|
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
|
PATHRI
|
MH-17-013-020-001/709
(RENAPUR)
|
1817013000NRG24250920230304830
|
25/09/2023
|
LAXMI DINESH UJGARE
|
1817013WL018839
|
LAXMI DINESH UJGARE
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923019E34F4
|
|
LAXMI DINESH UJGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATHRI
|
MH-17-013-003-001/487
(HADGAON(BK))
|
1817013000NRG24250920230304711
|
25/09/2023
|
SACHIN PRAKASH KADAM
|
1817013WL018819
|
SACHIN PRAKASH KADAM
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019E34FC
|
|
MR SACHIN PRAKASH KADAM
|
()
|
|
3
|
PATHRI
|
MH-17-013-020-001/654
(RENAPUR)
|
1817013000NRG24250920230304745
|
25/09/2023
|
NITIN DNYANOBA SHINDE
|
1817013WL018823
|
NITIN DNYANOBA SHINDE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019E34FF
|
|
MR NITIN DNYANOBA SHINDE
|
()
|
|
4
|
PATHRI
|
MH-17-013-020-001/709
(RENAPUR)
|
1817013000NRG24250920230304829
|
25/09/2023
|
DINESH MADHUKAR UJGARE
|
1817013WL018839
|
DINESH MADHUKAR UJGARE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019E34FE
|
|
MR DINESH MADHUKAR UJGARE
|
()
|
|
5
|
PATHRI
|
MH-17-013-020-001/709
(RENAPUR)
|
1817013000NRG24250920230304831
|
25/09/2023
|
GAVLAN MADHUKAR UJGARE
|
1817013WL018839
|
GAVLAN MADHUKAR UJGARE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019E34FA
|
|
MRS GAVLAN MADHUKAR UJAGARE
|
()
|
|
6
|
PATHRI
|
MH-17-013-026-001/140
(BORGAVAN)
|
1817013000NRG24250920230305171
|
25/09/2023
|
USHA HARIBAHU KAMBALE
|
1817013WL018864
|
USHA HARIBAHU KAMBALE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923019E34FD
|
|
MRS USHA HARIBHAU KAMBALE
|
()
|
|
7
|
PATHRI
|
MH-17-013-056-001/1
(WARKHED)
|
1817013000NRG24250920230304818
|
25/09/2023
|
MAROTI GENA BHUJBAL
|
1817013WL018838
|
MAROTI GENA BHUJBAL
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019E3500
|
|
MR MAROTI GENA BHUJBAL
|
()
|
|
8
|
PATHRI
|
MH-17-013-056-001/383
(WARKHED)
|
1817013000NRG24250920230304822
|
25/09/2023
|
BHIMRAO KACHRU LANDGE
|
1817013WL018838
|
BHIMRAO KACHRU LANDGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019E34FB
|
|
MR BHIMRAO KACHRU LANDAGE
|
()
|
|
9
|
PATHRI
|
MH-17-013-056-001/383
(WARKHED)
|
1817013000NRG24250920230304821
|
25/09/2023
|
MALANBAI KACHRU LANDGE
|
1817013WL018838
|
MALANBAI KACHRU LANDGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019E34F9
|
|
MRS MALANBAI KACHRU LANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
10
|
PATHRI
|
MH-17-013-003-001/9
(HADGAON(BK))
|
1817013000NRG24250920230304713
|
25/09/2023
|
DAMODHAR BOLAJI KADAM
|
1817013WL018819
|
DAMODHAR BOLAJI KADAM
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019E3508
|
|
MR DAMODHAR BOLAJI KADAM
|
()
|
|
11
|
PATHRI
|
MH-17-013-026-001/139
(BORGAVAN)
|
1817013000NRG24250920230305169
|
25/09/2023
|
SUMAN TUKARAM KAMBALE
|
1817013WL018864
|
SUMAN TUKARAM KAMBALE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923019E3505
|
|
MRS SUMAN KAMBLE
|
()
|
|
12
|
PATHRI
|
