|
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
|
VELHE
|
MH-10-012-002-001/12
(HEERPUD)
|
1810012000NRG24230220240080082
|
23/02/2024
|
Rama Vithu Kachare
|
1810012WL018290
|
Rama Vithu Kachare
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814805
|
|
Mr. RAMA VITHU KACHRE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
VELHE
|
MH-10-012-002-001/12
(HEERPUD)
|
1810012000NRG24230220240080083
|
23/02/2024
|
Santosh Ramaji Kachare
|
1810012WL018290
|
Santosh Ramaji Kachare
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814807
|
|
Mr. SANTOSH RAMAJI KACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
VELHE
|
MH-10-012-002-001/143
(HEERPUD)
|
1810012000NRG24230220240080084
|
23/02/2024
|
Shivaji Babu Pote
|
1810012WL018291
|
Shivaji Babu Pote
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814784
|
|
Mr. SHIVAJI BABU POTE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
VELHE
|
MH-10-012-002-001/21
(HEERPUD)
|
1810012000NRG24230220240080085
|
23/02/2024
|
Ganesh Sama Kachare
|
1810012WL018291
|
Ganesh Sama Kachare
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814806
|
|
Mr. GANESH SAMA KACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
VELHE
|
MH-10-012-007-001/102
(DHEESAR)
|
1810012000NRG24220220240078945
|
23/02/2024
|
Reubai Kondiba Dhindale
|
1810012WL018116
|
Reubai Kondiba Dhindale
|
00051
|
MAHB0000210
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240814803
|
|
Mrs. REUBAI KONDIBA DHINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
VELHE
|
MH-10-012-007-001/14
(DHEESAR)
|
1810012000NRG24220220240078946
|
23/02/2024
|
Manisha Suresh Dhindle
|
1810012WL018116
|
Manisha Suresh Dhindle
|
00051
|
MAHB0000210
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240814801
|
|
Mrs. MANISHA SURESH DHINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
VELHE
|
MH-10-012-007-001/14
(DHEESAR)
|
1810012000NRG24220220240078947
|
23/02/2024
|
Suresh Nathu Dhindale
|
1810012WL018116
|
Suresh Nathu Dhindale
|
00051
|
MAHB0000210
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240814797
|
|
SURESH NATHU DHINDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELHE
|
MH-10-012-007-001/154
(DHEESAR)
|
1810012000NRG24220220240078950
|
23/02/2024
|
Janabai Dnyaneshwar Dhindle
|
1810012WL018116
|
Janabai Dnyaneshwar Dhindle
|
00051
|
MAHB0000210
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240814798
|
|
JANABAI DNYANOBA DINDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELHE
|
MH-10-012-007-001/155
(DHEESAR)
|
1810012000NRG24220220240078951
|
23/02/2024
|
Dhindale Sopan Sakharam
|
1810012WL018116
|
Dhindale Sopan Sakharam
|
00051
|
MAHB0000210
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240814782
|
|
SOPAN SAKHAIAN DHIDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELHE
|
MH-10-012-007-001/156
(DHEESAR)
|
1810012000NRG24220220240078953
|
23/02/2024
|
Suman Kisan Dhindle
|
1810012WL018116
|
Suman Kisan Dhindle
|
00051
|
MAHB0000210
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240814781
|
|
Mrs. SUMAN KISAN DHINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
VELHE
|
MH-10-012-007-001/157
(DHEESAR)
|
1810012000NRG24220220240078955
|
23/02/2024
|
Leela Dilip Dhindle
|
1810012WL018116
|
Leela Dilip Dhindle
|
00051
|
MAHB0000210
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240814794
|
|
Mrs. LILABA DILIP DHINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
VELHE
|
MH-10-012-007-001/158
(DHEESAR)
|
1810012000NRG24220220240078956
|
23/02/2024
|
Ganesh Tanaji Dhindle
|
1810012WL018116
|
Ganesh Tanaji Dhindle
|
00051
|
MAHB0000210
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240814804
|
|
Mr. Ganesh Tanaji Dhindle
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
VELHE
|
MH-10-012-007-001/158
(DHEESAR)
|
1810012000NRG24220220240078957
|
23/02/2024
|
Jyoti Tanaji Dhindale
|
1810012WL018116
|
Jyoti Tanaji Dhindale
|
00051
|
MAHB0000210
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240814795
|
|
Miss. JYOTI TANAJI DHINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
VELHE
|
MH-10-012-007-001/18
(DHEESAR)
|
1810012000NRG24220220240078958
|
23/02/2024
|
TANAJI SOMAJI DHINDALE
|
1810012WL018116
|
TANAJI SOMAJI DHINDALE
|
00051
|
MAHB0000210
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240814802
|
|
TANAJI SOMAJI DHINDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELHE
|
MH-10-012-007-001/29
(DHEESAR)
|
1810012000NRG24220220240078960
|
23/02/2024
|
DHINDALE KANTARAM PANDURANG
|
1810012WL018116
|
DHINDALE KANTARAM PANDURANG
|
00051
|
MAHB0000210
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240814783
|
|
