|
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
|
CHALISGAON
|
MH-08-009-112-001/5826
(MALERHEVAGE)
|
1808009000NRG24220920230160409
|
22/09/2023
|
SHIVAJI VAMAN KOLI
|
1808009WL025078
|
SHIVAJI VAMAN KOLI
|
00045
|
BARB0TALCHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301608ABF
|
|
SHIVAJI VAMAN KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHALISGAON
|
MH-08-009-125-001/83
(SHINDI)
|
1808009000NRG24220920230161111
|
22/09/2023
|
MANGALABAI B JADHAV
|
1808009WL025179
|
MANGALABAI B JADHAV
|
00048
|
BKID0000674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301608AC0
|
|
MANGALABAI B JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
CHALISGAON
|
MH-08-009-137-001/514
(PATANA)
|
1808009000NRG24220920230160856
|
22/09/2023
|
BHARATI ISHWAR CHVHAN
|
1808009WL025144
|
BHARATI ISHWAR CHVHAN
|
00048
|
BKID0000804
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301608AC2
|
|
BHARATI ISHWAR CHVHAN
|
()
|
|
4
|
CHALISGAON
|
MH-08-009-137-004/170
(PATANA)
|
1808009000NRG24220920230160861
|
22/09/2023
|
ANKUSH CHANDRABHAN MENGAL
|
1808009WL025145
|
ANKUSH CHANDRABHAN MENGAL
|
00048
|
BKID0000804
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301608AC9
|
|
ANKUSH CHANDRABHAN MENGAL
|
()
|
|
5
|
CHALISGAON
|
MH-08-009-137-004/171
(PATANA)
|
1808009000NRG24220920230160862
|
22/09/2023
|
NANDRAJ BHIMRAJ MENGAL
|
1808009WL025145
|
NANDRAJ BHIMRAJ MENGAL
|
00048
|
BKID0000804
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301608AC8
|
|
NANDRAJ BHIMRAJ MENGAL
|
()
|
|
6
|
CHALISGAON
|
MH-08-009-137-004/18
(PATANA)
|
1808009000NRG24220920230160863
|
22/09/2023
|
ANIL BARKU CHAVAN
|
1808009WL025145
|
ANIL BARKU CHAVAN
|
00048
|
BKID0000804
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301608AC5
|
|
ANIL BARKU CHAVAN
|
()
|
|
7
|
CHALISGAON
|
MH-08-009-137-004/18
(PATANA)
|
1808009000NRG24220920230160864
|
22/09/2023
|
ISHWAR BARAKU CHAVAN
|
1808009WL025145
|
ISHWAR BARAKU CHAVAN
|
00048
|
BKID0000804
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301608AC1
|
|
ISHWAR BARAKU CHAVAN
|
()
|
|
8
|
CHALISGAON
|
MH-08-009-137-004/34
(PATANA)
|
1808009000NRG24220920230160865
|
22/09/2023
|
NITIN RAVSAHEB CHAVAN
|
1808009WL025145
|
NITIN RAVSAHEB CHAVAN
|
00048
|
BKID0000804
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301608AC4
|
|
NITIN RAVSAHEB CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
CHALISGAON
|
MH-08-009-059-001/266
(RANJANGAON)
|
1808009000NRG24220920230161334
|
22/09/2023
|
BHAUSAHEB VISHWAS THAKARE
|
1808009WL025208
|
BHAUSAHEB VISHWAS THAKARE
|
00051
|
MAHB0000885
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092301608AE6
|
|
BHAUSAHEB VISHWAS THAKARE
|
()
|
|
10
|
CHALISGAON
|
MH-08-009-059-001/266
(RANJANGAON)
|
1808009000NRG24220920230161335
|
22/09/2023
|
BHAUSAHEB VISHWAS THAKARE
|
1808009WL025208
|
BHAUSAHEB VISHWAS THAKARE
|
00051
|
MAHB0000885
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092301608ADD
|
|
BHAUSAHEB VISHWAS THAKARE
|
()
|
|
11
|
CHALISGAON
|
MH-08-009-059-001/844
(RANJANGAON)
|
1808009000NRG24220920230161341
|
22/09/2023
|
ANIL ARJUN PATIL
|
1808009WL025208
|
ANIL ARJUN PATIL
|
00051
|
MAHB0000885
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092301608AE5
