|
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
|
KOREGAON
|
MH-11-004-001-001/224
(AMBHERI)
|
1811004000NRG24050720230030623
|
06/07/2023
|
asha santosh gaikwad
|
1811004WL003601
|
asha santosh gaikwad
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF937B
|
|
asha santosh gaikwad
|
()
|
|
2
|
KOREGAON
|
MH-11-004-007-001/12
(ARABWADI)
|
1811004000NRG24050720230030872
|
06/07/2023
|
Rajendr Hanmant Gole
|
1811004WL003639
|
Rajendr Hanmant Gole
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF939B
|
|
Rajendr Hanmant Gole
|
()
|
|
3
|
KOREGAON
|
MH-11-004-007-001/12
(ARABWADI)
|
1811004000NRG24050720230030873
|
06/07/2023
|
sushma
|
1811004WL003639
|
sushma
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF9381
|
|
sushma
|
()
|
|
4
|
KOREGAON
|
MH-11-004-007-001/141
(ARABWADI)
|
1811004000NRG24050720230030875
|
06/07/2023
|
Kartika Shivaji Gole
|
1811004WL003639
|
Kartika Shivaji Gole
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF937E
|
|
Kartika Shivaji Gole
|
()
|
|
5
|
KOREGAON
|
MH-11-004-007-001/150
(ARABWADI)
|
1811004000NRG24050720230030879
|
06/07/2023
|
joti
|
1811004WL003639
|
joti
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF937C
|
|
joti
|
()
|
|
6
|
KOREGAON
|
MH-11-004-007-001/152
(ARABWADI)
|
1811004000NRG24050720230030880
|
06/07/2023
|
manish
|
1811004WL003639
|
manish
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF937F
|
|
manish
|
()
|
|
7
|
KOREGAON
|
MH-11-004-007-001/152
(ARABWADI)
|
1811004000NRG24050720230030882
|
06/07/2023
|
veeshali
|
1811004WL003639
|
veeshali
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF9380
|
|
veeshali
|
()
|
|
8
|
KOREGAON
|
MH-11-004-023-001/317
(BHOSE)
|
1811004000NRG24050720230031325
|
06/07/2023
|
Nirmala Vishnu Raskar
|
1811004WL003679
|
Nirmala Vishnu Raskar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF939A
|
|
Nirmala Vishnu Raskar
|
()
|
|
9
|
KOREGAON
|
MH-11-004-024-001/314
(BICHUKULE)
|
1811004000NRG24050720230031256
|
06/07/2023
|
Seema Mahadev Pawar
|
1811004WL003674
|
Seema Mahadev Pawar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AF93A2
|
|
Seema Mahadev Pawar
|
()
|
|
10
|
KOREGAON
|
MH-11-004-032-001/8090021
(CHAVANESHWAR)
|
1811004000NRG24050720230031136
|
06/07/2023
|
MINA DAGDU SHERE
|
1811004WL003656
|
MINA DAGDU SHERE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AF93A0
|
|
MINA DAGDU SHERE
|
()
|
|
11
|
KOREGAON
|
MH-11-004-042-001/147
(DUDHANWADI)
|
1811004000NRG24050720230031293
|
06/07/2023
|
Navanath Kashinath Kadam
|
1811004WL003678
|
Navanath Kashinath Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF939C
|
|
Navanath Kashinath Kadam
|
()
|
|
12
|
KOREGAON
|
MH-11-004-042-001/27
(DUDHANWADI)
|
1811004000NRG24050720230031278
|
06/07/2023
|
Anita Sambhaji Bhilare
|
1811004WL003677
|
Anita Sambhaji Bhilare
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF937D
|
|
Anita Sambhaji Bhilare
|
()
|
|
13
|
KOREGAON
|
MH-11-004-062-001/198
(JAMB KHU.)
|
1811004000NRG24050720230031390
|
06/07/2023
|
Sachin Dadaso Nalawade
|
1811004WL003684
|
Sachin Dadaso Nalawade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF937A
|
|
Sachin Dadaso Nalawade
|
()
|
|
14
|
KOREGAON
|
MH-11-004-101-001/448
(PIMPODE BU.)
|
1811004000NRG24050720230030910
|
06/07/2023
|
KARTIKI NARENDRA WAGHABARE
|
1811004WL003640
|
KARTIKI NARENDRA WAGHABARE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF939D
|
|
KARTIKI NARENDRA WAGHABARE
|
()
|
|
15
|
KOREGAON
|
MH-11-004-101-001/448
(PIMPODE BU.)
