|
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-15-003-064-001/138
(MEHEGAON)
|
1815003000NRG24150920230567352
|
15/09/2023
|
BAHGAVAN LAXMAN NAGARE
|
1815003WL032016
|
BAHGAVAN LAXMAN NAGARE
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300EC43CA
|
|
BAHGAVAN LAXMAN NAGARE
|
()
|
|
2
|
KANNAD
|
MH-15-003-064-001/163
(MEHEGAON)
|
1815003000NRG24150920230567337
|
15/09/2023
|
KALABAI PANDIT WAGHA
|
1815003WL032015
|
KALABAI PANDIT WAGHA
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300EC43CE
|
|
KALABAI PANDIT WAGHA
|
()
|
|
3
|
KANNAD
|
MH-15-003-064-001/163
(MEHEGAON)
|
1815003000NRG24150920230567336
|
15/09/2023
|
PANDIT KARABHARI WAGHA
|
1815003WL032015
|
PANDIT KARABHARI WAGHA
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300EC43C5
|
|
PANDIT KARABHARI WAGHA
|
()
|
|
4
|
KANNAD
|
MH-15-003-064-001/188
(MEHEGAON)
|
1815003000NRG24150920230567270
|
15/09/2023
|
JIJABAI TEJRAO SONAWANE
|
1815003WL032011
|
JIJABAI TEJRAO SONAWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EC43BC
|
|
JIJABAI TEJRAO SONAWANE
|
()
|
|
5
|
KANNAD
|
MH-15-003-064-001/188
(MEHEGAON)
|
1815003000NRG24150920230567269
|
15/09/2023
|
TEJRAO JAGGANATH SONAWANE
|
1815003WL032011
|
TEJRAO JAGGANATH SONAWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EC43BB
|
|
TEJRAO JAGGANATH SONAWANE
|
()
|
|
6
|
KANNAD
|
MH-15-003-064-001/294
(MEHEGAON)
|
1815003000NRG24150920230567341
|
15/09/2023
|
SAWITA GANESH WAGH
|
1815003WL032015
|
SAWITA GANESH WAGH
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300EC43CC
|
|
SAWITA GANESH WAGH
|
()
|
|
7
|
KANNAD
|
MH-15-003-064-001/298
(MEHEGAON)
|
1815003000NRG24150920230567356
|
15/09/2023
|
po
|
1815003WL032016
|
po
|
00051
|
MAHB0000205
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N092300EC43BF
|
Account closed
|
|
|
|
8
|
KANNAD
|
MH-15-003-064-001/298
(MEHEGAON)
|
1815003000NRG24150920230567355
|
15/09/2023
|
RAMESH DEUBA NAGARE
|
1815003WL032016
|
RAMESH DEUBA NAGARE
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300EC43C2
|
|
RAMESH DEUBA NAGARE
|
()
|
|
9
|
KANNAD
|
MH-15-003-064-001/307
(MEHEGAON)
|
1815003000NRG24150920230567342
|
15/09/2023
|
PRAKASH DIPCHAND WAGH
|
1815003WL032015
|
PRAKASH DIPCHAND WAGH
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300EC43BD
|
|
PRAKASH DIPCHAND WAGH
|
()
|
|
10
|
KANNAD
|
MH-15-003-064-001/324
(MEHEGAON)
|
1815003000NRG24150920230567357
|
15/09/2023
|
LAKSHAMNA DEVRAO GHUGE
|
1815003WL032016
|
LAKSHAMNA DEVRAO GHUGE
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300EC43BE
|
|
LAKSHAMNA DEVRAO GHUGE
|
()
|
|
11
|
KANNAD
|
MH-15-003-064-001/34
(MEHEGAON)
|
1815003000NRG24150920230567271
|
15/09/2023
|
ASHOK NAMDEO KEDALE
|
1815003WL032011
|
ASHOK NAMDEO KEDALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EC43C1
|
|
ASHOK NAMDEO KEDALE
|
()
|
|
12
|
KANNAD
|
MH-15-003-064-001/389
(MEHEGAON)
|
1815003000NRG24150920230567345
|
15/09/2023
|
ANITA NANDU GHUGE
|
1815003WL032015
|
ANITA NANDU GHUGE
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300EC43C0
|
|
ANITA NANDU GHUGE
|
()
|
|
13
|
KANNAD
|
MH-15-003-064-001/465
(MEHEGAON)
|
1815003000NRG24150920230567358
|
15/09/2023
|
SUBHASH VITTHAL TADE
|
1815003WL032016
|
SUBHASH VITTHAL TADE
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300EC43C3
|
|
SUBHASH VITTHAL TADE
|
()
|
|
14
|
KANNAD
|
MH-15-003-064-001/465
(MEHEGAON)
|
1815003000NRG24150920230567359