MH-17-013-026-001/139
(BORGAVAN)
|
1817013000NRG24250920230305168
|
25/09/2023
|
TUKARAM NAMDEV KAMBALE
|
1817013WL018864
|
TUKARAM NAMDEV KAMBALE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923019E3504
|
|
MR TUKARAM NAMDEV KAMBALE
|
()
|
|
13
|
PATHRI
|
MH-17-013-026-001/140
(BORGAVAN)
|
1817013000NRG24250920230305170
|
25/09/2023
|
HARIBHAU NAMDEV KAMBALE
|
1817013WL018864
|
HARIBHAU NAMDEV KAMBALE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923019E3502
|
|
MR HARIBHAU NAMDEO KAMBLE
|
()
|
|
14
|
PATHRI
|
MH-17-013-026-001/305
(BORGAVAN)
|
1817013000NRG24250920230304687
|
25/09/2023
|
KALAVANTI DATTRAO KHUDE
|
1817013WL018814
|
KALAVANTI DATTRAO KHUDE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923019E3507
|
|
MR KALAVATI DATTATRAYA KHUDE
|
()
|
|
15
|
PATHRI
|
MH-17-013-026-001/305
(BORGAVAN)
|
1817013000NRG24250920230304688
|
25/09/2023
|
NANDRAJ DATTARAO KHUDE
|
1817013WL018814
|
NANDRAJ DATTARAO KHUDE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923019E3503
|
|
MR NANDRAJ DATTATRAY KHUDE
|
()
|
|
16
|
PATHRI
|
MH-17-013-026-001/399
(BORGAVAN)
|
1817013000NRG24250920230305174
|
25/09/2023
|
LAXMIBAI SHESHERAO GAVADE
|
1817013WL018864
|
LAXMIBAI SHESHERAO GAVADE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923019E3506
|
|
MR LAKSHMIBAI SHESHRAO GAVANDE
|
()
|
|
17
|
PATHRI
|
MH-17-013-042-001/2447
(PATHARGAVAN BK)
|
1817013000NRG24250920230304733
|
25/09/2023
|
PRAKASH BABURAO KURE
|
1817013WL018822
|
PRAKASH BABURAO KURE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019E3509
|
|
MR PRAKASH KURE BABURAO
|
()
|
|
18
|
PATHRI
|
MH-17-013-056-001/601
(WARKHED)
|
1817013000NRG24250920230304825
|
25/09/2023
|
DHMMA SONAJI KAMBLE
|
1817013WL018838
|
DHMMA SONAJI KAMBLE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019E3501
|
|
MR DHMMA SONAJI KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
19
|
PATHRI
|
MH-17-013-003-001/12
(HADGAON(BK))
|
1817013000NRG24250920230304834
|
25/09/2023
|
ARCHANA BABASAHEB LALZARE
|
1817013WL018840
|
ARCHANA BABASAHEB LALZARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019E34F7
|
|
ARCHANA BABASAHEB LALZARE
|
()
|
|
20
|
PATHRI
|
MH-17-013-056-001/371
(WARKHED)
|
1817013000NRG24250920230304819
|
25/09/2023
|
ANANT BALABHAU NARWADE
|
1817013WL018838
|
ANANT BALABHAU NARWADE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019E34F5
|
|
ANANT BALABHAU NARWADE
|
()
|
|
21
|
PATHRI
|
MH-17-013-056-001/393
(WARKHED)
|
1817013000NRG24250920230304823
|
25/09/2023
|
SANTOSH SONAJI KAMBALE
|
1817013WL018838
|
SANTOSH SONAJI KAMBALE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019E34F6
|
|
SANTOSH SONAJI KAMBALE
|
()
|
|
22
|
PATHRI
|
MH-17-013-056-001/523
(WARKHED)
|
1817013000NRG24250920230304824
|
25/09/2023
|
MAHADEV SONAJI KAMBALE
|
1817013WL018838
|
MAHADEV SONAJI KAMBALE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019E34F8
|
|
MAHADEV SONAJI KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34125
|
34125
|
|
|
|
|
|
|
|