|
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
|
KANNAD
|
MH-15-003-031-001/117
(SHELGAON)
|
1815003000NRG24061020230624793
|
06/10/2023
|
SHIVAJI SHAHUBA LOKHANDE
|
1815003WL035548
|
SHIVAJI SHAHUBA LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A94B
|
|
SHIVAJI SHAHUBA LOKHANDE
|
()
|
|
2
|
KANNAD
|
MH-15-003-031-001/129
(SHELGAON)
|
1815003000NRG24061020230624795
|
06/10/2023
|
MANGALABAI SUBHASH BHUSARE
|
1815003WL035548
|
MANGALABAI SUBHASH BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A94E
|
|
MANGALABAI SUBHASH BHUSARE
|
()
|
|
3
|
KANNAD
|
MH-15-003-031-001/173
(SHELGAON)
|
1815003000NRG24061020230624796
|
06/10/2023
|
NARAYAN WALUBA KAKDE
|
1815003WL035548
|
NARAYAN WALUBA KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A946
|
|
NARAYAN WALUBA KAKDE
|
()
|
|
4
|
KANNAD
|
MH-15-003-031-001/173
(SHELGAON)
|
1815003000NRG24061020230624797
|
06/10/2023
|
YASHODA NARAYAN KAKDE
|
1815003WL035548
|
YASHODA NARAYAN KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A951
|
|
YASHODA NARAYAN KAKDE
|
()
|
|
5
|
KANNAD
|
MH-15-003-031-001/19
(SHELGAON)
|
1815003000NRG24061020230624798
|
06/10/2023
|
MADHAVRAO LAXMAN USARE
|
1815003WL035548
|
MADHAVRAO LAXMAN USARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A953
|
|
MADHAVRAO LAXMAN USARE
|
()
|
|
6
|
KANNAD
|
MH-15-003-031-001/54
(SHELGAON)
|
1815003000NRG24061020230624802
|
06/10/2023
|
CHANDRAKANT RAMDAS USARE
|
1815003WL035548
|
CHANDRAKANT RAMDAS USARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A948
|
|
CHANDRAKANT RAMDAS USARE
|
()
|
|
7
|
KANNAD
|
MH-15-003-031-002/856
(SHELGAON)
|
1815003000NRG24061020230624823
|
06/10/2023
|
SANGITA SUBHASH MANGATE
|
1815003WL035548
|
SANGITA SUBHASH MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A955
|
|
SANGITA SUBHASH MANGATE
|
()
|
|
8
|
KANNAD
|
MH-15-003-031-002/856
(SHELGAON)
|
1815003000NRG24061020230624822
|
06/10/2023
|
SUBHASH DAULAT MANGATE
|
1815003WL035548
|
SUBHASH DAULAT MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A954
|
|
SUBHASH DAULAT MANGATE
|
()
|
|
9
|
KANNAD
|
MH-15-003-007-001/22
(GHATSHENDRA)
|
1815003000NRG24061020230624786
|
06/10/2023
|
ALKABAI VISHNU GAVARE
|
1815003WL035547
|
ALKABAI VISHNU GAVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A93E
|
|
ALKABAI VISHNU GAVARE
|
()
|
|
10
|
KANNAD
|
MH-15-003-007-001/693
(GHATSHENDRA)
|
1815003000NRG24061020230624790
|
06/10/2023
|
Sahebrao Sandu Gaikwad
|
1815003WL035547
|
Sahebrao Sandu Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A93D
|
|
Sahebrao Sandu Gaikwad
|
()
|
|
11
|
KANNAD
|
MH-15-003-031-001/129
(SHELGAON)
|
1815003000NRG24061020230624794
|
06/10/2023
|
Subhash Shahuba Bhusare
|
1815003WL035548
|
Subhash Shahuba Bhusare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A959
|
|
Subhash Shahuba Bhusare
|
()
|
|
12
|
KANNAD
|
MH-15-003-031-001/212
(SHELGAON)
|
1815003000NRG24061020230624799
|
06/10/2023
|
Nirmalabai Khushalrao Mangate
|
1815003WL035548
|
Nirmalabai Khushalrao Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A945
|
|
Nirmalabai Khushalrao Mangate
|
()
|
|
13
|
KANNAD
|
MH-15-003-031-002/450
(SHELGAON)
|
1815003000NRG24061020230624804
|
06/10/2023
|
Nanarao Baburao Bhusare
|
1815003WL035548
|
Nanarao Baburao Bhusare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A94A
|
|
Nanarao Baburao Bhusare
|
()
|
|
14
|
KANNAD
|
MH-15-003-031-002/528
(SHELGAON)
|
1815003000NRG24061020230624805
|
06/10/2023
|
Gajanan Apparao Mangate
|
1815003WL035548
|
Gajanan Apparao Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A952
|
|
Gajanan Apparao Mangate
|
()
|
|
15
|
KANNAD
|
MH-15-003-031-002/587
(SHELGAON)
|
1815003000NRG24061020230624806
|
06/10/2023
|
Gajanan Dhanji Bhusare
|
1815003WL035548
|
Gajanan Dhanji Bhusare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A956
|