|
|
ANIL ARJUN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
12
|
CHALISGAON
|
MH-08-009-003-001/412
(DAREGAON)
|
1808009000NRG24220920230161231
|
22/09/2023
|
YOGESH KACHRU PAGARE
|
1808009WL025197
|
YOGESH KACHRU PAGARE
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092301608ADE
|
|
YOGESH KACHRU PAGARE
|
()
|
|
13
|
CHALISGAON
|
MH-08-009-003-001/412
(DAREGAON)
|
1808009000NRG24220920230161234
|
22/09/2023
|
YOGESH KACHRU PAGARE
|
1808009WL025197
|
YOGESH KACHRU PAGARE
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092301608ADF
|
|
YOGESH KACHRU PAGARE
|
()
|
|
14
|
CHALISGAON
|
MH-08-009-003-001/429
(DAREGAON)
|
1808009000NRG24220920230161235
|
22/09/2023
|
VAISHALI BALASAHEB SONAWANE
|
1808009WL025197
|
VAISHALI BALASAHEB SONAWANE
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092301608AE3
|
|
VAISHALI BALASAHEB SONAWANE
|
()
|
|
15
|
CHALISGAON
|
MH-08-009-003-001/429
(DAREGAON)
|
1808009000NRG24220920230161236
|
22/09/2023
|
VAISHALI BALASAHEB SONAWANE
|
1808009WL025197
|
VAISHALI BALASAHEB SONAWANE
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092301608AE4
|
|
VAISHALI BALASAHEB SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
16
|
CHALISGAON
|
MH-08-009-029-001/132
(KHEDI KH)
|
1808009033NRG24220920230160877
|
22/09/2023
|
kalabai santosh ravate
|
1808009WL025148
|
kalabai santosh ravate
|
00165
|
IBKL0000531
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301608AD1
|
|
kalabai santosh ravate
|
()
|
|
17
|
CHALISGAON
|
MH-08-009-029-001/576
(KHEDI KH)
|
1808009033NRG24220920230160881
|
22/09/2023
|
DNYANESHWAR SARJERAV RAVATE
|
1808009WL025148
|
DNYANESHWAR SARJERAV RAVATE
|
00165
|
IBKL0000531
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301608AD5
|
|
DNYANESHWAR SARJERAV RAVATE
|
()
|
|
18
|
CHALISGAON
|
MH-08-009-029-001/576
(KHEDI KH)
|
1808009033NRG24220920230160883
|
22/09/2023
|
POONAM YOGESH RAVATE
|
1808009WL025148
|
POONAM YOGESH RAVATE
|
00165
|
IBKL0000531
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301608ACD
|
|
POONAM YOGESH RAVATE
|
()
|
|
19
|
CHALISGAON
|
MH-08-009-029-001/576
(KHEDI KH)
|
1808009033NRG24220920230160880
|
22/09/2023
|
VARSHA DNYANESHWAR RAVATE
|
1808009WL025148
|
VARSHA DNYANESHWAR RAVATE
|
00165
|
IBKL0000531
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301608AD2
|
|
VARSHA DNYANESHWAR RAVATE
|
()
|
|
20
|
CHALISGAON
|
MH-08-009-029-001/576
(KHEDI KH)
|
1808009033NRG24220920230160882
|
22/09/2023
|
YOGESH SARJERAO RAVATE
|
1808009WL025148
|
YOGESH SARJERAO RAVATE
|
00165
|
IBKL0000531
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301608AD0
|
|
YOGESH SARJERAO RAVATE
|
()
|
|
21
|
CHALISGAON
|
MH-08-009-029-001/589
(KHEDI KH)
|
1808009033NRG24220920230160885
|
22/09/2023
|
CHETAN MACHCHHINDRA MORE
|
1808009WL025148
|
CHETAN MACHCHHINDRA MORE
|
00165
|
IBKL0000531
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301608AD6
|
|
CHETAN MACHCHHINDRA MORE
|
()
|
|
22
|
CHALISGAON
|
MH-08-009-029-001/589
(KHEDI KH)
|
1808009033NRG24220920230160884
|
22/09/2023
|
MACHHINDRA HARI MORE
|
1808009WL025148
|
MACHHINDRA HARI MORE
|
00165
|
IBKL0000531
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301608AD3
|
|
MACHHINDRA HARI MORE
|
()
|
|
23
