|
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
|
MAHAGAON
|
MH-25-010-153-001/25
(CHILLI)
|
1825010000NRG24260520230056508
|
26/05/2023
|
Sindhubai Atmaram Khandare
|
1825010WL004570
|
Sindhubai Atmaram Khandare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F544C
|
|
Sindhubai Atmaram Khandare
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-153-001/474
(CHILLI)
|
1825010000NRG24260520230056372
|
26/05/2023
|
Sujata Vinod Khandare
|
1825010WL004555
|
Sujata Vinod Khandare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F544D
|
|
Sujata Vinod Khandare
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-153-001/56
(CHILLI)
|
1825010000NRG24260520230056373
|
26/05/2023
|
Dadarao Vitthal Khandare
|
1825010WL004555
|
Dadarao Vitthal Khandare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F5449
|
|
Dadarao Vitthal Khandare
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-153-001/62
(CHILLI)
|
1825010000NRG24260520230056219
|
26/05/2023
|
Shekorao Piraji Kokane
|
1825010WL004530
|
Shekorao Piraji Kokane
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F544B
|
|
Shekorao Piraji Kokane
|
()
|
|
5
|
MAHAGAON
|
MH-25-010-153-001/64
(CHILLI)
|
1825010000NRG24260520230056347
|
26/05/2023
|
Dwarkabai Baliram Kokane
|
1825010WL004552
|
Dwarkabai Baliram Kokane
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F544A
|
|
Dwarkabai Baliram Kokane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
MAHAGAON
|
MH-25-010-153-001/245
(CHILLI)
|
1825010000NRG24260520230056209
|
26/05/2023
|
Sushila Ashok Ambhore
|
1825010WL004528
|
Sushila Ashok Ambhore
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F544E
|
|
MRS SUSHILA ASHOK AMBORE
|
()
|
|
7
|
MAHAGAON
|
MH-25-010-153-001/634
(CHILLI)
|
1825010000NRG24260520230056509
|
26/05/2023
|
Dayanand Vithhal Khandare
|
1825010WL004570
|
Dayanand Vithhal Khandare
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F544F
|
|
MR DAYANAND VITTHAL KHANDARE
|
()
|
|
8
|
MAHAGAON
|
MH-25-010-153-001/93
(CHILLI)
|
1825010000NRG24260520230056234
|
26/05/2023
|
Datta Munnasing Jadhav
|
1825010WL004534
|
Datta Munnasing Jadhav
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F5450
|
|
MR DATTUSING MUNNASING JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
MAHAGAON
|
MH-25-010-060-001/379
(SHIRPUR)
|
1825010000NRG24260520230055693
|
26/05/2023
|
Indu Ganesh Khandare
|
1825010WL004468
|
Indu Ganesh Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F5452
|
|
MRS INDU GANESH KHANDARE
|
()
|
|
10
|
MAHAGAON
|
MH-25-010-087-001/488
(VADAD(MU.))
|
1825010000NRG24260520230057493
|
26/05/2023
|
Baburao Vitthal Suroshe
|
1825010WL004685
|
Baburao Vitthal Suroshe
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F5455
|
|
MR BABURAO VITTHAL SUROSHE
|
()
|
|
11
|
MAHAGAON
|
MH-25-010-111-001/284
(ANANTWADI)
|
1825010000NRG24260520230054098
|
26/05/2023
|
Anusaya Gangaram Sidam
|
1825010WL004305
|
Anusaya Gangaram Sidam
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F5454
|
|
MRS ANUSAYA GANGARAM SHIDAM
|
()
|
|
12
|
MAHAGAON
|
MH-25-010-135-001/519
(MALKAPOOR)
|
1825010000NRG24260520230057161
|
26/05/2023
|
vitthal pandurang dakhore
|
1825010WL004640
|
vitthal pandurang dakhore
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523034F5456
|
|
MR VITTHAL PANDURANG DAKHORE
|
()
|
|
13
|
MAHAGAON
|
MH-25-010-197-001/240
(KASARBEHAL)
|
1825010000NRG24260520230056770
|
26/05/2023
|
bharat parasram jadhav
|
1825010WL004603
|
