|
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
|
KAIJ
|
MH-18-005-022-001/4500
(LIMBACHIWADI)
|
1818005000NRG24240520230009922
|
24/05/2023
|
MANE URMILA SHRIMANT
|
1818005WL000657
|
MANE URMILA SHRIMANT
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA3C7
|
|
MRS URMILA SHRIMANT MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KAIJ
|
MH-18-005-105-001/778
(TAKALI)
|
1818005000NRG24240520230010000
|
24/05/2023
|
NITIN MACHINDRA SIRSAT
|
1818005WL000663
|
NITIN MACHINDRA SIRSAT
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA3B5
|
|
NITIN MACHINDRA SIRSAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KAIJ
|
MH-18-005-025-001/125
(DHAKEFAL)
|
1818005000NRG24240520230010019
|
24/05/2023
|
GHADGE SUSHMA REVINDRA
|
1818005WL000668
|
GHADGE SUSHMA REVINDRA
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA3CC
|
|
GHADGE SUSHMA REVINDRA
|
()
|
|
4
|
KAIJ
|
MH-18-005-025-001/125
(DHAKEFAL)
|
1818005000NRG24240520230010018
|
24/05/2023
|
JAYSINGH BHANUDAS GHADGE
|
1818005WL000668
|
JAYSINGH BHANUDAS GHADGE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA3CD
|
|
JAYSINGH BHANUDAS GHADGE
|
()
|
|
5
|
KAIJ
|
MH-18-005-025-001/158
(DHAKEFAL)
|
1818005000NRG24240520230010021
|
24/05/2023
|
MAYNABAI
|
1818005WL000668
|
MAYNABAI
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA3CF
|
|
MAYNABAI
|
()
|
|
6
|
KAIJ
|
MH-18-005-025-001/298
(DHAKEFAL)
|
1818005000NRG24240520230010023
|
24/05/2023
|
vaishali
|
1818005WL000669
|
vaishali
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA3CE
|
|
vaishali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
KAIJ
|
MH-18-005-122-001/122
(MALEWADI)
|
1818005000NRG24240520230009902
|
24/05/2023
|
ROHIDAS APPA HAJARE
|
1818005WL000655
|
ROHIDAS APPA HAJARE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA3BC
|
|
ROHIDAS APPA HAJARE
|
()
|
|
8
|
KAIJ
|
MH-18-005-122-001/122
(MALEWADI)
|
1818005000NRG24240520230009901
|
24/05/2023
|
SITABAI SURESH HAJARE
|
1818005WL000655
|
SITABAI SURESH HAJARE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA3C1
|
|
SITABAI SURESH HAJARE
|
()
|
|
9
|
KAIJ
|
MH-18-005-122-001/152
(MALEWADI)
|
1818005000NRG24240520230009907
|
24/05/2023
|
ANNA BHIMRAO WAGHMODE
|
1818005WL000655
|
ANNA BHIMRAO WAGHMODE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA3B9
|
|
ANNA BHIMRAO WAGHMODE
|
()
|
|
10
|
KAIJ
|
MH-18-005-122-001/162
(MALEWADI)
|
1818005000NRG24240520230010092
|
24/05/2023
|
SUVARNMALA CHANDRAKANT PAVNE
|
1818005WL000673
|
SUVARNMALA CHANDRAKANT PAVNE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA3BE
|
|
SUVARNMALA CHANDRAKANT PAVNE
|
()
|
|
11
|
KAIJ
|
MH-18-005-122-001/197
(MALEWADI)
|
1818005000NRG24240520230010094
|
24/05/2023
|
NARSUBA DADARAO HAKE
|
1818005WL000673
|
NARSUBA DADARAO HAKE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Rejected
|
26/05/2023
|
|
N052302ECA3B7
|
No Such Account
|
|
|
|
12
|
KAIJ
|
MH-18-005-122-001/24
(MALEWADI)
|
1818005000NRG24240520230010367
|
24/05/2023
|
SUNANDA VAIJNATH HAKE
|
1818005WL000689
|
SUNANDA VAIJNATH HAKE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA3BD
|
|
SUNANDA VAIJNATH HAKE
|
()
|
|
13
|
KAIJ
|
MH-18-005-122-001/257
(MALEWADI)
|
1818005000NRG24240520230010370
|
24/05/2023
|
Balaji Babasaheb Hake
|
1818005WL000689
|
Balaji Babasaheb Hake
|
1143
|
MAHG0004527
|
1536
|
1536
|
Processed
|
27/05/2023
|
|
N052302ECA3B8
|
|
Balaji Babasaheb Hake
|
()
|
|
14
|
KAIJ
|
MH-18-005-122-001/324
(MALEWADI)
|
1818005000NRG24240520230010036
|
24/05/2023
|
Hake Gorakh Bharat
|
1818005WL000671
|
Hake Gorakh Bharat
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA3C0
