|
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
|
KANNAD
|
MH-15-003-045-001/479
(SAFIYABAD)
|
1815003000NRG24150720230356529
|
15/07/2023
|
MUNIR BHIKAN SHAHA
|
1815003WL019388
|
MUNIR BHIKAN SHAHA
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD5758
|
|
MUNIR BHIKAN SHAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-015-001/101
(CHIMNAPUR)
|
1815003000NRG24150720230356320
|
15/07/2023
|
LAKSHMI BABURAO DHONE
|
1815003WL019383
|
LAKSHMI BABURAO DHONE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD5749
|
|
LAKSHMI BABURAO DHONE
|
()
|
|
3
|
KANNAD
|
MH-15-003-015-001/101
(CHIMNAPUR)
|
1815003000NRG24150720230356396
|
15/07/2023
|
LAKSHMI BABURAO DHONE
|
1815003WL019385
|
LAKSHMI BABURAO DHONE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD5748
|
|
LAKSHMI BABURAO DHONE
|
()
|
|
4
|
KANNAD
|
MH-15-003-015-001/101
(CHIMNAPUR)
|
1815003000NRG24150720230356462
|
15/07/2023
|
LAKSHMI BABURAO DHONE
|
1815003WL019386
|
LAKSHMI BABURAO DHONE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301BD5747
|
|
LAKSHMI BABURAO DHONE
|
()
|
|
5
|
KANNAD
|
MH-15-003-015-001/109
(CHIMNAPUR)
|
1815003000NRG24150720230356466
|
15/07/2023
|
ARUNA JAIPAL LOKHANDE
|
1815003WL019386
|
ARUNA JAIPAL LOKHANDE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301BD574D
|
|
ARUNA JAIPAL LOKHANDE
|
()
|
|
6
|
KANNAD
|
MH-15-003-015-001/109
(CHIMNAPUR)
|
1815003000NRG24150720230356400
|
15/07/2023
|
ARUNA JAIPAL LOKHANDE
|
1815003WL019385
|
ARUNA JAIPAL LOKHANDE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD574E
|
|
ARUNA JAIPAL LOKHANDE
|
()
|
|
7
|
KANNAD
|
MH-15-003-015-001/109
(CHIMNAPUR)
|
1815003000NRG24150720230356324
|
15/07/2023
|
ARUNA JAIPAL LOKHANDE
|
1815003WL019383
|
ARUNA JAIPAL LOKHANDE
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301BD574F
|
|
ARUNA JAIPAL LOKHANDE
|
()
|
|
8
|
KANNAD
|
MH-15-003-015-001/191
(CHIMNAPUR)
|
1815003000NRG24150720230356332
|
15/07/2023
|
SAKHUBAI KALU GANGAD
|
1815003WL019383
|
SAKHUBAI KALU GANGAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD574A
|
|
SAKHUBAI KALU GANGAD
|
()
|
|
9
|
KANNAD
|
MH-15-003-015-001/191
(CHIMNAPUR)
|
1815003000NRG24150720230356408
|
15/07/2023
|
SAKHUBAI KALU GANGAD
|
1815003WL019385
|
SAKHUBAI KALU GANGAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD574B
|
|
SAKHUBAI KALU GANGAD
|
()
|
|
10
|
KANNAD
|
MH-15-003-015-001/191
(CHIMNAPUR)
|
1815003000NRG24150720230356474
|
15/07/2023
|
SAKHUBAI KALU GANGAD
|
1815003WL019386
|
SAKHUBAI KALU GANGAD
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301BD574C
|
|
SAKHUBAI KALU GANGAD
|
()
|
|
11
|
KANNAD
|
MH-15-003-015-001/258
(CHIMNAPUR)
|
1815003000NRG24150720230356485
|
15/07/2023
|
SHANKAR WAMAN DORE
|
1815003WL019386
|
SHANKAR WAMAN DORE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301BD572F
|
|
SHANKAR WAMAN DORE
|
()
|
|
12
|
KANNAD
|
MH-15-003-015-001/258
(CHIMNAPUR)
|
1815003000NRG24150720230356421
|
15/07/2023
|
SHANKAR WAMAN DORE
|
1815003WL019385
|
SHANKAR WAMAN DORE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD572D
|
|
SHANKAR WAMAN DORE
|
()
|
|
13
|
KANNAD