|
1811004000NRG24050720230030909
|
06/07/2023
|
NARENDRA GANESH WAGHABARE
|
1811004WL003640
|
NARENDRA GANESH WAGHABARE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF939E
|
|
NARENDRA GANESH WAGHABARE
|
()
|
|
16
|
KOREGAON
|
MH-11-004-112-001/237
(SAP)
|
1811004000NRG24050720230031086
|
06/07/2023
|
sangita Rajendra jadhav
|
1811004WL003653
|
sangita Rajendra jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF93A3
|
|
sangita Rajendra jadhav
|
()
|
|
17
|
KOREGAON
|
MH-11-004-115-001/449
(SATARAROAD)
|
1811004000NRG24050720230031425
|
06/07/2023
|
Mandakini Bapusaheb Pisal
|
1811004WL003687
|
Mandakini Bapusaheb Pisal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF93A1
|
|
Mandakini Bapusaheb Pisal
|
()
|
|
18
|
KOREGAON
|
MH-11-004-118-001/151
(SHENDURJANE)
|
1811004000NRG24050720230031076
|
06/07/2023
|
rohini Dattatray Yevale
|
1811004WL003652
|
rohini Dattatray Yevale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF939F
|
|
rohini Dattatray Yevale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
19
|
KOREGAON
|
MH-11-004-023-001/290
(BHOSE)
|
1811004000NRG24050720230031321
|
06/07/2023
|
GORI SAGAR MANE
|
1811004WL003679
|
GORI SAGAR MANE
|
00114
|
SDCE0001046
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF9398
|
|
GORI SAGAR MANE
|
()
|
|
20
|
KOREGAON
|
MH-11-004-023-001/290
(BHOSE)
|
1811004000NRG24050720230031319
|
06/07/2023
|
MANKA VISHQANU MANE
|
1811004WL003679
|
MANKA VISHQANU MANE
|
00114
|
SDCE0001046
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF9399
|
|
MANKA VISHQANU MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
KOREGAON
|
MH-11-004-098-001/8900020
(PETH KINHAI)
|
1811004000NRG24050720230030945
|
06/07/2023
|
Rafik Dilawar Mulani
|
1811004WL003644
|
Rafik Dilawar Mulani
|
00114
|
SDCE0001096
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF9397
|
|
Rafik Dilawar Mulani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
KOREGAON
|
MH-11-004-112-001/238
(SAP)
|
1811004000NRG24050720230031087
|
06/07/2023
|
Lata mohan jadhav
|
1811004WL003653
|
Lata mohan jadhav
|
00114
|
SDCE0001154
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF938C
|
|
Lata mohan jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
KOREGAON
|
MH-11-004-046-001/330
(EKSAL)
|
1811004000NRG24050720230030665
|
06/07/2023
|
Umaji Ananda Yadav
|
1811004WL003609
|
Umaji Ananda Yadav
|
00114
|
SDCE0001165
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF9390
|
|
Umaji Ananda Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
KOREGAON
|
MH-11-004-008-001/50
(ARVI)
|
1811004000NRG24050720230030725
|
06/07/2023
|
Jayshri Madhukar Pawar
|
1811004WL003618
|
Jayshri Madhukar Pawar
|
00114
|
SDCE0001192
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF9396
|
|
Jayshri Madhukar Pawar
|
()
|
|
25
|
KOREGAON
|
MH-11-004-008-001/50
(ARVI)
|
1811004000NRG24050720230030724
|
06/07/2023
|
Madhukar Kisan Pawar
|
1811004WL003618
|
Madhukar Kisan Pawar
|
00114
|
SDCE0001192
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF9395
|
|
Madhukar Kisan Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
KOREGAON
|
MH-11-004-032-001/8090019
(CHAVANESHWAR)
|
1811004000NRG24050720230031135
|
06/07/2023
|
Sachin Ramesh Gurav
|
1811004WL003656
|
Sachin Ramesh Gurav
|
00750
|
SDCE0001092
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AF9384
|
|
Sachin Ramesh Gurav
|
()
|
|
27
|
KOREGAON
|
MH-11-004-032-001/809016
(CHAVANESHWAR)
|
1811004000NRG24050720230031141
|
06/07/2023
|
Tanubai Sopan Suryawanshi
|
1811004WL003656
|
Tanubai Sopan Suryawanshi
|
00750
|
SDCE0001092
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF9382
|
|
Tanubai Sopan Suryawanshi
|
()
|
|
28
|
KOREGAON
|
MH-11-004-032-001/809017
(CHAVANESHWAR)
|
1811004000NRG24050720230031142
|
06/07/2023
|
Asha Bapurao Suryawanshi
|
1811004WL003656
|
Asha Bapurao Suryawanshi
|
00750
|
SDCE0001092
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF9386
|
|
Asha Bapurao Suryawanshi
|
()
|
|
29
|
KOREGAON
|
MH-11-004-104-001/809021
(RANDULLABAD)
|
1811004000NRG24050720230030812
|
06/07/2023
|
