|
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-25-010-193-001/1384
(FULSAVANGI)
|
1825010000NRG23210920230552265
|
22/09/2023
|
Santosh Hanvta Vaykule
|
1825010WL0068705
|
Santosh Hanvta Vaykule
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923015C87D1
|
|
Santosh Hanvta Vaykule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-137-001/301
(MALEGAON)
|
1825010000NRG23210920230552273
|
22/09/2023
|
Kavita Santosh Dhale
|
1825010WL0068710
|
Kavita Santosh Dhale
|
00089
|
CBIN0282049
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N0923015C87DB
|
|
Kavita Santosh Dhale
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-137-001/301
(MALEGAON)
|
1825010000NRG23210920230552275
|
22/09/2023
|
Kavita Santosh Dhale
|
1825010WL0068710
|
Kavita Santosh Dhale
|
00089
|
CBIN0282049
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923015C87DA
|
|
Kavita Santosh Dhale
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-137-001/301
(MALEGAON)
|
1825010000NRG23210920230552272
|
22/09/2023
|
Santosh Shivram Dhale
|
1825010WL0068710
|
Santosh Shivram Dhale
|
00089
|
CBIN0282049
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N0923015C87D2
|
|
Santosh Shivram Dhale
|
()
|
|
5
|
MAHAGAON
|
MH-25-010-137-001/301
(MALEGAON)
|
1825010000NRG23210920230552274
|
22/09/2023
|
Santosh Shivram Dhale
|
1825010WL0068710
|
Santosh Shivram Dhale
|
00089
|
CBIN0282049
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923015C87D3
|
|
Santosh Shivram Dhale
|
()
|
|
6
|
MAHAGAON
|
MH-25-010-137-001/388
(MALEGAON)
|
1825010000NRG23210920230552276
|
22/09/2023
|
Shital Sagar Ankhule
|
1825010WL0068710
|
Shital Sagar Ankhule
|
00089
|
CBIN0282049
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923015C87D4
|
|
Shital Sagar Ankhule
|
()
|
|
7
|
MAHAGAON
|
MH-25-010-137-001/388
(MALEGAON)
|
1825010000NRG23210920230552277
|
22/09/2023
|
Shital Sagar Ankhule
|
1825010WL0068710
|
Shital Sagar Ankhule
|
00089
|
CBIN0282049
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N0923015C87D5
|
|
Shital Sagar Ankhule
|
()
|
|
8
|
MAHAGAON
|
MH-25-010-137-001/500
(MALEGAON)
|
1825010000NRG23210920230552280
|
22/09/2023
|
Amrapali Khandare
|
1825010WL0068710
|
Amrapali Khandare
|
00089
|
CBIN0282049
|
777
|
777
|
Processed
|
10/11/2023
|
|
N0923015C87D9
|
|
Amrapali Khandare
|
()
|
|
9
|
MAHAGAON
|
MH-25-010-163-001/1093
(SAWANA)
|
1825010000NRG23210920230552284
|
22/09/2023
|
Shriram Vitthal Dalve
|
1825010WL0068714
|
Shriram Vitthal Dalve
|
00089
|
CBIN0282049
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923015C87EC
|
|
Shriram Vitthal Dalve
|
()
|
|
10
|
MAHAGAON
|
MH-25-010-163-001/1093
(SAWANA)
|
1825010000NRG23210920230552285
|
22/09/2023
|
Shriram Vitthal Dalve
|
1825010WL0068714
|
Shriram Vitthal Dalve
|
00089
|
CBIN0282049
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N0923015C87EB
|
|
Shriram Vitthal Dalve
|
()
|
|
11
|
MAHAGAON
|
MH-25-010-163-001/1781
(SAWANA)
|
1825010000NRG23210920230552286
|
22/09/2023
|
Laxman Shankar Dhotre
|
1825010WL0068714
|
Laxman Shankar Dhotre
|
00089
|
CBIN0282049
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923015C87D6
|
|
Laxman Shankar Dhotre
|
()
|
|
12
|
MAHAGAON
|
MH-25-010-163-001/1781
(SAWANA)
|
1825010000NRG23210920230552287
|
22/09/2023