|
15/09/2023
|
SUNITA SUBHASH TADE
|
1815003WL032016
|
SUNITA SUBHASH TADE
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300EC43CD
|
|
SUNITA SUBHASH TADE
|
()
|
|
15
|
KANNAD
|
MH-15-003-064-001/497
(MEHEGAON)
|
1815003000NRG24150920230567263
|
15/09/2023
|
SHOBHABAI SUKHDEV GHUGE
|
1815003WL032010
|
SHOBHABAI SUKHDEV GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EC43C9
|
|
SHOBHABAI SUKHDEV GHUGE
|
()
|
|
16
|
KANNAD
|
MH-15-003-064-001/59
(MEHEGAON)
|
1815003000NRG24150920230567349
|
15/09/2023
|
SANTABAI RAMDAS WAGHA
|
1815003WL032015
|
SANTABAI RAMDAS WAGHA
|
00051
|
MAHB0000205
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300EC43C8
|
|
SANTABAI RAMDAS WAGHA
|
()
|
|
17
|
KANNAD
|
MH-15-003-064-001/92
(MEHEGAON)
|
1815003000NRG24150920230567267
|
15/09/2023
|
CHADRAKALA SAHEBRAO THATE
|
1815003WL032010
|
CHADRAKALA SAHEBRAO THATE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EC43C7
|
|
CHADRAKALA SAHEBRAO THATE
|
()
|
|
18
|
KANNAD
|
MH-15-003-064-001/92
(MEHEGAON)
|
1815003000NRG24150920230567268
|
15/09/2023
|
RAMESH SAHEBRAO THATE
|
1815003WL032010
|
RAMESH SAHEBRAO THATE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EC43C4
|
|
RAMESH SAHEBRAO THATE
|
()
|
|
19
|
KANNAD
|
MH-15-003-064-001/92
(MEHEGAON)
|
1815003000NRG24150920230567266
|
15/09/2023
|
SAHEBRAO DAGADU THATE
|
1815003WL032010
|
SAHEBRAO DAGADU THATE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EC43C6
|
|
SAHEBRAO DAGADU THATE
|
()
|
|
20
|
KANNAD
|
MH-15-003-064-001/94
(MEHEGAON)
|
1815003000NRG24150920230567362
|
15/09/2023
|
SATISH SHRIRANG KAMBALE
|
1815003WL032016
|
SATISH SHRIRANG KAMBALE
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300EC43CB
|
|
SATISH SHRIRANG KAMBALE
|
()
|
|
21
|
KANNAD
|
MH-15-003-064-001/94
(MEHEGAON)
|
1815003000NRG24150920230567363
|
15/09/2023
|
VARSHA SATISH KAMBALE
|
1815003WL032016
|
VARSHA SATISH KAMBALE
|
00051
|
MAHB0000205
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300EC43CF
|
|
VARSHA SATISH KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
22
|
KANNAD
|
MH-15-003-007-001/413
(GHATSHENDRA)
|
1815003000NRG24150920230567003
|
15/09/2023
|
SHARAD GOVINDRAO DESHMUKH
|
1815003WL031994
|
SHARAD GOVINDRAO DESHMUKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EC43D0
|
|
SHARAD GOVINDRAO DESHMUKH
|
()
|
|
23
|
KANNAD
|
MH-15-003-007-001/536
(GHATSHENDRA)
|
1815003000NRG24150920230567006
|
15/09/2023
|
VANDANA SUNIL DESHMUKH
|
1815003WL031994
|
VANDANA SUNIL DESHMUKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EC43D8
|
|
VANDANA SUNIL DESHMUKH
|
()
|
|
24
|
KANNAD
|
MH-15-003-007-001/714
(GHATSHENDRA)
|
1815003000NRG24150920230567010
|
15/09/2023
|
PANJAB PANDURANG DHAMALE
|
1815003WL031994
|
PANJAB PANDURANG DHAMALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EC43D9
|
|
PANJAB PANDURANG DHAMALE
|
()
|
|
25
|
KANNAD
|
MH-15-003-007-001/714
(GHATSHENDRA)
|
1815003000NRG24150920230567011
|
15/09/2023
|
YOGITA PANJAB DHAMALE
|
1815003WL031994
|
YOGITA PANJAB DHAMALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EC43D7
|
|
YOGITA PANJAB DHAMALE
|
()
|
|
26
|
KANNAD
|
MH-15-003-007-001/841
(GHATSHENDRA)
|
1815003000NRG24150920230567015
|
15/09/2023
|
SAVITA BAPU BAKALE
|
1815003WL031994
|
SAVITA BAPU BAKALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300EC43DB
|
Account closed
|
|
|
|
27
|
KANNAD
|
MH-15-003-007-001/842
(GHATSHENDRA)
