|
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
|
PHULAMBRI
|
MH-15-009-003-002/997
(HIWRA)
|
1815009000NRG24220620230234287
|
22/06/2023
|
VISHAL KRUSHNNA PURI
|
1815009WL013515
|
VISHAL KRUSHNNA PURI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N0623037AFDA1
|
|
VISHAL KRUSHNNA PURI
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-008-001/150
(GEVRAI PAIGA)
|
1815009000NRG24220620230233338
|
22/06/2023
|
SABLE SAHEBRAO DHONDIBA
|
1815009WL013479
|
SABLE SAHEBRAO DHONDIBA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037AFDA5
|
|
SABLE SAHEBRAO DHONDIBA
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-008-002/20
(GEVRAI PAIGA)
|
1815009000NRG24220620230233442
|
22/06/2023
|
GAJANAN SOMINATH WADHEKAR
|
1815009WL013485
|
GAJANAN SOMINATH WADHEKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
N0623037AFDA7
|
|
GAJANAN SOMINATH WADHEKAR
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-028-001/93
(ADGAON (BK))
|
1815009000NRG24220620230239092
|
22/06/2023
|
CHANDRAKALA RADHAKISAN BHUME
|
1815009WL013677
|
CHANDRAKALA RADHAKISAN BHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037AFDBC
|
|
CHANDRAKALA RADHAKISAN BHUME
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-033-001/297
(BORGAON ARJA)
|
1815009000NRG24220620230232891
|
22/06/2023
|
GANESH SANTU MHASKE
|
1815009WL013445
|
GANESH SANTU MHASKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
N0623037AFDA6
|
|
GANESH SANTU MHASKE
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-037-001/19
(GEVRAI GUNGI)
|
1815009000NRG24190620230216882
|
22/06/2023
|
PUNDLIK BARIKRAO DAKALE
|
1815009WL012584
|
PUNDLIK BARIKRAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037AFDC5
|
|
PUNDLIK BARIKRAO DAKALE
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-037-001/19
(GEVRAI GUNGI)
|
1815009000NRG24190620230216883
|
22/06/2023
|
RENUKA PUNDLIK DAKALE
|
1815009WL012584
|
RENUKA PUNDLIK DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037AFDC8
|
|
RENUKA PUNDLIK DAKALE
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-038-001/459
(ADGAON (KH))
|
1815009000NRG24210620230226923
|
22/06/2023
|
SANGAM KASHINATH GADEKAR
|
1815009WL013131
|
SANGAM KASHINATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037AFDC7
|
|
SANGAM KASHINATH GADEKAR
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-038-001/622
(ADGAON (KH))
|
1815009000NRG24210620230226939
|
22/06/2023
|
CHAYA RAMKRUSHNA TUPE
|
1815009WL013131
|
CHAYA RAMKRUSHNA TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037AFDCB
|
|
CHAYA RAMKRUSHNA TUPE
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-038-001/7
(ADGAON (KH))
|
1815009000NRG24210620230226945
|
22/06/2023
|
ANITA BHAGAVAN AMBADAS
|
1815009WL013131
|
ANITA BHAGAVAN AMBADAS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037AFDCA
|
|
ANITA BHAGAVAN AMBADAS
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-039-001/168
(SHELGAON (KH))
|
1815009000NRG24210620230226827
|
22/06/2023
|
LATABAI VIJAY TUPE
|
1815009WL013124
|
LATABAI VIJAY TUPE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
N0623037AFDA2
|
|
LATABAI VIJAY TUPE
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-039-001/225
(SHELGAON (KH))
|
1815009000NRG24210620230226836
|
22/06/2023
|
SHAKNAR RANGANATH SATE
