEWARE
|
()
|
26
|
KHULDABAD
|
MH-15-002-009-001/934 (Gale boargaon)
|
1815002009NRG24231120230773272
|
23/11/2023
|
VIJAY RAMCHANDRA CHANDRATIKE
|
1815002009WL044870
|
VIJAY RAMCHANDRA CHANDRATIKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014F9237
|
|
VIJAY RAMCHANDRA CHANDRATIKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|