|
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
|
RAJAPUR
|
MH-04-009-088-001/1168
(Talavade)
|
1804009000NRG24180720230028035
|
18/07/2023
|
SANIKA SUDHIR SALVI
|
1804009WL006023
|
SANIKA SUDHIR SALVI
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021F0147
|
|
SANIKA SUDHIR SALVI
|
()
|
|
2
|
RAJAPUR
|
MH-04-009-088-001/1213
(Talavade)
|
1804009000NRG24180720230028036
|
18/07/2023
|
DIPESH GANPAT KINJALSKAR
|
1804009WL006023
|
DIPESH GANPAT KINJALSKAR
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021F0149
|
|
DIPESH GANPAT KINJALSKAR
|
()
|
|
3
|
RAJAPUR
|
MH-04-009-088-001/1305
(Talavade)
|
1804009000NRG24180720230028070
|
18/07/2023
|
SUVARNA UMAJI HATANKAR
|
1804009WL006027
|
SUVARNA UMAJI HATANKAR
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021F0142
|
|
SUVARNA UMAJI HATANKAR
|
()
|
|
4
|
RAJAPUR
|
MH-04-009-088-001/1307
(Talavade)
|
1804009000NRG24180720230028071
|
18/07/2023
|
SHASHIKANT UMAJI DHAVADE
|
1804009WL006027
|
SHASHIKANT UMAJI DHAVADE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021F0143
|
|
SHASHIKANT UMAJI DHAVADE
|
()
|
|
5
|
RAJAPUR
|
MH-04-009-088-001/1309
(Talavade)
|
1804009000NRG24180720230028072
|
18/07/2023
|
BHAKTI GANPAT THOTAM
|
1804009WL006027
|
BHAKTI GANPAT THOTAM
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021F0146
|
|
BHAKTI GANPAT THOTAM
|
()
|
|
6
|
RAJAPUR
|
MH-04-009-088-001/1310
(Talavade)
|
1804009000NRG24180720230028073
|
18/07/2023
|
KAVITA KAMLAKAR MANE
|
1804009WL006027
|
KAVITA KAMLAKAR MANE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021F013E
|
|
KAVITA KAMLAKAR MANE
|
()
|
|
7
|
RAJAPUR
|
MH-04-009-088-001/1311
(Talavade)
|
1804009000NRG24180720230028075
|
18/07/2023
|
NANDAKUMAR KESHAVSABALE
|
1804009WL006028
|
NANDAKUMAR KESHAVSABALE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021F0140
|
|
NANDAKUMAR KESHAVSABALE
|
()
|
|
8
|
RAJAPUR
|
MH-04-009-088-001/1315
(Talavade)
|
1804009000NRG24180720230028076
|
18/07/2023
|
SUNITA DHONDU TAWADE
|
1804009WL006028
|
SUNITA DHONDU TAWADE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021F013C
|
|
SUNITA DHONDU TAWADE
|
()
|
|
9
|
RAJAPUR
|
MH-04-009-088-001/1320
(Talavade)
|
1804009000NRG24180720230028077
|
18/07/2023
|
KASHINATH SHANKAR SAWANT
|
1804009WL006028
|
KASHINATH SHANKAR SAWANT
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021F013D
|
|
KASHINATH SHANKAR SAWANT
|
()
|
|
10
|
RAJAPUR
|
MH-04-009-088-001/694
(Talavade)
|
1804009000NRG24180720230028078
|
18/07/2023
|
VANDANA NAGESH GOSAVI
|
1804009WL006028
|
VANDANA NAGESH GOSAVI
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021F0159
|
|
VANDANA NAGESH GOSAVI
|
()
|
|
11
|
RAJAPUR
|
MH-04-009-088-001/710
(Talavade)
|
1804009000NRG24180720230028074
|
18/07/2023
|
VILAS SHANKAR TAVADE
|
1804009WL006027
|
VILAS SHANKAR TAVADE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021F013F
|
|
VILAS SHANKAR TAVADE
|
()
|
|
12
|
RAJAPUR
|
MH-04-009-088-001/720
(Talavade)
|
1804009000NRG24180720230028042
|
18/07/2023
|
PRITAM PRAKASH SAWANT
|
1804009WL006023
|
PRITAM PRAKASH SAWANT
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021F0157
|
|
PRITAM PRAKASH SAWANT
|
()
|
|
13
|
RAJAPUR
|
MH-04-009-088-001/738
(Talavade)
|
1804009000NRG24180720230028079
|
18/07/2023
|
CHANDRAKALA SAKHARAM SAWANT
|
1804009WL006028
|
CHANDRAKALA SAKHARAM SAWANT
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021F0141
|
|
CHANDRAKALA SAKHARAM SAWANT
|
()
|
|
14
|
RAJAPUR
|
MH-04-009-099-001/149
(Yelavan)
|
1804009000NRG24180720230028058
|
18/07/2023
|
CHANDRASHEKHAR MUKUND TANAWADE
|
1804009WL006026
|
CHANDRASHEKHAR MUKUND TANAWADE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021F0144
|
|
CHANDRASHEKHAR MUKUND TANAWADE
|
()
|
|
15
|
RAJAPUR
|
MH-04-009-099-001/175
(Yelavan)
|
1804009000NRG24180720230028062
|
18/07/2023
|
vasant sadanand gomane
|
1804009WL006026
|
vasant sadanand gomane
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021F0145
|
|
vasant sadanand gomane
|
()
|
|
16
|
RAJAPUR
|
MH-04-009-099-001/48
(Yelavan)
|
1804009000NRG24180720230028067
|
18/07/2023
|
VIKAS SHRIPAT PHAKANDE
|
1804009WL006026
|
VIKAS SHRIPAT PHAKANDE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021F0158