|
1815009WL013124
|
SHAKNAR RANGANATH SATE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
N0623037AFDA3
|
|
SHAKNAR RANGANATH SATE
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-039-001/51
(SHELGAON (KH))
|
1815009000NRG24210620230226818
|
22/06/2023
|
DEUBAI GANAPAT HIVALE
|
1815009WL013123
|
DEUBAI GANAPAT HIVALE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
N0623037AFDC6
|
|
DEUBAI GANAPAT HIVALE
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-040-001/709
(PIRBAWADA)
|
1815009000NRG24220620230239625
|
22/06/2023
|
GITA RAOSAHEB LAHANE
|
1815009WL013691
|
GITA RAOSAHEB LAHANE
|
00114
|
YESB0AURDCC
|
786
|
786
|
Processed
|
28/06/2023
|
|
N0623037AFDCE
|
|
GITA RAOSAHEB LAHANE
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-040-001/756
(PIRBAWADA)
|
1815009000NRG24220620230239636
|
22/06/2023
|
ALKA GANGADHAR GADEKAR
|
1815009WL013692
|
ALKA GANGADHAR GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037AFDCC
|
|
ALKA GANGADHAR GADEKAR
|
()
|
|
16
|
PHULAMBRI
|
MH-15-009-043-001/3903
(UMRAWATI)
|
1815009000NRG24210620230230824
|
22/06/2023
|
KUSHAVARTABAI VIDYADHAR SONVANE
|
1815009WL013331
|
KUSHAVARTABAI VIDYADHAR SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037AFDA0
|
|
KUSHAVARTABAI VIDYADHAR SONVANE
|
()
|
|
17
|
PHULAMBRI
|
MH-15-009-052-001/173
(Dhamangaon)
|
1815009000NRG24210620230230832
|
22/06/2023
|
KAMRUBI YUNUS PATEL
|
1815009WL013332
|
KAMRUBI YUNUS PATEL
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
28/06/2023
|
|
N0623037AFDAB
|
|
KAMRUBI YUNUS PATEL
|
()
|
|
18
|
PHULAMBRI
|
MH-15-009-052-001/186
(Dhamangaon)
|
1815009000NRG24210620230229053
|
22/06/2023
|
FARIDABI SARDAR SHEKH
|
1815009WL013228
|
FARIDABI SARDAR SHEKH
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
N0623037AFDAC
|
|
FARIDABI SARDAR SHEKH
|
()
|
|
19
|
PHULAMBRI
|
MH-15-009-052-001/246
(Dhamangaon)
|
1815009000NRG24210620230230835
|
22/06/2023
|
SALIMABI KARBHARI SHEKH
|
1815009WL013332
|
SALIMABI KARBHARI SHEKH
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
28/06/2023
|
|
N0623037AFDAF
|
|
SALIMABI KARBHARI SHEKH
|
()
|
|
20
|
PHULAMBRI
|
MH-15-009-052-001/348
(Dhamangaon)
|
1815009000NRG24210620230230864
|
22/06/2023
|
LAXMIBAI AASARAM RODGE
|
1815009WL013333
|
LAXMIBAI AASARAM RODGE
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
28/06/2023
|
|
N0623037AFDA9
|
|
LAXMIBAI AASARAM RODGE
|
()
|
|
21
|
PHULAMBRI
|
MH-15-009-052-001/470
(Dhamangaon)
|
1815009000NRG24210620230230845
|
22/06/2023
|
SIMA SAMADHAN GARUD
|
1815009WL013332
|
SIMA SAMADHAN GARUD
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
28/06/2023
|
|
N0623037AFDB1
|
|
SIMA SAMADHAN GARUD
|
()
|
|
22
|
PHULAMBRI
|
MH-15-009-052-001/795
(Dhamangaon)
|
1815009000NRG24210620230229072
|
22/06/2023
|
SURYA AYUB SHIKH
|
1815009WL013229
|
SURYA AYUB SHIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
N0623037AFDAD
|
|
SURYA AYUB SHIKH
|
()
|
|
23
|
PHULAMBRI
|
MH-15-009-052-001/837
(Dhamangaon)
|
1815009000NRG24210620230229074
|
22/06/2023
|
ANISA KALIM SHAIKH
|
1815009WL013229
|
ANISA KALIM SHAIKH
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
N0623037AFDAE
|
|
ANISA KALIM SHAIKH
|
()
|
|
24
|
PHULAMBRI
|
MH-15-009-052-001/842
(Dhamangaon)
|
1815009000NRG24210620230230881