|
CHALISGAON
|
MH-08-009-029-001/589
(KHEDI KH)
|
1808009033NRG24220920230160886
|
22/09/2023
|
PAWAN MACHHINDRA MORE
|
1808009WL025148
|
PAWAN MACHHINDRA MORE
|
00165
|
IBKL0000531
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301608ACA
|
|
PAWAN MACHHINDRA MORE
|
()
|
|
24
|
CHALISGAON
|
MH-08-009-029-001/86
(KHEDI KH)
|
1808009033NRG24220920230160887
|
22/09/2023
|
anitabai sarjerao ravate
|
1808009WL025148
|
anitabai sarjerao ravate
|
00165
|
IBKL0000531
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301608ACE
|
|
anitabai sarjerao ravate
|
()
|
|
25
|
CHALISGAON
|
MH-08-009-029-001/91
(KHEDI KH)
|
1808009033NRG24220920230160888
|
22/09/2023
|
janabai manoj ravate
|
1808009WL025148
|
janabai manoj ravate
|
00165
|
IBKL0000531
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301608AD4
|
|
janabai manoj ravate
|
()
|
|
26
|
CHALISGAON
|
MH-08-009-033-001/284
(JAMADA)
|
1808009033NRG24220920230160870
|
22/09/2023
|
ANIL PANDIT PATIL
|
1808009WL025146
|
ANIL PANDIT PATIL
|
00165
|
IBKL0000531
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301608ACF
|
|
ANIL PANDIT PATIL
|
()
|
|
27
|
CHALISGAON
|
MH-08-009-079-001/781
(BHORAS BR)
|
1808009000NRG24220920230160852
|
22/09/2023
|
AVINASH DNYANESHWAR VELE
|
1808009WL025143
|
AVINASH DNYANESHWAR VELE
|
00165
|
IBKL0000531
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301608AC3
|
|
AVINASH DNYANESHWAR VELE
|
()
|
|
28
|
CHALISGAON
|
MH-08-009-079-001/871
(BHORAS BR)
|
1808009000NRG24220920230160854
|
22/09/2023
|
ARUN RAMDAS DHANGAR
|
1808009WL025143
|
ARUN RAMDAS DHANGAR
|
00165
|
IBKL0000531
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301608AC6
|
|
ARUN RAMDAS DHANGAR
|
()
|
|
29
|
CHALISGAON
|
MH-08-009-079-001/871
(BHORAS BR)
|
1808009000NRG24220920230160855
|
22/09/2023
|
SONAL ARUN DHANGAR
|
1808009WL025143
|
SONAL ARUN DHANGAR
|
00165
|
IBKL0000531
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301608AC7
|
|
SONAL ARUN DHANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
30
|
CHALISGAON
|
MH-08-009-053-001/267
(JAMADI PRA. BAHAL)
|
1808009000NRG24220920230160441
|
22/09/2023
|
JANGLU LALCHAND BHIL
|
1808009WL025087
|
JANGLU LALCHAND BHIL
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301608AE7
|
|
MR JANGLU LALCHAND BHIL
|
()
|
|
31
|
CHALISGAON
|
MH-08-009-053-001/313
(JAMADI PRA. BAHAL)
|
1808009000NRG24220920230160442
|
22/09/2023
|
SHARAD TULSHIRAM PAWAR
|
1808009WL025087
|
SHARAD TULSHIRAM PAWAR
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301608AE2
|
|
MR SHARAD TULASHIRAM PAWAR
|
()
|
|
32
|
CHALISGAON
|
MH-08-009-073-001/14
(WAGHADU)
|
1808009000NRG24220920230161343
|
22/09/2023
|
DADABHAU SHIVAJI PAWAR
|
1808009WL025209
|
DADABHAU SHIVAJI PAWAR
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301608ADC
|
|
MR DADABHAU SHIVAJI PAWAR
|
()
|
|
33
|
CHALISGAON
|
MH-08-009-073-001/14
(WAGHADU)
|
1808009000NRG24220920230161345
|
22/09/2023
|
LAXMAN SHRAVAN PAWAR
|
1808009WL025209
|
LAXMAN SHRAVAN PAWAR
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301608AEA
|
|
MR LAXMAN SHRAVAN PAVAR
|
()
|
|
34
|
CHALISGAON
|
MH-08-009-073-001/14
(WAGHADU)
|
1808009000NRG24220920230161344
|
22/09/2023
|
PURVA DADABHAU PAWAR
|
1808009WL025209
|
