|
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
|
SHAHAPUR
|
MH-02-010-005-002/180
(SAPGAON)
|
1802010000NRG24060620230286810
|
28/06/2023
|
TEJAS GANESH ANDADE
|
1802010WL0010042
|
TEJAS GANESH ANDADE
|
00473
|
DNSB0000053
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623045C3B59
|
|
TEJAS GANESH ANDADE
|
()
|
|
2
|
SHAHAPUR
|
MH-02-010-005-002/180
(SAPGAON)
|
1802010000NRG24210620230402815
|
28/06/2023
|
TEJAS GANESH ANDADE
|
1802010WL0013928
|
TEJAS GANESH ANDADE
|
00473
|
DNSB0000053
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623045C3B5A
|
|
TEJAS GANESH ANDADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
SHAHAPUR
|
MH-02-010-010-001/1217
(SANE)
|
1802010000NRG24060620230286842
|
28/06/2023
|
KADAM PINTI BHASKAR
|
1802010WL0010045
|
KADAM PINTI BHASKAR
|
00745
|
TDCB0000001
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623045C3B65
|
|
KADAM PINTI BHASKAR
|
()
|
|
4
|
SHAHAPUR
|
MH-02-010-022-001/280
(SHERE)
|
1802010000NRG24210620230402816
|
28/06/2023
|
DONGARE VANITA VINAYAK
|
1802010WL0013929
|
DONGARE VANITA VINAYAK
|
00745
|
TDCB0000001
|
1614
|
1614
|
Processed
|
05/07/2023
|
|
N0623045C3B64
|
|
DONGARE VANITA VINAYAK
|
()
|
|
5
|
SHAHAPUR
|
MH-02-010-030-001/465
(SATHAGAON)
|
1802010000NRG24060620230286843
|
28/06/2023
|
GAVANDA BHAGWAN HEMA
|
1802010WL0010046
|
GAVANDA BHAGWAN HEMA
|
00745
|
TDCB0000001
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
N0623045C3B68
|
|
GAVANDA BHAGWAN HEMA
|
()
|
|
6
|
SHAHAPUR
|
MH-02-010-041-001/121
(KHARIVALI SO)
|
1802010000NRG24060620230286787
|
28/06/2023
|
SACHIN BHASKAR UBALE
|
1802010WL0010038
|
SACHIN BHASKAR UBALE
|
00745
|
TDCB0000001
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623045C3B63
|
|
SACHIN BHASKAR UBALE
|
()
|
|
7
|
SHAHAPUR
|
MH-02-010-043-002/25
(THUNE)
|
1802010000NRG24130620230346164
|
28/06/2023
|
VEKHANDE NAMDEV HARI
|
1802010WL0011964
|
VEKHANDE NAMDEV HARI
|
00745
|
TDCB0000001
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623045C3B67
|
|
VEKHANDE NAMDEV HARI
|
()
|
|
8
|
SHAHAPUR
|
MH-02-010-046-004/46
(MALEGAON)
|
1802010000NRG24130620230345872
|
28/06/2023
|
SHID GURUNATH SHANKAR
|
1802010WL0011934
|
SHID GURUNATH SHANKAR
|
00745
|
TDCB0000001
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N0623045C3B66
|
No Such Account
|
|
|
|
9
|
SHAHAPUR
|
MH-02-010-072-001/143
(SAKURLI)
|
1802010000NRG24260520230208815
|
28/06/2023
|
BHOIR GURUNATH PANDURANG
|
1802010WL0007140
|
BHOIR GURUNATH PANDURANG
|
00745
|
TDCB0000001
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
N0623045C3B5D
|
|
BHOIR GURUNATH PANDURANG
|
()
|
|
10
|
SHAHAPUR
|
MH-02-010-073-001/130
(SAKADBAV)
|
1802010000NRG24210620230402665
|
28/06/2023
|
KADALI AMBO JAITU
|
1802010WL0013918
|
KADALI AMBO JAITU
|
00745
|
TDCB0000001
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623045C3B76
|
|
KADALI AMBO JAITU
|
()
|
|
11
|
SHAHAPUR
|
MH-02-010-073-002/16
