|
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
|
NARKHED
|
MH-27-013-003-005/142
(MANIKWADA)
|
1827013000NRG24220620230052363
|
22/06/2023
|
DURGAPRASAD RAMSINGH CHAURASIA
|
1827013WL006704
|
DURGAPRASAD RAMSINGH CHAURASIA
|
00048
|
BKID0008712
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623036D61CC
|
|
DURGAPRASAD RAMSINGH CHAURASIA
|
()
|
|
2
|
NARKHED
|
MH-27-013-007-001/229
(KHAIRGAON)
|
1827013000NRG24220620230052449
|
22/06/2023
|
Vishnu Shankar Kailakhe
|
1827013WL006712
|
Vishnu Shankar Kailakhe
|
00048
|
BKID0008712
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
N0623036D61CD
|
|
Vishnu Shankar Kailakhe
|
()
|
|
3
|
NARKHED
|
MH-27-013-007-001/396
(KHAIRGAON)
|
1827013000NRG24220620230052451
|
22/06/2023
|
Sunil Mahadeorao Bankar
|
1827013WL006712
|
Sunil Mahadeorao Bankar
|
00048
|
BKID0008712
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
N0623036D61CF
|
|
Sunil Mahadeorao Bankar
|
()
|
|
4
|
NARKHED
|
MH-27-013-007-001/400
(KHAIRGAON)
|
1827013000NRG24220620230052453
|
22/06/2023
|
Yogesh Hariji Alone
|
1827013WL006712
|
Yogesh Hariji Alone
|
00048
|
BKID0008712
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623036D61CB
|
|
Yogesh Hariji Alone
|
()
|
|
5
|
NARKHED
|
MH-27-013-007-001/737
(KHAIRGAON)
|
1827013000NRG24220620230052458
|
22/06/2023
|
Dipak Upasrao Parise
|
1827013WL006712
|
Dipak Upasrao Parise
|
00048
|
BKID0008712
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
N0623036D61F4
|
|
Dipak Upasrao Parise
|
()
|
|
6
|
NARKHED
|
MH-27-013-007-001/834
(KHAIRGAON)
|
1827013000NRG24220620230052460
|
22/06/2023
|
Babu Shyamraoji Nanhe
|
1827013WL006712
|
Babu Shyamraoji Nanhe
|
00048
|
BKID0008712
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
N0623036D61CA
|
|
Babu Shyamraoji Nanhe
|
()
|
|
7
|
NARKHED
|
MH-27-013-007-001/927
(KHAIRGAON)
|
1827013000NRG24220620230052462
|
22/06/2023
|
Pramod Bhaurao Umathe
|
1827013WL006712
|
Pramod Bhaurao Umathe
|
00048
|
BKID0008712
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
N0623036D61CE
|
|
Pramod Bhaurao Umathe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
8
|
NARKHED
|
MH-27-013-021-001/31
(SHEMDA)
|
1827013000NRG24220620230052483
|
22/06/2023
|
ATUL P. KHAMBALKAR
|
1827013WL006716
|
ATUL P. KHAMBALKAR
|
00048
|
BKID0008727
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623036D61F3
|
|
ATUL P. KHAMBALKAR
|
()
|
|
9
|
NARKHED
|
MH-27-013-021-001/364
(SHEMDA)
|
1827013000NRG24220620230052484
|
22/06/2023
|
KIRTI RAJKUMAR NAGRE
|
1827013WL006716
|
KIRTI RAJKUMAR NAGRE
|
00048
|
BKID0008727
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623036D61F1
|
|
KIRTI RAJKUMAR NAGRE
|
()
|
|
10
|
NARKHED
|
MH-27-013-021-004/314
(SHEMDA)
|
1827013000NRG24220620230052490
|
22/06/2023
|
KAUSALYA BHAJAN BARANGE
|
1827013WL006716
|
KAUSALYA BHAJAN BARANGE
|
00048
|
BKID0008727
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
N0623036D61D0
|
|
KAUSALYA BHAJAN BARANGE
|
()
|
|
11
|
NARKHED
|
MH-27-013-021-004/314
(SHEMDA)
|
1827013000NRG24220620230052491
|
22/06/2023
|
YOGESH BHAJANLAL BARANGE
|
1827013WL006716
|
YOGESH BHAJANLAL BARANGE
|
00048
|
BKID0008727
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
N0623036D61D1
|
|
YOGESH BHAJANLAL BARANGE
|
()
|
|
12
|
NARKHED
|
MH-27-013-069-001/331
