|
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
|
PAITHAN
|
MH-15-006-053-001/258
(HARSHI ( BK ))
|
1815006000NRG24060620230142318
|
06/06/2023
|
KAILAS BABURAO WAGHULE
|
1815006WL008647
|
KAILAS BABURAO WAGHULE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300D8F778
|
|
KAILAS BABURAO WAGHULE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-057-001/1354
(PACHOD ( BK ))
|
1815006000NRG24060620230142216
|
06/06/2023
|
SANDHYA KRUSHNA SHELKE
|
1815006WL008638
|
SANDHYA KRUSHNA SHELKE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300D8F76F
|
|
SANDHYA KRUSHNA SHELKE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-057-001/1423
(PACHOD ( BK ))
|
1815006000NRG24060620230142165
|
06/06/2023
|
ARCHNA BANDU DHARKAR
|
1815006WL008636
|
ARCHNA BANDU DHARKAR
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300D8F771
|
|
ARCHNA BANDU DHARKAR
|
()
|
|
4
|
PAITHAN
|
MH-15-006-057-001/1507
(PACHOD ( BK ))
|
1815006000NRG24060620230142224
|
06/06/2023
|
MUKTABAI BHASKAR BHUMARE
|
1815006WL008638
|
MUKTABAI BHASKAR BHUMARE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300D8F770
|
|
MUKTABAI BHASKAR BHUMARE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-057-001/1512
(PACHOD ( BK ))
|
1815006000NRG24060620230142227
|
06/06/2023
|
GANGASAGAR EKNATH DHARKAR
|
1815006WL008638
|
GANGASAGAR EKNATH DHARKAR
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300D8F772
|
|
GANGASAGAR EKNATH DHARKAR
|
()
|
|
6
|
PAITHAN
|
MH-15-006-057-001/1777
(PACHOD ( BK ))
|
1815006000NRG24060620230142193
|
06/06/2023
|
ATIYA SIDDIKI SAYYAD
|
1815006WL008637
|
ATIYA SIDDIKI SAYYAD
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300D8F774
|
|
ATIYA SIDDIKI SAYYAD
|
()
|
|
7
|
PAITHAN
|
MH-15-006-057-001/1816
(PACHOD ( BK ))
|
1815006000NRG24060620230142180
|
06/06/2023
|
ANIL BHARAT BHUMARE
|
1815006WL008636
|
ANIL BHARAT BHUMARE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300D8F777
|
|
ANIL BHARAT BHUMARE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-057-001/2022
(PACHOD ( BK ))
|
1815006000NRG24060620230142201
|
06/06/2023
|
KISAN NATHA CHEDE
|
1815006WL008637
|
KISAN NATHA CHEDE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300D8F773
|
|
KISAN NATHA CHEDE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-057-001/334
(PACHOD ( BK ))
|
1815006000NRG24060620230142186
|
06/06/2023
|
PARVATI ASHOK BHUMARE
|
1815006WL008636
|
PARVATI ASHOK BHUMARE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300D8F76E
|
|
PARVATI ASHOK BHUMARE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-057-001/546
(PACHOD ( BK ))
|
1815006000NRG24060620230142187
|
06/06/2023
|
RUPALI VIJAY BHUMARE
|
1815006WL008636
|
RUPALI VIJAY BHUMARE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300D8F776
|
|
RUPALI VIJAY BHUMARE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-075-001/2084
(THERGAON)
|
1815006000NRG24060620230142135
|
06/06/2023
|
JAVHARABI YUNUSKHA PATHAN
|
1815006WL008633
|
JAVHARABI YUNUSKHA PATHAN
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300D8F76D
|
|
JAVHARABI YUNUSKHA PATHAN
|
()
|
|
12
|
PAITHAN
|
MH-15-006-075-001/866
(THERGAON)
|