KANTARAM PANDURANG DHINDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VELHE
|
MH-10-012-010-001/195
(ANTROLI)
|
1810012000NRG24230220240080081
|
23/02/2024
|
Nana Maruti Kakde
|
1810012WL018289
|
Nana Maruti Kakde
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814788
|
|
NANA MARUTI KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELHE
|
MH-10-012-030-001/236
(PAL(BUDRUK))
|
1810012000NRG24210220240078289
|
23/02/2024
|
Ananta Nathu Pawar
|
1810012WL017947
|
Ananta Nathu Pawar
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814786
|
|
Mr. ANANTA NATHU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
VELHE
|
MH-10-012-030-001/236
(PAL(BUDRUK))
|
1810012000NRG24210220240078290
|
23/02/2024
|
Gita Ananta Pawar
|
1810012WL017947
|
Gita Ananta Pawar
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814787
|
|
Mrs. GEETA ANANTA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31725
|
31725
|
|
|
|
|
|
|
|
|
19
|
VELHE
|
MH-10-012-007-001/153
(DHEESAR)
|
1810012000NRG24220220240078948
|
23/02/2024
|
Manasi Vinayak Wadke
|
1810012WL018116
|
Manasi Vinayak Wadke
|
00051
|
MAHB0000675
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240814800
|
|
MANASI VINAYAK WADKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
20
|
VELHE
|
MH-10-012-028-001/111
(LAVI (BUDRUK))
|
1810012000NRG24210220240078296
|
23/02/2024
|
Asha Ramchandra Renuse
|
1810012WL017950
|
Asha Ramchandra Renuse
|
00051
|
MAHB0001118
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814793
|
|
Mr. RAMCHANDRA MARUTI RENUSE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
VELHE
|
MH-10-012-028-001/28
(LAVI (BUDRUK))
|
1810012000NRG24210220240078297
|
23/02/2024
|
Bhau Shripati Renuse
|
1810012WL017950
|
Bhau Shripati Renuse
|
00051
|
MAHB0001118
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814792
|
|
Mr. BHAU SRIPATI RENUSE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
VELHE
|
MH-10-012-028-001/65
(LAVI (BUDRUK))
|
1810012000NRG24210220240078298
|
23/02/2024
|
Pandurang Shripati Rensue
|
1810012WL017950
|
Pandurang Shripati Rensue
|
00051
|
MAHB0001118
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814791
|
|
Mr. PANDURANG SHRIPATI RENUSE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
VELHE
|
MH-10-012-030-001/185
(PAL(BUDRUK))
|
1810012000NRG24210220240078287
|
23/02/2024
|
Bappu Nivrutti Pawar
|
1810012WL017947
|
Bappu Nivrutti Pawar
|
00051
|
MAHB0001118
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814799
|
|
Mr. BAPU NIVRUTTI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
VELHE
|
MH-10-012-030-001/197
(PAL(BUDRUK))
|
1810012000NRG24210220240078288
|
23/02/2024
|
Sitabai Chimaji Pawar
|
1810012WL017947
|
Sitabai Chimaji Pawar
|
00051
|
MAHB0001118
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814785
|
|
Mr. CHIMAJI BHIMAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
25
|
VELHE
|
MH-10-012-010-001/189
(ANTROLI)
|
1810012000NRG24230220240080080
|
23/02/2024
|
Dhondiba Kushaba Kakde
|
1810012WL018289
|
Dhondiba Kushaba Kakde
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814778
|
|
Mr. DHONDIBA KUSHABA KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
VELHE
|
MH-10-012-043-001/317
(KOLAWADI)
|
1810012000NRG24210220240078300
|
23/02/2024
|
Rohidas Nivrutti Choraghe
|
1810012WL017951
|
Rohidas Nivrutti Choraghe
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814779
|
|
ROHIDAS NIVRUTI CHORAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
27
|
VELHE
|
MH-10-012-039-001/96
(SONDE KARLA)
|
1810012000NRG24210220240078293
|
23/02/2024
|
Balu Rama Hande
|
1810012WL017949
|
Balu Rama Hande
|
00415
|
SBIN0007129
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814789
|
|
BALU RAMA HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELHE
|
MH-10-012-039-001/96
(SONDE KARLA)
|
1810012000NRG24210220240078294
|
23/02/2024
|
Savita Balu Hande
|
1810012WL017949
|
Savita Balu Hande
|
00415
|
SBIN0007129
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814790
|
|
SAVITA BALU HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VELHE
|
MH-10-012-039-001/97
(SONDE KARLA)
|
1810012000NRG24210220240078295
|
23/02/2024
|
Lahu Maruti Ufale
|
1810012WL017949
|
Lahu Maruti Ufale
|
00415
|
SBIN0007129
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814780
|
|
LAHU MARUTI UPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
30
|
VELHE
|
MH-10-012-007-001/18
(DHEESAR)
|
1810012000NRG24220220240078959
|
23/02/2024
|
ASHA TANAJI DHINDALE
|
1810012WL018116
|
ASHA TANAJI DHINDALE
|
400001
|
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240814796
|
|
ASHA TANAJI DHINDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54171
|
54171
|
|
|
|
|
|
|
|