|
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
|
SOEGAON
|
MH-15-004-003-003/247
(GONDEGAON)
|
1815004000NRG24201020230662436
|
20/10/2023
|
LATABAI ARUN INGLE
|
1815004WL037922
|
LATABAI ARUN INGLE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014FDFE0
|
|
LATABAI ARUN INGLE
|
()
|
|
2
|
SOEGAON
|
MH-15-004-003-003/445
(GONDEGAON)
|
1815004000NRG24201020230662438
|
20/10/2023
|
RAJENDRA DNYANESHWAR INGLE
|
1815004WL037922
|
RAJENDRA DNYANESHWAR INGLE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014FDFE2
|
|
RAJENDRA DNYANESHWAR INGLE
|
()
|
|
3
|
SOEGAON
|
MH-15-004-003-003/445
(GONDEGAON)
|
1815004000NRG24201020230662437
|
20/10/2023
|
SAGAR NANA INGLE
|
1815004WL037922
|
SAGAR NANA INGLE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014FDFE1
|
|
SAGAR NANA INGLE
|
()
|
|
4
|
SOEGAON
|
MH-15-004-003-003/481
(GONDEGAON)
|
1815004000NRG24201020230662439
|
20/10/2023
|
ANKUSH SANJAY PADALKAR
|
1815004WL037922
|
ANKUSH SANJAY PADALKAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014FDFE3
|
|
ANKUSH SANJAY PADALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
SOEGAON
|
MH-15-004-036-001/539
(WADI)
|
1815004000NRG24201020230662633
|
20/10/2023
|
BHIMRAO RAMRAO SALUNKE
|
1815004WL037935
|
BHIMRAO RAMRAO SALUNKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014FDFC5
|
|
BHIMRAO RAMRAO SALUNKE
|
()
|
|
6
|
SOEGAON
|
MH-15-004-037-002/320
(TITUR)
|
1815004000NRG24201020230662623
|
20/10/2023
|
SOBHABAI VITHHAL PAWAR
|
1815004WL037934
|
SOBHABAI VITHHAL PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014FDFDF
|
|
SOBHABAI VITHHAL PAWAR
|
()
|
|
7
|
SOEGAON
|
MH-15-004-040-001/948
(KINHI)
|
1815004000NRG24201020230662588
|
20/10/2023
|
PRASHANT PRAKASH HOLEKAR
|
1815004WL037931
|
PRASHANT PRAKASH HOLEKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014FDFC6
|
|
PRASHANT PRAKASH HOLEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
SOEGAON
|
MH-15-004-003-004/855
(GONDEGAON)
|
1815004000NRG24201020230662471
|
20/10/2023
|
SHIVAJI RUPACHAND WAGH
|
1815004WL037925
|
SHIVAJI RUPACHAND WAGH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014FDFD8
|
|
SHIVAJI RUPACHAND WAGH
|
()
|
|
9
|
SOEGAON
|
MH-15-004-003-004/9064
(GONDEGAON)
|
1815004000NRG24201020230662476
|
20/10/2023
|
AKASH DIPAK MAHALPURE
|
1815004WL037925
|
AKASH DIPAK MAHALPURE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014FDFCD
|
|
AKASH DIPAK MAHALPURE
|
()
|
|
10
|
SOEGAON
|
MH-15-004-003-004/9064
(GONDEGAON)
|
1815004000NRG24201020230662475
|
20/10/2023
|
JYOTI DIPAK MAHALPURE
|
1815004WL037925
|
JYOTI DIPAK MAHALPURE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014FDFCC
|
|
JYOTI DIPAK MAHALPURE
|
()
|
|
11
|
SOEGAON
|
MH-15-004-003-004/9064
(GONDEGAON)
|
1815004000NRG24201020230662474
|
20/10/2023
|
PRAMOD SHANTARAM MAHALPURE
|
1815004WL037925
|