(SAKADBAV)
|
1802010000NRG24210620230402666
|
28/06/2023
|
PADWAL BHAGWAN BHAU
|
1802010WL0013918
|
PADWAL BHAGWAN BHAU
|
00745
|
TDCB0000001
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623045C3B5E
|
|
PADWAL BHAGWAN BHAU
|
()
|
|
12
|
SHAHAPUR
|
MH-02-010-073-004/27
(SAKADBAV)
|
1802010000NRG24210620230402667
|
28/06/2023
|
KHANDAVI KISAN RAMA
|
1802010WL0013918
|
KHANDAVI KISAN RAMA
|
00745
|
TDCB0000001
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623045C3B69
|
|
KHANDAVI KISAN RAMA
|
()
|
|
13
|
SHAHAPUR
|
MH-02-010-074-004/93
(GUNDE)
|
1802010000NRG24060620230286729
|
28/06/2023
|
THAKARE VISHAL LAXMAN
|
1802010WL0010025
|
THAKARE VISHAL LAXMAN
|
00745
|
TDCB0000001
|
1566
|
1566
|
Processed
|
05/07/2023
|
|
N0623045C3B5F
|
|
THAKARE VISHAL LAXMAN
|
()
|
|
14
|
SHAHAPUR
|
MH-02-010-074-004/93
(GUNDE)
|
1802010000NRG24060620230286730
|
28/06/2023
|
THAKARE VISHAL LAXMAN
|
1802010WL0010025
|
THAKARE VISHAL LAXMAN
|
00745
|
TDCB0000001
|
1566
|
1566
|
Processed
|
05/07/2023
|
|
N0623045C3B60
|
|
THAKARE VISHAL LAXMAN
|
()
|
|
15
|
SHAHAPUR
|
MH-02-010-089-001/86
(DHAKANE)
|
1802010000NRG24210620230402691
|
28/06/2023
|
DHASADE KIRAN LAXMAN
|
1802010WL0013920
|
DHASADE KIRAN LAXMAN
|
00745
|
TDCB0000001
|
828
|
828
|
Processed
|
05/07/2023
|
|
N0623045C3B61
|
|
DHASADE KIRAN LAXMAN
|
()
|
|
16
|
SHAHAPUR
|
MH-02-010-089-001/86
(DHAKANE)
|
1802010000NRG24210620230402692
|
28/06/2023
|
DHASADE KIRAN LAXMAN
|
1802010WL0013920
|
DHASADE KIRAN LAXMAN
|
00745
|
TDCB0000001
|
1656
|
1656
|
Processed
|
05/07/2023
|
|
N0623045C3B62
|
|
DHASADE KIRAN LAXMAN
|
()
|
|
17
|
SHAHAPUR
|
MH-02-010-102-001/238
(GOTHEGHAR)
|
1802010000NRG24210620230402806
|
28/06/2023
|
HILAM DIPALI MAHADU
|
1802010WL0013923
|
HILAM DIPALI MAHADU
|
00745
|
TDCB0000001
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623045C3B5C
|
|
HILAM DIPALI MAHADU
|
()
|
|
18
|
SHAHAPUR
|
MH-02-010-103-001/8
(VAFE)
|
1802010000NRG24130620230345980
|
28/06/2023
|
WAGH SHANKAR SUKARYA
|
1802010WL0011951
|
WAGH SHANKAR SUKARYA
|
00745
|
TDCB0000001
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623045C3B5B
|
|
WAGH SHANKAR SUKARYA
|
()
|
|
19
|
SHAHAPUR
|
MH-02-010-104-001/180
(MADH)
|
1802010000NRG24060620230286808
|
28/06/2023
|
MUKANE MAHENDRA GOPAL
|
1802010WL0010041
|
MUKANE MAHENDRA GOPAL
|
00745
|
TDCB0000001
|
1536
|
1536
|
Rejected
|
07/07/2023
|
|
N0623045C3B75
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25860
|
25860
|
|
|
|
|
|
|
|
|
20
|
SHAHAPUR
|
MH-02-010-068-003/259
(KALAMGAON)
|
1802010000NRG24060620230286807
|
28/06/2023
|
GODE ARVIND BHASKAR
|
1802010WL0010040
|
GODE ARVIND BHASKAR
|
00745
|
TDCB0000055
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623045C3B6A
|
|
GODE ARVIND BHASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
21
|
SHAHAPUR
|
MH-02-010-089-001/86
(DHAKANE)
|
1802010000NRG24150620230360167
|
28/06/2023
|
DHASADE KIRAN LAXMAN
|
