|
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
|
Tiroda
|
MH-33-002-087-001/680
(WADEGAON)
|
1833002000NRG24291120230742194
|
29/11/2023
|
PUSHPA MADHUKAR UKE
|
1833002WL027413
|
PUSHPA MADHUKAR UKE
|
00045
|
BARB0DBTIRO
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019B1127
|
|
PUSHPA MADHUKAR UKE
|
()
|
|
2
|
Tiroda
|
MH-33-002-087-001/837
(WADEGAON)
|
1833002000NRG24291120230742109
|
29/11/2023
|
SEVAKRAM GANPAT PATLE
|
1833002WL027409
|
SEVAKRAM GANPAT PATLE
|
00045
|
BARB0DBTIRO
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019B1128
|
|
SEVAKRAM GANPAT PATLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
Tiroda
|
MH-33-002-015-001/636
(GONDMOHADI)
|
1833002000NRG24291120230741341
|
29/11/2023
|
rafik saiyyad
|
1833002WL027333
|
rafik saiyyad
|
00048
|
BKID0009212
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019B1129
|
|
rafik saiyyad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
Tiroda
|
MH-33-002-004-001/679
(PARASWADA)
|
1833002000NRG24291120230742055
|
29/11/2023
|
MAHENDR KASHIRAM HINGE
|
1833002WL027405
|
MAHENDR KASHIRAM HINGE
|
00048
|
BKID0009218
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019B112E
|
|
MAHENDR KASHIRAM HINGE
|
()
|
|
5
|
Tiroda
|
MH-33-002-004-001/679
(PARASWADA)
|
1833002000NRG24291120230742056
|
29/11/2023
|
MANISHA MAHENDR HINGE
|
1833002WL027405
|
MANISHA MAHENDR HINGE
|
00048
|
BKID0009218
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019B112C
|
|
MANISHA MAHENDR HINGE
|
()
|
|
6
|
Tiroda
|
MH-33-002-015-001/749
(GONDMOHADI)
|
1833002000NRG24291120230741364
|
29/11/2023
|
urmila rane
|
1833002WL027334
|
urmila rane
|
00048
|
BKID0009218
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123019B1131
|
|
urmila rane
|
()
|
|
7
|
Tiroda
|
MH-33-002-015-001/825
(GONDMOHADI)
|
1833002000NRG24291120230741343
|
29/11/2023
|
AFSANA ASLAM KURESHI
|
1833002WL027333
|
AFSANA ASLAM KURESHI
|
00048
|
BKID0009218
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019B112B
|
|
AFSANA ASLAM KURESHI
|
()
|
|
8
|
Tiroda
|
MH-33-002-015-001/830
(GONDMOHADI)
|
1833002000NRG24291120230741386
|
29/11/2023
|
USHA VINOD RANE
|
1833002WL027335
|
USHA VINOD RANE
|
00048
|
BKID0009218
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019B112D
|
|
USHA VINOD RANE
|
()
|
|
9
|
Tiroda
|
MH-33-002-015-001/830
(GONDMOHADI)
|
1833002000NRG24291120230741385
|
29/11/2023
|
VINOD NARAYAN RANE
|
1833002WL027335
|
VINOD NARAYAN RANE
|
00048
|
BKID0009218
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019B1132
|
|
VINOD NARAYAN RANE
|
()
|
|
10
|
Tiroda
|
MH-33-002-015-001/913
(GONDMOHADI)
|
1833002000NRG24291120230741345
|
29/11/2023
|
ASHA VIRENDR DHANGAYE
|
1833002WL027333
|
ASHA VIRENDR DHANGAYE
|
00048
|
BKID0009218
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019B1130
|
|
ASHA VIRENDR DHANGAYE
|
()
|
|
11
|
Tiroda
|
MH-33-002-015-001/913
(GONDMOHADI)
|
1833002000NRG24291120230741344
|
29/11/2023
|
VIRENDR RUKDUJI DHANGAYE
|
1833002WL027333
|
VIRENDR RUKDUJI DHANGAYE
|
00048
|
BKID0009218
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019B112A
|
|
VIRENDR RUKDUJI DHANGAYE
|
()
|
|
12
|
Tiroda
|
MH-33-002-015-002/733
(GONDMOHADI)
|
1833002000NRG24291120230741390
|
29/11/2023
|
RAMKALI PRAKASH SADEPACH
|
1833002WL027335
|
RAMKALI PRAKASH SADEPACH
|
00048
|
BKID0009218
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019B112F
|
|
RAMKALI PRAKASH SADEPACH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
|
13
|
Tiroda
|
MH-33-002-033-001/613
(KAWALEWADA)
|
1833002000NRG24291120230741756
|
29/11/2023
|
DHARMPAL DALIRAM RAMNGARI
|
1833002WL027379
|
DHARMPAL DALIRAM RAMNGARI
|
00051
|
MAHB0001672
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123019B1139
|
|