PRAMOD SHANTARAM MAHALPURE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014FDFC7
|
|
PRAMOD SHANTARAM MAHALPURE
|
()
|
|
12
|
SOEGAON
|
MH-15-004-003-004/9064
(GONDEGAON)
|
1815004000NRG24201020230662478
|
20/10/2023
|
PRATIBHA VILAS MAHALPURE
|
1815004WL037925
|
PRATIBHA VILAS MAHALPURE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014FDFD9
|
|
PRATIBHA VILAS MAHALPURE
|
()
|
|
13
|
SOEGAON
|
MH-15-004-003-004/9064
(GONDEGAON)
|
1815004000NRG24201020230662477
|
20/10/2023
|
SHUBHAM VIKAS MAHALPURE
|
1815004WL037925
|
SHUBHAM VIKAS MAHALPURE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014FDFC8
|
|
SHUBHAM VIKAS MAHALPURE
|
()
|
|
14
|
SOEGAON
|
MH-15-004-003-004/9071
(GONDEGAON)
|
1815004000NRG24201020230662479
|
20/10/2023
|
VAISHNAV PRAMOD MAHALPURE
|
1815004WL037925
|
VAISHNAV PRAMOD MAHALPURE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014FDFCE
|
|
VAISHNAV PRAMOD MAHALPURE
|
()
|
|
15
|
SOEGAON
|
MH-15-004-003-004/9099
(GONDEGAON)
|
1815004000NRG24201020230662483
|
20/10/2023
|
SHAMRIN BI SHEKH FIROJ
|
1815004WL037925
|
SHAMRIN BI SHEKH FIROJ
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014FDFDA
|
|
SHAMRIN BI SHEKH FIROJ
|
()
|
|
16
|
SOEGAON
|
MH-15-004-031-001/108
(POHRI BK)
|
1815004000NRG24201020230662609
|
20/10/2023
|
DNYANESHVAR UTTAM MATADE
|
1815004WL037933
|
DNYANESHVAR UTTAM MATADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014FDFC9
|
|
DNYANESHVAR UTTAM MATADE
|
()
|
|
17
|
SOEGAON
|
MH-15-004-031-001/145
(POHRI BK)
|
1815004000NRG24201020230662612
|
20/10/2023
|
KALPANABAI VISHNU CHAVAN
|
1815004WL037933
|
KALPANABAI VISHNU CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014FDFDD
|
|
KALPANABAI VISHNU CHAVAN
|
()
|
|
18
|
SOEGAON
|
MH-15-004-031-001/145
(POHRI BK)
|
1815004000NRG24201020230662611
|
20/10/2023
|
VISHNU BALIRAM CHAVAN
|
1815004WL037933
|
VISHNU BALIRAM CHAVAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014FDFDE
|
|
VISHNU BALIRAM CHAVAN
|
()
|
|
19
|
SOEGAON
|
MH-15-004-031-001/204
(POHRI BK)
|
1815004000NRG24201020230662613
|
20/10/2023
|
ANIL BHASKAR MAGAR
|
1815004WL037933
|
ANIL BHASKAR MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014FDFCB
|
|
ANIL BHASKAR MAGAR
|
()
|
|
20
|
SOEGAON
|
MH-15-004-031-001/218
(POHRI BK)
|
1815004000NRG24201020230662614
|
20/10/2023
|
DATTU TRIMBAK KHAIRNAR
|
1815004WL037933
|
DATTU TRIMBAK KHAIRNAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014FDFCA
|
|
DATTU TRIMBAK KHAIRNAR
|
()
|
|
21
|
SOEGAON
|
MH-15-004-031-001/250
(POHRI BK)
|
1815004000NRG24201020230662615
|
20/10/2023
|
KADUBA RAMRAO MATADE
|
1815004WL037933
|
KADUBA RAMRAO MATADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014FDFDC
|
|
KADUBA RAMRAO MATADE
|
()
|
|
22
|
SOEGAON
|
MH-15-004-031-001/523
(POHRI BK)
|
1815004000NRG24201020230662616
|
20/10/2023
|
SURESH BHAVRAO ZALTE