1815006000NRG24060620230142138
|
06/06/2023
|
SEMA NAZER PATHAN
|
1815006WL008633
|
SEMA NAZER PATHAN
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300D8F775
|
|
SEMA NAZER PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
13
|
PAITHAN
|
MH-15-006-069-001/41
(KATPUR)
|
1815006000NRG24060620230142060
|
06/06/2023
|
PRAYAG BAI GANGADHHER VIR
|
1815006WL008629
|
PRAYAG BAI GANGADHHER VIR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
N062300D8F779
|
|
PRAYAG BAI GANGADHHER VIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
14
|
PAITHAN
|
MH-15-006-099-001/140
(KHERDA)
|
1815006000NRG24060620230142282
|
06/06/2023
|
KANTA ANIL SADAFULE
|
1815006WL008643
|
KANTA ANIL SADAFULE
|
00354
|
PUNB0167810
|
1365
|
1365
|
Processed
|
12/06/2023
|
|
N062300D8F77F
|
|
KANTA ANIL SADAFULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
15
|
PAITHAN
|
MH-15-006-069-001/18
(KATPUR)
|
1815006000NRG24060620230142043
|
06/06/2023
|
AHILLYA BAI JAGANNATH VIR
|
1815006WL008629
|
AHILLYA BAI JAGANNATH VIR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300D8F782
|
|
MRS AHILYA JAGANNATH VIR
|
()
|
|
16
|
PAITHAN
|
MH-15-006-069-001/19
(KATPUR)
|
1815006000NRG24060620230142045
|
06/06/2023
|
SOMNATH ASHOK WAGHMARE
|
1815006WL008629
|
SOMNATH ASHOK WAGHMARE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300D8F780
|
|
MR SOMNATH ASHOK WAGHMARE
|
()
|
|
17
|
PAITHAN
|
MH-15-006-069-001/478
(KATPUR)
|
1815006000NRG24060620230142067
|
06/06/2023
|
MANGALBAI BALAJI RODI
|
1815006WL008629
|
MANGALBAI BALAJI RODI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300D8F781
|
|
MRS MANGAL BALAJI RODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
18
|
PAITHAN
|
MH-15-006-069-001/1373
(KATPUR)
|
1815006000NRG24060620230142019
|
06/06/2023
|
kishor balaji more
|
1815006WL008629
|
kishor balaji more
|
00415
|
SBIN0018950
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300D8F783
|
|
MR KISHOR BALAJI MORE
|
()
|
|
19
|
PAITHAN
|
MH-15-006-069-001/811
(KATPUR)
|
1815006000NRG24060620230142086
|
06/06/2023
|
TARAMATI BALU MORE
|
1815006WL008629
|
TARAMATI BALU MORE
|
00415
|
SBIN0018950
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300D8F784
|
|
MRS TARAMATI BALU MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
20
|
PAITHAN
|
MH-15-006-093-001/155
(GEORAI BASHI)
|
1815006000NRG24060620230142293
|
06/06/2023
|
VIMALBAI BHAURAO PAWAR
|
1815006WL008644
|
VIMALBAI BHAURAO PAWAR
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300D8F785
|
|
MRS VIMAL BHAVRAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
21
|
PAITHAN
|
MH-15-006-084-001/123
(DHAKEPHAL)
|
1815006000NRG24060620230142334
|
06/06/2023
|
SANDIP ANIL AVAD
|
1815006WL008649
|
SANDIP ANIL AVAD
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300D8F786
|
|
MR SANDIP ANIL AVHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
22
|
PAITHAN
|
MH-15-006-064-001/1653
(NAVGAON)
|
1815006000NRG24060620230142331
|
06/06/2023
|
ASAD KHAJA SHAIKH
|
1815006WL008648
|
ASAD KHAJA SHAIKH
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300D8F787
|
|
MR ASAD KHAJA SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