|
Laxman Shankar Dhotre
|
1825010WL0068714
|
Laxman Shankar Dhotre
|
00089
|
CBIN0282049
|
1548
|
1548
|
Processed
|
10/11/2023
|
|
N0923015C87D7
|
|
Laxman Shankar Dhotre
|
()
|
|
13
|
MAHAGAON
|
MH-25-010-163-001/1781
(SAWANA)
|
1825010000NRG23210920230552288
|
22/09/2023
|
Laxman Shankar Dhotre
|
1825010WL0068714
|
Laxman Shankar Dhotre
|
00089
|
CBIN0282049
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N0923015C87D8
|
|
Laxman Shankar Dhotre
|
()
|
|
14
|
MAHAGAON
|
MH-25-010-230-001/259
(MORATH)
|
1825010000NRG23210920230552282
|
22/09/2023
|
Nanda Khanderao Bandgar
|
1825010WL0068712
|
Nanda Khanderao Bandgar
|
00089
|
CBIN0282049
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923015C87F0
|
|
Nanda Khanderao Bandgar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19251
|
19251
|
|
|
|
|
|
|
|
|
15
|
MAHAGAON
|
MH-25-010-044-001/284
(BOTHA)
|
1825010000NRG23210920230552257
|
22/09/2023
|
Sidharth Devrao Khandagale
|
1825010WL0068702
|
Sidharth Devrao Khandagale
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923015C87DF
|
|
MR SIDHDARTH DEVRAO KHANDAGALE
|
()
|
|
16
|
MAHAGAON
|
MH-25-010-044-001/391
(BOTHA)
|
1825010000NRG23210920230552258
|
22/09/2023
|
Pradip Surybhan Mohakar
|
1825010WL0068702
|
Pradip Surybhan Mohakar
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923015C87DE
|
|
MS PRADIP SURYABHAN MOHKAR
|
()
|
|
17
|
MAHAGAON
|
MH-25-010-087-001/47
(VADAD(MU.))
|
1825010000NRG23210920230552291
|
22/09/2023
|
Vimal Parmeshwar Dhage
|
1825010WL0068715
|
Vimal Parmeshwar Dhage
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923015C87E0
|
|
MRS VIMAL PRAMESHWAR DHAGE
|
()
|
|
18
|
MAHAGAON
|
MH-25-010-087-001/47
(VADAD(MU.))
|
1825010000NRG23210920230552292
|
22/09/2023
|
Vimal Parmeshwar Dhage
|
1825010WL0068715
|
Vimal Parmeshwar Dhage
|
00415
|
SBIN0003900
|
1548
|
1548
|
Processed
|
10/11/2023
|
|
N0923015C87E1
|
|
MRS VIMAL PRAMESHWAR DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6668
|
6668
|
|
|
|
|
|
|
|
|
19
|
MAHAGAON
|
MH-25-010-149-001/296
(DHANODA)
|
1825010000NRG23210920230552261
|
22/09/2023
|
Vilas Nagorao Sorte
|
1825010WL0068704
|
Vilas Nagorao Sorte
|
00415
|
SBIN0004877
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923015C87E2
|
|
MR VILASH NOGORAV SORATE
|
()
|
|
20
|
MAHAGAON
|
MH-25-010-149-001/296
(DHANODA)
|
1825010000NRG23210920230552262
|
22/09/2023
|
Vilas Nagorao Sorte
|
1825010WL0068704
|
Vilas Nagorao Sorte
|
00415
|
SBIN0004877
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923015C87E3
|
|
MR VILASH NOGORAV SORATE
|
()
|
|
21
|
MAHAGAON
|
MH-25-010-149-001/513
(DHANODA)
|
1825010000NRG23210920230552263
|
22/09/2023
|
Digambar Paeshram Ghugewad
|
1825010WL0068704
|
Digambar Paeshram Ghugewad
|
00415
|
SBIN0004877
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923015C87E4
|
|
MR DIGAMBAR PARSHARAM GHUGEWAD
|
()
|
|
22
|
MAHAGAON
|
MH-25-010-149-001/513
(DHANODA)
|
1825010000NRG23210920230552264
|
22/09/2023
|
Digambar Paeshram Ghugewad
|
1825010WL0068704
|
Digambar Paeshram Ghugewad
|
00415
|
SBIN0004877
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923015C87E5
|
|
MR DIGAMBAR PARSHARAM GHUGEWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
23
|
MAHAGAON
|
MH-25-010-087-001/262
(VADAD(MU.))
