|
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
|
MALKAPUR
|
MH-22-003-295-001/141
(GORAD)
|
1822003000NRG24291220230173745
|
29/12/2023
|
SHIVAJI SONU GAIKWAD
|
1822003WL025342
|
SHIVAJI SONU GAIKWAD
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC1965
|
|
SHIVAJI SONU GAIKWAD
|
()
|
|
2
|
MALKAPUR
|
MH-22-003-295-001/149
(GORAD)
|
1822003000NRG24291220230173823
|
29/12/2023
|
sangita raghunath borse
|
1822003WL025350
|
sangita raghunath borse
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301CC1967
|
|
sangita raghunath borse
|
()
|
|
3
|
MALKAPUR
|
MH-22-003-295-001/33
(GORAD)
|
1822003000NRG24291220230173758
|
29/12/2023
|
MALU SITHARTH INGALE
|
1822003WL025342
|
MALU SITHARTH INGALE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC1991
|
|
MALU SITHARTH INGALE
|
()
|
|
4
|
MALKAPUR
|
MH-22-003-295-001/71
(GORAD)
|
1822003000NRG24291220230173825
|
29/12/2023
|
SHIVDAS EKNATH WAGH
|
1822003WL025350
|
SHIVDAS EKNATH WAGH
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301CC1964
|
|
SHIVDAS EKNATH WAGH
|
()
|
|
5
|
MALKAPUR
|
MH-22-003-313-001/173
(HIGNAKAJI)
|
1822003000NRG24291220230173765
|
29/12/2023
|
SANGITA TULSHIRAM GURCHAL
|
1822003WL025343
|
SANGITA TULSHIRAM GURCHAL
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC1962
|
|
SANGITA TULSHIRAM GURCHAL
|
()
|
|
6
|
MALKAPUR
|
MH-22-003-313-001/423
(HIGNAKAJI)
|
1822003000NRG24291220230173769
|
29/12/2023
|
Fatimabi bi shekh babau
|
1822003WL025343
|
Fatimabi bi shekh babau
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301CC1963
|
|
Fatimabi bi shekh babau
|
()
|
|
7
|
MALKAPUR
|
MH-22-003-313-001/460
(HIGNAKAJI)
|
1822003000NRG24291220230173771
|
29/12/2023
|
DEVKABAI SURESH CHAVHAN
|
1822003WL025343
|
DEVKABAI SURESH CHAVHAN
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC198F
|
|
DEVKABAI SURESH CHAVHAN
|
()
|
|
8
|
MALKAPUR
|
MH-22-003-313-001/460
(HIGNAKAJI)
|
1822003000NRG24291220230173770
|
29/12/2023
|
SURESH HARI CHAVHAN
|
1822003WL025343
|
SURESH HARI CHAVHAN
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC1990
|
|
SURESH HARI CHAVHAN
|
()
|
|
9
|
MALKAPUR
|
MH-22-003-313-001/59
(HIGNAKAJI)
|
1822003000NRG24291220230173774
|
29/12/2023
|
sima dharmendra dhurandhar
|
1822003WL025343
|
sima dharmendra dhurandhar
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC198E
|
|
sima dharmendra dhurandhar
|
()
|
|
10
|
MALKAPUR
|
MH-22-003-313-001/61
(HIGNAKAJI)
|
1822003000NRG24291220230173775
|
29/12/2023
|
JITENDRA UMRAOSING BILLARE
|
1822003WL025343
|
JITENDRA UMRAOSING BILLARE
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301CC1966
|
|
JITENDRA UMRAOSING BILLARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
11
|
MALKAPUR
|
MH-22-003-282-001/406
(GHRINI)
|
1822003000NRG24291220230173695
|
29/12/2023
|
Pushpabai Ganesh Wanare
|
1822003WL025341
|
Pushpabai Ganesh Wanare
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC1976
|
|
Pushpabai Ganesh Wanare
|
()
|
|
12
|
MALKAPUR
|
MH-22-003-282-001/866
(GHRINI)
|
1822003000NRG24291220230173705
|
29/12/2023
|
Nilesh Rambhau Vanare
|
1822003WL025341
|
Nilesh Rambhau Vanare
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC1978
|
|
Nilesh Rambhau Vanare
|
()
|
|
13
|
MALKAPUR
|
MH-22-003-282-001/866
(GHRINI)
|
1822003000NRG24291220230173706
|
29/12/2023
|
Sangita Nilesh Vanare
|