23
|
PAITHAN
|
MH-15-006-057-001/1443
(PACHOD ( BK ))
|
1815006000NRG24060620230142219
|
06/06/2023
|
JYOTI KAKASAHEB BHOJANE
|
1815006WL008638
|
JYOTI KAKASAHEB BHOJANE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300D8F788
|
|
MRS JYOTI KAKASAHEB BHOJANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
24
|
PAITHAN
|
MH-15-006-069-001/1519
(KATPUR)
|
1815006000NRG24060620230142039
|
06/06/2023
|
Mangal Sachin Veer
|
1815006WL008629
|
Mangal Sachin Veer
|
00662
|
BDBL0001180
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300D8F76A
|
|
Mangal Sachin Veer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
25
|
PAITHAN
|
MH-15-006-069-001/1496
(KATPUR)
|
1815006000NRG24060620230142028
|
06/06/2023
|
Puanjaram Sitaram Jadhav
|
1815006WL008629
|
Puanjaram Sitaram Jadhav
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300D8F76B
|
|
Puanjaram Sitaram Jadhav
|
()
|
|
26
|
PAITHAN
|
MH-15-006-069-001/848
(KATPUR)
|
1815006000NRG24060620230142094
|
06/06/2023
|
Varsha Balu Shinde
|
1815006WL008629
|
Varsha Balu Shinde
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300D8F76C
|
|
Varsha Balu Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
27
|
PAITHAN
|
MH-15-006-036-001/6
(NAIGAON)
|
1815006000NRG24060620230142342
|
06/06/2023
|
SHIDDHARTH TRIMBAK GHODERAV
|
1815006WL008650
|
SHIDDHARTH TRIMBAK GHODERAV
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300D8F789
|
|
SHIDDHARTH TRIMBAK GHODERAV
|
()
|
|
28
|
PAITHAN
|
MH-15-006-062-001/624
(DAREGAON)
|
1815006000NRG24060620230142252
|
06/06/2023
|
ANITA ASHOK MAVAS
|
1815006WL008640
|
ANITA ASHOK MAVAS
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300D8F77B
|
|
ANITA ASHOK MAVAS
|
()
|
|
29
|
PAITHAN
|
MH-15-006-062-004/549
(DAREGAON)
|
1815006000NRG24060620230142261
|
06/06/2023
|
SHASHIKALA RAMESH NISARGE
|
1815006WL008640
|
SHASHIKALA RAMESH NISARGE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300D8F77A
|
|
SHASHIKALA RAMESH NISARGE
|
()
|
|
30
|
PAITHAN
|
MH-15-006-093-001/467
(GEORAI BASHI)
|
1815006000NRG24060620230142294
|
06/06/2023
|
SUNIL SUNDARLAL TAKWALW
|
1815006WL008644
|
SUNIL SUNDARLAL TAKWALW
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300D8F77C
|
|
SUNIL SUNDARLAL TAKWALW
|
()
|
|
31
|
PAITHAN
|
MH-15-006-099-001/72
(KHERDA)
|
1815006000NRG24060620230142286
|
06/06/2023
|
VANDANA SANJAY BUCHUDE
|
1815006WL008643
|
VANDANA SANJAY BUCHUDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300D8F77D
|
|
VANDANA SANJAY BUCHUDE
|
()
|
|
32
|
PAITHAN
|
MH-15-006-099-001/914
(KHERDA)
|
1815006000NRG24060620230142289
|
06/06/2023
|
SUNITA BHAGWAN GIRI
|
1815006WL008643
|
SUNITA BHAGWAN GIRI
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300D8F78A
|
|
SUNITA BHAGWAN GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
33
|
PAITHAN
|
MH-15-006-036-001/963
(NAIGAON)
|
1815006000NRG24060620230142344
|
06/06/2023
|
RAMDAS DHARMA KHANDAGALE
|
1815006WL008650
|
RAMDAS DHARMA KHANDAGALE
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300D8F77E
|
|
RAMDAS DHARMA KHANDAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47335
|
47335
|
|
|
|
|
|
|
|