|
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)
|
1815006000NRG24011220230812344
|
01/12/2023
|
FAYAJ SAYAD PATHAN
|
1815006WL046978
|
FAYAJ SAYAD PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007CB64
|
|
FAYAJ SAYAD PATHAN
|
()
|
|
2
|
PAITHAN
|
MH-15-006-040-001/48
(TANDA BK)
|
1815006000NRG24011220230812614
|
01/12/2023
|
RAMESH BHIMRAO NARWADE
|
1815006WL046987
|
RAMESH BHIMRAO NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007CB74
|
|
RAMESH BHIMRAO NARWADE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-041-001/130
(DADEGAON BK)
|
1815006000NRG24011220230812435
|
01/12/2023
|
JANKABAI DEVIDAS HAJARE
|
1815006WL046982
|
JANKABAI DEVIDAS HAJARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N12230007CB80
|
|
JANKABAI DEVIDAS HAJARE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-041-001/399
(DADEGAON BK)
|
1815006000NRG24011220230812448
|
01/12/2023
|
VIKASH DEVIDAS HAJARE
|
1815006WL046982
|
VIKASH DEVIDAS HAJARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
01/02/2024
|
|
N12230007CB6B
|
|
VIKASH DEVIDAS HAJARE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-041-001/440
(DADEGAON BK)
|
1815006000NRG24011220230812454
|
01/12/2023
|
KACHARU KISAN NAVGIRE
|
1815006WL046982
|
KACHARU KISAN NAVGIRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N12230007CB7F
|
|
KACHARU KISAN NAVGIRE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-042-001/755
(ISARWADI)
|
1815006000NRG24011220230811919
|
01/12/2023
|
NAVNATH BAJIRAO UGALMUGLE
|
1815006WL046958
|
NAVNATH BAJIRAO UGALMUGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007CB82
|
|
NAVNATH BAJIRAO UGALMUGLE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-062-001/77
(DAREGAON)
|
1815006000NRG24011220230810503
|
01/12/2023
|
MANISHA PRAKASH MAIND
|
1815006WL046885
|
MANISHA PRAKASH MAIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007CB75
|
|
MANISHA PRAKASH MAIND
|
()
|
|
8
|
PAITHAN
|
MH-15-006-062-001/77
(DAREGAON)
|
1815006000NRG24011220230810504
|
01/12/2023
|
SHANKER DEVRAO MAIND
|
1815006WL046885
|
SHANKER DEVRAO MAIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007CB7A
|
|
SHANKER DEVRAO MAIND
|
()
|
|
9
|
PAITHAN
|
MH-15-006-063-002/1639
(BALANAGAR)
|
1815006000NRG24011220230810969
|
01/12/2023
|
MACHINDRA MAMTAJI LAKHURE
|
1815006WL046912
|
MACHINDRA MAMTAJI LAKHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007CB79
|
|
MACHINDRA MAMTAJI LAKHURE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-067-001/1558
(VIHAMANDWA)
|
1815006000NRG24011220230812418
|
01/12/2023
|
AAPASAHEB ASARAM YELE
|
1815006WL046981
|
AAPASAHEB ASARAM YELE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
01/02/2024
|
|
N12230007CB72
|
|
AAPASAHEB ASARAM YELE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-071-001/467
(DHORKIN)
|
1815006000NRG24011220230811220
|
01/12/2023
|
BHAGVAN MURLIDHAR NARVADE
|
1815006WL046927
|
BHAGVAN MURLIDHAR NARVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007CB7B
|
|
BHAGVAN MURLIDHAR NARVADE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-072-001/71
(INDEGAON)
|
1815006000NRG24011220230811234
|
01/12/2023
|
RUSTAM EKANATHRAO POKALE
|
1815006WL046928
|
RUSTAM EKANATHRAO POKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007CB71
|
|
