|
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-15-003-039-001/2307
(PISHORE)
|
1815003000NRG24300620230289981
|
30/06/2023
|
VAISHALI VINOD GAIKWAD
|
1815003WL016067
|
VAISHALI VINOD GAIKWAD
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C931
|
|
VAISHALI VINOD GAIKWAD
|
()
|
|
2
|
KANNAD
|
MH-15-003-041-001/924
(PALSHI KHU)
|
1815003000NRG24300620230290164
|
30/06/2023
|
PRIYANKA GANESH JADHAV
|
1815003WL016081
|
PRIYANKA GANESH JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C935
|
|
PRIYANKA GANESH JADHAV
|
()
|
|
3
|
KANNAD
|
MH-15-003-043-001/717
(PALSHI BU)
|
1815003000NRG24300620230290186
|
30/06/2023
|
KAILAS SAVLIRAM GAIKWAD
|
1815003WL016087
|
KAILAS SAVLIRAM GAIKWAD
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C932
|
|
KAILAS SAVLIRAM GAIKWAD
|
()
|
|
4
|
KANNAD
|
MH-15-003-062-001/103
(WASADI)
|
1815003000NRG24300620230289476
|
30/06/2023
|
CHAYABAI DYNESHWAR NARAWADE
|
1815003WL016029
|
CHAYABAI DYNESHWAR NARAWADE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C934
|
|
CHAYABAI DYNESHWAR NARAWADE
|
()
|
|
5
|
KANNAD
|
MH-15-003-062-001/229
(WASADI)
|
1815003000NRG24300620230289486
|
30/06/2023
|
MANISHA BHAGWAN GHUGE
|
1815003WL016029
|
MANISHA BHAGWAN GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C933
|
|
MANISHA BHAGWAN GHUGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
KANNAD
|
MH-15-003-007-001/56
(GHATSHENDRA)
|
1815003000NRG24300620230289648
|
30/06/2023
|
SHANTABAI YEDUBA BAWASKAR
|
1815003WL016040
|
SHANTABAI YEDUBA BAWASKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C93B
|
|
SHANTABAI YEDUBA BAWASKAR
|
()
|
|
7
|
KANNAD
|
MH-15-003-010-001/203
(TAKLI ANTUR)
|
1815003000NRG24300620230290022
|
30/06/2023
|
KAILAS SANDU RAUT
|
1815003WL016073
|
KAILAS SANDU RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C93A
|
|
KAILAS SANDU RAUT
|
()
|
|
8
|
KANNAD
|
MH-15-003-010-001/603
(TAKLI ANTUR)
|
1815003000NRG24300620230290034
|
30/06/2023
|
SUVARNA SANTOSH PANDAV
|
1815003WL016073
|
SUVARNA SANTOSH PANDAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C938
|
|
SUVARNA SANTOSH PANDAV
|
()
|
|
9
|
KANNAD
|
MH-15-003-011-002/273
(WAKI)
|
1815003000NRG24300620230290051
|
30/06/2023
|
KAMALBAI PRAVIN GORE
|
1815003WL016074
|
KAMALBAI PRAVIN GORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C937
|
|
KAMALBAI PRAVIN GORE
|
()
|
|
10
|
KANNAD
|
MH-15-003-011-002/658
(WAKI)
|
1815003000NRG24300620230290057
|
30/06/2023
|
SONUBAI DNYNESHWAR PALHAL
|
1815003WL016074
|
SONUBAI DNYNESHWAR PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C939
|
|
SONUBAI DNYNESHWAR PALHAL
|
()
|
|
11
|
KANNAD
|
MH-15-003-026-001/1190
(CHINCHOLI LIMBAJI)
|
1815003000NRG24300620230289638
|
30/06/2023
|
VAISHALI DEVIDAS LOKHANDE
|
1815003WL016038
|
VAISHALI DEVIDAS LOKHANDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C936
|
|
VAISHALI DEVIDAS LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
12
|
KANNAD
|
MH-15-003-014-001/4267
(NAGAPUR)
|
1815003000NRG24300620230289934
|
30/06/2023
|
SANJAY NAMDEV SONAWANE
|
1815003WL016060
|
SANJAY NAMDEV SONAWANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C92D
|
|
SANJAY NAMDEV SONAWANE
|
()
|
|
13
|
KANNAD
|
MH-15-003-014-001/647
(NAGAPUR)
|
1815003000NRG24300620230289945
|
30/06/2023
|
KAMALKAR PUNDALIK PATIL
|
1815003WL016060
|
KAMALKAR PUNDALIK PATIL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C92C
|
|
KAMALKAR PUNDALIK PATIL
|
()
|
|
14
|
KANNAD
|
MH-15-003-014-001/667
(NAGAPUR)
|
1815003000NRG24300620230289948
|
30/06/2023
|
KOMAL GHANSHAM TARADE
|
1815003WL016060
|
KOMAL GHANSHAM TARADE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C92A
|
|
KOMAL GHANSHAM TARADE
|
()
|
|
15
|
KANNAD
|
MH-15-003-024-001/254
(KARANJKHEDA)
|
1815003000NRG24300620230289393
|
30/06/2023
|
RUKHMANABAI GANPAT RAMANE
|
1815003WL016023