1822003WL025341
|
Sangita Nilesh Vanare
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC1977
|
|
Sangita Nilesh Vanare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
MALKAPUR
|
MH-22-003-210-001/631
(DEODHABA)
|
1822003000NRG24291220230173686
|
29/12/2023
|
GANESH DYARAM SUSHIR
|
1822003WL025340
|
GANESH DYARAM SUSHIR
|
00152
|
HDFC0002647
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301CC196C
|
|
GANESH DYARAM SUSHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
MALKAPUR
|
MH-22-003-186-001/540
()
|
1822003000NRG24291220230173845
|
29/12/2023
|
Bhagwat Shriram Patil
|
1822003WL025352
|
Bhagwat Shriram Patil
|
00165
|
IBKL0000505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC196D
|
|
Bhagwat Shriram Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
MALKAPUR
|
MH-22-003-442-001/846
(KUND KH)
|
1822003000NRG24291220230173783
|
29/12/2023
|
sanghpriya sachin zanke
|
1822003WL025344
|
sanghpriya sachin zanke
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC197C
|
|
MRS SANGHPRIYA ZANKE
|
()
|
|
17
|
MALKAPUR
|
MH-22-003-554-001/390
(NARWEL)
|
1822003000NRG24291220230173790
|
29/12/2023
|
SACHIN GAJANAN TAYADE
|
1822003WL025345
|
SACHIN GAJANAN TAYADE
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301CC197B
|
|
MR SACHIN GAJANAN TAYDE
|
()
|
|
18
|
MALKAPUR
|
MH-22-003-554-001/523
(NARWEL)
|
1822003000NRG24291220230173793
|
29/12/2023
|
GAJANAN ONKAR TAYADE
|
1822003WL025345
|
GAJANAN ONKAR TAYADE
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301CC1979
|
|
MR GAJANAN ONKAR TAYADE
|
()
|
|
19
|
MALKAPUR
|
MH-22-003-561-001/179
(NIMBARI)
|
1822003000NRG24291220230173796
|
29/12/2023
|
Nina Dnyandev Varade
|
1822003WL025346
|
Nina Dnyandev Varade
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301CC197A
|
|
MR NINA DNYANDEO WARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
20
|
MALKAPUR
|
MH-22-003-210-001/140
(DEODHABA)
|
1822003000NRG24291220230173680
|
29/12/2023
|
anusaya vinayak sapkal
|
1822003WL025340
|
anusaya vinayak sapkal
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301CC1983
|
|
MRS ANUSAYA VINAYAK SAPKAL
|
()
|
|
21
|
MALKAPUR
|
MH-22-003-210-001/2031
(DEODHABA)
|
1822003000NRG24291220230173716
|
29/12/2023
|
ANURADHA NILESH SAPKAL
|
1822003WL025342
|
ANURADHA NILESH SAPKAL
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC1985
|
|
MRS ANURADHA NILESH SAPKAL
|
()
|
|
22
|
MALKAPUR
|
MH-22-003-210-001/2031
(DEODHABA)
|
1822003000NRG24291220230173715
|
29/12/2023
|
NILESH EKNATH SAPKAL
|
1822003WL025342
|
NILESH EKNATH SAPKAL
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC1980
|
|
MR NILESH EKNATH SAPKAL
|
()
|
|
23
|
MALKAPUR
|
MH-22-003-210-001/2830
(DEODHABA)
|
1822003000NRG24291220230173723
|
29/12/2023
|
muktbai ganesh borse
|
1822003WL025342
|
muktbai ganesh borse
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC1984
|
|
MRS MUKTABAI GANESH BORASE
|
()
|
|
24
|
MALKAPUR
|
MH-22-003-210-001/2831
(DEODHABA)
|
1822003000NRG24291220230173724
|
29/12/2023
|
Vidhya Nilesh Borse
|
1822003WL025342
|
Vidhya Nilesh Borse
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC1982
|
|
MRS VIDYA NILESH BORASE
|
()
|
|
25
|
MALKAPUR
|
MH-22-003-210-001/788
(DEODHABA)
|
1822003000NRG24291220230173729
|
29/12/2023
|
shobhas shrikrushna ugale
|
1822003WL025342
|
shobhas shrikrushna ugale
