|
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
|
MAHAGAON
|
MH-25-010-106-001/86
(KALI(TEMBHI))
|
1825010000NRG24051020230434551
|
05/10/2023
|
Shantabai Madhavrao Ranmale
|
1825010WL049825
|
Shantabai Madhavrao Ranmale
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300357C6A
|
|
Shantabai Madhavrao Ranmale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-022-001/584
(KALGAON)
|
1825010000NRG24051020230434078
|
05/10/2023
|
Santosh Vishvanath Bhandvale
|
1825010WL049761
|
Santosh Vishvanath Bhandvale
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300357C76
|
|
MR SANTOSH VISHWANATH BHANDWALE
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-089-001/20
(WAGNATH)
|
1825010000NRG24051020230434155
|
05/10/2023
|
Pushpa Sarnath Murade
|
1825010WL049780
|
Pushpa Sarnath Murade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300357C71
|
|
MRS PUSHPA SARNATH MURADE
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-089-001/33
(WAGNATH)
|
1825010000NRG24051020230434157
|
05/10/2023
|
VANDANA RAVINDR MURADE
|
1825010WL049780
|
VANDANA RAVINDR MURADE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300357C70
|
|
MRS VANDANA RAVINDRA MURADE
|
()
|
|
5
|
MAHAGAON
|
MH-25-010-089-001/51
(WAGNATH)
|
1825010000NRG24051020230434160
|
05/10/2023
|
Mankarna Vasantarao Shinde
|
1825010WL049781
|
Mankarna Vasantarao Shinde
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300357C72
|
|
MRS MANKARNA VASANTRAO SHINDE
|
()
|
|
6
|
MAHAGAON
|
MH-25-010-089-001/79
(WAGNATH)
|
1825010000NRG24051020230434165
|
05/10/2023
|
savita hemant vanjare
|
1825010WL049782
|
savita hemant vanjare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300357C73
|
|
MRS SAVITA HEMANT WANJARE
|
()
|
|
7
|
MAHAGAON
|
MH-25-010-089-001/79
(WAGNATH)
|
1825010000NRG24051020230434154
|
05/10/2023
|
vaishali shivshant vanjare
|
1825010WL049779
|
vaishali shivshant vanjare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300357C6F
|
|
MRS VAISHALI SHIVSHANT WANJARE
|
()
|
|
8
|
MAHAGAON
|
MH-25-010-195-001/981
(HIVARA (S))
|
1825010000NRG24051020230434706
|
05/10/2023
|
Sanjay Panjab Donagare
|
1825010WL049864
|
Sanjay Panjab Donagare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300357C75
|
|
MR SANJAY PANJABRAO DONGARE
|
()
|
|
9
|
MAHAGAON
|
MH-25-010-195-002/1535
(HIVARA (S))
|
1825010000NRG24051020230434704
|
05/10/2023
|
Jyoti Shivaji Donagare
|
1825010WL049863
|
Jyoti Shivaji Donagare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300357C6B
|
|
MRS JYOTI SHIVAJI DONGARE
|
()
|
|
10
|
MAHAGAON
|
MH-25-010-195-002/676
(HIVARA (S))
|
1825010000NRG24051020230434708
|
05/10/2023
|
Godavari Manikrao Bodkhe
|
1825010WL049864
|
Godavari Manikrao Bodkhe
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300357C6D
|
|
MRS GODAWARI MANIK BODAKHE
|
()
|
|
11
|
MAHAGAON
|
MH-25-010-195-002/676
(HIVARA (S))
|
1825010000NRG24051020230434707
|
05/10/2023
|
Manikrao Shymrao Bodkhe
|
1825010WL049864
|
Manikrao Shymrao Bodkhe
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300357C6C
|
|
MR MANIK SHAMRAO BODAKHE
|
()
|
|
12
|
MAHAGAON
|
MH-25-010-212-001/279
(KARANJKHED)
|
1825010000NRG24051020230434102
|
05/10/2023
|
Shrawan Bhagorao Kurwade
|
1825010WL049767
|
Shrawan Bhagorao Kurwade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300357C6E
|
|
MR SHRAVAN BHAGORAO KURWADE
|
()
|
|
13
|
MAHAGAON
|
MH-25-010-212-001/575
(KARANJKHED)
|
1825010000NRG24051020230434104
|
05/10/2023
|
Shankar Dhondba Asole
|
1825010WL049767
|
Shankar Dhondba Asole
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300357C74
|
|
MR SHANKAR DHONDBA ASOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
14
|
MAHAGAON
|
MH-25-010-108-001/15
(BIJORA)
|
1825010000NRG24051020230434565
|
05/10/2023
|
Hanvantrao Yashwantrao Kachagunde
|
1825010WL049829
|
Hanvantrao Yashwantrao Kachagunde
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300357C77
|
|
Hanvantrao Yashwantrao Kachagunde
|
()
|
|
15
|
MAHAGAON
|
MH-25-010-108-001/242
(BIJORA)
|
1825010000NRG24051020230434564
|
05/10/2023
|
Sahebrao Satawa Mantute
|
1825010WL049828
|
Sahebrao Satawa Mantute
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300357C7A
|
|
Sahebrao Satawa Mantute
|
()
|
|
16
|
MAHAGAON
|
MH-25-010-108-001/75
(BIJORA)
|
1825010000NRG24051020230434570
|
05/10/2023
|
Bharjabai Maroti Kale
|
1825010WL049830
|
Bharjabai Maroti Kale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300357C79
|
|
Bharjabai Maroti Kale
|
()
|
|
17
|
MAHAGAON
|
MH-25-010-180-001/131
(MUDANA)
|
1825010000NRG24051020230434100
|
05/10/2023
|
Damaji Devba Rithe
|
1825010WL049766
|
Damaji Devba Rithe
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300357C78
|
|
Damaji Devba Rithe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
18
|
MAHAGAON
|
MH-25-010-135-001/610
(MALKAPOOR)
|
1825010000NRG24051020230434192
|
05/10/2023
|
Mirabai Ashok Jaatale
|
1825010WL049790
|
Mirabai Ashok Jaatale
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300357C7B
|
|
Mirabai Ashok Jaatale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
MAHAGAON
|
MH-25-010-135-001/557
(MALKAPOOR)
|
1825010000NRG24051020230434191
|
05/10/2023
|
Mohan Shamarao Vaidya
|
1825010WL049790
|
Mohan Shamarao Vaidya
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300357C69
|
|
Mohan Shamarao Vaidya
|
()
|
|
20
|
MAHAGAON
|
MH-25-010-195-001/1083
(HIVARA (S))
|
1825010000NRG24051020230434702
|
05/10/2023
|
Jijabai Anandarao Bodakhe
|
1825010WL049863
|
Jijabai Anandarao Bodakhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300357C68
|
|
Jijabai Anandarao Bodakhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35763
|
35763
|
|
|
|
|
|
|
|