|
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-15-006-008-001/16
(NANDAR)
|
1815006000NRG24211120230760691
|
21/11/2023
|
FAYAJ SAYAD PATHAN
|
1815006WL044140
|
FAYAJ SAYAD PATHAN
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N1123012B7B8F
|
|
FAYAJ SAYAD PATHAN
|
()
|
|
2
|
PAITHAN
|
MH-15-006-033-001/45
(NARAYANGAON)
|
1815006033NRG24211120230759968
|
21/11/2023
|
MANDABAI VITTAL MISAL
|
1815006WL044072
|
MANDABAI VITTAL MISAL
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N1123012B7B88
|
|
MANDABAI VITTAL MISAL
|
()
|
|
3
|
PAITHAN
|
MH-15-006-033-001/45
(NARAYANGAON)
|
1815006033NRG24211120230759967
|
21/11/2023
|
VITTAL RAJARAM MISAL
|
1815006WL044072
|
VITTAL RAJARAM MISAL
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N1123012B7B84
|
|
VITTAL RAJARAM MISAL
|
()
|
|
4
|
PAITHAN
|
MH-15-006-042-001/848
(ISARWADI)
|
1815006000NRG24211120230761338
|
21/11/2023
|
MAHESH RAMESH PACHODE
|
1815006WL044166
|
MAHESH RAMESH PACHODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B7B87
|
|
MAHESH RAMESH PACHODE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-046-001/212
(KHADGAON)
|
1815006000NRG24211120230761384
|
21/11/2023
|
RAOSAHEB BALHAJI KOHAKADE
|
1815006WL044168
|
RAOSAHEB BALHAJI KOHAKADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N1123012B7B74
|
|
RAOSAHEB BALHAJI KOHAKADE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-046-001/24
(KHADGAON)
|
1815006000NRG24211120230761387
|
21/11/2023
|
SHIVAJI PRABHATRAO DHAKE
|
1815006WL044168
|
SHIVAJI PRABHATRAO DHAKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N1123012B7B77
|
|
SHIVAJI PRABHATRAO DHAKE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-063-002/1092
(BALANAGAR)
|
1815006000NRG24211120230761037
|
21/11/2023
|
NAVNATH TULSHIRAM VIR
|
1815006WL044155
|
NAVNATH TULSHIRAM VIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B7B8C
|
|
NAVNATH TULSHIRAM VIR
|
()
|
|
8
|
PAITHAN
|
MH-15-006-063-002/126
(BALANAGAR)
|
1815006000NRG24211120230761108
|
21/11/2023
|
RATAN AJIJ SAYYAD
|
1815006WL044158
|
RATAN AJIJ SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B7B8B
|
|
RATAN AJIJ SAYYAD
|
()
|
|
9
|
PAITHAN
|
MH-15-006-063-002/1853
(BALANAGAR)
|
1815006000NRG24211120230761113
|
21/11/2023
|
SHAMINABI AFSAR SHAIKH
|
1815006WL044158
|
SHAMINABI AFSAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B7B8A
|
|
SHAMINABI AFSAR SHAIKH
|
()
|
|
10
|
PAITHAN
|
MH-15-006-063-002/407
(BALANAGAR)
|
1815006000NRG24211120230761068
|
21/11/2023
|
NEHRU SHAMRAO GORDE
|
1815006WL044155
|
NEHRU SHAMRAO GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B7B71
|
|
NEHRU SHAMRAO GORDE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-063-002/763
(BALANAGAR)
|
1815006000NRG24211120230761003
|
21/11/2023
|
SHEKH SHABBIR JAINODDIN
|
1815006WL044152
|
SHEKH SHABBIR JAINODDIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B7B8D
|
|
SHEKH SHABBIR JAINODDIN
|
()
|
|
12
|
PAITHAN
|
MH-15-006-008-001/1490
(NANDAR)
|
1815006000NRG24211120230760690
|
21/11/2023
|
Salman Tavakkal Kureshi
|
1815006WL044140
|
Salman Tavakkal Kureshi
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N1123012B7B67
|
|
Salman Tavakkal Kureshi
|
()
|
|
13
|
PAITHAN
|
MH-15-006-033-001/279
(NARAYANGAON)
|
1815006033NRG24211120230759954
|
21/11/2023
|
Ashok Damodhar Gavali
|
1815006WL044072
|
Ashok Damodhar Gavali
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N1123012B7B86
|
|
Ashok Damodhar Gavali
|
()
|
|
14
|
PAITHAN
|
MH-15-006-034-001/782
(BRAMHANGAON)
|
1815006000NRG24211120230760367
|
21/11/2023