|
1815003000NRG24150920230567018
|
15/09/2023
|
SUNIL RAMESWAR GORE
|
1815003WL031994
|
SUNIL RAMESWAR GORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EC43D1
|
|
SUNIL RAMESWAR GORE
|
()
|
|
28
|
KANNAD
|
MH-15-003-007-001/875
(GHATSHENDRA)
|
1815003000NRG24150920230567024
|
15/09/2023
|
SUNIL RAMBHAU DHAMALE
|
1815003WL031994
|
SUNIL RAMBHAU DHAMALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EC43D6
|
|
SUNIL RAMBHAU DHAMALE
|
()
|
|
29
|
KANNAD
|
MH-15-003-007-001/875
(GHATSHENDRA)
|
1815003000NRG24150920230567025
|
15/09/2023
|
VAISHALI SUNIL DHAMALE
|
1815003WL031994
|
VAISHALI SUNIL DHAMALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EC43DA
|
|
VAISHALI SUNIL DHAMALE
|
()
|
|
30
|
KANNAD
|
MH-15-003-011-002/119
(WAKI)
|
1815003000NRG24150920230567299
|
15/09/2023
|
SHILA SHESHRAV PALHAL
|
1815003WL032014
|
SHILA SHESHRAV PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EC43D5
|
|
SHILA SHESHRAV PALHAL
|
()
|
|
31
|
KANNAD
|
MH-15-003-011-002/273
(WAKI)
|
1815003000NRG24150920230567312
|
15/09/2023
|
KAMALBAI PRAVIN GORE
|
1815003WL032014
|
KAMALBAI PRAVIN GORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EC43D3
|
|
KAMALBAI PRAVIN GORE
|
()
|
|
32
|
KANNAD
|
MH-15-003-011-002/283
(WAKI)
|
1815003000NRG24150920230567314
|
15/09/2023
|
NANDABAI VITHTHAL JANJAL
|
1815003WL032014
|
NANDABAI VITHTHAL JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EC43D4
|
|
NANDABAI VITHTHAL JANJAL
|
()
|
|
33
|
KANNAD
|
MH-15-003-011-002/622
(WAKI)
|
1815003000NRG24150920230567326
|
15/09/2023
|
SWATI AMOL JANJAL
|
1815003WL032014
|
SWATI AMOL JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EC43D2
|
|
SWATI AMOL JANJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
34
|
KANNAD
|
MH-15-003-020-001/22
(UMBARKHEDA)
|
1815003000NRG24150920230567285
|
15/09/2023
|
PRAVIN NAMDEV RATHOD
|
1815003WL032013
|
PRAVIN NAMDEV RATHOD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EC43B8
|
|
PRAVIN NAMDEV RATHOD
|
()
|
|
35
|
KANNAD
|
MH-15-003-020-001/682
(UMBARKHEDA)
|
1815003000NRG24150920230567290
|
15/09/2023
|
SAJAN KAILAS CHAVAN
|
1815003WL032013
|
SAJAN KAILAS CHAVAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EC43B6
|
|
SAJAN KAILAS CHAVAN
|
()
|
|
36
|
KANNAD
|
MH-15-003-020-001/682
(UMBARKHEDA)
|
1815003000NRG24150920230567291
|
15/09/2023
|
SAJAN KAILAS CHAVAN
|
1815003WL032013
|
SAJAN KAILAS CHAVAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EC43B7
|
|
SAJAN KAILAS CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
37
|
KANNAD
|
MH-15-003-007-001/413
(GHATSHENDRA)
|
1815003000NRG24150920230567004
|
15/09/2023
|
VINAYAKRAO GOVINDRAO DESHMUKH
|
1815003WL031994
|
VINAYAKRAO GOVINDRAO DESHMUKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EC43DC
|
|
MR VINAYAK GOVINDRAO SOMVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
KANNAD
|
MH-15-003-011-002/203
(WAKI)
|
1815003000NRG24150920230567304
|
15/09/2023
|
GOVINDA TRYAMBAK JANJAL
|
1815003WL032014
|
GOVINDA TRYAMBAK JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EC43B9
|
|
GOVINDA TRYAMBAK JANJAL
|
()
|
|
39
|
KANNAD
|
MH-15-003-011-002/587
(WAKI)
|
1815003000NRG24150920230567324
|
15/09/2023
|
NITIN GANESH JANJAL
|
1815003WL032014
|
NITIN GANESH JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300EC43BA
|
|
NITIN GANESH JANJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55419
|
55419
|
|
|
|
|
|
|
|