|
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
|
RISOD
|
MH-32-003-009-001/836
(BHAR JAHANGIR)
|
1832003000NRG24060620230019797
|
06/06/2023
|
Jayabai Badri Bhalekar
|
1832003WL002601
|
Jayabai Badri Bhalekar
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D78BB3
|
|
Jayabai Badri Bhalekar
|
()
|
|
2
|
RISOD
|
MH-32-003-065-002/268
(MOTHEGAON)
|
1832003000NRG24060620230019728
|
06/06/2023
|
SHALUBAI DATTRAO DESHMUKH
|
1832003WL002593
|
SHALUBAI DATTRAO DESHMUKH
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D78BAF
|
|
SHALUBAI DATTRAO DESHMUKH
|
()
|
|
3
|
RISOD
|
MH-32-003-065-002/312
(MOTHEGAON)
|
1832003000NRG24060620230019713
|
06/06/2023
|
Sandip Dnyanbarao Deshmukh
|
1832003WL002592
|
Sandip Dnyanbarao Deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D78BB1
|
|
Sandip Dnyanbarao Deshmukh
|
()
|
|
4
|
RISOD
|
MH-32-003-065-002/5210
(MOTHEGAON)
|
1832003000NRG24060620230019737
|
06/06/2023
|
Laxman Datta Fuke
|
1832003WL002594
|
Laxman Datta Fuke
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D78BB0
|
|
Laxman Datta Fuke
|
()
|
|
5
|
RISOD
|
MH-32-003-070-002/260
(PALASKHED)
|
1832003000NRG24050620230019313
|
06/06/2023
|
Minakshi Bhagawat khanzhode
|
1832003WL002542
|
Minakshi Bhagawat khanzhode
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D78BB2
|
|
Minakshi Bhagawat khanzhode
|
()
|
|
6
|
RISOD
|
MH-32-003-070-002/261
(PALASKHED)
|
1832003000NRG24050620230019208
|
06/06/2023
|
Parvati Pradip Kharat
|
1832003WL002524
|
Parvati Pradip Kharat
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D78BB4
|
|
Parvati Pradip Kharat
|
()
|
|
7
|
RISOD
|
MH-32-003-078-002/15
(SHELU KHADSE)
|
1832003000NRG24060620230019864
|
06/06/2023
|
versha vasanta parde
|
1832003WL002609
|
versha vasanta parde
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D78BAE
|
|
versha vasanta parde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
RISOD
|
MH-32-003-075-002/528
(RITHAD)
|
1832003000NRG24050620230019220
|
06/06/2023
|
Paravati Raju Aaru
|
1832003WL002525
|
Paravati Raju Aaru
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D78BC3
|
|
Paravati Raju Aaru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
RISOD
|
MH-32-003-055-002/113
(LINGA KO.)
|
1832003000NRG24050620230019196
|
06/06/2023
|
dnyaneshwar janaradhan dongare
|
1832003WL002523
|
dnyaneshwar janaradhan dongare
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D78BB7
|
|
dnyaneshwar janaradhan dongare
|
()
|
|
10
|
RISOD
|
MH-32-003-055-002/186
(LINGA KO.)
|
1832003000NRG24050620230019296
|
06/06/2023
|
ashokrao dhondabarao deshmukh
|
1832003WL002538
|
ashokrao dhondabarao deshmukh
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D78BB9
|
|
ashokrao dhondabarao deshmukh
|
()
|
|
11
|
RISOD
|
MH-32-003-055-002/186
(LINGA KO.)
|
1832003000NRG24050620230019297
|
06/06/2023
|
sudha ashok deshmukh
|
1832003WL002538
|
sudha ashok deshmukh
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D78BBA
|
|
sudha ashok deshmukh
|
()
|
|
12
|
RISOD
|
MH-32-003-055-002/274
(LINGA KO.)
|
1832003000NRG24050620230019276
|
06/06/2023
|
Sarsvati Shivaji Dongre
|
1832003WL002534
|
Sarsvati Shivaji Dongre
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D78BB6
|
|
Sarsvati Shivaji Dongre
|
()
|
|
13
|
RISOD
|
MH-32-003-055-002/274
(LINGA KO.)
|
1832003000NRG24050620230019275
|
06/06/2023
|
Shivaji Tukaram Dongre
|
1832003WL002534
|
Shivaji Tukaram Dongre
|
00176
|
IDIB000R642
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
N062300D78BB8
|
No Such Account
|
|
|
|
14
|
RISOD
|
MH-32-003-055-002/62
(LINGA KO.)
|
1832003000NRG24050620230019300
|
06/06/2023
|
malika sunil kakade
|
1832003WL002539
|
malika sunil kakade
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D78BBD
|
|
malika sunil kakade
|
()
|
|
15
|
RISOD
|
MH-32-003-055-002/78
(LINGA KO.)
|
1832003000NRG24050620230019302
|
06/06/2023
|
Rukhmina Shankar Kanade
|
1832003WL002539
|
Rukhmina Shankar Kanade
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D78BB5
|
|
Rukhmina Shankar Kanade
|
()
|
|
16
|
RISOD
|
MH-32-003-055-002/88
(LINGA KO.)
|
1832003000NRG24050620230019305
|
06/06/2023
|
laxmi santosh dongare
|
1832003WL002540
|
laxmi santosh dongare
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D78BBB
|
|
laxmi santosh dongare
|
()
|
|
17
|
RISOD
|
MH-32-003-055-002/88
(LINGA KO.)