|
1825010000NRG23210920230552290
|
22/09/2023
|
Kondba Narayan Gadade
|
1825010WL0068715
|
Kondba Narayan Gadade
|
00468
|
UBIN0543853
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N0923015C87E6
|
|
Kondba Narayan Gadade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
24
|
MAHAGAON
|
MH-25-010-125-001/227
(SAI)
|
1825010000NRG23210920230552283
|
22/09/2023
|
Govinda Narayan Ghukase
|
1825010WL0068713
|
Govinda Narayan Ghukase
|
00468
|
UBIN0543888
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923015C87E7
|
|
Govinda Narayan Ghukase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
25
|
MAHAGAON
|
MH-25-010-088-001/106
(DAHISAVLI)
|
1825010000NRG23210920230552259
|
22/09/2023
|
Yadav Narayan Dongare
|
1825010WL0068703
|
Yadav Narayan Dongare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923015C87EF
|
|
Yadav Narayan Dongare
|
()
|
|
26
|
MAHAGAON
|
MH-25-010-088-001/577
(DAHISAVLI)
|
1825010000NRG23210920230552260
|
22/09/2023
|
Baliram Kisan Dongare
|
1825010WL0068703
|
Baliram Kisan Dongare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923015C87D0
|
|
Baliram Kisan Dongare
|
()
|
|
27
|
MAHAGAON
|
MH-25-010-197-001/33
(KASARBEHAL)
|
1825010000NRG23210920230552268
|
22/09/2023
|
vanita Sudam Rathod
|
1825010WL0068708
|
vanita Sudam Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923015C87CF
|
|
vanita Sudam Rathod
|
()
|
|
28
|
MAHAGAON
|
MH-25-010-197-001/464
(KASARBEHAL)
|
1825010000NRG23210920230552269
|
22/09/2023
|
Balu Janu Rathod
|
1825010WL0068708
|
Balu Janu Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923015C87ED
|
|
Balu Janu Rathod
|
()
|
|
29
|
MAHAGAON
|
MH-25-010-197-001/464
(KASARBEHAL)
|
1825010000NRG23210920230552270
|
22/09/2023
|
Balu Janu Rathod
|
1825010WL0068708
|
Balu Janu Rathod
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N0923015C87EE
|
|
Balu Janu Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
30
|
MAHAGAON
|
MH-25-010-008-001/325
(KONDARI)
|
1825010000NRG23210920230552271
|
22/09/2023
|
Savita Pramod Dake
|
1825010WL0068709
|
Savita Pramod Dake
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923015C87DC
|
|
Savita Pramod Dake
|
()
|
|
31
|
MAHAGAON
|
MH-25-010-051-001/136
(WAKAN)
|
1825010000NRG23210920230552293
|
22/09/2023
|
Aruna Sanjay Chavhan
|
1825010WL0068716
|
Aruna Sanjay Chavhan
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N0923015C87EA
|
|
Aruna Sanjay Chavhan
|
()
|
|
32
|
MAHAGAON
|
MH-25-010-051-001/136
(WAKAN)
|
1825010000NRG23210920230552294
|
22/09/2023
|
Aruna Sanjay Chavhan
|
1825010WL0068716
|
Aruna Sanjay Chavhan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N0923015C87E9
|
|
Aruna Sanjay Chavhan
|
()
|
|
33
|
MAHAGAON
|
MH-25-010-135-001/173
(MALKAPOOR)
|
1825010000NRG23210920230552281
|
22/09/2023
|
Archana Nivaruti Khude
|
1825010WL0068711
|
Archana Nivaruti Khude
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923015C87DD
|
|
Archana Nivaruti Khude
|
()
|
|
34
|
MAHAGAON
|
MH-25-010-152-001/369
(GHANMUKH)
|
1825010000NRG23210920230552266
|
22/09/2023
|
Sangram Bandu Mukade
|
1825010WL0068706
|
Sangram Bandu Mukade
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
10/11/2023
|
|
N0923015C87E8
|
|
Sangram Bandu Mukade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7978
|
7978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53871
|
53871
|
|
|
|
|
|
|
|