|
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
|
PAITHAN
|
MH-15-006-051-001/28
(LIMBGAON)
|
1815006000NRG24211120230760021
|
21/11/2023
|
anwar ismail pathan
|
1815006WL044077
|
anwar ismail pathan
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354238
|
|
anwar ismail pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-017-001/214
(KADETHAN (bk))
|
1815006000NRG24211120230761270
|
21/11/2023
|
Vimal Balu Rathod
|
1815006WL044165
|
Vimal Balu Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354246
|
|
MS VIMAL BALU RATHOD
|
()
|
|
3
|
PAITHAN
|
MH-15-006-017-001/32
(KADETHAN (bk))
|
1815006000NRG24211120230761280
|
21/11/2023
|
VIJAY NARAYANRAO KHARAG
|
1815006WL044165
|
VIJAY NARAYANRAO KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354254
|
|
MR VIJAY NARAYAN KHARAG
|
()
|
|
4
|
PAITHAN
|
MH-15-006-017-001/396
(KADETHAN (bk))
|
1815006000NRG24211120230761356
|
21/11/2023
|
DNYANESHWAR SUKHDEV TAWAR
|
1815006WL044167
|
DNYANESHWAR SUKHDEV TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354248
|
|
MR DNYANESHWAR SUKHDEV TAWAR
|
()
|
|
5
|
PAITHAN
|
MH-15-006-017-001/407
(KADETHAN (bk))
|
1815006000NRG24211120230761359
|
21/11/2023
|
Manisha Ravi Tawar
|
1815006WL044167
|
Manisha Ravi Tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354247
|
|
MS MANISHA RAVI TAWAR
|
()
|
|
6
|
PAITHAN
|
MH-15-006-017-001/407
(KADETHAN (bk))
|
1815006000NRG24211120230761360
|
21/11/2023
|
Mira Sadashiv Tawar
|
1815006WL044167
|
Mira Sadashiv Tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354245
|
|
MS MIRA SADASHIV TAWAR
|
()
|
|
7
|
PAITHAN
|
MH-15-006-017-001/407
(KADETHAN (bk))
|
1815006000NRG24211120230761358
|
21/11/2023
|
RAVI TRIMBKRAO TAWAR
|
1815006WL044167
|
RAVI TRIMBKRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354243
|
|
MR RAVI TRIMBAK TAWAR
|
()
|
|
8
|
PAITHAN
|
MH-15-006-034-001/20
(BRAMHANGAON)
|
1815006000NRG24211120230760278
|
21/11/2023
|
Jyoti Rameshwar Disagaj
|
1815006WL044102
|
Jyoti Rameshwar Disagaj
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354244
|
|
MR JYOTI RAMESHWAR DISAGAJ
|
()
|
|
9
|
PAITHAN
|
MH-15-006-034-001/365
(BRAMHANGAON)
|
1815006000NRG24211120230760330
|
21/11/2023
|
Bushara Moin Shaikh
|
1815006WL044103
|
Bushara Moin Shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354242
|
|
MRS BUSHARA MOIN SHAIKH
|
()
|
|
10
|
PAITHAN
|
MH-15-006-034-001/558
(BRAMHANGAON)
|
1815006000NRG24211120230760305
|
21/11/2023
|
Aslam Kalim Shaikh
|
1815006WL044102
|
Aslam Kalim Shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354249
|
|
MASTER ASLAM KALIM SHAIKH
|
()
|
|
11
|
PAITHAN
|
MH-15-006-085-001/155
(DEVGAON)
|
1815006000NRG24211120230761617
|
21/11/2023
|
SUMIDRA RANGNATH NARKE
|
1815006WL044179
|
SUMIDRA RANGNATH NARKE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/11/2023
|
|
7901354253
|
|
MR LAKHAN SHIVAJI CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16392
|
16392
|
|
|
|
|
|
|
|
|
12
|
PAITHAN
|
MH-15-006-042-001/161
(ISARWADI)
|
1815006000NRG24211120230761331
|
21/11/2023
|
RANJANA SUDAM BOBADE
|
1815006WL044166
|
RANJANA SUDAM BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354250
|
|
MRS RANJITA SUDAM BOBADE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-042-001/423
(ISARWADI)
|
1815006000NRG24211120230761337
|
21/11/2023
|
