|
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
|
KAGAL
|
MH-14-005-018-001/28
(Bhadgaon)
|
1814005000NRG24061220230053151
|
06/12/2023
|
Babaso Bhau Kamble
|
1814005WL008911
|
Babaso Bhau Kamble
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230041F330
|
|
Babaso Bhau Kamble
|
()
|
|
2
|
KAGAL
|
MH-14-005-018-001/28
(Bhadgaon)
|
1814005000NRG24061220230053153
|
06/12/2023
|
Babaso Kamble
|
1814005WL008911
|
Babaso Kamble
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230041F331
|
|
Babaso Kamble
|
()
|
|
3
|
KAGAL
|
MH-14-005-018-001/68
(Bhadgaon)
|
1814005000NRG24061220230053154
|
06/12/2023
|
Rushikesh Krishnat Kamble
|
1814005WL008911
|
Rushikesh Krishnat Kamble
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230041F332
|
|
Rushikesh Krishnat Kamble
|
()
|
|
4
|
KAGAL
|
MH-14-005-060-001/209
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053198
|
06/12/2023
|
Kiran Shivaji Patil
|
1814005WL008913
|
Kiran Shivaji Patil
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230041F32F
|
|
Kiran Shivaji Patil
|
()
|
|
5
|
KAGAL
|
MH-14-005-060-001/214
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053204
|
06/12/2023
|
Khambaji Mahadev Suryawanshi
|
1814005WL008913
|
Khambaji Mahadev Suryawanshi
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230041F32E
|
|
Khambaji Mahadev Suryawanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
KAGAL
|
MH-14-005-015-001/305
(Belewadi - Kalamma)
|
1814005000NRG24061220230053137
|
06/12/2023
|
Namrata Vijay Patil
|
1814005WL008910
|
Namrata Vijay Patil
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230041F334
|
|
Namrata Vijay Patil
|
()
|
|
7
|
KAGAL
|
MH-14-005-015-001/305
(Belewadi - Kalamma)
|
1814005000NRG24061220230053136
|
06/12/2023
|
vijay krushna patil
|
1814005WL008910
|
vijay krushna patil
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230041F335
|
|
vijay krushna patil
|
()
|
|
8
|
KAGAL
|
MH-14-005-015-001/341
(Belewadi - Kalamma)
|
1814005000NRG24061220230053144
|
06/12/2023
|
Jagdish Balso Patil
|
1814005WL008910
|
Jagdish Balso Patil
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230041F338
|
|
Jagdish Balso Patil
|
()
|
|
9
|
KAGAL
|
MH-14-005-015-001/341
(Belewadi - Kalamma)
|
1814005000NRG24061220230053142
|
06/12/2023
|
Krushna Nagoji Patil
|
1814005WL008910
|
Krushna Nagoji Patil
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230041F333
|
|
Krushna Nagoji Patil
|
()
|
|
10
|
KAGAL
|
MH-14-005-015-001/426
(Belewadi - Kalamma)
|
1814005000NRG24061220230053145
|
06/12/2023
|
krushna bhairu patil
|
1814005WL008910
|
krushna bhairu patil
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230041F351
|
|
krushna bhairu patil
|
()
|
|
11
|
KAGAL
|
MH-14-005-015-001/426
(Belewadi - Kalamma)
|
1814005000NRG24061220230053146
|
06/12/2023
|
Sangita Netaji Patil
|
1814005WL008910
|
Sangita Netaji Patil
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230041F337
|
|
Sangita Netaji Patil
|
()
|
|
12
|
KAGAL
|
MH-14-005-015-001/78
(Belewadi - Kalamma)
|
1814005000NRG24061220230053148
|
06/12/2023
|
Ashok Bapu Patil
|
1814005WL008910
|
Ashok Bapu Patil
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230041F350
|
|
Ashok Bapu Patil
|
()
|
|
13
|
KAGAL
|
MH-14-005-015-001/78
(Belewadi - Kalamma)
|
1814005000NRG24061220230053149
|
06/12/2023
|
Dipak Dadu Shinde
|
1814005WL008910
|
Dipak Dadu Shinde
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230041F336
|
|
Dipak Dadu Shinde
|
()
|
|
14
|
KAGAL
|
MH-14-005-015-001/78
(Belewadi - Kalamma)
|
1814005000NRG24061220230053147
|
06/12/2023
|
Shivaji Kalu Patil
|
1814005WL008910
|
Shivaji Kalu Patil
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230041F34F
|
|
Shivaji Kalu Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
15
|
KAGAL
|
MH-14-005-054-001/195
(Metage)
|
1814005000NRG24061220230053221
|
06/12/2023
|
Balasaheb Virapax Kamble
|
1814005WL008914
|
Balasaheb Virapax Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230041F33B
|
|
Balasaheb Virapax Kamble
|
()
|
|
16
|
KAGAL
|
MH-14-005-054-001/25
(Metage)
|
1814005000NRG24061220230053222
|
06/12/2023
|
Nakushi Chabir Kamble
|
1814005WL008914
|
Nakushi Chabir Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230041F33A
|
|
Nakushi Chabir Kamble
|
()
|
|
17
|
KAGAL
|
MH-14-005-054-001/319
(Metage)
|
1814005000NRG24061220230053159
|
06/12/2023
|
Jayashri Suresh Kamble
|
1814005WL008912
|
Jayashri Suresh Kamble
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N12230041F339
|
|
Jayashri Suresh Kamble
|
()
|
|
18
|
KAGAL
|
MH-14-005-054-001/34
(Metage)
|
1814005000NRG24061220230053160
|
06/12/2023
|
Ashok Lahu Kamble
|
1814005WL008912
|
Ashok Lahu Kamble
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N12230041F33C
|
|
Ashok Lahu Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
19
|
KAGAL
|
MH-14-005-054-001/22
(Metage)
|
1814005000NRG24061220230053155
|
06/12/2023