bharat parasram jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F5457
|
|
MR BHARAT PARASRAM JADHAV
|
()
|
|
14
|
MAHAGAON
|
MH-25-010-197-001/83
(KASARBEHAL)
|
1825010000NRG24260520230056849
|
26/05/2023
|
Chainsing Mangal Rathod
|
1825010WL004606
|
Chainsing Mangal Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F5453
|
|
MR CHAINSING MANGAL RATHOD
|
()
|
|
15
|
MAHAGAON
|
MH-25-010-197-001/84
(KASARBEHAL)
|
1825010000NRG24260520230057066
|
26/05/2023
|
Kaushalya Thavra Rathod
|
1825010WL004628
|
Kaushalya Thavra Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F5458
|
|
MRS KOUSHALYABAI THAWARA RATHOD
|
()
|
|
16
|
MAHAGAON
|
MH-25-010-197-002/132
(KASARBEHAL)
|
1825010000NRG24260520230056736
|
26/05/2023
|
Baliram Sambahji Devkate
|
1825010WL004598
|
Baliram Sambahji Devkate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F5451
|
|
MR BALIRAM SAMBHAJI DEVKATE
|
()
|
|
17
|
MAHAGAON
|
MH-25-010-243-001/103
(TEMBHURDARA)
|
1825010000NRG24260520230055271
|
26/05/2023
|
rani jyoti jadhav
|
1825010WL004408
|
rani jyoti jadhav
|
00415
|
SBIN0003900
|
1918
|
1918
|
Processed
|
01/06/2023
|
|
N0523034F5460
|
|
MRS RANI JYOTI JADHAO
|
()
|
|
18
|
MAHAGAON
|
MH-25-010-243-001/178
(TEMBHURDARA)
|
1825010000NRG24260520230053796
|
26/05/2023
|
Punyaratha Apparao Jangale
|
1825010WL004260
|
Punyaratha Apparao Jangale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F5459
|
|
MR PUNYARATH APPARAO JANGALE
|
()
|
|
19
|
MAHAGAON
|
MH-25-010-243-001/195
(TEMBHURDARA)
|
1825010000NRG24260520230053783
|
26/05/2023
|
shobha prashram ranmale
|
1825010WL004256
|
shobha prashram ranmale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F545F
|
|
MISS SHOBHA PARSARAM RANAMALE
|
()
|
|
20
|
MAHAGAON
|
MH-25-010-243-001/269
(TEMBHURDARA)
|
1825010000NRG24260520230053949
|
26/05/2023
|
Dipmala Keshav Chirange
|
1825010WL004278
|
Dipmala Keshav Chirange
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523034F5461
|
|
MS DIPMALA KESHAV CHIRANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22393
|
22393
|
|
|
|
|
|
|
|
|
21
|
MAHAGAON
|
MH-25-010-197-001/543
(KASARBEHAL)
|
1825010000NRG24260520230056901
|
26/05/2023
|
Dhrupadbai Dattatray Gajbhar
|
1825010WL004611
|
Dhrupadbai Dattatray Gajbhar
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F545A
|
|
MRS DHRUPADBAI DATTATRAY GAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
MAHAGAON
|
MH-25-010-087-001/227
(VADAD(MU.))
|
1825010000NRG24260520230057459
|
26/05/2023
|
Anjanbai sukhadev Bele
|
1825010WL004679
|
Anjanbai sukhadev Bele
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F545B
|
|
Anjanbai sukhadev Bele
|
()
|
|
23
|
MAHAGAON
|
MH-25-010-180-001/504
(MUDANA)
|
1825010000NRG24260520230055830
|
26/05/2023
|
Sunil Dhanu Pawar
|
1825010WL004481
|
Sunil Dhanu Pawar
|
00468
|
UBIN0543853
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
N0523034F545E
|
|
Sunil Dhanu Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
24
|
MAHAGAON
|
MH-25-010-060-001/187
(SHIRPUR)
|
1825010000NRG24260520230055712
|
26/05/2023
|
Shilabai Bhagwan Dongare
|
1825010WL004471
|
Shilabai Bhagwan Dongare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F545D
|
|
Shilabai Bhagwan Dongare
|
()
|
|
25
|
MAHAGAON
|
MH-25-010-060-001/442
(SHIRPUR)
|
1825010000NRG24260520230055684
|
26/05/2023
|
Anil Devrao Dongare
|
1825010WL004466
|
Anil Devrao Dongare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F545C
|
|
Anil Devrao Dongare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46999
|
46999
|
|
|
|
|
|
|
|