|
RUKHMANABAI GANPAT RAMANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C927
|
|
RUKHMANABAI GANPAT RAMANE
|
()
|
|
16
|
KANNAD
|
MH-15-003-024-001/2580
(KARANJKHEDA)
|
1815003000NRG24300620230289395
|
30/06/2023
|
SUNITA SURESH SALVE
|
1815003WL016023
|
SUNITA SURESH SALVE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C929
|
|
SUNITA SURESH SALVE
|
()
|
|
17
|
KANNAD
|
MH-15-003-024-001/2580
(KARANJKHEDA)
|
1815003000NRG24300620230290021
|
30/06/2023
|
SUNITA SURESH SALVE
|
1815003WL016072
|
SUNITA SURESH SALVE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C928
|
|
SUNITA SURESH SALVE
|
()
|
|
18
|
KANNAD
|
MH-15-003-024-001/2580
(KARANJKHEDA)
|
1815003000NRG24300620230290020
|
30/06/2023
|
SURESH KASHINATH SALVE
|
1815003WL016072
|
SURESH KASHINATH SALVE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C925
|
|
SURESH KASHINATH SALVE
|
()
|
|
19
|
KANNAD
|
MH-15-003-024-001/2580
(KARANJKHEDA)
|
1815003000NRG24300620230289394
|
30/06/2023
|
SURESH KASHINATH SALVE
|
1815003WL016023
|
SURESH KASHINATH SALVE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C924
|
|
SURESH KASHINATH SALVE
|
()
|
|
20
|
KANNAD
|
MH-15-003-024-001/2654
(KARANJKHEDA)
|
1815003000NRG24300620230289396
|
30/06/2023
|
KAILAS BANDU SAPKAL
|
1815003WL016023
|
KAILAS BANDU SAPKAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C923
|
|
KAILAS BANDU SAPKAL
|
()
|
|
21
|
KANNAD
|
MH-15-003-024-001/2668
(KARANJKHEDA)
|
1815003000NRG24300620230289959
|
30/06/2023
|
DIPALI DNYNESHWAR KHARAT
|
1815003WL016063
|
DIPALI DNYNESHWAR KHARAT
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C926
|
|
DIPALI DNYNESHWAR KHARAT
|
()
|
|
22
|
KANNAD
|
MH-15-003-024-001/63
(KARANJKHEDA)
|
1815003000NRG24300620230289965
|
30/06/2023
|
SINDHUBAI PRAKASH KHARAT
|
1815003WL016063
|
SINDHUBAI PRAKASH KHARAT
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C92B
|
|
SINDHUBAI PRAKASH KHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
23
|
KANNAD
|
MH-15-003-112-001/88
(VADALI)
|
1815003000NRG24300620230289922
|
30/06/2023
|
DEVIDAS MANOHAR GAIKWAD
|
1815003WL016059
|
DEVIDAS MANOHAR GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C93C
|
|
MRS ANITA DEVIDAS GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
KANNAD
|
MH-15-003-039-001/2307
(PISHORE)
|
1815003000NRG24300620230289982
|
30/06/2023
|
VINOD NAMDEV GAIKWAD
|
1815003WL016067
|
VINOD NAMDEV GAIKWAD
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C93D
|
|
MR VINOD NAMDEV GAIKWAD
|
()
|
|
25
|
KANNAD
|
MH-15-003-041-001/159
(PALSHI KHU)
|
1815003000NRG24300620230290158
|
30/06/2023
|
KANTABAI VINAYAK KEDARE
|
1815003WL016081
|
KANTABAI VINAYAK KEDARE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N07230008C93E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
KANNAD
|
MH-15-003-112-001/445
(VADALI)
|
1815003000NRG24300620230289891
|
30/06/2023
|
MINAKSHI BHUSHAN BHOSALE
|
1815003WL016058
|
MINAKSHI BHUSHAN BHOSALE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N07230008C93F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
KANNAD
|
MH-15-003-014-001/4602
(NAGAPUR)
|
1815003000NRG24300620230289939
|
30/06/2023
|
Vaishnavi Yogesh Mohite
|
1815003WL016060
|
Vaishnavi Yogesh Mohite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C92E
|
|
Vaishnavi Yogesh Mohite
|
()
|
|
28
|
KANNAD
|
MH-15-003-066-001/1897
(RITHHI)
|
1815003000NRG24300620230289999
|
30/06/2023
|
SIMA PIRAJI PANDIT
|
1815003WL016069
|
SIMA PIRAJI PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C930
|
|
SIMA PIRAJI PANDIT
|
()
|
|
29
|
KANNAD
|
MH-15-003-066-001/1897
(RITHHI)
|
1815003000NRG24300620230289449
|
30/06/2023
|
SIMA PIRAJI PANDIT
|
1815003WL016026
|
SIMA PIRAJI PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C92F
|
|
SIMA PIRAJI PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|