|
BANDU KADUBA NAGARE
|
1815006WL044103
|
BANDU KADUBA NAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B7B85
|
|
BANDU KADUBA NAGARE
|
()
|
|
15
|
PAITHAN
|
MH-15-006-046-001/1138
(KHADGAON)
|
1815006000NRG24211120230761380
|
21/11/2023
|
Mamgalbai Popatrav Dake
|
1815006WL044168
|
Mamgalbai Popatrav Dake
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N1123012B7B7B
|
|
Mamgalbai Popatrav Dake
|
()
|
|
16
|
PAITHAN
|
MH-15-006-046-001/451
(KHADGAON)
|
1815006000NRG24211120230761396
|
21/11/2023
|
BABASAHEB SHESHRAV DAJE
|
1815006WL044168
|
BABASAHEB SHESHRAV DAJE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N1123012B7B73
|
|
BABASAHEB SHESHRAV DAJE
|
()
|
|
17
|
PAITHAN
|
MH-15-006-046-001/722
(KHADGAON)
|
1815006000NRG24211120230761401
|
21/11/2023
|
Babasaheb kaduba kohakade
|
1815006WL044168
|
Babasaheb kaduba kohakade
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N1123012B7B6C
|
|
Babasaheb kaduba kohakade
|
()
|
|
18
|
PAITHAN
|
MH-15-006-063-002/165
(BALANAGAR)
|
1815006000NRG24211120230760942
|
21/11/2023
|
ANITA DILIP RATHOD
|
1815006WL044150
|
ANITA DILIP RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B7B81
|
|
ANITA DILIP RATHOD
|
()
|
|
19
|
PAITHAN
|
MH-15-006-063-002/165
(BALANAGAR)
|
1815006000NRG24211120230760941
|
21/11/2023
|
DILIP MAGAN RATHOD
|
1815006WL044150
|
DILIP MAGAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B7B7F
|
|
DILIP MAGAN RATHOD
|
()
|
|
20
|
PAITHAN
|
MH-15-006-063-002/166
(BALANAGAR)
|
1815006000NRG24211120230760943
|
21/11/2023
|
SANJAY MAGAN RATHOD
|
1815006WL044150
|
SANJAY MAGAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B7B80
|
|
SANJAY MAGAN RATHOD
|
()
|
|
21
|
PAITHAN
|
MH-15-006-063-002/170
(BALANAGAR)
|
1815006000NRG24211120230760945
|
21/11/2023
|
JANARDAN UMA RATHOD
|
1815006WL044150
|
JANARDAN UMA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B7B6E
|
|
JANARDAN UMA RATHOD
|
()
|
|
22
|
PAITHAN
|
MH-15-006-063-002/170
(BALANAGAR)
|
1815006000NRG24211120230760946
|
21/11/2023
|
SHOBHA JANARDAN RATHOD
|
1815006WL044150
|
SHOBHA JANARDAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B7B6F
|
|
SHOBHA JANARDAN RATHOD
|
()
|
|
23
|
PAITHAN
|
MH-15-006-063-002/174
(BALANAGAR)
|
1815006000NRG24211120230760947
|
21/11/2023
|
KAMALBAI DILIP CHAVAN
|
1815006WL044150
|
KAMALBAI DILIP CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B7B6D
|
|
KAMALBAI DILIP CHAVAN
|
()
|
|
24
|
PAITHAN
|
MH-15-006-063-002/183
(BALANAGAR)
|
1815006000NRG24211120230760950
|
21/11/2023
|
RENUKA SAMPAT RATHOD
|
1815006WL044150
|
RENUKA SAMPAT RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B7B70
|
|
RENUKA SAMPAT RATHOD
|
()
|
|
25
|
PAITHAN
|
MH-15-006-063-002/183
(BALANAGAR)
|
1815006000NRG24211120230760949
|
21/11/2023
|
SAMPAT PANDURANG RATHOD
|
1815006WL044150
|
SAMPAT PANDURANG RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B7B75
|
|
SAMPAT PANDURANG RATHOD
|
()
|
|
26
|
PAITHAN
|
MH-15-006-063-002/2064
(BALANAGAR)
|
1815006000NRG24211120230761044
|
21/11/2023
|
AMOL NEHARU GORDE
|
1815006WL044155
|
AMOL NEHARU GORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B7B6A
|
|
AMOL NEHARU GORDE
|
()
|
|
27
|
PAITHAN
|
MH-15-006-063-002/2064
(BALANAGAR)
|
1815006000NRG24211120230761045
|
21/11/2023
|
RUPALI AMOL GORDE
|
1815006WL044155
|
RUPALI AMOL GORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B7B7C
|
|
RUPALI AMOL GORDE
|
()
|
|
28
|
PAITHAN
|
MH-15-006-063-002/2190
(BALANAGAR)
|
1815006000NRG24211120230761119
|
21/11/2023
|
HAIDAR JAMAL PATHAN
|
1815006WL044158
|