|
|
Hake Gorakh Bharat
|
()
|
|
15
|
KAIJ
|
MH-18-005-122-001/327
(MALEWADI)
|
1818005000NRG24240520230010099
|
24/05/2023
|
Pavane Priyanka Vachishat
|
1818005WL000673
|
Pavane Priyanka Vachishat
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA3BF
|
|
Pavane Priyanka Vachishat
|
()
|
|
16
|
KAIJ
|
MH-18-005-122-001/328
(MALEWADI)
|
1818005000NRG24240520230010100
|
24/05/2023
|
Parmeshwar Sukhdev Hake
|
1818005WL000673
|
Parmeshwar Sukhdev Hake
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA3BB
|
|
Parmeshwar Sukhdev Hake
|
()
|
|
17
|
KAIJ
|
MH-18-005-122-001/69
(MALEWADI)
|
1818005000NRG24240520230010373
|
24/05/2023
|
HANUMANT ANGAD HAKE
|
1818005WL000689
|
HANUMANT ANGAD HAKE
|
1143
|
MAHG0004527
|
1536
|
1536
|
Processed
|
27/05/2023
|
|
N052302ECA3BA
|
|
HANUMANT ANGAD HAKE
|
()
|
|
18
|
KAIJ
|
MH-18-005-122-001/80
(MALEWADI)
|
1818005000NRG24240520230009914
|
24/05/2023
|
SHAHU RAJENDRA GIRI
|
1818005WL000655
|
SHAHU RAJENDRA GIRI
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA3B6
|
|
SHAHU RAJENDRA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19452
|
19452
|
|
|
|
|
|
|
|
|
19
|
KAIJ
|
MH-18-005-022-001/4483
(LIMBACHIWADI)
|
1818005000NRG24240520230009927
|
24/05/2023
|
ASHOK VISHWANATH SABLE
|
1818005WL000658
|
ASHOK VISHWANATH SABLE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA3C5
|
|
ASHOK VISHWANATH SABLE
|
()
|
|
20
|
KAIJ
|
MH-18-005-022-001/4483
(LIMBACHIWADI)
|
1818005000NRG24240520230009928
|
24/05/2023
|
KASHIBAI VISHWANATH SABLE
|
1818005WL000658
|
KASHIBAI VISHWANATH SABLE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA3C2
|
|
KASHIBAI VISHWANATH SABLE
|
()
|
|
21
|
KAIJ
|
MH-18-005-022-001/4492
(LIMBACHIWADI)
|
1818005000NRG24240520230009920
|
24/05/2023
|
MANABAI DATTA MANE
|
1818005WL000657
|
MANABAI DATTA MANE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA3C4
|
|
MANABAI DATTA MANE
|
()
|
|
22
|
KAIJ
|
MH-18-005-022-001/4501
(LIMBACHIWADI)
|
1818005000NRG24240520230009924
|
24/05/2023
|
KAMAL SHRIKANT MANE
|
1818005WL000657
|
KAMAL SHRIKANT MANE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA3C3
|
|
KAMAL SHRIKANT MANE
|
()
|
|
23
|
KAIJ
|
MH-18-005-022-001/4630
(LIMBACHIWADI)
|
1818005000NRG24240520230009930
|
24/05/2023
|
MORE RAJUBAI SAHEBRAO
|
1818005WL000659
|
MORE RAJUBAI SAHEBRAO
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA3CA
|
|
MORE RAJUBAI SAHEBRAO
|
()
|
|
24
|
KAIJ
|
MH-18-005-022-001/4644
(LIMBACHIWADI)
|
1818005000NRG24240520230009917
|
24/05/2023
|
DHRUPATI DASHRATH MANE
|
1818005WL000656
|
DHRUPATI DASHRATH MANE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA3CB
|
|
DHRUPATI DASHRATH MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
25
|
KAIJ
|
MH-18-005-092-001/3
(SARANI ANANDGAON)
|
1818005000NRG24240520230010010
|
24/05/2023
|
MEERABAI
|
1818005WL000666
|
MEERABAI
|
1143
|
MAHG0004546
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA3C8
|
|
MEERABAI
|
()
|
|
26
|
KAIJ
|
MH-18-005-092-001/542
(SARANI ANANDGAON)
|
1818005000NRG24240520230010012
|
24/05/2023
|
SONAWANE MEERA SHIVAJI
|
1818005WL000666
|
SONAWANE MEERA SHIVAJI
|
1143
|
MAHG0004546
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302ECA3C6
|
|
SONAWANE MEERA SHIVAJI
|
()
|
|
27
|
KAIJ
|
MH-18-005-092-001/578
(SARANI ANANDGAON)
|
1818005000NRG24240520230010008
|
24/05/2023
|
SONAVNE BHAGIRATHI ANNA
|
1818005WL000665
|
SONAVNE BHAGIRATHI ANNA
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302ECA3C9
|
|
SONAVNE BHAGIRATHI ANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43203
|
43203
|
|
|
|
|
|
|
|