|
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
|
PAITHAN
|
MH-15-006-007-001/530
(RANJANGAON DANDGA)
|
1815006000NRG24031120230700300
|
03/11/2023
|
ISHWAR JANARDAN DAUD
|
1815006WL040442
|
ISHWAR JANARDAN DAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230021ACD7
|
|
ISHWAR JANARDAN DAUD
|
()
|
|
2
|
PAITHAN
|
MH-15-006-007-001/531
(RANJANGAON DANDGA)
|
1815006000NRG24031120230700256
|
03/11/2023
|
ANJANABAI SOPAN ADHALE
|
1815006WL040440
|
ANJANABAI SOPAN ADHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230021ACD0
|
|
ANJANABAI SOPAN ADHALE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-016-001/1
(SOLANAPUR)
|
1815006000NRG24031120230700450
|
03/11/2023
|
APPASAHAEB RAOSAHAEB RANDHE
|
1815006WL040449
|
APPASAHAEB RAOSAHAEB RANDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230021ACE4
|
|
APPASAHAEB RAOSAHAEB RANDHE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-020-001/1
(MURMA)
|
1815006000NRG24031120230701221
|
03/11/2023
|
BANDU BAPURAO FATANGALE
|
1815006WL040495
|
BANDU BAPURAO FATANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230021ACDE
|
|
BANDU BAPURAO FATANGALE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-034-001/573
(BRAMHANGAON)
|
1815006000NRG24031120230701629
|
03/11/2023
|
TABASSUM MUSHTAK SHAIKH
|
1815006WL040511
|
TABASSUM MUSHTAK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230021ACD6
|
|
TABASSUM MUSHTAK SHAIKH
|
()
|
|
6
|
PAITHAN
|
MH-15-006-041-001/143
(DADEGAON BK)
|
1815006000NRG24031120230701838
|
03/11/2023
|
EKNATH KADUBHAU GAHAL
|
1815006WL040519
|
EKNATH KADUBHAU GAHAL
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
19/01/2024
|
|
N11230021ACE5
|
|
EKNATH KADUBHAU GAHAL
|
()
|
|
7
|
PAITHAN
|
MH-15-006-044-001/479
(EKTUNI)
|
1815006000NRG24031120230699199
|
03/11/2023
|
DNYANESHWAR SARJERAO GORE
|
1815006WL040356
|
DNYANESHWAR SARJERAO GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230021ACD8
|
|
DNYANESHWAR SARJERAO GORE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-057-001/1411
(PACHOD ( BK ))
|
1815006000NRG24031120230701475
|
03/11/2023
|
SHIVNANDA GANESH PACHE
|
1815006WL040505
|
SHIVNANDA GANESH PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230021ACDF
|
|
SHIVNANDA GANESH PACHE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-057-001/1437
(PACHOD ( BK ))
|
1815006000NRG24031120230701388
|
03/11/2023
|
PRADIP WASANT HULJUTE
|
1815006WL040503
|
PRADIP WASANT HULJUTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230021ACDD
|
|
PRADIP WASANT HULJUTE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-073-001/335
(BRAMHAGAON)
|
1815006000NRG24031120230701739
|
03/11/2023
|
GANESH SAMPAT JAGTAP
|
1815006WL040516
|
GANESH SAMPAT JAGTAP
|
00114
|
YESB0AURDCC
|
901
|
901
|
Processed
|
19/01/2024
|
|
N11230021ACCB
|
|
GANESH SAMPAT JAGTAP
|
()
|
|
11
|
PAITHAN
|
MH-15-006-078-001/431
(KARKIN)
|
1815006000NRG24031120230701800
|
03/11/2023
|
KALYAN LIMBAJI LIPNE
|
1815006WL040518
|
KALYAN LIMBAJI LIPNE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N11230021ACE2
|
|
KALYAN LIMBAJI LIPNE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-078-001/778
(KARKIN)
|
1815006000NRG24031120230701817
|
03/11/2023
|
FULCHAND HIMMATRAO LIPANE
|
1815006WL040518
|
FULCHAND HIMMATRAO LIPANE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
19/01/2024
|
|
N11230021ACE8
|
|
FULCHAND HIMMATRAO LIPANE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-078-001/813
(KARKIN)
|
1815006000NRG24031120230701821
|
03/11/2023
|
DNYANESHWAR MANIKRAO LIPANE
|
1815006WL040518
|
DNYANESHWAR MANIKRAO LIPANE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
19/01/2024
|
|
N11230021ACE0
|
|