|
22/06/2023
|
DASHRATH AASARAM RODGE
|
1815009WL013333
|
DASHRATH AASARAM RODGE
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
28/06/2023
|
|
N0623037AFDAA
|
|
DASHRATH AASARAM RODGE
|
()
|
|
25
|
PHULAMBRI
|
MH-15-009-052-001/883
(Dhamangaon)
|
1815009000NRG24210620230229076
|
22/06/2023
|
SHAKIR KARBHARI PATHAN
|
1815009WL013229
|
SHAKIR KARBHARI PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
N0623037AFDB2
|
|
SHAKIR KARBHARI PATHAN
|
()
|
|
26
|
PHULAMBRI
|
MH-15-009-052-001/883
(Dhamangaon)
|
1815009000NRG24210620230229077
|
22/06/2023
|
YASMIN KARBHARI PATHAN
|
1815009WL013229
|
YASMIN KARBHARI PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
N0623037AFDB3
|
|
YASMIN KARBHARI PATHAN
|
()
|
|
27
|
PHULAMBRI
|
MH-15-009-056-001/250
(PIMPALGAON WALAN)
|
1815009000NRG24220620230233035
|
22/06/2023
|
PANDHARINATH KASHINATH SHIRSATH
|
1815009WL013460
|
PANDHARINATH KASHINATH SHIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037AFDB9
|
|
PANDHARINATH KASHINATH SHIRSATH
|
()
|
|
28
|
PHULAMBRI
|
MH-15-009-056-001/290
(PIMPALGAON WALAN)
|
1815009000NRG24220620230233036
|
22/06/2023
|
SANTOSH KASHINATH SHIRSATH
|
1815009WL013460
|
SANTOSH KASHINATH SHIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037AFDBF
|
|
SANTOSH KASHINATH SHIRSATH
|
()
|
|
29
|
PHULAMBRI
|
MH-15-009-056-001/425
(PIMPALGAON WALAN)
|
1815009000NRG24220620230232963
|
22/06/2023
|
SARSWATI GANGADHAR WAHATULE
|
1815009WL013458
|
SARSWATI GANGADHAR WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037AFDBD
|
|
SARSWATI GANGADHAR WAHATULE
|
()
|
|
30
|
PHULAMBRI
|
MH-15-009-056-001/446
(PIMPALGAON WALAN)
|
1815009000NRG24220620230232940
|
22/06/2023
|
DWARKADAS BAPURAO WAHATULE
|
1815009WL013457
|
DWARKADAS BAPURAO WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037AFDBE
|
|
DWARKADAS BAPURAO WAHATULE
|
()
|
|
31
|
PHULAMBRI
|
MH-15-009-056-001/540
(PIMPALGAON WALAN)
|
1815009000NRG24220620230232926
|
22/06/2023
|
GIRJRAM KACHRAU SONAVANE
|
1815009WL013456
|
GIRJRAM KACHRAU SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037AFDC3
|
|
GIRJRAM KACHRAU SONAVANE
|
()
|
|
32
|
PHULAMBRI
|
MH-15-009-056-001/569
(PIMPALGAON WALAN)
|
1815009000NRG24220620230233020
|
22/06/2023
|
SOMINATH SIRASHAT
|
1815009WL013459
|
SOMINATH SIRASHAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037AFDB8
|
|
SOMINATH SIRASHAT
|
()
|
|
33
|
PHULAMBRI
|
MH-15-009-056-001/606
(PIMPALGAON WALAN)
|
1815009000NRG24220620230232942
|
22/06/2023
|
LATABAI PANDURNG VAHULE
|
1815009WL013457
|
LATABAI PANDURNG VAHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037AFDC2
|
|
LATABAI PANDURNG VAHULE
|
()
|
|
34
|
PHULAMBRI
|
MH-15-009-056-001/608
(PIMPALGAON WALAN)
|
1815009000NRG24220620230232974
|
22/06/2023
|
KALPANA
|
1815009WL013458
|
KALPANA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037AFDC0
|
|
KALPANA
|
()
|
|
35
|
PHULAMBRI
|
MH-15-009-056-001/622
(PIMPALGAON WALAN)
|
1815009000NRG24220620230233056
|
22/06/2023
|
APPARAO NAMDEV VAHUTALE
|
1815009WL013461
|
APPARAO NAMDEV VAHUTALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037AFDBA
|
|
APPARAO NAMDEV VAHUTALE
|
()
|
|
36
|
PHULAMBRI
|
MH-15-009-056-001/76
(PIMPALGAON WALAN)
|
1815009000NRG24220620230233027
|
22/06/2023
|
BABASAHEB PANDURANG WAHATULE
