|
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
|
PAITHAN
|
MH-15-006-100-001/601
(PARUNDI)
|
1815006000NRG24310520230112245
|
31/05/2023
|
SOMINATH MOHAN NALAWADE
|
1815006WL006781
|
SOMINATH MOHAN NALAWADE
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193D74
|
|
SOMINATH MOHAN NALAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-010-001/405
(DABHRUL)
|
1815006000NRG24310520230111162
|
31/05/2023
|
SHILABAI RAMBHAU NAKHATE
|
1815006WL006726
|
SHILABAI RAMBHAU NAKHATE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N052304193D8C
|
|
MRS SHILABAI NAKHATE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-010-001/857
(DABHRUL)
|
1815006000NRG24310520230111214
|
31/05/2023
|
SHIVAJI TRIMBAK ZINE
|
1815006WL006728
|
SHIVAJI TRIMBAK ZINE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N052304193D89
|
|
MR SHIVAJI TRIMBAK ZINE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-010-001/947
(DABHRUL)
|
1815006000NRG24310520230111179
|
31/05/2023
|
REKHA SHIVAJI JAWLE
|
1815006WL006726
|
REKHA SHIVAJI JAWLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N052304193D85
|
|
MS REKHA SHIVAJI JAWLE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-065-001/110
(ADOOL BK)
|
1815006000NRG24310520230110801
|
31/05/2023
|
SHASHIKALABAI HARICHADN KOLHE
|
1815006WL006710
|
SHASHIKALABAI HARICHADN KOLHE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N052304193D87
|
|
MRS SHASHIKALA HARISCHANDRA KOLHE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-065-001/1137
(ADOOL BK)
|
1815006000NRG24310520230110922
|
31/05/2023
|
SACHIN NANDAKUMAR SONAWANE
|
1815006WL006715
|
SACHIN NANDAKUMAR SONAWANE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N052304193D86
|
|
MR SACHIN NANDKUMAR SONAWANE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-065-001/138
(ADOOL BK)
|
1815006000NRG24310520230110926
|
31/05/2023
|
ARBAJ AJIM PATHAN
|
1815006WL006715
|
ARBAJ AJIM PATHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N052304193D8A
|
|
MR AARABAJ AJIM PATHAN
|
()
|
|
8
|
PAITHAN
|
MH-15-006-065-001/2255
(ADOOL BK)
|
1815006000NRG24310520230110821
|
31/05/2023
|
KALINDA SANTOSH PIWAL
|
1815006WL006710
|
KALINDA SANTOSH PIWAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N052304193D84
|
|
MS KALINDA SANTOSH PIWAL
|
()
|
|
9
|
PAITHAN
|
MH-15-006-065-001/463
(ADOOL BK)
|
1815006000NRG24310520230110827
|
31/05/2023
|
DADARAO
|
1815006WL006710
|
DADARAO
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N052304193D8B
|
|
MR DADARAV BABANRAV PIWAL
|
()
|
|
10
|
PAITHAN
|
MH-15-006-065-001/783
(ADOOL BK)
|
1815006000NRG24310520230110948
|
31/05/2023
|
APPASSAHEB
|
1815006WL006715
|
APPASSAHEB
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N052304193D88
|
|
MR APPASAHEB VINAYAK PATOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
11
|
PAITHAN
|
MH-15-006-065-001/809
(ADOOL BK)
|
1815006000NRG24310520230110951
|
31/05/2023
|
RAMESHWAR SURESH PATOLE
|
1815006WL006715
|
RAMESHWAR SURESH PATOLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N052304193D75
|
|
RAMESHWAR SURESH PATOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
12
|
PAITHAN
|
MH-15-006-010-001/2
(DABHRUL)
|
1815006000NRG24310520230111103
|
31/05/2023
|
SOPAN SUDHAKAR KULAT
|
1815006WL006723
|
SOPAN SUDHAKAR KULAT
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N052304193D78
|
|
SOPAN SUDHAKAR KULAT
|
()
|
|
13
|
PAITHAN
|
MH-15-006-010-001/268
