|
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
|
PHULAMBRI
|
MH-15-009-013-001/1012
(PAL)
|
1815009000NRG24080920230548424
|
08/09/2023
|
MEERABAI DEVIDAS TAMKHANE
|
1815009WL030921
|
MEERABAI DEVIDAS TAMKHANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230074D394
|
|
MEERABAI DEVIDAS TAMKHANE
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-013-001/1022
(PAL)
|
1815009000NRG24080920230548440
|
08/09/2023
|
SANJAY EKNATH JADHAV
|
1815009WL030922
|
SANJAY EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230074D38B
|
|
SANJAY EKNATH JADHAV
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-013-001/1095
(PAL)
|
1815009000NRG24080920230548425
|
08/09/2023
|
BABASAHEB DEVNATH JADHAV
|
1815009WL030921
|
BABASAHEB DEVNATH JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230074D392
|
|
BABASAHEB DEVNATH JADHAV
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-013-001/971
(PAL)
|
1815009000NRG24080920230548416
|
08/09/2023
|
ALKABAI ANIL JADHAV
|
1815009WL030920
|
ALKABAI ANIL JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230074D393
|
|
ALKABAI ANIL JADHAV
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-014-001/123
(BABHULGAON TARTE)
|
1815009000NRG24080920230547956
|
08/09/2023
|
BALU DADARAO TARTE
|
1815009WL030890
|
BALU DADARAO TARTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230074D388
|
|
BALU DADARAO TARTE
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-014-001/165
(BABHULGAON TARTE)
|
1815009000NRG24080920230547992
|
08/09/2023
|
YOGESH TUKARAM GADEKAR
|
1815009WL030893
|
YOGESH TUKARAM GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230074D38E
|
|
YOGESH TUKARAM GADEKAR
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-014-001/19
(BABHULGAON TARTE)
|
1815009000NRG24080920230547979
|
08/09/2023
|
VIMALBAI GANGADHAR HAVALE
|
1815009WL030892
|
VIMALBAI GANGADHAR HAVALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230074D386
|
|
VIMALBAI GANGADHAR HAVALE
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-014-001/194
(BABHULGAON TARTE)
|
1815009000NRG24080920230547981
|
08/09/2023
|
KONDIBA BHAGAJI GADEKAR
|
1815009WL030892
|
KONDIBA BHAGAJI GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230074D397
|
|
KONDIBA BHAGAJI GADEKAR
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-014-001/194
(BABHULGAON TARTE)
|
1815009000NRG24080920230547982
|
08/09/2023
|
VILAS KONDIBA GADEKAR
|
1815009WL030892
|
VILAS KONDIBA GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230074D38F
|
|
VILAS KONDIBA GADEKAR
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-014-001/220
(BABHULGAON TARTE)
|
1815009000NRG24080920230547997
|
08/09/2023
|
NAMDEV REUBA GADEKAR
|
1815009WL030893
|
NAMDEV REUBA GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230074D385
|
|
NAMDEV REUBA GADEKAR
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-014-001/220
(BABHULGAON TARTE)
|
1815009000NRG24080920230547999
|
08/09/2023
|
YOGESH NAMDEO GADEKAR
|
1815009WL030893
|
YOGESH NAMDEO GADEKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N09230074D390
|
|
YOGESH NAMDEO GADEKAR
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-014-002/369
(BABHULGAON TARTE)
|
1815009000NRG24080920230547974
|
08/09/2023
|
DYANESHWAR NAMDEV GADEKAR