(SINDI)
|
1827013000NRG24220620230052502
|
22/06/2023
|
Pankaj Vasantrao Raut
|
1827013WL006717
|
Pankaj Vasantrao Raut
|
00048
|
BKID0008727
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
N0623036D61F2
|
|
Pankaj Vasantrao Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
13
|
NARKHED
|
MH-27-013-031-001/413
(BHARSINGI)
|
1827013000NRG24220620230052304
|
22/06/2023
|
DEVENDRA TAMDIN MASRAM
|
1827013WL006699
|
DEVENDRA TAMDIN MASRAM
|
00048
|
BKID0008733
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623036D61EF
|
|
DEVENDRA TAMDIN MASRAM
|
()
|
|
14
|
NARKHED
|
MH-27-013-057-003/97
(JAMGAON(KHU))
|
1827013000NRG24220620230052548
|
22/06/2023
|
Gayabai Mitharam Khandate
|
1827013WL006723
|
Gayabai Mitharam Khandate
|
00048
|
BKID0008733
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
N0623036D61D3
|
|
Gayabai Mitharam Khandate
|
()
|
|
15
|
NARKHED
|
MH-27-013-059-001/259
(PIPALGAON (RAUT))
|
1827013000NRG24220620230052440
|
22/06/2023
|
DEVIDAS VITTHAL RAUT
|
1827013WL006711
|
DEVIDAS VITTHAL RAUT
|
00048
|
BKID0008733
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
N0623036D61D2
|
|
DEVIDAS VITTHAL RAUT
|
()
|
|
16
|
NARKHED
|
MH-27-013-060-001/111
(PARSODI (DI))
|
1827013000NRG24220620230052405
|
22/06/2023
|
Pratibhabai Devidas Dhanorkar
|
1827013WL006709
|
Pratibhabai Devidas Dhanorkar
|
00048
|
BKID0008733
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
N0623036D61D9
|
|
Pratibhabai Devidas Dhanorkar
|
()
|
|
17
|
NARKHED
|
MH-27-013-060-001/125
(PARSODI (DI))
|
1827013000NRG24220620230052410
|
22/06/2023
|
Jyoti Rsmeshwar Kokate
|
1827013WL006709
|
Jyoti Rsmeshwar Kokate
|
00048
|
BKID0008733
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
N0623036D61D8
|
|
Jyoti Rsmeshwar Kokate
|
()
|
|
18
|
NARKHED
|
MH-27-013-060-001/16
(PARSODI (DI))
|
1827013000NRG24220620230052411
|
22/06/2023
|
BHUMIKA KISHOR DHOTE
|
1827013WL006709
|
BHUMIKA KISHOR DHOTE
|
00048
|
BKID0008733
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
N0623036D61D7
|
|
BHUMIKA KISHOR DHOTE
|
()
|
|
19
|
NARKHED
|
MH-27-013-060-001/226
(PARSODI (DI))
|
1827013000NRG24220620230052413
|
22/06/2023
|
Sonu Vinod Laisinh
|
1827013WL006709
|
Sonu Vinod Laisinh
|
00048
|
BKID0008733
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
N0623036D61DB
|
|
Sonu Vinod Laisinh
|
()
|
|
20
|
NARKHED
|
MH-27-013-060-001/23
(PARSODI (DI))
|
1827013000NRG24220620230052415
|
22/06/2023
|
Mangesh Ramchandra Dhanorkar
|
1827013WL006709
|
Mangesh Ramchandra Dhanorkar
|
00048
|
BKID0008733
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
N0623036D61DA
|
|
Mangesh Ramchandra Dhanorkar
|
()
|
|
21
|
NARKHED
|
MH-27-013-060-001/31
(PARSODI (DI))
|
1827013000NRG24220620230052417
|
22/06/2023
|
SARSWATI ABHIMANYU LAISING
|
1827013WL006709
|
SARSWATI ABHIMANYU LAISING
|
00048
|
BKID0008733
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
N0623036D61F0
|
|
SARSWATI ABHIMANYU LAISING
|
()
|
|
22
|
NARKHED
|
MH-27-013-060-001/41
(PARSODI (DI))
|
1827013000NRG24220620230052418
|
22/06/2023
|
Bebibai A Kokate
|
1827013WL006709
|
Bebibai A Kokate
|
00048
|
BKID0008733
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
N0623036D61D4
|
|
Bebibai A Kokate
|
()
|
|
23
|
NARKHED
|
MH-27-013-060-001/55
(PARSODI (DI))
|