(DABHRUL)
|
1815006000NRG24310520230111138
|
31/05/2023
|
POOJA HIRALAL CHAVHAN
|
1815006WL006725
|
POOJA HIRALAL CHAVHAN
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N052304193D82
|
|
POOJA HIRALAL CHAVHAN
|
()
|
|
14
|
PAITHAN
|
MH-15-006-010-001/32
(DABHRUL)
|
1815006000NRG24310520230111212
|
31/05/2023
|
PRATI MADAN KAILKAR
|
1815006WL006728
|
PRATI MADAN KAILKAR
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N052304193D7F
|
|
PRATI MADAN KAILKAR
|
()
|
|
15
|
PAITHAN
|
MH-15-006-010-001/409
(DABHRUL)
|
1815006000NRG24310520230111165
|
31/05/2023
|
Hariom Kisan Nakhate
|
1815006WL006726
|
Hariom Kisan Nakhate
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N052304193D80
|
|
Hariom Kisan Nakhate
|
()
|
|
16
|
PAITHAN
|
MH-15-006-010-001/409
(DABHRUL)
|
1815006000NRG24310520230111164
|
31/05/2023
|
Savita Kisan Nakhate
|
1815006WL006726
|
Savita Kisan Nakhate
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N052304193D83
|
|
Savita Kisan Nakhate
|
()
|
|
17
|
PAITHAN
|
MH-15-006-010-001/409
(DABHRUL)
|
1815006000NRG24310520230111166
|
31/05/2023
|
Sunil Kisan Nakhate
|
1815006WL006726
|
Sunil Kisan Nakhate
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N052304193D81
|
|
Sunil Kisan Nakhate
|
()
|
|
18
|
PAITHAN
|
MH-15-006-010-001/815
(DABHRUL)
|
1815006000NRG24310520230111129
|
31/05/2023
|
BHAUSAHEB GOVARDHAN CHAVHAN
|
1815006WL006724
|
BHAUSAHEB GOVARDHAN CHAVHAN
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N052304193D7D
|
|
BHAUSAHEB GOVARDHAN CHAVHAN
|
()
|
|
19
|
PAITHAN
|
MH-15-006-010-001/956
(DABHRUL)
|
1815006000NRG24310520230111153
|
31/05/2023
|
TEJAS SANTOSH RATHOD
|
1815006WL006725
|
TEJAS SANTOSH RATHOD
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N052304193D7E
|
|
TEJAS SANTOSH RATHOD
|
()
|
|
20
|
PAITHAN
|
MH-15-006-065-001/2096
(ADOOL BK)
|
1815006000NRG24310520230110932
|
31/05/2023
|
PRASAD SANJAY WAGH
|
1815006WL006715
|
PRASAD SANJAY WAGH
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N052304193D7A
|
|
PRASAD SANJAY WAGH
|
()
|
|
21
|
PAITHAN
|
MH-15-006-065-001/2389
(ADOOL BK)
|
1815006000NRG24310520230110901
|
31/05/2023
|
GOPICHAND SHESHRAO BHAVALE
|
1815006WL006713
|
GOPICHAND SHESHRAO BHAVALE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N052304193D7B
|
|
GOPICHAND SHESHRAO BHAVALE
|
()
|
|
22
|
PAITHAN
|
MH-15-006-100-001/5672
(PARUNDI)
|
1815006000NRG24310520230112537
|
31/05/2023
|
THORE SUMITRA SHANKAR
|
1815006WL006793
|
THORE SUMITRA SHANKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193D77
|
|
THORE SUMITRA SHANKAR
|
()
|
|
23
|
PAITHAN
|
MH-15-006-100-001/5832
(PARUNDI)
|
1815006000NRG24310520230112548
|
31/05/2023
|
PANDURANG ANKUSHRAO LANDE
|
1815006WL006793
|
PANDURANG ANKUSHRAO LANDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193D7C
|
|
PANDURANG ANKUSHRAO LANDE
|
()
|
|
24
|
PAITHAN
|
MH-15-006-100-001/601
(PARUNDI)
|
1815006000NRG24310520230112243
|
31/05/2023
|
SUVARNA RAMESH NALAWADE
|
1815006WL006781
|
SUVARNA RAMESH NALAWADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193D79
|
|
SUVARNA RAMESH NALAWADE
|
()
|
|
25
|
PAITHAN
|
MH-15-006-100-001/842
(PARUNDI)
|
1815006000NRG24310520230112553
|
31/05/2023
|
DHARMRAJ GORAKH DAUND
|
1815006WL006793
|
DHARMRAJ GORAKH DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193D76
|
|
DHARMRAJ GORAKH DAUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35490
|
35490
|
|
|
|
|
|
|
|