|
Gajanan Dhanji Bhusare
|
()
|
|
16
|
KANNAD
|
MH-15-003-031-002/592
(SHELGAON)
|
1815003000NRG24061020230624807
|
06/10/2023
|
Bhagwat Appa Mangate
|
1815003WL035548
|
Bhagwat Appa Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A950
|
|
Bhagwat Appa Mangate
|
()
|
|
17
|
KANNAD
|
MH-15-003-031-002/605
(SHELGAON)
|
1815003000NRG24061020230624808
|
06/10/2023
|
Rajendra Shankarro Wagh
|
1815003WL035548
|
Rajendra Shankarro Wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A94D
|
|
Rajendra Shankarro Wagh
|
()
|
|
18
|
KANNAD
|
MH-15-003-031-002/802
(SHELGAON)
|
1815003000NRG24061020230624818
|
06/10/2023
|
Saniay Ramrao Mangate
|
1815003WL035548
|
Saniay Ramrao Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A94F
|
|
Saniay Ramrao Mangate
|
()
|
|
19
|
KANNAD
|
MH-15-003-031-002/802
(SHELGAON)
|
1815003000NRG24061020230624819
|
06/10/2023
|
Varsha Sanjay Mangate
|
1815003WL035548
|
Varsha Sanjay Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A958
|
|
Varsha Sanjay Mangate
|
()
|
|
20
|
KANNAD
|
MH-15-003-031-002/859
(SHELGAON)
|
1815003000NRG24061020230624825
|
06/10/2023
|
Venubai Vitthal Mangate
|
1815003WL035548
|
Venubai Vitthal Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A947
|
|
Venubai Vitthal Mangate
|
()
|
|
21
|
KANNAD
|
MH-15-003-031-002/859
(SHELGAON)
|
1815003000NRG24061020230624824
|
06/10/2023
|
Vitthal Shripat Mangate
|
1815003WL035548
|
Vitthal Shripat Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A949
|
|
Vitthal Shripat Mangate
|
()
|
|
22
|
KANNAD
|
MH-15-003-031-002/859
(SHELGAON)
|
1815003000NRG24061020230624826
|
06/10/2023
|
Yogesh Vitthal Mangate
|
1815003WL035548
|
Yogesh Vitthal Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A957
|
|
Yogesh Vitthal Mangate
|
()
|
|
23
|
KANNAD
|
MH-15-003-031-002/926
(SHELGAON)
|
1815003000NRG24061020230624829
|
06/10/2023
|
Laxmibai Ramachandra Mangate
|
1815003WL035548
|
Laxmibai Ramachandra Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230057A95A
|
No Such Account
|
|
|
|
24
|
KANNAD
|
MH-15-003-031-002/926
(SHELGAON)
|
1815003000NRG24061020230624828
|
06/10/2023
|
Ramachandra Vitthal Mangate
|
1815003WL035548
|
Ramachandra Vitthal Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A94C
|
|
Ramachandra Vitthal Mangate
|
()
|
|
25
|
KANNAD
|
MH-15-003-077-001/164
(BAHIRGAON)
|
1815003000NRG24061020230624830
|
06/10/2023
|
KISAN WAMAN JADHAV
|
1815003WL035549
|
KISAN WAMAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A93F
|
|
KISAN WAMAN JADHAV
|
()
|
|
26
|
KANNAD
|
MH-15-003-077-001/246
(BAHIRGAON)
|
1815003000NRG24061020230624832
|
06/10/2023
|
DATTU KARBHARIPAWAR
|
1815003WL035549
|
DATTU KARBHARIPAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A941
|
|
DATTU KARBHARIPAWAR
|
()
|
|
27
|
KANNAD
|
MH-15-003-077-001/4751
(BAHIRGAON)
|
1815003000NRG24061020230624834
|
06/10/2023
|
SAHEBRAO ASARAM SHIRASE
|
1815003WL035549
|
SAHEBRAO ASARAM SHIRASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A940
|
|
SAHEBRAO ASARAM SHIRASE
|
()
|
|
28
|
KANNAD
|
MH-15-003-077-001/612
(BAHIRGAON)
|
1815003000NRG24061020230624835
|
06/10/2023
|
CHINTAMAN LAXMAN BANKAR
|
1815003WL035549
|
CHINTAMAN LAXMAN BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A943
|
|
CHINTAMAN LAXMAN BANKAR
|
()
|
|
29
|
KANNAD
|
MH-15-003-077-001/612
(BAHIRGAON)
|
1815003000NRG24061020230624836
|
06/10/2023
|
DIPALI CHINTAMAN BANKAR
|
1815003WL035549
|
DIPALI CHINTAMAN BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A942
|
|
DIPALI CHINTAMAN BANKAR
|
()
|
|
30
|
KANNAD
|
MH-15-003-077-001/613
(BAHIRGAON)
|
1815003000NRG24061020230624837
|
06/10/2023
|
SURAJ CHINTAMAN BANKAR
|
1815003WL035549
|
SURAJ CHINTAMAN BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A944
|
|
SURAJ CHINTAMAN BANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|