RUSTAM EKANATHRAO POKALE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-076-001/200
(DHANGAON)
|
1815006000NRG24011220230812563
|
01/12/2023
|
SHESHRAO BAPURAO BOBDE
|
1815006WL046985
|
SHESHRAO BAPURAO BOBDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N12230007CB84
|
|
SHESHRAO BAPURAO BOBDE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-076-001/372
(DHANGAON)
|
1815006000NRG24011220230812571
|
01/12/2023
|
KALYAN DADASAHEB KANSE
|
1815006WL046985
|
KALYAN DADASAHEB KANSE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N12230007CB83
|
|
KALYAN DADASAHEB KANSE
|
()
|
|
15
|
PAITHAN
|
MH-15-006-078-001/686
(KARKIN)
|
1815006000NRG24011220230811978
|
01/12/2023
|
SANDIP ANNASAHEB NAVLE
|
1815006WL046960
|
SANDIP ANNASAHEB NAVLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N12230007CB7C
|
|
SANDIP ANNASAHEB NAVLE
|
()
|
|
16
|
PAITHAN
|
MH-15-006-078-001/721
(KARKIN)
|
1815006000NRG24011220230811986
|
01/12/2023
|
NAVNATH KAILAS MALAVE
|
1815006WL046960
|
NAVNATH KAILAS MALAVE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N12230007CB7D
|
|
NAVNATH KAILAS MALAVE
|
()
|
|
17
|
PAITHAN
|
MH-15-006-078-001/985
(KARKIN)
|
1815006000NRG24011220230811996
|
01/12/2023
|
TALEB ISAK SHAIKH
|
1815006WL046960
|
TALEB ISAK SHAIKH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N12230007CB85
|
|
TALEB ISAK SHAIKH
|
()
|
|
18
|
PAITHAN
|
MH-15-006-099-001/2
(KHERDA)
|
1815006000NRG24011220230811040
|
01/12/2023
|
PIRAJI VITHAL SHINDE
|
1815006WL046917
|
PIRAJI VITHAL SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007CB76
|
|
PIRAJI VITHAL SHINDE
|
()
|
|
19
|
PAITHAN
|
MH-15-006-099-003/814
(KHERDA)
|
1815006000NRG24011220230811058
|
01/12/2023
|
DNYANOBA RAMNATH MAHAPURE
|
1815006WL046917
|
DNYANOBA RAMNATH MAHAPURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007CB7E
|
|
DNYANOBA RAMNATH MAHAPURE
|
()
|
|
20
|
PAITHAN
|
MH-15-006-103-001/242
(WADJI)
|
1815006000NRG24011220230812041
|
01/12/2023
|
NAVNATH ASARAM GOJRE
|
1815006WL046962
|
NAVNATH ASARAM GOJRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230007CB62
|
|
NAVNATH ASARAM GOJRE
|
()
|
|
21
|
PAITHAN
|
MH-15-006-008-001/1057
(NANDAR)
|
1815006000NRG24011220230812326
|
01/12/2023
|
SHAIKH BANOBI SHAIKH USMAN ATAR
|
1815006WL046978
|
SHAIKH BANOBI SHAIKH USMAN ATAR
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N12230007CB6C
|
|
SHAIKH BANOBI SHAIKH USMAN ATAR
|
()
|
|
22
|
PAITHAN
|
MH-15-006-008-001/1057
(NANDAR)
|
1815006000NRG24011220230812325
|
01/12/2023
|
USMAN GAFUR SHAIKH ATAR
|
1815006WL046978
|
USMAN GAFUR SHAIKH ATAR
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N12230007CB63
|
|
USMAN GAFUR SHAIKH ATAR
|
()
|
|
23
|
PAITHAN
|
MH-15-006-008-001/1158
(NANDAR)
|
1815006000NRG24011220230812380
|
01/12/2023
|
NAYYUM ISAK SHAIKH
|
1815006WL046979
|
NAYYUM ISAK SHAIKH
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N12230007CB67
|
|
NAYYUM ISAK SHAIKH
|
()
|
|
24
|
PAITHAN
|
MH-15-006-008-001/1490
(NANDAR)
|
1815006000NRG24011220230812343
|
01/12/2023
|
Salman Tavakkal Kureshi
|
1815006WL046978
|
Salman Tavakkal Kureshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007CB68
|
|
Salman Tavakkal Kureshi
|
()
|
|
25
|
PAITHAN
|
MH-15-006-008-001/382
(NANDAR)
|
1815006000NRG24011220230812389
|
01/12/2023
|
VISHANU ASARAM MUSADE
|
1815006WL046979
|
