|
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
|
ARDHAPUR
|
MH-19-011-004-001/187
(BAMNI)
|
1819011000NRG24150620230112183
|
15/06/2023
|
ALKA SHRIDHAR KADAM
|
1819011WL008441
|
ALKA SHRIDHAR KADAM
|
00415
|
SBIN0012482
|
819
|
819
|
Processed
|
21/06/2023
|
|
N0623023E60EA
|
|
MRS ALKA SHRIDHAR KADAM
|
()
|
|
2
|
ARDHAPUR
|
MH-19-011-004-001/52
(BAMNI)
|
1819011000NRG24150620230112199
|
15/06/2023
|
CHANDRAKALA DAULATRAO HUDE
|
1819011WL008441
|
CHANDRAKALA DAULATRAO HUDE
|
00415
|
SBIN0012482
|
819
|
819
|
Processed
|
21/06/2023
|
|
N0623023E60E1
|
|
MR CHANDRKALABAI DAULATRAO HUDE
|
()
|
|
3
|
ARDHAPUR
|
MH-19-011-040-001/17
(SHELGAON KH)
|
1819011022NRG24150620230112506
|
15/06/2023
|
RAJESHA HARI GHODE
|
1819011WL008462
|
RAJESHA HARI GHODE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023E60E2
|
|
MR RAJU HARI GHODE
|
()
|
|
4
|
ARDHAPUR
|
MH-19-011-040-001/641
(SHELGAON KH)
|
1819011022NRG24150620230112406
|
15/06/2023
|
CHANDRAKALABAI KESHAV RAJEGORE
|
1819011WL008455
|
CHANDRAKALABAI KESHAV RAJEGORE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623023E60DF
|
No Such Account
|
|
|
|
5
|
ARDHAPUR
|
MH-19-011-040-001/645
(SHELGAON KH)
|
1819011022NRG24150620230112410
|
15/06/2023
|
ANANDA ATMARAM RAJEGORE
|
1819011WL008455
|
ANANDA ATMARAM RAJEGORE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023E60E0
|
|
MR ANANDA ATMARAM RAJEGORE
|
()
|
|
6
|
ARDHAPUR
|
MH-19-011-040-001/645
(SHELGAON KH)
|
1819011022NRG24150620230112411
|
15/06/2023
|
UJWALA ANANDA RAJEGORE
|
1819011WL008455
|
UJWALA ANANDA RAJEGORE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623023E60E3
|
No Such Account
|
|
|
|
7
|
ARDHAPUR
|
MH-19-011-044-001/44
(JAMBROON)
|
1819011000NRG24150620230112204
|
15/06/2023
|
SATVA YADAV KHANDARE
|
1819011WL008442
|
SATVA YADAV KHANDARE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023E60DE
|
|
MISS SATVA YADAV KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
ARDHAPUR
|
MH-19-011-016-001/153
(DHAMDARI)
|
1819011022NRG24150620230112465
|
15/06/2023
|
Digambar Ramrao Kadam
|
1819011WL008457
|
Digambar Ramrao Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023E60E4
|
|
MR DIGAMBAR RAMRAO KADAM
|
()
|
|
9
|
ARDHAPUR
|
MH-19-011-016-001/156
(DHAMDARI)
|
1819011022NRG24150620230112471
|
15/06/2023
|
INDUBAI BABURAO KADAM
|
1819011WL008457
|
INDUBAI BABURAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023E60E9
|
|
MR INDUBAI BABURAO KADAM
|
()
|
|
10
|
ARDHAPUR
|
MH-19-011-016-001/192
(DHAMDARI)
|
1819011022NRG24150620230112472
|
15/06/2023
|
Kukund Gyanoji Suryawanshi
|
1819011WL008457
|
Kukund Gyanoji Suryawanshi
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023E60E5
|
|
MR MUKUND GYANOJI SURYAWANSHI
|
()
|
|
11
|
ARDHAPUR
|
MH-19-011-016-001/294
(DHAMDARI)
|
1819011022NRG24150620230112478
|
15/06/2023
|
ANAND BABURAO KADAM
|
1819011WL008457
|
ANAND BABURAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023E60E8
|
|
MR ANAND BABURAO KADAM
|
()
|
|
12
|
ARDHAPUR
|
MH-19-011-026-001/458
(DEGAON KH)
|
1819011022NRG24150620230112452
|
15/06/2023