DHARMPAL DALIRAM RAMNGARI
|
()
|
|
14
|
Tiroda
|
MH-33-002-033-001/67
(KAWALEWADA)
|
1833002000NRG24291120230741758
|
29/11/2023
|
Bebinnanda Sukram Pandhare
|
1833002WL027379
|
Bebinnanda Sukram Pandhare
|
00051
|
MAHB0001672
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123019B113C
|
|
Bebinnanda Sukram Pandhare
|
()
|
|
15
|
Tiroda
|
MH-33-002-087-001/1105
(WADEGAON)
|
1833002000NRG24291120230742186
|
29/11/2023
|
Anita Digabar Chaudhari
|
1833002WL027413
|
Anita Digabar Chaudhari
|
00051
|
MAHB0001672
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019B113B
|
|
Anita Digabar Chaudhari
|
()
|
|
16
|
Tiroda
|
MH-33-002-087-001/992
(WADEGAON)
|
1833002000NRG24291120230742090
|
29/11/2023
|
SHAKUNTALA RADHESHYAM PATLE
|
1833002WL027408
|
SHAKUNTALA RADHESHYAM PATLE
|
00051
|
MAHB0001672
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
N1123019B1134
|
|
SHAKUNTALA RADHESHYAM PATLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6649
|
6649
|
|
|
|
|
|
|
|
|
17
|
Tiroda
|
MH-33-002-087-001/317
(WADEGAON)
|
1833002000NRG24291120230742122
|
29/11/2023
|
RAHUL YOGRAJ THAKRE
|
1833002WL027410
|
RAHUL YOGRAJ THAKRE
|
00078
|
CNRB0006077
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
N1123019B1137
|
|
RAHUL YOGRAJ THAKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
18
|
Tiroda
|
MH-33-002-087-001/1062
(WADEGAON)
|
1833002000NRG24291120230742182
|
29/11/2023
|
Raju Gulab Chachane
|
1833002WL027413
|
Raju Gulab Chachane
|
00089
|
CBIN0284429
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019B113A
|
|
Raju Gulab Chachane
|
()
|
|
19
|
Tiroda
|
MH-33-002-087-001/317
(WADEGAON)
|
1833002000NRG24291120230742120
|
29/11/2023
|
GITA YOGRAJ THAKRE
|
1833002WL027410
|
GITA YOGRAJ THAKRE
|
00089
|
CBIN0284429
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
N1123019B1136
|
|
GITA YOGRAJ THAKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3577
|
3577
|
|
|
|
|
|
|
|
|
20
|
Tiroda
|
MH-33-002-087-001/1144
(WADEGAON)
|
1833002000NRG24291120230742137
|
29/11/2023
|
KHALILKHAN RASHULKHAN PATHAN
|
1833002WL027411
|
KHALILKHAN RASHULKHAN PATHAN
|
00415
|
SBIN0002180
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019B1135
|
|
MR KHALILKHAN RASHULKHAN PATHAN
|
()
|
|
21
|
Tiroda
|
MH-33-002-087-001/162
(WADEGAON)
|
1833002000NRG24291120230742149
|
29/11/2023
|
SHAMKALA VIJAY SAKHARE
|
1833002WL027411
|
SHAMKALA VIJAY SAKHARE
|
00415
|
SBIN0002180
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019B1133
|
|
MRS SHAMKALA VIJAY SAKHARE
|
()
|
|
22
|
Tiroda
|
MH-33-002-087-001/162
(WADEGAON)
|
1833002000NRG24291120230742150
|
29/11/2023
|
VIJAY DHANIRAM SAKHARE
|
1833002WL027411
|
VIJAY DHANIRAM SAKHARE
|
00415
|
SBIN0002180
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019B1138
|
|
MR VIJAY DHANIRAM SAKHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
23
|
Tiroda
|
MH-33-002-087-001/1472
(WADEGAON)
|
1833002000NRG24291120230742096
|
29/11/2023
|
Rekha Shrishankar Bisen
|
1833002WL027409
|
Rekha Shrishankar Bisen
|
00468
|
UBIN0559431
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019B113E
|
|
Rekha Shrishankar Bisen
|
()
|
|
24
|
Tiroda
|
MH-33-002-087-001/162
(WADEGAON)
|
1833002000NRG24291120230742151
|
29/11/2023
|
Rahul Vijay Sakhare
|
1833002WL027411
|
Rahul Vijay Sakhare
|
00468
|
UBIN0559431
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019B113D
|
|
Rahul Vijay Sakhare
|
()
|
|
25
|
Tiroda
|
MH-33-002-087-001/767
(WADEGAON)
|
1833002000NRG24291120230742106
|
29/11/2023
|
Manda Beniram Patle
|
1833002WL027409
|
Manda Beniram Patle
|
00468
|
UBIN0559431
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019B113F
|
|
Manda Beniram Patle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44844
|
44844
|
|
|
|
|
|
|
|