|
MH-15-003-015-001/258
(CHIMNAPUR)
|
1815003000NRG24150720230356345
|
15/07/2023
|
SHANKAR WAMAN DORE
|
1815003WL019383
|
SHANKAR WAMAN DORE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD572E
|
|
SHANKAR WAMAN DORE
|
()
|
|
14
|
KANNAD
|
MH-15-003-015-001/302
(CHIMNAPUR)
|
1815003000NRG24150720230356348
|
15/07/2023
|
GIRJARAM LAHANUBA MORE
|
1815003WL019383
|
GIRJARAM LAHANUBA MORE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD5744
|
|
GIRJARAM LAHANUBA MORE
|
()
|
|
15
|
KANNAD
|
MH-15-003-015-001/302
(CHIMNAPUR)
|
1815003000NRG24150720230356424
|
15/07/2023
|
GIRJARAM LAHANUBA MORE
|
1815003WL019385
|
GIRJARAM LAHANUBA MORE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD5745
|
|
GIRJARAM LAHANUBA MORE
|
()
|
|
16
|
KANNAD
|
MH-15-003-015-001/302
(CHIMNAPUR)
|
1815003000NRG24150720230356488
|
15/07/2023
|
GIRJARAM LAHANUBA MORE
|
1815003WL019386
|
GIRJARAM LAHANUBA MORE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301BD5746
|
|
GIRJARAM LAHANUBA MORE
|
()
|
|
17
|
KANNAD
|
MH-15-003-015-001/32
(CHIMNAPUR)
|
1815003000NRG24150720230356490
|
15/07/2023
|
RADHABAI RAMDAS BORSE
|
1815003WL019386
|
RADHABAI RAMDAS BORSE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301BD5741
|
|
RADHABAI RAMDAS BORSE
|
()
|
|
18
|
KANNAD
|
MH-15-003-015-001/32
(CHIMNAPUR)
|
1815003000NRG24150720230356426
|
15/07/2023
|
RADHABAI RAMDAS BORSE
|
1815003WL019385
|
RADHABAI RAMDAS BORSE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD5742
|
|
RADHABAI RAMDAS BORSE
|
()
|
|
19
|
KANNAD
|
MH-15-003-015-001/32
(CHIMNAPUR)
|
1815003000NRG24150720230356350
|
15/07/2023
|
RADHABAI RAMDAS BORSE
|
1815003WL019383
|
RADHABAI RAMDAS BORSE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD5743
|
|
RADHABAI RAMDAS BORSE
|
()
|
|
20
|
KANNAD
|
MH-15-003-015-001/401
(CHIMNAPUR)
|
1815003000NRG24150720230356357
|
15/07/2023
|
CHANDRAKALABAI BHASKAR DHONE
|
1815003WL019383
|
CHANDRAKALABAI BHASKAR DHONE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD573A
|
|
CHANDRAKALABAI BHASKAR DHONE
|
()
|
|
21
|
KANNAD
|
MH-15-003-015-001/401
(CHIMNAPUR)
|
1815003000NRG24150720230356433
|
15/07/2023
|
CHANDRAKALABAI BHASKAR DHONE
|
1815003WL019385
|
CHANDRAKALABAI BHASKAR DHONE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD5739
|
|
CHANDRAKALABAI BHASKAR DHONE
|
()
|
|
22
|
KANNAD
|
MH-15-003-015-001/401
(CHIMNAPUR)
|
1815003000NRG24150720230356497
|
15/07/2023
|
CHANDRAKALABAI BHASKAR DHONE
|
1815003WL019386
|
CHANDRAKALABAI BHASKAR DHONE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301BD573B
|
|
CHANDRAKALABAI BHASKAR DHONE
|
()
|
|
23
|
KANNAD
|
MH-15-003-015-001/402
(CHIMNAPUR)
|
1815003000NRG24150720230356435
|
15/07/2023
|
REHABAI GOKUL SOLUNKE
|
1815003WL019385
|
REHABAI GOKUL SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD5753
|
|
REHABAI GOKUL SOLUNKE
|
()
|
|
24
|
KANNAD
|
MH-15-003-015-001/402
(CHIMNAPUR)
|
1815003000NRG24150720230356359
|
15/07/2023
|
REHABAI GOKUL SOLUNKE
|
1815003WL019383
|
REHABAI GOKUL SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD5754
|
|
REHABAI GOKUL SOLUNKE
|
()
|
|
25
|
KANNAD