|
1832003000NRG24050620230019304
|
06/06/2023
|
santosh nivruti dongare
|
1832003WL002540
|
santosh nivruti dongare
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D78BBC
|
|
santosh nivruti dongare
|
()
|
|
18
|
RISOD
|
MH-32-003-065-002/5321
(MOTHEGAON)
|
1832003000NRG24060620230019755
|
06/06/2023
|
Sakhubai Rameshwar Jadhav
|
1832003WL002597
|
Sakhubai Rameshwar Jadhav
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D78BBE
|
|
Sakhubai Rameshwar Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
19
|
RISOD
|
MH-32-003-009-001/74
(BHAR JAHANGIR)
|
1832003000NRG24060620230019849
|
06/06/2023
|
Nagesh Ashok Kashte
|
1832003WL002607
|
Nagesh Ashok Kashte
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D78BCB
|
|
MR NAGESH ASHOK KASHTE
|
()
|
|
20
|
RISOD
|
MH-32-003-055-002/78
(LINGA KO.)
|
1832003000NRG24050620230019301
|
06/06/2023
|
Datta Shankar Kanade
|
1832003WL002539
|
Datta Shankar Kanade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D78BC5
|
|
MR DATTA SHANKAR KANADE
|
()
|
|
21
|
RISOD
|
MH-32-003-065-002/115
(MOTHEGAON)
|
1832003000NRG24060620230019758
|
06/06/2023
|
Mirabai Madhav Deshmukh
|
1832003WL002598
|
Mirabai Madhav Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D78BC7
|
|
MRS MEERA MADHAVRAO DESHMUKH
|
()
|
|
22
|
RISOD
|
MH-32-003-065-002/208
(MOTHEGAON)
|
1832003000NRG24060620230019711
|
06/06/2023
|
Dimkar Sudama Deshmukh
|
1832003WL002592
|
Dimkar Sudama Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D78BC8
|
|
MR DINKARRAO SUDAMRAO JADHAV
|
()
|
|
23
|
RISOD
|
MH-32-003-065-002/268
(MOTHEGAON)
|
1832003000NRG24060620230019727
|
06/06/2023
|
Dttrao Damodhar Deshmukha
|
1832003WL002593
|
Dttrao Damodhar Deshmukha
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D78BC6
|
|
MR DATTA DAMODHAR JADHAV
|
()
|
|
24
|
RISOD
|
MH-32-003-065-002/417-A
(MOTHEGAON)
|
1832003000NRG24060620230019743
|
06/06/2023
|
NANDKISHOR ZANAKRAO DESHMUKH
|
1832003WL002595
|
NANDKISHOR ZANAKRAO DESHMUKH
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D78BC9
|
|
MR NANDKISHOR ZANAKRAO DESHMUKH
|
()
|
|
25
|
RISOD
|
MH-32-003-065-002/85
(MOTHEGAON)
|
1832003000NRG24060620230019770
|
06/06/2023
|
Gitabai Bhikanrav Deshmukh
|
1832003WL002598
|
Gitabai Bhikanrav Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D78BCA
|
|
MRS GITABAI BHIKANRAO DESHMUKH
|
()
|
|
26
|
RISOD
|
MH-32-003-078-002/220
(SHELU KHADSE)
|
1832003000NRG24060620230019870
|
06/06/2023
|
RAMESH BHAURAO KHADSE
|
1832003WL002609
|
RAMESH BHAURAO KHADSE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D78BC4
|
|
MR RAMESH BAURAO KHADSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
27
|
RISOD
|
MH-32-003-055-002/106
(LINGA KO.)
|
1832003000NRG24050620230019295
|
06/06/2023
|
Sangita Dhondbarao Wagh
|
1832003WL002538
|
Sangita Dhondbarao Wagh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D78BCD
|
|
MRS SANGITA DHONDABARAO WAGH
|
()
|
|
28
|
RISOD
|
MH-32-003-055-002/118
(LINGA KO.)
|
1832003000NRG24050620230019279
|
06/06/2023
|
Rameshwar Nimrao Wagh
|
1832003WL002535
|
Rameshwar Nimrao Wagh
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D78BCC
|
|
MR RAMESHWAR NIMBARAO WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
RISOD
|
MH-32-003-055-002/390
(LINGA KO.)
|
1832003000NRG24050620230019171
|
06/06/2023
|
Devanand Uddhav Dongare
|
1832003WL002519
|
Devanand Uddhav Dongare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D78BBF
|
|
Devanand Uddhav Dongare
|
()
|
|
30
|
RISOD
|
MH-32-003-065-002/208
(MOTHEGAON)
|
1832003000NRG24060620230019712
|
06/06/2023
|
Anusaya Dinakarao Deshmukh
|
1832003WL002592
|
Anusaya Dinakarao Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D78BC2
|
|
Anusaya Dinakarao Deshmukh
|
()
|
|
31
|
RISOD
|
MH-32-003-065-002/5086
(MOTHEGAON)
|
1832003000NRG24060620230019720
|
06/06/2023
|
Sudhakarrao Desairao Deshmukh
|
1832003WL002592
|
Sudhakarrao Desairao Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D78BC1
|
|
Sudhakarrao Desairao Deshmukh
|
()
|
|
32
|
RISOD
|
MH-32-003-065-002/5257
(MOTHEGAON)
|
1832003000NRG24060620230019741
|
06/06/2023
|
Shivaji Punjaji Borkar
|
1832003WL002594
|
Shivaji Punjaji Borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D78BC0
|
|
Shivaji Punjaji Borkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|