|
RADHIKA MADHAV KADAM
|
1819011WL008456
|
RADHIKA MADHAV KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023E60E6
|
|
MRS RADHIKA MADHAV KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
ARDHAPUR
|
MH-19-011-010-001/253
(SHELGAON BK)
|
1819011022NRG24150620230112316
|
15/06/2023
|
Nagorao Ramesh Gaykwad
|
1819011WL008451
|
Nagorao Ramesh Gaykwad
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023E60F7
|
|
MR NAGORAO GAYKWAD
|
()
|
|
14
|
ARDHAPUR
|
MH-19-011-040-001/644
(SHELGAON KH)
|
1819011022NRG24150620230112408
|
15/06/2023
|
NARAYAN BALAJI RAJEGORE
|
1819011WL008455
|
NARAYAN BALAJI RAJEGORE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023E60E7
|
|
MR NARAYANKAVITA NARAYAN RAJEGORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
ARDHAPUR
|
MH-19-011-040-001/640
(SHELGAON KH)
|
1819011022NRG24150620230112405
|
15/06/2023
|
CHANGUNABAI ATMARAM RAJEGORE
|
1819011WL008455
|
CHANGUNABAI ATMARAM RAJEGORE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023E60D6
|
|
CHANGUNABAI ATMARAM RAJEGORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
ARDHAPUR
|
MH-19-011-022-001/166
(PATNOOR)
|
1819011000NRG24150620230112298
|
15/06/2023
|
VIMALBAI DATTA PATANGE
|
1819011WL008448
|
VIMALBAI DATTA PATANGE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023E60F5
|
|
VIMALBAI DATTA PATANGE
|
()
|
|
17
|
ARDHAPUR
|
MH-19-011-022-001/85
(PATNOOR)
|
1819011000NRG24150620230112308
|
15/06/2023
|
MAHANANDA VILAS BIRADE
|
1819011WL008448
|
MAHANANDA VILAS BIRADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023E60F6
|
|
MAHANANDA VILAS BIRADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
ARDHAPUR
|
MH-19-011-016-001/154
(DHAMDARI)
|
1819011022NRG24150620230112470
|
15/06/2023
|
SHOBHABAI MADHAVRAO KADAM
|
1819011WL008457
|
SHOBHABAI MADHAVRAO KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023E60DD
|
|
SHOBHABAI MADHAVRAO KADAM
|
()
|
|
19
|
ARDHAPUR
|
MH-19-011-016-001/278
(DHAMDARI)
|
1819011022NRG24150620230112476
|
15/06/2023
|
DAKEORE GAJANAN UTTAMRAO
|
1819011WL008457
|
DAKEORE GAJANAN UTTAMRAO
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023E60D7
|
|
DAKEORE GAJANAN UTTAMRAO
|
()
|
|
20
|
ARDHAPUR
|
MH-19-011-026-001/253-A
(DEGAON KH)
|
1819011022NRG24150620230112419
|
15/06/2023
|
GAJANAN BAJIRAO KADAM
|
1819011WL008456
|
GAJANAN BAJIRAO KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023E60DA
|
|
GAJANAN BAJIRAO KADAM
|
()
|
|
21
|
ARDHAPUR
|
MH-19-011-026-001/314
(DEGAON KH)
|
1819011022NRG24150620230112430
|
15/06/2023
|
KONDIBA SITARAM SURYAWANSHI
|
1819011WL008456
|
KONDIBA SITARAM SURYAWANSHI
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023E60F3
|
|
KONDIBA SITARAM SURYAWANSHI
|
()
|
|
22
|
ARDHAPUR
|
MH-19-011-026-001/383
(DEGAON KH)
|
1819011022NRG24150620230112437
|
15/06/2023
|
SATYABHAMA RAMRAO KADAM
|
1819011WL008456
|
SATYABHAMA RAMRAO KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023E60EE
|
|
SATYABHAMA RAMRAO KADAM
|
()
|
|
23
|
ARDHAPUR
|
MH-19-011-026-001/393
(DEGAON KH)
|
1819011022NRG24150620230112438
|
15/06/2023