|
1815009WL030891
|
DYANESHWAR NAMDEV GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230074D396
|
|
DYANESHWAR NAMDEV GADEKAR
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-014-002/369
(BABHULGAON TARTE)
|
1815009000NRG24080920230547973
|
08/09/2023
|
MANDABAI NAMDEV GADEKAR
|
1815009WL030891
|
MANDABAI NAMDEV GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230074D398
|
|
MANDABAI NAMDEV GADEKAR
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-014-002/405
(BABHULGAON TARTE)
|
1815009000NRG24080920230547949
|
08/09/2023
|
SADASHIV KAMLAJI GADHEKAR
|
1815009WL030889
|
SADASHIV KAMLAJI GADHEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230074D389
|
|
SADASHIV KAMLAJI GADHEKAR
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-036-001/104
(PENDGAON)
|
1815009000NRG24080920230548523
|
08/09/2023
|
RAMESHVAR AATMARAM DAKLE
|
1815009WL030927
|
RAMESHVAR AATMARAM DAKLE
|
00114
|
YESB0AURDCC
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
N09230074D37F
|
|
RAMESHVAR AATMARAM DAKLE
|
()
|
|
16
|
PHULAMBRI
|
MH-15-009-036-001/106
(PENDGAON)
|
1815009000NRG24080920230548524
|
08/09/2023
|
RUSHIDHAR MANIKRAO
|
1815009WL030927
|
RUSHIDHAR MANIKRAO
|
00114
|
YESB0AURDCC
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
N09230074D378
|
|
RUSHIDHAR MANIKRAO
|
()
|
|
17
|
PHULAMBRI
|
MH-15-009-036-001/115
(PENDGAON)
|
1815009000NRG24080920230548529
|
08/09/2023
|
GANPAT NAMDEV DAKLE
|
1815009WL030927
|
GANPAT NAMDEV DAKLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N09230074D379
|
|
GANPAT NAMDEV DAKLE
|
()
|
|
18
|
PHULAMBRI
|
MH-15-009-036-001/134
(PENDGAON)
|
1815009000NRG24080920230548460
|
08/09/2023
|
VISHNU BHIMRAO NIKALJE
|
1815009WL030925
|
VISHNU BHIMRAO NIKALJE
|
00114
|
YESB0AURDCC
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
N09230074D377
|
|
VISHNU BHIMRAO NIKALJE
|
()
|
|
19
|
PHULAMBRI
|
MH-15-009-036-001/139
(PENDGAON)
|
1815009000NRG24080920230548462
|
08/09/2023
|
MAHADURAO BHIKA VYAVHARE
|
1815009WL030925
|
MAHADURAO BHIKA VYAVHARE
|
00114
|
YESB0AURDCC
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
N09230074D37D
|
|
MAHADURAO BHIKA VYAVHARE
|
()
|
|
20
|
PHULAMBRI
|
MH-15-009-036-001/15
(PENDGAON)
|
1815009000NRG24080920230548548
|
08/09/2023
|
RANJANA UTTAM DAKLE
|
1815009WL030927
|
RANJANA UTTAM DAKLE
|
00114
|
YESB0AURDCC
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
N09230074D380
|
|
RANJANA UTTAM DAKLE
|
()
|
|
21
|
PHULAMBRI
|
MH-15-009-036-001/156
(PENDGAON)
|
1815009000NRG24080920230548465
|
08/09/2023
|
SAVITA SUNIL DAKALE
|
1815009WL030925
|
SAVITA SUNIL DAKALE
|
00114
|
YESB0AURDCC
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
N09230074D37B
|
|
SAVITA SUNIL DAKALE
|
()
|
|
22
|
PHULAMBRI
|
MH-15-009-036-001/164
(PENDGAON)
|
1815009000NRG24080920230548551
|
08/09/2023
|
KACHRU YASHVANTA VYVAHARE
|
1815009WL030927
|
KACHRU YASHVANTA VYVAHARE
|
00114
|
YESB0AURDCC
|
1890
|
1890
|
Rejected
|
10/11/2023
|
|
N09230074D37C
|
Account closed
|
|
|
|
23
|
PHULAMBRI
|
MH-15-009-036-001/19
(PENDGAON)
|
1815009000NRG24080920230548555
|
08/09/2023
|
NARMDABAI GANGADHAR DAKLE
|
1815009WL030927
|
NARMDABAI GANGADHAR DAKLE
|
00114
|
YESB0AURDCC
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