1827013000NRG24220620230052423
|
22/06/2023
|
Dipak Govind Kokate
|
1827013WL006709
|
Dipak Govind Kokate
|
00048
|
BKID0008733
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
N0623036D61DC
|
|
Dipak Govind Kokate
|
()
|
|
24
|
NARKHED
|
MH-27-013-060-001/8
(PARSODI (DI))
|
1827013000NRG24220620230052425
|
22/06/2023
|
MALTIBAI SANJAY NEWARE
|
1827013WL006709
|
MALTIBAI SANJAY NEWARE
|
00048
|
BKID0008733
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
N0623036D61D6
|
|
MALTIBAI SANJAY NEWARE
|
()
|
|
25
|
NARKHED
|
MH-27-013-060-001/84
(PARSODI (DI))
|
1827013000NRG24220620230052427
|
22/06/2023
|
KIRAN VASUDEV LAISINGH
|
1827013WL006709
|
KIRAN VASUDEV LAISINGH
|
00048
|
BKID0008733
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
N0623036D61D5
|
|
KIRAN VASUDEV LAISINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22564
|
22564
|
|
|
|
|
|
|
|
|
26
|
NARKHED
|
MH-27-013-070-001/264
(AGARA)
|
1827013000NRG24220620230052259
|
22/06/2023
|
GOVIND GYANSAN UIKE
|
1827013WL006694
|
GOVIND GYANSAN UIKE
|
00048
|
BKID0008734
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
N0623036D61DD
|
|
GOVIND GYANSAN UIKE
|
()
|
|
27
|
NARKHED
|
MH-27-013-070-001/264
(AGARA)
|
1827013000NRG24220620230052260
|
22/06/2023
|
RESHMI GOVIND UIKEY
|
1827013WL006694
|
RESHMI GOVIND UIKEY
|
00048
|
BKID0008734
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
N0623036D61DF
|
|
RESHMI GOVIND UIKEY
|
()
|
|
28
|
NARKHED
|
MH-27-013-070-001/519
(AGARA)
|
1827013000NRG24220620230052265
|
22/06/2023
|
JAGABAI SUKHMAN DHURVE
|
1827013WL006694
|
JAGABAI SUKHMAN DHURVE
|
00048
|
BKID0008734
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
N0623036D61DE
|
|
JAGABAI SUKHMAN DHURVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
29
|
NARKHED
|
MH-27-013-051-001/174
(WADGAON(UMARI))
|
1827013000NRG24220620230052513
|
22/06/2023
|
shobha krusna parteti
|
1827013WL006720
|
shobha krusna parteti
|
00048
|
BKID0008763
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
N0623036D61E0
|
|
shobha krusna parteti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
30
|
NARKHED
|
MH-27-013-003-001/352
(MANIKWADA)
|
1827013000NRG24220620230052341
|
22/06/2023
|
Mr. DIWAKAR KEJU UIKE
|
1827013WL006703
|
Mr. DIWAKAR KEJU UIKE
|
00051
|
MAHB0000730
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623036D61E6
|
|
Mr. DIWAKAR KEJU UIKE
|
()
|
|
31
|
NARKHED
|
MH-27-013-004-001/337-A
(MOHADI(DALAVI))
|
1827013000NRG24220620230052398
|
22/06/2023
|
FULCHAND JAYALAL YUVANATI
|
1827013WL006708
|
FULCHAND JAYALAL YUVANATI
|
00051
|
MAHB0000730
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
N0623036D61E4
|
|
FULCHAND JAYALAL YUVANATI
|
()
|
|
32
|
NARKHED
|
MH-27-013-004-001/338
(MOHADI(DALAVI))
|
1827013000NRG24220620230052401
|
22/06/2023
|
Mr. MOTIRAM LAXMAN BORIWAR
|
1827013WL006708
|
Mr. MOTIRAM LAXMAN BORIWAR
|
00051
|
MAHB0000730
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
N0623036D61E5
|
|
Mr. MOTIRAM LAXMAN BORIWAR
|
()
|
|
33
|
NARKHED
|
MH-27-013-059-001/265
(PIPALGAON (RAUT))
|
1827013000NRG24220620230052441
|
22/06/2023
|
Miss. JAYASHRI MOHAN NIMBALKAR
|
1827013WL006711
|
Miss. JAYASHRI MOHAN NIMBALKAR
|
00051
|
MAHB0000730
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
N0623036D61E7
|
|