SADHANA SHIVAJI BOBADE
|
1815006WL044166
|
SADHANA SHIVAJI BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354252
|
|
MRS SADHNA SHIVAJI BOBADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
PAITHAN
|
MH-15-006-046-001/31
(KHADGAON)
|
1815006000NRG24211120230761390
|
21/11/2023
|
MAGAL VISHAVBBAR KALE
|
1815006WL044168
|
MAGAL VISHAVBBAR KALE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
22/11/2023
|
|
7901354259
|
|
MR MANGALA VISHVAMBER KALE
|
()
|
|
15
|
PAITHAN
|
MH-15-006-046-001/31
(KHADGAON)
|
1815006000NRG24211120230761389
|
21/11/2023
|
VISHAVBBAR BABASAHEB KALE
|
1815006WL044168
|
VISHAVBBAR BABASAHEB KALE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
22/11/2023
|
|
7901354260
|
|
MR VISHVAMBAR BABASAHEB KALE
|
()
|
|
16
|
PAITHAN
|
MH-15-006-086-001/706
(KOLI BODKHA)
|
1815006000NRG24211120230760058
|
21/11/2023
|
YUVRAJ SHIVAJI CHAWARE
|
1815006WL044085
|
YUVRAJ SHIVAJI CHAWARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354251
|
|
MR YUVRAJ SHIVAJIRAO CHAWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4388
|
4388
|
|
|
|
|
|
|
|
|
17
|
PAITHAN
|
MH-15-006-046-001/435
(KHADGAON)
|
1815006000NRG24211120230761392
|
21/11/2023
|
PANDHARINATH BABURAO BIDE
|
1815006WL044168
|
PANDHARINATH BABURAO BIDE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/11/2023
|
|
7901354258
|
|
PANDHARINATH BABURAO BIDE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-063-002/1600
(BALANAGAR)
|
1815006000NRG24211120230760936
|
21/11/2023
|
SHAHRUKH YUSUF SHAIKH
|
1815006WL044150
|
SHAHRUKH YUSUF SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354237
|
|
SHAHRUKH YUSUF SHAIKH
|
()
|
|
19
|
PAITHAN
|
MH-15-006-086-001/352
(KOLI BODKHA)
|
1815006000NRG24211120230760125
|
21/11/2023
|
PRIYANKA GOVIND HATAGALE
|
1815006WL044091
|
PRIYANKA GOVIND HATAGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354257
|
|
PRIYANKA GOVIND HATAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4651
|
4651
|
|
|
|
|
|
|
|
|
20
|
PAITHAN
|
MH-15-006-034-001/20
(BRAMHANGAON)
|
1815006000NRG24211120230760277
|
21/11/2023
|
Rushikesh Prakash Disagaj
|
1815006WL044102
|
Rushikesh Prakash Disagaj
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354241
|
|
Rushikesh Prakash Disagaj
|
()
|
|
21
|
PAITHAN
|
MH-15-006-034-001/291
(BRAMHANGAON)
|
1815006000NRG24211120230760286
|
21/11/2023
|
FAMUDA KADIR SHEKH
|
1815006WL044102
|
FAMUDA KADIR SHEKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354256
|
|
FAMUDA KADIR SHEKH
|
()
|
|
22
|
PAITHAN
|
MH-15-006-034-001/524
(BRAMHANGAON)
|
1815006000NRG24211120230760297
|
21/11/2023
|
Rukhasana Rauf Shaikh
|
1815006WL044102
|
Rukhasana Rauf Shaikh
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354239
|
|
Rukhasana Rauf Shaikh
|
()
|
|
23
|
PAITHAN
|
MH-15-006-034-001/524
(BRAMHANGAON)
|
1815006000NRG24211120230760296
|
21/11/2023
|
SHAIKH RAUF SHAIKH ESAK
|
1815006WL044102
|
SHAIKH RAUF SHAIKH ESAK
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354240
|
|
SHAIKH RAUF SHAIKH ESAK
|
()
|
|
24
|
PAITHAN
|
MH-15-006-034-001/558
(BRAMHANGAON)
|
1815006000NRG24211120230760304
|
21/11/2023
|
ASEFA SALIM SHAIKH
|
1815006WL044102
|
ASEFA SALIM SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354255
|
|
ASEFA SALIM SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38535
|
38535
|
|
|
|
|
|
|
|