|
|
VIKAS SHRIPAT PHAKANDE
|
()
|
|
17
|
RAJAPUR
|
MH-04-009-099-001/76
(Yelavan)
|
1804009000NRG24180720230028069
|
18/07/2023
|
PRATIKSHA ASHOK CHALAKE
|
1804009WL006026
|
PRATIKSHA ASHOK CHALAKE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021F0148
|
|
PRATIKSHA ASHOK CHALAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
18
|
RAJAPUR
|
MH-04-009-096-002/315
(Wadapeth)
|
1804009000NRG24180720230028055
|
18/07/2023
|
ANUJA ANIL NARVEKAR
|
1804009WL006025
|
ANUJA ANIL NARVEKAR
|
00048
|
BKID0001420
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021F0156
|
|
ANUJA ANIL NARVEKAR
|
()
|
|
19
|
RAJAPUR
|
MH-04-009-096-002/434
(Wadapeth)
|
1804009000NRG24180720230028056
|
18/07/2023
|
MANISHA MAHESHWAR MAYEKAR
|
1804009WL006025
|
MANISHA MAHESHWAR MAYEKAR
|
00048
|
BKID0001420
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021F014B
|
|
MANISHA MAHESHWAR MAYEKAR
|
()
|
|
20
|
RAJAPUR
|
MH-04-009-096-004/429
(Wadapeth)
|
1804009000NRG24180720230028057
|
18/07/2023
|
PRABHAVATI DYANDEV PARKAR
|
1804009WL006025
|
PRABHAVATI DYANDEV PARKAR
|
00048
|
BKID0001420
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021F014A
|
|
PRABHAVATI DYANDEV PARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
21
|
RAJAPUR
|
MH-04-009-063-002/304
(Ozar)
|
1804009000NRG24180720230028030
|
18/07/2023
|
MAHADEV GOPAL GURAV
|
1804009WL006021
|
MAHADEV GOPAL GURAV
|
00048
|
BKID0001433
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723021F0155
|
|
MAHADEV GOPAL GURAV
|
()
|
|
22
|
RAJAPUR
|
MH-04-009-063-002/304
(Ozar)
|
1804009000NRG24180720230028031
|
18/07/2023
|
MAYURI MAHADEV GURAV
|
1804009WL006021
|
MAYURI MAHADEV GURAV
|
00048
|
BKID0001433
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723021F0154
|
|
MAYURI MAHADEV GURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
RAJAPUR
|
MH-04-009-063-002/220
(Ozar)
|
1804009000NRG24180720230028028
|
18/07/2023
|
RAJARAM BUDHAJI YADAV
|
1804009WL006021
|
RAJARAM BUDHAJI YADAV
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021F014D
|
|
RAJARAM BUDHAJI YADAV
|
()
|
|
24
|
RAJAPUR
|
MH-04-009-063-002/220
(Ozar)
|
1804009000NRG24180720230028025
|
18/07/2023
|
RAKHI RAJARAM YADAV
|
1804009WL006021
|
RAKHI RAJARAM YADAV
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021F014C
|
|
RAKHI RAJARAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
25
|
RAJAPUR
|
MH-04-009-107-001/191
(Tervan)
|
1804009000NRG24180720230028048
|
18/07/2023
|
BHAGIRTHI DEU BAING
|
1804009WL006024
|
BHAGIRTHI DEU BAING
|
00051
|
MAHB0000991
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723021F0151
|
|
BHAGIRTHI DEU BAING
|
()
|
|
26
|
RAJAPUR
|
MH-04-009-107-001/210
(Tervan)
|
1804009000NRG24180720230028049
|
18/07/2023
|
RUKMINI GANPAT BHOWAD
|
1804009WL006024
|
RUKMINI GANPAT BHOWAD
|
00051
|
MAHB0000991
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723021F0152
|
|
RUKMINI GANPAT BHOWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
RAJAPUR
|
MH-04-009-005-001/252
(Ansure)
|
1804009000NRG24180720230028008
|
18/07/2023
|
VASUDEV DHAKALU WAIM
|
1804009WL006018
|
VASUDEV DHAKALU WAIM
|
00468
|
UBIN0905437
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723021F0153
|
|
VASUDEV DHAKALU WAIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
RAJAPUR
|
MH-04-009-011-005/1428
(Devache Gothane)
|
1804009000NRG24180720230028091
|
18/07/2023
|
SANGITA PANDURANG GORLE
|
1804009WL006029
|
SANGITA PANDURANG GORLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723021F014F
|
|
SANGITA PANDURANG GORLE
|
()
|
|
29
|
RAJAPUR
|
MH-04-009-011-005/1447
(Devache Gothane)
|
1804009000NRG24180720230028105
|
18/07/2023
|
PRANJALI PRAKSH RAUT
|
1804009WL006030
|
PRANJALI PRAKSH RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723021F014E
|
|
PRANJALI PRAKSH RAUT
|
()
|
|
30
|
RAJAPUR
|
MH-04-009-011-005/993
(Devache Gothane)
|
1804009000NRG24180720230028095
|
18/07/2023
|
LAKSHMI DHONDU RAUT
|
1804009WL006029
|
LAKSHMI DHONDU RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723021F0150
|
|
LAKSHMI DHONDU RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55146
|
55146
|
|
|
|
|
|
|
|