ALAKA TRIMBAK JAGTAP
|
1811004WL003628
|
ALAKA TRIMBAK JAGTAP
|
00750
|
SDCE0001092
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF9385
|
|
ALAKA TRIMBAK JAGTAP
|
()
|
|
30
|
KOREGAON
|
MH-11-004-104-001/809116
(RANDULLABAD)
|
1811004000NRG24050720230030821
|
06/07/2023
|
Dattatray Jagannath Jagtap
|
1811004WL003628
|
Dattatray Jagannath Jagtap
|
00750
|
SDCE0001092
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF9383
|
|
Dattatray Jagannath Jagtap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
31
|
KOREGAON
|
MH-11-004-118-001/146
(SHENDURJANE)
|
1811004000NRG24050720230031073
|
06/07/2023
|
PRALHAD RAMCHANDRA YEWALE
|
1811004WL003652
|
PRALHAD RAMCHANDRA YEWALE
|
00750
|
SDCE0001096
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF9387
|
|
PRALHAD RAMCHANDRA YEWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
KOREGAON
|
MH-11-004-004-001/103
(ANBHULEWADI)
|
1811004000NRG24050720230031007
|
06/07/2023
|
Sunita Shivaji Awate
|
1811004WL003650
|
Sunita Shivaji Awate
|
00750
|
SDCE0001125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF9388
|
|
Sunita Shivaji Awate
|
()
|
|
33
|
KOREGAON
|
MH-11-004-004-001/231
(ANBHULEWADI)
|
1811004000NRG24050720230031013
|
06/07/2023
|
Parvatibai Rajaram Awate
|
1811004WL003650
|
Parvatibai Rajaram Awate
|
00750
|
SDCE0001125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF9389
|
|
Parvatibai Rajaram Awate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
KOREGAON
|
MH-11-004-001-001/137
(AMBHERI)
|
1811004000NRG24050720230030605
|
06/07/2023
|
Udhav Aarjun Nikam
|
1811004WL003601
|
Udhav Aarjun Nikam
|
00750
|
SDCE0001154
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF938D
|
|
Udhav Aarjun Nikam
|
()
|
|
35
|
KOREGAON
|
MH-11-004-112-001/361
(SAP)
|
1811004000NRG24050720230031090
|
06/07/2023
|
Sarita Santosh Jadhav
|
1811004WL003653
|
Sarita Santosh Jadhav
|
00750
|
SDCE0001154
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF938B
|
|
Sarita Santosh Jadhav
|
()
|
|
36
|
KOREGAON
|
MH-11-004-112-001/361
(SAP)
|
1811004000NRG24050720230031089
|
06/07/2023
|
Varsha Kiran Jadhav
|
1811004WL003653
|
Varsha Kiran Jadhav
|
00750
|
SDCE0001154
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF938A
|
|
Varsha Kiran Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
37
|
KOREGAON
|
MH-11-004-046-001/343
(EKSAL)
|
1811004000NRG24050720230030677
|
06/07/2023
|
Ranjana Suresh Bhosale
|
1811004WL003609
|
Ranjana Suresh Bhosale
|
00750
|
SDCE0001165
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF9392
|
|
Ranjana Suresh Bhosale
|
()
|
|
38
|
KOREGAON
|
MH-11-004-046-001/343
(EKSAL)
|
1811004000NRG24050720230031513
|
06/07/2023
|
Ranjana Suresh Bhosale
|
1811004WL003697
|
Ranjana Suresh Bhosale
|
00750
|
SDCE0001165
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF9391
|
|
Ranjana Suresh Bhosale
|
()
|
|
39
|
KOREGAON
|
MH-11-004-046-001/343
(EKSAL)
|
1811004000NRG24050720230030676
|
06/07/2023
|
Suresh Ravsaheb Bhosale
|
1811004WL003609
|
Suresh Ravsaheb Bhosale
|
00750
|
SDCE0001165
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF938E
|
|
Suresh Ravsaheb Bhosale
|
()
|
|
40
|
KOREGAON
|
MH-11-004-046-001/343
(EKSAL)
|
1811004000NRG24050720230031512
|
06/07/2023
|
Suresh Ravsaheb Bhosale
|
1811004WL003697
|
Suresh Ravsaheb Bhosale
|
00750
|
SDCE0001165
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF938F
|
|
Suresh Ravsaheb Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
41
|
KOREGAON
|
MH-11-004-072-001/15
(KHIRKHINDI)
|
1811004000NRG24050720230030765
|
06/07/2023
|
Narayan Laxman Sankpal
|
1811004WL003624
|
Narayan Laxman Sankpal
|
00750
|
SDCE0001220
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF9393
|
|
Narayan Laxman Sankpal
|
()
|
|
42
|
KOREGAON
|
MH-11-004-072-001/85
(KHIRKHINDI)
|
1811004000NRG24050720230030775
|
06/07/2023
|
Subhadra Vishnu Jadhav
|
1811004WL003624
|
Subhadra Vishnu Jadhav
|
00750
|
SDCE0001220
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AF9394
|
|
Subhadra Vishnu Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69615
|
69615
|
|
|
|
|
|
|
|