|
1815009WL013459
|
BABASAHEB PANDURANG WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037AFDC1
|
|
BABASAHEB PANDURANG WAHATULE
|
()
|
|
37
|
PHULAMBRI
|
MH-15-009-063-001/170
(SHERUDI (KH))
|
1815009000NRG24220620230238055
|
22/06/2023
|
USHABAI RAMESH PACHUNDE
|
1815009WL013647
|
USHABAI RAMESH PACHUNDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N0623037AFDB7
|
|
USHABAI RAMESH PACHUNDE
|
()
|
|
38
|
PHULAMBRI
|
MH-15-009-064-001/10533
(DONGARGAON SHEV)
|
1815009000NRG24220620230234046
|
22/06/2023
|
KAMALBAI LALCHAND BIGOT
|
1815009WL013504
|
KAMALBAI LALCHAND BIGOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037AFDA4
|
|
KAMALBAI LALCHAND BIGOT
|
()
|
|
39
|
PHULAMBRI
|
MH-15-009-064-001/10533
(DONGARGAON SHEV)
|
1815009000NRG24220620230234045
|
22/06/2023
|
LALCHAND MHAJAN BIGOT
|
1815009WL013504
|
LALCHAND MHAJAN BIGOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037AFDB6
|
|
LALCHAND MHAJAN BIGOT
|
()
|
|
40
|
PHULAMBRI
|
MH-15-009-064-001/118
(DONGARGAON SHEV)
|
1815009000NRG24220620230234049
|
22/06/2023
|
SHIRPAT KISAN WAHATULE
|
1815009WL013504
|
SHIRPAT KISAN WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037AFDB5
|
|
SHIRPAT KISAN WAHATULE
|
()
|
|
41
|
PHULAMBRI
|
MH-15-009-064-001/234
(DONGARGAON SHEV)
|
1815009000NRG24220620230234053
|
22/06/2023
|
TRYAMBAK BAJIRAO WAHATULE
|
1815009WL013504
|
TRYAMBAK BAJIRAO WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037AFDB4
|
|
TRYAMBAK BAJIRAO WAHATULE
|
()
|
|
42
|
PHULAMBRI
|
MH-15-009-032-001/17252
(WAKOD)
|
1815009000NRG24200620230225239
|
22/06/2023
|
DATTA BHAGAJI TATHE
|
1815009WL013067
|
DATTA BHAGAJI TATHE
|
00730
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
N0623037AFDA8
|
|
DATTA BHAGAJI TATHE
|
()
|
|
43
|
PHULAMBRI
|
MH-15-009-040-001/608
(PIRBAWADA)
|
1815009000NRG24220620230239749
|
22/06/2023
|
VARSHA DEVIDAS JADHAV
|
1815009WL013695
|
VARSHA DEVIDAS JADHAV
|
00730
|
YESB0AURDCC
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
N0623037AFDC9
|
|
VARSHA DEVIDAS JADHAV
|
()
|
|
44
|
PHULAMBRI
|
MH-15-009-040-001/713
(PIRBAWADA)
|
1815009000NRG24220620230239717
|
22/06/2023
|
PRAVIN NAJIM MULTANI
|
1815009WL013694
|
PRAVIN NAJIM MULTANI
|
00730
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
28/06/2023
|
|
N0623037AFDCD
|
|
PRAVIN NAJIM MULTANI
|
()
|
|
45
|
PHULAMBRI
|
MH-15-009-052-001/954
(Dhamangaon)
|
1815009000NRG24210620230229079
|
22/06/2023
|
LAILABI ANIS SHAIKH
|
1815009WL013229
|
LAILABI ANIS SHAIKH
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
N0623037AFDB0
|
|
LAILABI ANIS SHAIKH
|
()
|
|
46
|
PHULAMBRI
|
MH-15-009-056-001/13
(PIMPALGAON WALAN)
|
1815009000NRG24220620230232990
|
22/06/2023
|
USHABAI UTTAM WAHATULE
|
1815009WL013459
|
USHABAI UTTAM WAHATULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037AFDC4
|
|
USHABAI UTTAM WAHATULE
|
()
|
|
47
|
PHULAMBRI
|
MH-15-009-056-001/69
(PIMPALGAON WALAN)
|
1815009000NRG24220620230233042
|
22/06/2023
|
AJINATH NAMDEV WAHATULE
|
1815009WL013460
|
AJINATH NAMDEV WAHATULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037AFDBB
|
|
AJINATH NAMDEV WAHATULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73266
|
73266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73266
|
73266
|
|
|
|
|
|
|
|