|
Gangadhar Sambhaji Kadam
|
1819011WL008456
|
Gangadhar Sambhaji Kadam
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023E60DB
|
|
Gangadhar Sambhaji Kadam
|
()
|
|
24
|
ARDHAPUR
|
MH-19-011-026-001/393
(DEGAON KH)
|
1819011022NRG24150620230112439
|
15/06/2023
|
KAVITA GANGADHAR KADAM
|
1819011WL008456
|
KAVITA GANGADHAR KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023E60D8
|
|
KAVITA GANGADHAR KADAM
|
()
|
|
25
|
ARDHAPUR
|
MH-19-011-026-001/4118
(DEGAON KH)
|
1819011022NRG24150620230112337
|
15/06/2023
|
SAKHARAM RANGRAO KADAM
|
1819011WL008453
|
SAKHARAM RANGRAO KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023E60DC
|
|
SAKHARAM RANGRAO KADAM
|
()
|
|
26
|
ARDHAPUR
|
MH-19-011-026-001/439
(DEGAON KH)
|
1819011022NRG24150620230112339
|
15/06/2023
|
ARCHANA GAJANAN KADAM
|
1819011WL008453
|
ARCHANA GAJANAN KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023E60F1
|
|
ARCHANA GAJANAN KADAM
|
()
|
|
27
|
ARDHAPUR
|
MH-19-011-026-001/447
(DEGAON KH)
|
1819011022NRG24150620230112446
|
15/06/2023
|
VAIJANTABA VENKATRAO KADAM
|
1819011WL008456
|
VAIJANTABA VENKATRAO KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023E60EF
|
|
VAIJANTABA VENKATRAO KADAM
|
()
|
|
28
|
ARDHAPUR
|
MH-19-011-026-001/453
(DEGAON KH)
|
1819011022NRG24150620230112448
|
15/06/2023
|
RANITAI DNYANESHWAR KADAM
|
1819011WL008456
|
RANITAI DNYANESHWAR KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023E60EC
|
|
RANITAI DNYANESHWAR KADAM
|
()
|
|
29
|
ARDHAPUR
|
MH-19-011-026-001/454
(DEGAON KH)
|
1819011022NRG24150620230112449
|
15/06/2023
|
OMKAR VISHWAMBHAR KADAM
|
1819011WL008456
|
OMKAR VISHWAMBHAR KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023E60EB
|
|
OMKAR VISHWAMBHAR KADAM
|
()
|
|
30
|
ARDHAPUR
|
MH-19-011-026-001/469
(DEGAON KH)
|
1819011022NRG24150620230112456
|
15/06/2023
|
SARIKA KESHAV KADAM
|
1819011WL008456
|
SARIKA KESHAV KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023E60ED
|
|
SARIKA KESHAV KADAM
|
()
|
|
31
|
ARDHAPUR
|
MH-19-011-026-001/485
(DEGAON KH)
|
1819011022NRG24150620230112345
|
15/06/2023
|
BHUJANG SONAJI KADAM
|
1819011WL008453
|
BHUJANG SONAJI KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023E60F0
|
|
BHUJANG SONAJI KADAM
|
()
|
|
32
|
ARDHAPUR
|
MH-19-011-026-001/491
(DEGAON KH)
|
1819011022NRG24150620230112458
|
15/06/2023
|
KANTABAI NARAYAN KADAM
|
1819011WL008456
|
KANTABAI NARAYAN KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023E60F2
|
|
KANTABAI NARAYAN KADAM
|
()
|
|
33
|
ARDHAPUR
|
MH-19-011-026-001/497
(DEGAON KH)
|
1819011022NRG24150620230112347
|
15/06/2023
|
SUNITA KUNDLIK KADAM
|
1819011WL008453
|
SUNITA KUNDLIK KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023E60D9
|
|
SUNITA KUNDLIK KADAM
|
()
|
|
34
|
ARDHAPUR
|
MH-19-011-026-001/500
(DEGAON KH)
|
1819011022NRG24150620230112348
|
15/06/2023
|
PIRAJI MAHADJI KADAM
|
1819011WL008453
|
PIRAJI MAHADJI KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023E60F4
|
|
PIRAJI MAHADJI KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54054
|
54054
|
|
|
|
|
|
|
|