Miss. JAYASHRI MOHAN NIMBALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
34
|
NARKHED
|
MH-27-013-003-001/302
(MANIKWADA)
|
1827013000NRG24220620230052340
|
22/06/2023
|
Mrs. SUNITABAI RAVINDRA THAKRE
|
1827013WL006703
|
Mrs. SUNITABAI RAVINDRA THAKRE
|
00176
|
IDIB000N547
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623036D61E2
|
|
Mrs. SUNITABAI RAVINDRA THAKRE
|
()
|
|
35
|
NARKHED
|
MH-27-013-003-001/382
(MANIKWADA)
|
1827013000NRG24220620230052360
|
22/06/2023
|
Miss. JAYMALA RAJERAMAJI TETAVAR
|
1827013WL006704
|
Miss. JAYMALA RAJERAMAJI TETAVAR
|
00176
|
IDIB000N547
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623036D61EE
|
|
Miss. JAYMALA RAJERAMAJI TETAVAR
|
()
|
|
36
|
NARKHED
|
MH-27-013-003-001/46
(MANIKWADA)
|
1827013000NRG24220620230052344
|
22/06/2023
|
Mrs. SUNANDA RAMBHAU DAWARE
|
1827013WL006703
|
Mrs. SUNANDA RAMBHAU DAWARE
|
00176
|
IDIB000N547
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623036D61E1
|
|
Mrs. SUNANDA RAMBHAU DAWARE
|
()
|
|
37
|
NARKHED
|
MH-27-013-004-001/30
(MOHADI(DALAVI))
|
1827013000NRG24220620230052397
|
22/06/2023
|
Mr. ARUN RAMAJI BORIWAR
|
1827013WL006708
|
Mr. ARUN RAMAJI BORIWAR
|
00176
|
IDIB000N547
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
N0623036D61E3
|
|
Mr. ARUN RAMAJI BORIWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
38
|
NARKHED
|
MH-27-013-005-001/165
(KHARSOLI)
|
1827013000NRG24220620230052315
|
22/06/2023
|
Mr. AJAY PANJABRAO NIKOSE
|
1827013WL006701
|
Mr. AJAY PANJABRAO NIKOSE
|
00415
|
SBIN0005385
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
N0623036D61E8
|
|
MR AJAY PANJABRAO NIKOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
39
|
NARKHED
|
MH-27-013-028-001/125
(MADANA)
|
1827013000NRG24220620230052549
|
22/06/2023
|
Pushpa Bhagvat Thakre
|
1827013WL006724
|
Pushpa Bhagvat Thakre
|
00415
|
SBIN0005441
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
N0623036D61E9
|
|
MR PUSHPA BHAGVAT THAKRE
|
()
|
|
40
|
NARKHED
|
MH-27-013-028-001/45
(MADANA)
|
1827013000NRG24220620230052555
|
22/06/2023
|
Mr. MAYUR BANDUJI DHURVE
|
1827013WL006724
|
Mr. MAYUR BANDUJI DHURVE
|
00415
|
SBIN0005441
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
N0623036D61EA
|
|
MR MAYUR BANDUJI DHURVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
41
|
NARKHED
|
MH-27-013-046-001/19
(AMBADA(SA))
|
1827013000NRG24220620230052613
|
22/06/2023
|
Shatrughna Baburao Nehare
|
1827013WL006731
|
Shatrughna Baburao Nehare
|
00415
|
SBIN0007360
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623036D61EC
|
|
MR SHATRUGHNA BABURAO NEHARE
|
()
|
|
42
|
NARKHED
|
MH-27-013-046-001/332
(AMBADA(SA))
|
1827013000NRG24220620230052616
|
22/06/2023
|
Hira Bhimrao Bhonde
|
1827013WL006731
|
Hira Bhimrao Bhonde
|
00415
|
SBIN0007360
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623036D61EB
|
|
MS HIRA BHIMARAO BHONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
43
|
NARKHED
|
MH-27-013-010-002/314
(BANOR)
|
1827013000NRG24220620230052284
|
22/06/2023
|
MR PANKAJ CHANDRASHEKHAR MAHORE
|
1827013WL006697
|
MR PANKAJ CHANDRASHEKHAR MAHORE
|
00468
|
UBIN0571377
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
N0623036D61ED
|
|
MR PANKAJ CHANDRASHEKHAR MAHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71352
|
71352
|
|
|
|
|
|
|
|