HAIDAR JAMAL PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B7B6B
|
|
HAIDAR JAMAL PATHAN
|
()
|
|
29
|
PAITHAN
|
MH-15-006-063-002/2229
(BALANAGAR)
|
1815006000NRG24211120230761122
|
21/11/2023
|
NASRIN IRFAN PATHAN
|
1815006WL044158
|
NASRIN IRFAN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B7B7A
|
|
NASRIN IRFAN PATHAN
|
()
|
|
30
|
PAITHAN
|
MH-15-006-063-002/2299
(BALANAGAR)
|
1815006000NRG24211120230760984
|
21/11/2023
|
IRFAN IKRAM SHAIKH
|
1815006WL044152
|
IRFAN IKRAM SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B7B76
|
|
IRFAN IKRAM SHAIKH
|
()
|
|
31
|
PAITHAN
|
MH-15-006-063-002/2707
(BALANAGAR)
|
1815006000NRG24211120230760999
|
21/11/2023
|
Parvej Sharfoddin Shaikh
|
1815006WL044152
|
Parvej Sharfoddin Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B7B82
|
|
Parvej Sharfoddin Shaikh
|
()
|
|
32
|
PAITHAN
|
MH-15-006-063-002/2744
(BALANAGAR)
|
1815006000NRG24211120230761131
|
21/11/2023
|
Ayub Nashir Shaikh
|
1815006WL044158
|
Ayub Nashir Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B7B72
|
|
Ayub Nashir Shaikh
|
()
|
|
33
|
PAITHAN
|
MH-15-006-063-002/387
(BALANAGAR)
|
1815006000NRG24211120230761134
|
21/11/2023
|
AFJAL USMAN PATHAN
|
1815006WL044158
|
AFJAL USMAN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B7B79
|
|
AFJAL USMAN PATHAN
|
()
|
|
34
|
PAITHAN
|
MH-15-006-063-002/763
(BALANAGAR)
|
1815006000NRG24211120230761004
|
21/11/2023
|
SHEKH SHAHENAJBI SHEKH SHABBIR
|
1815006WL044152
|
SHEKH SHAHENAJBI SHEKH SHABBIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B7B7E
|
|
SHEKH SHAHENAJBI SHEKH SHABBIR
|
()
|
|
35
|
PAITHAN
|
MH-15-006-063-002/803
(BALANAGAR)
|
1815006000NRG24211120230761071
|
21/11/2023
|
SHANKAR RAMNATH GODE
|
1815006WL044155
|
SHANKAR RAMNATH GODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B7B7D
|
|
SHANKAR RAMNATH GODE
|
()
|
|
36
|
PAITHAN
|
MH-15-006-063-002/89
(BALANAGAR)
|
1815006000NRG24211120230761142
|
21/11/2023
|
GANI BASHIR
|
1815006WL044158
|
GANI BASHIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B7B78
|
|
GANI BASHIR
|
()
|
|
37
|
PAITHAN
|
MH-15-006-064-001/360174
(NAVGAON)
|
1815006000NRG24211120230760608
|
21/11/2023
|
Annasaheb Dnyandev Bhavale
|
1815006WL044135
|
Annasaheb Dnyandev Bhavale
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
N1123012B7B89
|
|
Annasaheb Dnyandev Bhavale
|
()
|
|
38
|
PAITHAN
|
MH-15-006-064-001/4003
(NAVGAON)
|
1815006000NRG24211120230760613
|
21/11/2023
|
PARMESHWAR VITTHAL PACHE
|
1815006WL044135
|
PARMESHWAR VITTHAL PACHE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
N1123012B7B83
|
|
PARMESHWAR VITTHAL PACHE
|
()
|
|
39
|
PAITHAN
|
MH-15-006-072-001/206
(INDEGAON)
|
1815006000NRG24211120230760529
|
21/11/2023
|
Sangita Dipak Babar
|
1815006WL044132
|
Sangita Dipak Babar
|
00730
|
YESB0AURDCC
|
550
|
550
|
Processed
|
24/01/2024
|
|
N1123012B7B68
|
|
Sangita Dipak Babar
|
()
|
|
40
|
PAITHAN
|
MH-15-006-072-001/58
(INDEGAON)
|
1815006000NRG24211120230760549
|
21/11/2023
|
ANITA SANTOSH BABAR
|
1815006WL044132
|
ANITA SANTOSH BABAR
|
00730
|
YESB0AURDCC
|
550
|
550
|
Processed
|
24/01/2024
|
|
N1123012B7B69
|
|
ANITA SANTOSH BABAR
|
()
|
|
41
|
PAITHAN
|
MH-15-006-104-001/80
(SALWADGAON)
|
1815006000NRG24211120230761670
|
21/11/2023
|
PRAKASH SADASHIV WAKADE
|
1815006WL044180
|
PRAKASH SADASHIV WAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012B7B8E
|
|
PRAKASH SADASHIV WAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61276
|
61276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61276
|
61276
|
|
|
|
|
|
|
|