1802010WL0012521
|
DHASADE KIRAN LAXMAN
|
00745
|
TDCB0000058
|
1656
|
1656
|
Processed
|
05/07/2023
|
|
N0623045C3B6C
|
|
DHASADE KIRAN LAXMAN
|
()
|
|
22
|
SHAHAPUR
|
MH-02-010-089-001/86
(DHAKANE)
|
1802010000NRG24130620230346117
|
28/06/2023
|
KIRAN LAXMAN DHASADE
|
1802010WL0011959
|
KIRAN LAXMAN DHASADE
|
00745
|
TDCB0000058
|
1656
|
1656
|
Processed
|
05/07/2023
|
|
N0623045C3B6B
|
|
KIRAN LAXMAN DHASADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
23
|
SHAHAPUR
|
MH-02-010-041-001/121
(KHARIVALI SO)
|
1802010000NRG24210620230402842
|
28/06/2023
|
UBALE SACHIN BHASKAR UBALE
|
1802010WL0013935
|
UBALE SACHIN BHASKAR UBALE
|
00745
|
TDCB0000060
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623045C3B6D
|
|
UBALE SACHIN BHASKAR UBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
24
|
SHAHAPUR
|
MH-02-010-085-001/24
(BHATSAI)
|
1802010000NRG24060620230286768
|
28/06/2023
|
CHHAYA SAINATH JADHAV
|
1802010WL0010033
|
CHHAYA SAINATH JADHAV
|
00745
|
TDCB0000061
|
1590
|
1590
|
Processed
|
05/07/2023
|
|
N0623045C3B6F
|
|
CHHAYA SAINATH JADHAV
|
()
|
|
25
|
SHAHAPUR
|
MH-02-010-085-001/24
(BHATSAI)
|
1802010000NRG24060620230286769
|
28/06/2023
|
CHHAYA SAINATH JADHAV
|
1802010WL0010033
|
CHHAYA SAINATH JADHAV
|
00745
|
TDCB0000061
|
1530
|
1530
|
Processed
|
05/07/2023
|
|
N0623045C3B70
|
|
CHHAYA SAINATH JADHAV
|
()
|
|
26
|
SHAHAPUR
|
MH-02-010-085-001/24
(BHATSAI)
|
1802010000NRG24130620230345896
|
28/06/2023
|
JADHAV CHHAYA SAINATH
|
1802010WL0011942
|
JADHAV CHHAYA SAINATH
|
00745
|
TDCB0000061
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
N0623045C3B71
|
|
JADHAV CHHAYA SAINATH
|
()
|
|
27
|
SHAHAPUR
|
MH-02-010-104-001/180
(MADH)
|
1802010000NRG24130620230345981
|
28/06/2023
|
MUKANE MAHENDRA GOPAL
|
1802010WL0011952
|
MUKANE MAHENDRA GOPAL
|
00745
|
TDCB0000061
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623045C3B6E
|
|
MUKANE MAHENDRA GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
28
|
SHAHAPUR
|
MH-02-010-030-001/550
(SATHAGAON)
|
1802010000NRG24210620230402823
|
28/06/2023
|
VISHE ANITA ASHOK
|
1802010WL0013931
|
VISHE ANITA ASHOK
|
00745
|
TDCB0000062
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623045C3B73
|
|
VISHE ANITA ASHOK
|
()
|
|
29
|
SHAHAPUR
|
MH-02-010-030-001/60
(SATHAGAON)
|
1802010000NRG24130620230345876
|
28/06/2023
|
VISHE PRABHAKAR GOPAL
|
1802010WL0011936
|
VISHE PRABHAKAR GOPAL
|
00745
|
TDCB0000062
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
N0623045C3B72
|
|
VISHE PRABHAKAR GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
30
|
SHAHAPUR
|
MH-02-010-087-001/168
(ALYANI)
|
1802010000NRG24130620230345974
|
28/06/2023
|
SMT WAGH GULAB GANPAT
|
1802010WL0011949
|
SMT WAGH GULAB GANPAT
|
00745
|
TDCB0000063
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623045C3B74
|
|
SMT WAGH GULAB GANPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46278
|
46278
|
|
|
|
|
|
|
|