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC1981
|
|
MRS SHOBHA SHRIKRUSHNA UGALE
|
()
|
|
26
|
MALKAPUR
|
MH-22-003-210-001/866
(DEODHABA)
|
1822003000NRG24291220230173690
|
29/12/2023
|
Priyanka Samadhan Borse
|
1822003WL025340
|
Priyanka Samadhan Borse
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC197F
|
|
MRS PRIYANKA SAMADHAN BORSE
|
()
|
|
27
|
MALKAPUR
|
MH-22-003-210-001/866
(DEODHABA)
|
1822003000NRG24291220230173689
|
29/12/2023
|
Samadhan Kisan borse
|
1822003WL025340
|
Samadhan Kisan borse
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC197D
|
|
MR SAMADHAN KISAN BORSE
|
()
|
|
28
|
MALKAPUR
|
MH-22-003-210-001/9837
(DEODHABA)
|
1822003000NRG24291220230173737
|
29/12/2023
|
seema gopal rahane
|
1822003WL025342
|
seema gopal rahane
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC1986
|
|
MRS SIMA GOPAL RAHANE
|
()
|
|
29
|
MALKAPUR
|
MH-22-003-237-001/151
(DHRANGAON)
|
1822003000NRG24291220230173826
|
29/12/2023
|
SUDHAKAR SUPDA CHIKATE
|
1822003WL025351
|
SUDHAKAR SUPDA CHIKATE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC1988
|
|
MR SUDHAKAR SUPADA CHIKATE
|
()
|
|
30
|
MALKAPUR
|
MH-22-003-627-001/155
(PIMPALKHUTA M)
|
1822003000NRG24291220230173808
|
29/12/2023
|
MANGALABAI NARAYAN KALE
|
1822003WL025347
|
MANGALABAI NARAYAN KALE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC1987
|
|
MRS MANGALA NARAYAN KALE
|
()
|
|
31
|
MALKAPUR
|
MH-22-003-627-001/155
(PIMPALKHUTA M)
|
1822003000NRG24291220230173809
|
29/12/2023
|
Pramod narayan kale
|
1822003WL025347
|
Pramod narayan kale
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC197E
|
|
MRS MANGALA NARAYAN KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
32
|
MALKAPUR
|
MH-22-003-186-001/528
()
|
1822003000NRG24291220230173843
|
29/12/2023
|
SHANKAR MAHADEV CHOPADE
|
1822003WL025352
|
SHANKAR MAHADEV CHOPADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC198C
|
|
SHANKAR MAHADEV CHOPADE
|
()
|
|
33
|
MALKAPUR
|
MH-22-003-554-001/523
(NARWEL)
|
1822003000NRG24291220230173794
|
29/12/2023
|
SARASWATI GAJANAN TAYDE
|
1822003WL025345
|
SARASWATI GAJANAN TAYDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301CC1968
|
|
SARASWATI GAJANAN TAYDE
|
()
|
|
34
|
MALKAPUR
|
MH-22-003-863-001/146
(WAGHOLA)
|
1822003000NRG24291220230173854
|
29/12/2023
|
Ramabai Sandip Gavai
|
1822003WL025352
|
Ramabai Sandip Gavai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC1969
|
|
Ramabai Sandip Gavai
|
()
|
|
35
|
MALKAPUR
|
MH-22-003-863-001/192
(WAGHOLA)
|
1822003000NRG24291220230173858
|
29/12/2023
|
DIPALI NARHARI AMRUTKAR
|
1822003WL025352
|
DIPALI NARHARI AMRUTKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC196B
|
|
DIPALI NARHARI AMRUTKAR
|
()
|
|
36
|
MALKAPUR
|
MH-22-003-863-001/260
(WAGHOLA)
|
1822003000NRG24291220230173860
|
29/12/2023
|
TUKARAM SHALIGRAM LAHULKAR
|
1822003WL025352
|
TUKARAM SHALIGRAM LAHULKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301CC198A
|
Account closed
|
|
|
|
37
|
MALKAPUR
|
MH-22-003-863-001/269
(WAGHOLA)
|
1822003000NRG24291220230173865
|
29/12/2023
|
Kailas Tulshiram Ghait
|
1822003WL025352
|
Kailas Tulshiram Ghait
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC1993
|
|
Kailas Tulshiram Ghait
|
()
|
|
38
|
MALKAPUR
|
MH-22-003-863-001/517
(WAGHOLA)
|
1822003000NRG24291220230173876
|
29/12/2023