VISHANU ASARAM MUSADE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N12230007CB66
|
|
VISHANU ASARAM MUSADE
|
()
|
|
26
|
PAITHAN
|
MH-15-006-008-001/503
(NANDAR)
|
1815006000NRG24011220230812396
|
01/12/2023
|
ARJUN SHYAMRAO TAWAR
|
1815006WL046979
|
ARJUN SHYAMRAO TAWAR
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N12230007CB6D
|
|
ARJUN SHYAMRAO TAWAR
|
()
|
|
27
|
PAITHAN
|
MH-15-006-008-001/812
(NANDAR)
|
1815006000NRG24011220230812403
|
01/12/2023
|
Minabai Babulal Masole
|
1815006WL046979
|
Minabai Babulal Masole
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N12230007CB69
|
|
Minabai Babulal Masole
|
()
|
|
28
|
PAITHAN
|
MH-15-006-034-001/161
(BRAMHANGAON)
|
1815006000NRG24011220230811933
|
01/12/2023
|
VIKRAM KALU JADHAV
|
1815006WL046959
|
VIKRAM KALU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007CB78
|
|
VIKRAM KALU JADHAV
|
()
|
|
29
|
PAITHAN
|
MH-15-006-034-001/645
(BRAMHANGAON)
|
1815006000NRG24011220230812304
|
01/12/2023
|
YASMIN ASEF SHAIKH
|
1815006WL046975
|
YASMIN ASEF SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007CB81
|
|
YASMIN ASEF SHAIKH
|
()
|
|
30
|
PAITHAN
|
MH-15-006-040-001/378
(TANDA BK)
|
1815006000NRG24011220230812607
|
01/12/2023
|
DNYANESHVAR MADHUKAR WAGH
|
1815006WL046987
|
DNYANESHVAR MADHUKAR WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007CB73
|
|
DNYANESHVAR MADHUKAR WAGH
|
()
|
|
31
|
PAITHAN
|
MH-15-006-040-001/397
(TANDA BK)
|
1815006000NRG24011220230812610
|
01/12/2023
|
ASHOK ARJUN GHODKE
|
1815006WL046987
|
ASHOK ARJUN GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007CB77
|
|
ASHOK ARJUN GHODKE
|
()
|
|
32
|
PAITHAN
|
MH-15-006-041-001/164
(DADEGAON BK)
|
1815006000NRG24011220230811702
|
01/12/2023
|
RANJANA VISHNU HAJARE
|
1815006WL046948
|
RANJANA VISHNU HAJARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007CB65
|
|
RANJANA VISHNU HAJARE
|
()
|
|
33
|
PAITHAN
|
MH-15-006-041-002/390
(DADEGAON BK)
|
1815006000NRG24011220230811706
|
01/12/2023
|
Sindubai Prabhakar Kakade
|
1815006WL046948
|
Sindubai Prabhakar Kakade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007CB70
|
|
Sindubai Prabhakar Kakade
|
()
|
|
34
|
PAITHAN
|
MH-15-006-047-001/51
(NILAJGAON)
|
1815006000NRG24011220230810939
|
01/12/2023
|
SANJAY AMBADAS GAIKAWAD
|
1815006WL046908
|
SANJAY AMBADAS GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007CB61
|
|
SANJAY AMBADAS GAIKAWAD
|
()
|
|
35
|
PAITHAN
|
MH-15-006-078-001/1099
(KARKIN)
|
1815006000NRG24011220230811962
|
01/12/2023
|
Samsher Ratan Shaikh
|
1815006WL046960
|
Samsher Ratan Shaikh
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N12230007CB6F
|
|
Samsher Ratan Shaikh
|
()
|
|
36
|
PAITHAN
|
MH-15-006-099-003/42
(KHERDA)
|
1815006000NRG24011220230811054
|
01/12/2023
|
Mangal Parmeshwar Shinde
|
1815006WL046917
|
Mangal Parmeshwar Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007CB6A
|
|
Mangal Parmeshwar Shinde
|
()
|
|
37
|
PAITHAN
|
MH-15-006-099-003/964
(KHERDA)
|
1815006000NRG24011220230811061
|
01/12/2023
|
SHRIHARI SHANKAR VAVHUL
|
1815006WL046917
|
SHRIHARI SHANKAR VAVHUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007CB6E
|
|
SHRIHARI SHANKAR VAVHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59700
|
59700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59700
|
59700
|
|
|
|
|
|
|
|