DNYANESHWAR MANIKRAO LIPANE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-080-002/60
(CHANGATPURI)
|
1815006000NRG24031120230699524
|
03/11/2023
|
SHARDA SURESH KANSE
|
1815006WL040373
|
SHARDA SURESH KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230021ACE7
|
|
SHARDA SURESH KANSE
|
()
|
|
15
|
PAITHAN
|
MH-15-006-099-001/46
(KHERDA)
|
1815006000NRG24031120230702404
|
03/11/2023
|
GANESH BAJIRAO SHINDE
|
1815006WL040549
|
GANESH BAJIRAO SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N11230021ACCD
|
|
GANESH BAJIRAO SHINDE
|
()
|
|
16
|
PAITHAN
|
MH-15-006-099-001/504
(KHERDA)
|
1815006000NRG24031120230702406
|
03/11/2023
|
VITHAL BHASKAR SHINDE
|
1815006WL040549
|
VITHAL BHASKAR SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N11230021ACDB
|
|
VITHAL BHASKAR SHINDE
|
()
|
|
17
|
PAITHAN
|
MH-15-006-104-001/163
(SALWADGAON)
|
1815006000NRG24031120230701707
|
03/11/2023
|
SANDIPAN BAPAPASAHEB THOMBRE
|
1815006WL040515
|
SANDIPAN BAPAPASAHEB THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230021ACDC
|
|
SANDIPAN BAPAPASAHEB THOMBRE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-104-001/219
(SALWADGAON)
|
1815006000NRG24031120230701712
|
03/11/2023
|
RADHABAI PANDHARINATH THOMBRE
|
1815006WL040515
|
RADHABAI PANDHARINATH THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230021ACC9
|
|
RADHABAI PANDHARINATH THOMBRE
|
()
|
|
19
|
PAITHAN
|
MH-15-006-104-002/171
(SALWADGAON)
|
1815006000NRG24031120230701723
|
03/11/2023
|
CHATABAI RAMNATH DALVI
|
1815006WL040515
|
CHATABAI RAMNATH DALVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230021ACCC
|
|
CHATABAI RAMNATH DALVI
|
()
|
|
20
|
PAITHAN
|
MH-15-006-004-001/101
(PANGRA)
|
1815006000NRG24031120230701987
|
03/11/2023
|
AYUB ABDUL PATHAN
|
1815006WL040526
|
AYUB ABDUL PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230021ACD1
|
|
AYUB ABDUL PATHAN
|
()
|
|
21
|
PAITHAN
|
MH-15-006-004-001/249
(PANGRA)
|
1815006000NRG24031120230701989
|
03/11/2023
|
KALYAN GANGADHAR KSHIRSAGAR
|
1815006WL040526
|
KALYAN GANGADHAR KSHIRSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230021ACD3
|
|
KALYAN GANGADHAR KSHIRSAGAR
|
()
|
|
22
|
PAITHAN
|
MH-15-006-004-001/506
(PANGRA)
|
1815006000NRG24031120230701991
|
03/11/2023
|
MAHABUB MAHAMUD PATHAN
|
1815006WL040526
|
MAHABUB MAHAMUD PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230021ACD2
|
|
MAHABUB MAHAMUD PATHAN
|
()
|
|
23
|
PAITHAN
|
MH-15-006-005-001/46
(KADETHAN (KH))
|
1815006000NRG24031120230701891
|
03/11/2023
|
AHSWINI DNYANESHWAR PAWAR
|
1815006WL040520
|
AHSWINI DNYANESHWAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230021ACCF
|
|
AHSWINI DNYANESHWAR PAWAR
|
()
|
|
24
|
PAITHAN
|
MH-15-006-005-001/733
(KADETHAN (KH))
|
1815006000NRG24031120230701901
|
03/11/2023
|
VIJAY DEVRAO RATHOD
|
1815006WL040520
|
VIJAY DEVRAO RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230021ACCE
|
|
VIJAY DEVRAO RATHOD
|
()
|
|
25
|
PAITHAN
|
MH-15-006-007-001/828
(RANJANGAON DANDGA)
|
1815006000NRG24031120230700123
|
03/11/2023
|
KRUSHNA BHAUSAHEB KUCHEKAR
|
1815006WL040433
|
KRUSHNA BHAUSAHEB KUCHEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230021ACC7
|
|
KRUSHNA BHAUSAHEB KUCHEKAR
|
()
|
|
26
|
PAITHAN
|
MH-15-006-041-001/143
(DADEGAON BK)
|
1815006000NRG24031120230701839
|
03/11/2023
|
MANGAL EKNATH GAHAL
|
1815006WL040519
|
MANGAL EKNATH GAHAL
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
19/01/2024
|
|
N11230021ACC3
|
|
MANGAL EKNATH GAHAL
|
()
|
|
27
|
PAITHAN
|
MH-15-006-041-001/198
(DADEGAON BK)
|
1815006000NRG24031120230701843
|
03/11/2023
|
BABASAHEB GOPINATH WAHUL
|
1815006WL040519
|
BABASAHEB GOPINATH WAHUL
|
00730
|