|
Dagadu Lahu Kamble
|
1814005WL008912
|
Dagadu Lahu Kamble
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230041F33F
|
|
Dagadu Lahu Kamble
|
()
|
|
20
|
KAGAL
|
MH-14-005-054-001/22
(Metage)
|
1814005000NRG24061220230053158
|
06/12/2023
|
Pooja Ashok Kambale
|
1814005WL008912
|
Pooja Ashok Kambale
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230041F345
|
|
Pooja Ashok Kambale
|
()
|
|
21
|
KAGAL
|
MH-14-005-054-001/22
(Metage)
|
1814005000NRG24061220230053157
|
06/12/2023
|
Prashant Dagadu Kamble
|
1814005WL008912
|
Prashant Dagadu Kamble
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230041F340
|
|
Prashant Dagadu Kamble
|
()
|
|
22
|
KAGAL
|
MH-14-005-054-001/22
(Metage)
|
1814005000NRG24061220230053156
|
06/12/2023
|
Suvarna Dagadu Kamble
|
1814005WL008912
|
Suvarna Dagadu Kamble
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230041F34A
|
|
Suvarna Dagadu Kamble
|
()
|
|
23
|
KAGAL
|
MH-14-005-060-001/106
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053165
|
06/12/2023
|
Manjulabai Ekanati Mane
|
1814005WL008913
|
Manjulabai Ekanati Mane
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230041F342
|
|
Manjulabai Ekanati Mane
|
()
|
|
24
|
KAGAL
|
MH-14-005-060-001/185
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053169
|
06/12/2023
|
Nitin Vijay Mane
|
1814005WL008913
|
Nitin Vijay Mane
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230041F33D
|
|
Nitin Vijay Mane
|
()
|
|
25
|
KAGAL
|
MH-14-005-060-001/185
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053170
|
06/12/2023
|
Trupati Nitin Mane
|
1814005WL008913
|
Trupati Nitin Mane
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230041F34B
|
|
Trupati Nitin Mane
|
()
|
|
26
|
KAGAL
|
MH-14-005-060-001/188
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053173
|
06/12/2023
|
Pooman Sagar Yerudkar
|
1814005WL008913
|
Pooman Sagar Yerudkar
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230041F344
|
|
Pooman Sagar Yerudkar
|
()
|
|
27
|
KAGAL
|
MH-14-005-060-001/210
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053200
|
06/12/2023
|
Priyanka Uttam Patil
|
1814005WL008913
|
Priyanka Uttam Patil
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230041F349
|
|
Priyanka Uttam Patil
|
()
|
|
28
|
KAGAL
|
MH-14-005-060-001/212
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053202
|
06/12/2023
|
Kanchan Shivaji Suryawanshi
|
1814005WL008913
|
Kanchan Shivaji Suryawanshi
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230041F341
|
|
Kanchan Shivaji Suryawanshi
|
()
|
|
29
|
KAGAL
|
MH-14-005-060-001/216
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053206
|
06/12/2023
|
Pradip Namdev Sonar
|
1814005WL008913
|
Pradip Namdev Sonar
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230041F33E
|
|
Pradip Namdev Sonar
|
()
|
|
30
|
KAGAL
|
MH-14-005-060-001/219
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053209
|
06/12/2023
|
Priyanka Arjun Suryavanshi
|
1814005WL008913
|
Priyanka Arjun Suryavanshi
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230041F343
|
|
Priyanka Arjun Suryavanshi
|
()
|
|
31
|
KAGAL
|
MH-14-005-060-001/220
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053210
|
06/12/2023
|
Krushnat Sudam Suryvanshi
|
1814005WL008913
|
Krushnat Sudam Suryvanshi
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230041F348
|
|
Krushnat Sudam Suryvanshi
|
()
|
|
32
|
KAGAL
|
MH-14-005-060-001/220
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053211
|
06/12/2023
|
Savita Krushnat Suryvanshi
|
1814005WL008913
|
Savita Krushnat Suryvanshi
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230041F347
|
|
Savita Krushnat Suryvanshi
|
()
|
|
33
|
KAGAL
|
MH-14-005-060-001/221
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053213
|
06/12/2023
|
Sakhubai Sudam Suryvanshi
|
1814005WL008913
|
Sakhubai Sudam Suryvanshi
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230041F346
|
|
Sakhubai Sudam Suryvanshi
|
()
|
|
34
|
KAGAL
|
MH-14-005-060-001/41
(Pimpalgaon Bk.)
|
1814005000NRG24061220230053217
|
06/12/2023
|
VIMAL NARAYAN SURYVANSHI
|
1814005WL008913
|
VIMAL NARAYAN SURYVANSHI
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230041F34E
|
|
VIMAL NARAYAN SURYVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
35
|
KAGAL
|
MH-14-005-015-001/341
(Belewadi - Kalamma)
|
1814005000NRG24061220230053143
|
06/12/2023
|
Balso Krushna Patil
|
1814005WL008910
|
Balso Krushna Patil
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230041F34C
|
|
MR BALSO KRISHNA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
36
|
KAGAL
|
MH-14-005-018-001/187
(Bhadgaon)
|
1814005000NRG24061220230053150
|
06/12/2023
|
Satappa Bapuso Kamble
|
1814005WL008911
|
Satappa Bapuso Kamble
|
00415
|
SBIN0018214
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230041F34D
|
|
MR SATAPPA BAPUSO KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|