|
MH-15-003-015-001/418
(CHIMNAPUR)
|
1815003000NRG24150720230356363
|
15/07/2023
|
BUDH BUGA UGHDE
|
1815003WL019383
|
BUDH BUGA UGHDE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD573D
|
|
BUDH BUGA UGHDE
|
()
|
|
26
|
KANNAD
|
MH-15-003-015-001/418
(CHIMNAPUR)
|
1815003000NRG24150720230356439
|
15/07/2023
|
BUDH BUGA UGHDE
|
1815003WL019385
|
BUDH BUGA UGHDE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD573E
|
|
BUDH BUGA UGHDE
|
()
|
|
27
|
KANNAD
|
MH-15-003-015-001/418
(CHIMNAPUR)
|
1815003000NRG24150720230356503
|
15/07/2023
|
BUDH BUGA UGHDE
|
1815003WL019386
|
BUDH BUGA UGHDE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301BD573C
|
|
BUDH BUGA UGHDE
|
()
|
|
28
|
KANNAD
|
MH-15-003-015-001/43
(CHIMNAPUR)
|
1815003000NRG24150720230356505
|
15/07/2023
|
CHHAYABAI SANJAY MOTE
|
1815003WL019386
|
CHHAYABAI SANJAY MOTE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301BD5735
|
|
CHHAYABAI SANJAY MOTE
|
()
|
|
29
|
KANNAD
|
MH-15-003-015-001/43
(CHIMNAPUR)
|
1815003000NRG24150720230356441
|
15/07/2023
|
CHHAYABAI SANJAY MOTE
|
1815003WL019385
|
CHHAYABAI SANJAY MOTE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD5734
|
|
CHHAYABAI SANJAY MOTE
|
()
|
|
30
|
KANNAD
|
MH-15-003-015-001/43
(CHIMNAPUR)
|
1815003000NRG24150720230356365
|
15/07/2023
|
CHHAYABAI SANJAY MOTE
|
1815003WL019383
|
CHHAYABAI SANJAY MOTE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD5733
|
|
CHHAYABAI SANJAY MOTE
|
()
|
|
31
|
KANNAD
|
MH-15-003-015-001/459
(CHIMNAPUR)
|
1815003000NRG24150720230356367
|
15/07/2023
|
USHABAI BHAGVAN SOLUNKE
|
1815003WL019383
|
USHABAI BHAGVAN SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD5755
|
|
USHABAI BHAGVAN SOLUNKE
|
()
|
|
32
|
KANNAD
|
MH-15-003-015-001/459
(CHIMNAPUR)
|
1815003000NRG24150720230356443
|
15/07/2023
|
USHABAI BHAGVAN SOLUNKE
|
1815003WL019385
|
USHABAI BHAGVAN SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD5756
|
|
USHABAI BHAGVAN SOLUNKE
|
()
|
|
33
|
KANNAD
|
MH-15-003-015-001/459
(CHIMNAPUR)
|
1815003000NRG24150720230356507
|
15/07/2023
|
USHABAI BHAGVAN SOLUNKE
|
1815003WL019386
|
USHABAI BHAGVAN SOLUNKE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301BD5757
|
|
USHABAI BHAGVAN SOLUNKE
|
()
|
|
34
|
KANNAD
|
MH-15-003-015-001/725
(CHIMNAPUR)
|
1815003000NRG24150720230356374
|
15/07/2023
|
DILIP SHANKAR GADVE
|
1815003WL019383
|
DILIP SHANKAR GADVE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD5738
|
|
DILIP SHANKAR GADVE
|
()
|
|
35
|
KANNAD
|
MH-15-003-015-001/725
(CHIMNAPUR)
|
1815003000NRG24150720230356450
|
15/07/2023
|
DILIP SHANKAR GADVE
|
1815003WL019385
|
DILIP SHANKAR GADVE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD5736
|
|
DILIP SHANKAR GADVE
|
()
|
|
36
|
KANNAD
|
MH-15-003-015-001/725
(CHIMNAPUR)
|
1815003000NRG24150720230356514
|
15/07/2023
|
DILIP SHANKAR GADVE
|
1815003WL019386
|
DILIP SHANKAR GADVE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301BD5737
|
|
DILIP SHANKAR GADVE
|
()
|
|
37
|
KANNAD
|
MH-15-003-015-001/86
(CHIMNAPUR)
|
1815003000NRG24150720230356519
|
15/07/2023
|
GITABAI GANGADHAR GADVE
|