YESB0AURDCC
|
825
|
825
|
Processed
|
19/01/2024
|
|
N11230021ACC4
|
|
BABASAHEB GOPINATH WAHUL
|
()
|
|
28
|
PAITHAN
|
MH-15-006-057-001/911
(PACHOD ( BK ))
|
1815006000NRG24031120230701470
|
03/11/2023
|
SOPANRAO RUPCHAND MAGRE
|
1815006WL040504
|
SOPANRAO RUPCHAND MAGRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230021ACC8
|
|
SOPANRAO RUPCHAND MAGRE
|
()
|
|
29
|
PAITHAN
|
MH-15-006-064-001/130030
(NAVGAON)
|
1815006000NRG24031120230701676
|
03/11/2023
|
bhagvan trimbak bhakare
|
1815006WL040514
|
bhagvan trimbak bhakare
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N11230021ACDA
|
|
bhagvan trimbak bhakare
|
()
|
|
30
|
PAITHAN
|
MH-15-006-064-001/1355
(NAVGAON)
|
1815006000NRG24031120230701681
|
03/11/2023
|
BALIRAM VITTHAL MORE
|
1815006WL040514
|
BALIRAM VITTHAL MORE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N11230021ACD9
|
|
BALIRAM VITTHAL MORE
|
()
|
|
31
|
PAITHAN
|
MH-15-006-068-001/528
(JAMBHALI)
|
1815006000NRG24031120230700563
|
03/11/2023
|
sk jafar husen shaikh
|
1815006WL040452
|
sk jafar husen shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230021ACC1
|
|
sk jafar husen shaikh
|
()
|
|
32
|
PAITHAN
|
MH-15-006-068-001/889
(JAMBHALI)
|
1815006000NRG24031120230700573
|
03/11/2023
|
Ajim Rashid Shaikh
|
1815006WL040452
|
Ajim Rashid Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N11230021ACE6
|
No Such Account
|
|
|
|
33
|
PAITHAN
|
MH-15-006-068-003/839
(JAMBHALI)
|
1815006000NRG24031120230700518
|
03/11/2023
|
RANGNATH GANGADHAR GADEKAR
|
1815006WL040450
|
RANGNATH GANGADHAR GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230021ACC2
|
|
RANGNATH GANGADHAR GADEKAR
|
()
|
|
34
|
PAITHAN
|
MH-15-006-073-001/489
(BRAMHAGAON)
|
1815006000NRG24031120230701748
|
03/11/2023
|
RAMNATH RAGHU GADE
|
1815006WL040516
|
RAMNATH RAGHU GADE
|
00730
|
YESB0AURDCC
|
901
|
901
|
Processed
|
19/01/2024
|
|
N11230021ACCA
|
|
RAMNATH RAGHU GADE
|
()
|
|
35
|
PAITHAN
|
MH-15-006-078-001/139
(KARKIN)
|
1815006000NRG24031120230701787
|
03/11/2023
|
ASHOK DADA LIPANE
|
1815006WL040518
|
ASHOK DADA LIPANE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N11230021ACE3
|
|
ASHOK DADA LIPANE
|
()
|
|
36
|
PAITHAN
|
MH-15-006-078-001/322
(KARKIN)
|
1815006000NRG24031120230701795
|
03/11/2023
|
HARIBHAU CHANDRABHAN LIPPNE
|
1815006WL040518
|
HARIBHAU CHANDRABHAN LIPPNE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N11230021ACE1
|
|
HARIBHAU CHANDRABHAN LIPPNE
|
()
|
|
37
|
PAITHAN
|
MH-15-006-078-001/662
(KARKIN)
|
1815006000NRG24031120230701811
|
03/11/2023
|
BHASKAR VITTHAL LIPNE
|
1815006WL040518
|
BHASKAR VITTHAL LIPNE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N11230021ACC6
|
|
BHASKAR VITTHAL LIPNE
|
()
|
|
38
|
PAITHAN
|
MH-15-006-078-001/898
(KARKIN)
|
1815006000NRG24031120230701827
|
03/11/2023
|
SAMPATRAO DADAPATIL LIPANE
|
1815006WL040518
|
SAMPATRAO DADAPATIL LIPANE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
N11230021ACC5
|
|
SAMPATRAO DADAPATIL LIPANE
|
()
|
|
39
|
PAITHAN
|
MH-15-006-080-001/616
(CHANGATPURI)
|
1815006000NRG24031120230699516
|
03/11/2023
|
BABASAHEB BHIMRAO KHEDKAR
|
1815006WL040373
|
BABASAHEB BHIMRAO KHEDKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230021ACD5
|
|
BABASAHEB BHIMRAO KHEDKAR
|
()
|
|
40
|
PAITHAN
|
MH-15-006-080-001/616
(CHANGATPURI)
|
1815006000NRG24031120230699517
|
03/11/2023
|
Sindhubai Babasaheb Khedkar
|
1815006WL040373
|
Sindhubai Babasaheb Khedkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230021ACD4
|
|
Sindhubai Babasaheb Khedkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61743
|
61743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61743
|
61743
|
|
|
|
|
|
|
|