PURVA DADABHAU PAWAR
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301608AEB
|
|
MRS PURVA DADABHAU PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
35
|
CHALISGAON
|
MH-08-009-025-001/1688
(KALAMADU)
|
1808009000NRG24220920230160817
|
22/09/2023
|
VISHAL PRAKASH KEDAR
|
1808009WL025136
|
VISHAL PRAKASH KEDAR
|
00415
|
SBIN0008715
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301608AE0
|
|
MR VISHAL PRAKASH KEDAR
|
()
|
|
36
|
CHALISGAON
|
MH-08-009-025-001/372
(KALAMADU)
|
1808009000NRG24220920230160841
|
22/09/2023
|
JYOTI RAJENDRA KEDAR
|
1808009WL025141
|
JYOTI RAJENDRA KEDAR
|
00415
|
SBIN0008715
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301608ADB
|
|
MR RAJENDRA NANA KEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
37
|
CHALISGAON
|
MH-08-009-025-001/1702
(KALAMADU)
|
1808009000NRG24220920230160823
|
22/09/2023
|
SAGAR AABA KEDAR
|
1808009WL025137
|
SAGAR AABA KEDAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301608ACB
|
|
SAGAR AABA KEDAR
|
()
|
|
38
|
CHALISGAON
|
MH-08-009-025-001/179
(KALAMADU)
|
1808009000NRG24220920230160838
|
22/09/2023
|
ishwar sandu kedar
|
1808009WL025141
|
ishwar sandu kedar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301608AD9
|
|
ishwar sandu kedar
|
()
|
|
39
|
CHALISGAON
|
MH-08-009-025-001/179
(KALAMADU)
|
1808009000NRG24220920230160839
|
22/09/2023
|
mangal ishwar kedar
|
1808009WL025141
|
mangal ishwar kedar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301608AE8
|
|
mangal ishwar kedar
|
()
|
|
40
|
CHALISGAON
|
MH-08-009-025-001/191
(KALAMADU)
|
1808009000NRG24220920230160819
|
22/09/2023
|
ANIKET BAPURAV BAGUL
|
1808009WL025136
|
ANIKET BAPURAV BAGUL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301608ADA
|
|
ANIKET BAPURAV BAGUL
|
()
|
|
41
|
CHALISGAON
|
MH-08-009-025-001/191
(KALAMADU)
|
1808009000NRG24220920230160818
|
22/09/2023
|
BAPURAO MAHADU BAGUL
|
1808009WL025136
|
BAPURAO MAHADU BAGUL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301608AD7
|
|
BAPURAO MAHADU BAGUL
|
()
|
|
42
|
CHALISGAON
|
MH-08-009-025-002/50
(KALAMADU)
|
1808009000NRG24220920230160832
|
22/09/2023
|
TAKDIR JAMRAO MORE
|
1808009WL025139
|
TAKDIR JAMRAO MORE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301608ACC
|
|
TAKDIR JAMRAO MORE
|
()
|
|
43
|
CHALISGAON
|
MH-08-009-029-001/160
(KHEDI KH)
|
1808009033NRG24220920230160878
|
22/09/2023
|
vijay nilkanth patil
|
1808009WL025148
|
vijay nilkanth patil
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301608AD8
|
|
vijay nilkanth patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
44
|
CHALISGAON
|
MH-08-009-015-001/96
(TIRPOLE)
|
1808009000NRG24220920230160415
|
22/09/2023
|
BHARTI UDESING PATIL
|
1808009WL025080
|
BHARTI UDESING PATIL
|
1143
|
MAHG0005509
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301608AE1
|
|
BHARTI UDESING PATIL
|
()
|
|
45
|
CHALISGAON
|
MH-08-009-033-001/277
(JAMADA)
|
1808009033NRG24220920230160869
|
22/09/2023
|
JAYLALITA MANGALSING PATIL
|
1808009WL025146
|
JAYLALITA MANGALSING PATIL
|
1143
|
MAHG0005509
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301608AE9
|
|
JAYLALITA MANGALSING PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76440
|
76440
|
|
|
|
|
|
|
|