|
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
|
AUSA
|
MH-21-005-038-001/275
(WADJI)
|
1821005000NRG24061220230520164
|
06/12/2023
|
SAROJA RAMESHWAR GURUSETE
|
1821005WL031370
|
SAROJA RAMESHWAR GURUSETE
|
00045
|
BARB0DBSVAL
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300539AF5
|
|
SAROJA RAMESHWAR GURUSETE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AUSA
|
MH-21-005-019-001/9
(TUNGI(BU))
|
1821005000NRG24061220230519966
|
06/12/2023
|
shikh munvarbi muktar
|
1821005WL031360
|
shikh munvarbi muktar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300539AFB
|
|
shikh munvarbi muktar
|
()
|
|
3
|
AUSA
|
MH-21-005-044-001/789
(BORPHAL)
|
1821005000NRG24061220230520215
|
06/12/2023
|
BAPU RAJENDRA BORATE
|
1821005WL031372
|
BAPU RAJENDRA BORATE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300539AFA
|
|
BAPU RAJENDRA BORATE
|
()
|
|
4
|
AUSA
|
MH-21-005-050-001/68
(LAKHANGAON)
|
1821005000NRG24061220230520331
|
06/12/2023
|
SOMNATH KISHAN SURYAWANSHI
|
1821005WL031373
|
SOMNATH KISHAN SURYAWANSHI
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300539AF9
|
|
SOMNATH KISHAN SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
AUSA
|
MH-21-005-050-001/218
(LAKHANGAON)
|
1821005000NRG24061220230520259
|
06/12/2023
|
ANUSAYA MAROTI KHOJE
|
1821005WL031373
|
ANUSAYA MAROTI KHOJE
|
00168
|
ICIC0002025
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300539AF6
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AUSA
|
MH-21-005-044-001/148
(BORPHAL)
|
1821005000NRG24061220230520177
|
06/12/2023
|
savita gangadhar survsase
|
1821005WL031372
|
savita gangadhar survsase
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300539B05
|
|
MRS SAVITA GANGADHAR SURWASE
|
()
|
|
7
|
AUSA
|
MH-21-005-044-001/502
(BORPHAL)
|
1821005000NRG24061220230520195
|
06/12/2023
|
daynda goroba manjre
|
1821005WL031372
|
daynda goroba manjre
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300539B00
|
|
MR DAYANAND GOROBA MANJARE
|
()
|
|
8
|
AUSA
|
MH-21-005-044-001/539
(BORPHAL)
|
1821005000NRG24061220230520363
|
06/12/2023
|
RADHA NAMDEV WAGHMARE
|
1821005WL031374
|
RADHA NAMDEV WAGHMARE
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300539B04
|
|
MRS RADHA NAMDEV WAGHMARE
|
()
|
|
9
|
AUSA
|
MH-21-005-044-001/540
(BORPHAL)
|
1821005000NRG24061220230520365
|
06/12/2023
|
VAISHALI LAXMAN WAGHMARE
|
1821005WL031374
|
VAISHALI LAXMAN WAGHMARE
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300539B03
|
|
MRS VAISHALI LAXMAN WAGHMARE
|
()
|
|
10
|
AUSA
|
MH-21-005-044-001/759
(BORPHAL)
|
1821005000NRG24061220230520212
|
06/12/2023
|
gorakshnath janak salunke
|
1821005WL031372
|
gorakshnath janak salunke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300539AFF
|
|
MR GORKSHNATH JANAK SALUNKE
|
()
|
|
11
|
AUSA
|
MH-21-005-044-001/759
(BORPHAL)
|
1821005000NRG24061220230520211
|
06/12/2023
|
saraswati janak salunke
|
1821005WL031372
|
saraswati janak salunke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300539B01
|
|
MRS SARASVATI JANAK SALUNKE
|
()
|
|
12
|
AUSA
|
MH-21-005-044-001/975
(BORPHAL)
|
1821005000NRG24061220230520370
|
06/12/2023
|
priyanka gopal javle
|
1821005WL031374
|
priyanka gopal javle
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300539B02
|
|
MRS PRIYANKA GOPAL JAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
13
|
AUSA
|
MH-21-005-002-001/562
(HASALGAN)
|
1821005000NRG24061220230519461
|
06/12/2023
|
Dipali Mahadev Gund
|
1821005WL031330
|
Dipali Mahadev Gund
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300539B07
|
|
MRS DIPALI MAHADEV GUND
|
()
|
|
14
|
AUSA
|
MH-21-005-002-001/678
(HASALGAN)
|
1821005000NRG24061220230519520
|
06/12/2023
|
RATNABAI RAMESH SABANE
|
1821005WL031332
|
RATNABAI RAMESH SABANE
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300539B06
|
|
MS RATNABAI RAMESH SABANE
|
()
|
|
15
|
AUSA
|
MH-21-005-002-001/87
(HASALGAN)
|
1821005000NRG24061220230519524
|
06/12/2023
|
SAKHARAM MANIK MASKE
|
1821005WL031332
|
SAKHARAM MANIK MASKE
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300539B08
|
|
MR SAKHARAM MASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
AUSA
|
MH-21-005-044-001/1030
(BORPHAL)
|
1821005000NRG24061220230520174
|
06/12/2023
|
VISHNU NARAYAN JAGTAP
|
1821005WL031372
|
VISHNU NARAYAN JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300539AF7
|
|
VISHNU NARAYAN JAGTAP
|
()
|
|
17
|
AUSA
|
MH-21-005-050-001/419
(LAKHANGAON)
|
1821005000NRG24061220230518907
|
06/12/2023
|
Aniket Bankat Ghadge
|
1821005WL031312
|
Aniket Bankat Ghadge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300539AF8
|
|
Aniket Bankat Ghadge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
AUSA
|
MH-21-005-038-001/278
(WADJI)
|
1821005000NRG24061220230520166
|
06/12/2023
|
Diyva Mahadev Gursethe
|
1821005WL031370
|
Diyva Mahadev Gursethe
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300539AFD
|
|
Diyva Mahadev Gursethe
|
()
|
|
19
|
AUSA
|
MH-21-005-038-001/415
(WADJI)
|
1821005000NRG24061220230519148
|
06/12/2023
|
Shaikh Shaharukh aakabar
|
1821005WL031318
|
Shaikh Shaharukh aakabar
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300539AFE
|
|
Shaikh Shaharukh aakabar
|
()
|
|
20
|
AUSA
|
MH-21-005-050-001/48
(LAKHANGAON)
|
1821005000NRG24061220230520311
|
06/12/2023
|
NIRMALA SATISH BANDGAR
|
1821005WL031373
|
NIRMALA SATISH BANDGAR
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300539AFC
|
|
NIRMALA SATISH BANDGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|