|
1815004WL037933
|
SURESH BHAVRAO ZALTE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014FDFDB
|
|
SURESH BHAVRAO ZALTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
23
|
SOEGAON
|
MH-15-004-012-001/139
(JAMTHI)
|
1815004000NRG24201020230662489
|
20/10/2023
|
ARCHANABAI BHARAT RATHOD
|
1815004WL037926
|
ARCHANABAI BHARAT RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014FDFD2
|
|
ARCHANABAI BHARAT RATHOD
|
()
|
|
24
|
SOEGAON
|
MH-15-004-012-001/178
(JAMTHI)
|
1815004000NRG24201020230662492
|
20/10/2023
|
CHUNNILAL PREMRAJ JADHAV
|
1815004WL037926
|
CHUNNILAL PREMRAJ JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014FDFD6
|
|
CHUNNILAL PREMRAJ JADHAV
|
()
|
|
25
|
SOEGAON
|
MH-15-004-012-001/178
(JAMTHI)
|
1815004000NRG24201020230662491
|
20/10/2023
|
KAVERIBAI PREMRAJ JADHAV
|
1815004WL037926
|
KAVERIBAI PREMRAJ JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014FDFD0
|
|
KAVERIBAI PREMRAJ JADHAV
|
()
|
|
26
|
SOEGAON
|
MH-15-004-012-001/178
(JAMTHI)
|
1815004000NRG24201020230662490
|
20/10/2023
|
PREMRAJ ZIPA JADHAV
|
1815004WL037926
|
PREMRAJ ZIPA JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014FDFCF
|
|
PREMRAJ ZIPA JADHAV
|
()
|
|
27
|
SOEGAON
|
MH-15-004-012-001/28
(JAMTHI)
|
1815004000NRG24201020230662493
|
20/10/2023
|
SAMADHAN KADUBA SARODE
|
1815004WL037926
|
SAMADHAN KADUBA SARODE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014FDFD1
|
|
SAMADHAN KADUBA SARODE
|
()
|
|
28
|
SOEGAON
|
MH-15-004-012-001/302
(JAMTHI)
|
1815004000NRG24201020230662494
|
20/10/2023
|
SALIM SHAMSHODDIN TADVI
|
1815004WL037926
|
SALIM SHAMSHODDIN TADVI
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014FDFD5
|
|
SALIM SHAMSHODDIN TADVI
|
()
|
|
29
|
SOEGAON
|
MH-15-004-012-001/302
(JAMTHI)
|
1815004000NRG24201020230662495
|
20/10/2023
|
SHAKILA SALIM TADVI
|
1815004WL037926
|
SHAKILA SALIM TADVI
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014FDFD4
|
|
SHAKILA SALIM TADVI
|
()
|
|
30
|
SOEGAON
|
MH-15-004-012-001/461
(JAMTHI)
|
1815004000NRG24201020230662496
|
20/10/2023
|
KRUPABAI SAMADHAN SARODE
|
1815004WL037926
|
KRUPABAI SAMADHAN SARODE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014FDFD7
|
|
KRUPABAI SAMADHAN SARODE
|
()
|
|
31
|
SOEGAON
|
MH-15-004-012-001/575
(JAMTHI)
|
1815004000NRG24201020230662497
|
20/10/2023
|
MANJULABAI RAMJI JADHAV
|
1815004WL037926
|
MANJULABAI RAMJI JADHAV
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014FDFD3
|
|
MANJULABAI RAMJI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
32
|
SOEGAON
|
MH-15-004-022-001/45
(KANKRALA)
|
1815004000NRG24201020230662517
|
20/10/2023
|
PUSHPABAI NAVAL LAVHALE
|
1815004WL037928
|
PUSHPABAI NAVAL LAVHALE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014FDFE4
|
|
PUSHPABAI NAVAL LAVHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|