|
MADHURI WASUDEO CHOPADE
|
1822003WL025352
|
MADHURI WASUDEO CHOPADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC196A
|
|
MADHURI WASUDEO CHOPADE
|
()
|
|
39
|
MALKAPUR
|
MH-22-003-863-001/525
(WAGHOLA)
|
1822003000NRG24291220230173879
|
29/12/2023
|
SHITAL BHIMRAV KALASE
|
1822003WL025352
|
SHITAL BHIMRAV KALASE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC198B
|
|
SHITAL BHIMRAV KALASE
|
()
|
|
40
|
MALKAPUR
|
MH-22-003-863-001/535
(WAGHOLA)
|
1822003000NRG24291220230173881
|
29/12/2023
|
Rambhau Dharam Lahudkar
|
1822003WL025352
|
Rambhau Dharam Lahudkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC198D
|
|
Rambhau Dharam Lahudkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
41
|
MALKAPUR
|
MH-22-003-186-001/528
()
|
1822003000NRG24291220230173844
|
29/12/2023
|
Nikita shankar chopade
|
1822003WL025352
|
Nikita shankar chopade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC1975
|
|
Nikita shankar chopade
|
()
|
|
42
|
MALKAPUR
|
MH-22-003-186-001/541
()
|
1822003000NRG24291220230173847
|
29/12/2023
|
Durga Purshottam lod
|
1822003WL025352
|
Durga Purshottam lod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC1971
|
|
Durga Purshottam lod
|
()
|
|
43
|
MALKAPUR
|
MH-22-003-186-001/544
()
|
1822003000NRG24291220230173848
|
29/12/2023
|
Uma gajanan lahudkar
|
1822003WL025352
|
Uma gajanan lahudkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC1972
|
|
Uma gajanan lahudkar
|
()
|
|
44
|
MALKAPUR
|
MH-22-003-210-001/534
(DEODHABA)
|
1822003000NRG24291220230173726
|
29/12/2023
|
SANGITA DNYANDEV KOKATE
|
1822003WL025342
|
SANGITA DNYANDEV KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC1992
|
|
SANGITA DNYANDEV KOKATE
|
()
|
|
45
|
MALKAPUR
|
MH-22-003-295-001/185
(GORAD)
|
1822003000NRG24291220230173754
|
29/12/2023
|
AMRAPALI SHANTARAM GURCHAL
|
1822003WL025342
|
AMRAPALI SHANTARAM GURCHAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301CC1989
|
|
AMRAPALI SHANTARAM GURCHAL
|
()
|
|
46
|
MALKAPUR
|
MH-22-003-295-001/203
(GORAD)
|
1822003000NRG24291220230173824
|
29/12/2023
|
roshan shantaram wagh
|
1822003WL025350
|
roshan shantaram wagh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301CC1974
|
|
roshan shantaram wagh
|
()
|
|
47
|
MALKAPUR
|
MH-22-003-554-001/390
(NARWEL)
|
1822003000NRG24291220230173791
|
29/12/2023
|
NAKUL GAJANAN TAYADE
|
1822003WL025345
|
NAKUL GAJANAN TAYADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301CC1973
|
|
NAKUL GAJANAN TAYADE
|
()
|
|
48
|
MALKAPUR
|
MH-22-003-863-001/259
(WAGHOLA)
|
1822003000NRG24291220230173859
|
29/12/2023
|
Parashram Saligram Lahudkar
|
1822003WL025352
|
Parashram Saligram Lahudkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC196E
|
|
Parashram Saligram Lahudkar
|
()
|
|
49
|
MALKAPUR
|
MH-22-003-863-001/268
(WAGHOLA)
|
1822003000NRG24291220230173864
|
29/12/2023
|
Jitendra Bhagwan Lod
|
1822003WL025352
|
Jitendra Bhagwan Lod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC196F
|
|
Jitendra Bhagwan Lod
|
()
|
|
50
|
MALKAPUR
|
MH-22-003-863-001/527
(WAGHOLA)
|
1822003000NRG24291220230173880
|
29/12/2023
|
vaishnavi umesh patil
|
1822003WL025352
|
vaishnavi umesh patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CC1970
|
|
vaishnavi umesh patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85449
|
85449
|
|
|
|
|
|
|
|