1815003WL019386
|
GITABAI GANGADHAR GADVE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301BD5731
|
|
GITABAI GANGADHAR GADVE
|
()
|
|
38
|
KANNAD
|
MH-15-003-015-001/86
(CHIMNAPUR)
|
1815003000NRG24150720230356455
|
15/07/2023
|
GITABAI GANGADHAR GADVE
|
1815003WL019385
|
GITABAI GANGADHAR GADVE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD5730
|
|
GITABAI GANGADHAR GADVE
|
()
|
|
39
|
KANNAD
|
MH-15-003-015-001/86
(CHIMNAPUR)
|
1815003000NRG24150720230356379
|
15/07/2023
|
GITABAI GANGADHAR GADVE
|
1815003WL019383
|
GITABAI GANGADHAR GADVE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD5732
|
|
GITABAI GANGADHAR GADVE
|
()
|
|
40
|
KANNAD
|
MH-15-003-015-002/679
(CHIMNAPUR)
|
1815003000NRG24150720230356384
|
15/07/2023
|
MALABAI MARUTI GANGAD
|
1815003WL019383
|
MALABAI MARUTI GANGAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD5751
|
|
MALABAI MARUTI GANGAD
|
()
|
|
41
|
KANNAD
|
MH-15-003-015-002/679
(CHIMNAPUR)
|
1815003000NRG24150720230356460
|
15/07/2023
|
MALABAI MARUTI GANGAD
|
1815003WL019385
|
MALABAI MARUTI GANGAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD5750
|
|
MALABAI MARUTI GANGAD
|
()
|
|
42
|
KANNAD
|
MH-15-003-015-002/679
(CHIMNAPUR)
|
1815003000NRG24150720230356524
|
15/07/2023
|
MALABAI MARUTI GANGAD
|
1815003WL019386
|
MALABAI MARUTI GANGAD
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301BD5752
|
|
MALABAI MARUTI GANGAD
|
()
|
|
43
|
KANNAD
|
MH-15-003-015-002/692
(CHIMNAPUR)
|
1815003000NRG24150720230356461
|
15/07/2023
|
SANGITA SUNIL GANGAD
|
1815003WL019385
|
SANGITA SUNIL GANGAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD5740
|
|
SANGITA SUNIL GANGAD
|
()
|
|
44
|
KANNAD
|
MH-15-003-015-002/692
(CHIMNAPUR)
|
1815003000NRG24150720230356385
|
15/07/2023
|
SANGITA SUNIL GANGAD
|
1815003WL019383
|
SANGITA SUNIL GANGAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD573F
|
|
SANGITA SUNIL GANGAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66339
|
66339
|
|
|
|
|
|
|
|
|
45
|
KANNAD
|
MH-15-003-015-001/595
(CHIMNAPUR)
|
1815003000NRG24150720230356512
|
15/07/2023
|
NATHU KALU GANGAD
|
1815003WL019386
|
NATHU KALU GANGAD
|
00415
|
SBIN0011450
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301BD5759
|
|
MR NATHU KALU GANGAD
|
()
|
|
46
|
KANNAD
|
MH-15-003-015-001/595
(CHIMNAPUR)
|
1815003000NRG24150720230356448
|
15/07/2023
|
NATHU KALU GANGAD
|
1815003WL019385
|
NATHU KALU GANGAD
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD575B
|
|
MR NATHU KALU GANGAD
|
()
|
|
47
|
KANNAD
|
MH-15-003-015-001/595
(CHIMNAPUR)
|
1815003000NRG24150720230356372
|
15/07/2023
|
NATHU KALU GANGAD
|
1815003WL019383
|
NATHU KALU GANGAD
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD575A
|
|
MR NATHU KALU GANGAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
48
|
KANNAD
|
MH-15-003-045-001/459
(SAFIYABAD)
|
1815003000NRG24150720230356528
|
15/07/2023
|
SAHEBRAO BABURAO SHEJWAL
|
1815003WL019388
|
SAHEBRAO BABURAO SHEJWAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BD575C
|
|
MR SAHEBRAO BABU SHEJWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|