N09230074D37E
|
|
NARMDABAI GANGADHAR DAKLE
|
()
|
|
24
|
PHULAMBRI
|
MH-15-009-036-001/208
(PENDGAON)
|
1815009000NRG24080920230548558
|
08/09/2023
|
VANDANA DYANESHWAR VYAVHARE
|
1815009WL030927
|
VANDANA DYANESHWAR VYAVHARE
|
00114
|
YESB0AURDCC
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
N09230074D381
|
|
VANDANA DYANESHWAR VYAVHARE
|
()
|
|
25
|
PHULAMBRI
|
MH-15-009-036-001/29
(PENDGAON)
|
1815009000NRG24080920230548569
|
08/09/2023
|
KASABAI JANARHAN DAKLE
|
1815009WL030927
|
KASABAI JANARHAN DAKLE
|
00114
|
YESB0AURDCC
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
N09230074D382
|
|
KASABAI JANARHAN DAKLE
|
()
|
|
26
|
PHULAMBRI
|
MH-15-009-036-001/68
(PENDGAON)
|
1815009000NRG24080920230548603
|
08/09/2023
|
MANGALBAI BAJIRAO DAKLE
|
1815009WL030927
|
MANGALBAI BAJIRAO DAKLE
|
00114
|
YESB0AURDCC
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
N09230074D37A
|
|
MANGALBAI BAJIRAO DAKLE
|
()
|
|
27
|
PHULAMBRI
|
MH-15-009-036-001/92
(PENDGAON)
|
1815009000NRG24080920230548498
|
08/09/2023
|
RUKHMAN GANPAT VYAVHARE
|
1815009WL030925
|
RUKHMAN GANPAT VYAVHARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N09230074D383
|
|
RUKHMAN GANPAT VYAVHARE
|
()
|
|
28
|
PHULAMBRI
|
MH-15-009-038-001/7
(ADGAON (KH))
|
1815009000NRG24080920230547650
|
08/09/2023
|
ANITA BHAGAVAN AMBADAS
|
1815009WL030878
|
ANITA BHAGAVAN AMBADAS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230074D38D
|
|
ANITA BHAGAVAN AMBADAS
|
()
|
|
29
|
PHULAMBRI
|
MH-15-009-069-001/208
(RIDHORA)
|
1815009000NRG24080920230548619
|
08/09/2023
|
BHAGCHABDRA VITTHAL BADUGE
|
1815009WL030928
|
BHAGCHABDRA VITTHAL BADUGE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230074D38C
|
|
BHAGCHABDRA VITTHAL BADUGE
|
()
|
|
30
|
PHULAMBRI
|
MH-15-009-014-001/179
(BABHULGAON TARTE)
|
1815009000NRG24080920230547942
|
08/09/2023
|
ASHOKE RAVSAHEB GADEKAR
|
1815009WL030889
|
ASHOKE RAVSAHEB GADEKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230074D395
|
|
ASHOKE RAVSAHEB GADEKAR
|
()
|
|
31
|
PHULAMBRI
|
MH-15-009-014-001/88
(BABHULGAON TARTE)
|
1815009000NRG24080920230547988
|
08/09/2023
|
SANTU UTTTAM TARTE
|
1815009WL030892
|
SANTU UTTTAM TARTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230074D391
|
|
SANTU UTTTAM TARTE
|
()
|
|
32
|
PHULAMBRI
|
MH-15-009-014-002/358
(BABHULGAON TARTE)
|
1815009000NRG24080920230548005
|
08/09/2023
|
KANCHANABAI BHAUSAHEB GADEKAR
|
1815009WL030893
|
KANCHANABAI BHAUSAHEB GADEKAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230074D384
|
|
KANCHANABAI BHAUSAHEB GADEKAR
|
()
|
|
33
|
PHULAMBRI
|
MH-15-009-014-002/405
(BABHULGAON TARTE)
|
1815009000NRG24080920230547950
|
08/09/2023
|
NARMADABAI SADASHIV GADHEKAR
|
1815009WL030889
|
NARMADABAI SADASHIV GADHEKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230074D387
|
|
NARMADABAI SADASHIV GADHEKAR
|
()
|
|
34
|
PHULAMBRI
|
MH-15-009-038-001/459
(ADGAON (KH))
|
1815009000NRG24080920230547636
|
08/09/2023
|
SANGAM KASHINATH GADEKAR
|
1815009WL030878
|
SANGAM KASHINATH GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230074D38A
|
|
SANGAM KASHINATH GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51075
|
51075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51075
|
51075
|
|
|
|
|
|
|
|