|
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
|
RISOD
|
MH-32-003-065-002/5174
(MOTHEGAON)
|
1832003000NRG24110720230056635
|
11/07/2023
|
Shilabai Santosh Dhande
|
1832003WL006590
|
Shilabai Santosh Dhande
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230147469C
|
|
Shilabai Santosh Dhande
|
()
|
|
2
|
RISOD
|
MH-32-003-078-002/15
(SHELU KHADSE)
|
1832003000NRG24110720230056726
|
11/07/2023
|
versha vasanta parde
|
1832003WL006596
|
versha vasanta parde
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230147469B
|
|
versha vasanta parde
|
()
|
|
3
|
RISOD
|
MH-32-003-078-002/277
(SHELU KHADSE)
|
1832003000NRG24110720230056709
|
11/07/2023
|
Rekha Sanjay Dhamode
|
1832003WL006595
|
Rekha Sanjay Dhamode
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230147469D
|
|
Rekha Sanjay Dhamode
|
()
|
|
4
|
RISOD
|
MH-32-003-078-002/637
(SHELU KHADSE)
|
1832003000NRG24110720230056783
|
11/07/2023
|
Ujawal Chetan Khadse
|
1832003WL006598
|
Ujawal Chetan Khadse
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230147469E
|
|
Ujawal Chetan Khadse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
RISOD
|
MH-32-003-065-002/393
(MOTHEGAON)
|
1832003000NRG24110720230056650
|
11/07/2023
|
Neeta Gajanan Deshmukh
|
1832003WL006591
|
Neeta Gajanan Deshmukh
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014746AC
|
|
Neeta Gajanan Deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
RISOD
|
MH-32-003-043-003/985
(KAVTHA)
|
1832003000NRG24110720230056673
|
11/07/2023
|
Shubham Santosh Savsundar
|
1832003WL006593
|
Shubham Santosh Savsundar
|
00152
|
HDFC0001798
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014746A2
|
|
Shubham Santosh Savsundar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
RISOD
|
MH-32-003-009-001/299
(BHAR JAHANGIR)
|
1832003000NRG24110720230056787
|
11/07/2023
|
ARCHANA GAJANAN SANAP
|
1832003WL006599
|
ARCHANA GAJANAN SANAP
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014746A7
|
|
ARCHANA GAJANAN SANAP
|
()
|
|
8
|
RISOD
|
MH-32-003-065-002/5177
(MOTHEGAON)
|
1832003000NRG24110720230056636
|
11/07/2023
|
Alaka Nitin Dhande
|
1832003WL006590
|
Alaka Nitin Dhande
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014746A8
|
|
Alaka Nitin Dhande
|
()
|
|
9
|
RISOD
|
MH-32-003-076-003/37
(SAWAD)
|
1832003000NRG24110720230056659
|
11/07/2023
|
Narayan Namdev Desai
|
1832003WL006592
|
Narayan Namdev Desai
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014746A9
|
|
Narayan Namdev Desai
|
()
|
|
10
|
RISOD
|
MH-32-003-076-003/37
(SAWAD)
|
1832003000NRG24110720230056660
|
11/07/2023
|
Santosh Narayan Desai
|
1832003WL006592
|
Santosh Narayan Desai
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014746A6
|
|
Santosh Narayan Desai
|
()
|
|
11
|
RISOD
|
MH-32-003-078-002/621
(SHELU KHADSE)
|
1832003000NRG24110720230056765
|
11/07/2023
|
Rekha Kaduji Khadse
|
1832003WL006597
|
Rekha Kaduji Khadse
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014746AA
|
|
Rekha Kaduji Khadse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
RISOD
|
MH-32-003-043-003/982
(KAVTHA)
|
1832003000NRG24110720230056667
|
11/07/2023
|
Sumitra Zingraji Nagulkar
|
1832003WL006593
|
Sumitra Zingraji Nagulkar
|
00415
|
SBIN0002173
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014746B4
|
|
MR SATISH ZINGRAJI NAGULKAR
|
()
|
|
13
|
RISOD
|
MH-32-003-043-003/987
(KAVTHA)
|
1832003000NRG24110720230056675
|
11/07/2023
|
Pandhari Tukaram Jumade
|
1832003WL006593
|
Pandhari Tukaram Jumade
|
00415
|
SBIN0002173
|
1092
|
1092
|
Rejected
|
15/07/2023
|
|
N0723014746AE
|
Account closed
|
|
|
|
14
|
RISOD
|
MH-32-003-078-002/165
(SHELU KHADSE)
|
1832003000NRG24110720230056753
|
11/07/2023
|
Shanta Yadav Khadse
|
1832003WL006597
|
Shanta Yadav Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014746B1
|
|
MS SHANTA YADAO KHADSE
|
()
|
|
15
|
RISOD
|
MH-32-003-078-002/168
(SHELU KHADSE)
|
1832003000NRG24110720230056727
|
11/07/2023
|
Rameswar Laxman Khadse
|
1832003WL006596
|
Rameswar Laxman Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014746B3
|
|
MR RAMESHRAR LAKSHMAN KHADSE
|
()
|
|
16
|
RISOD
|
MH-32-003-078-002/168
(SHELU KHADSE)
|
1832003000NRG24110720230056728
|
11/07/2023
|
Sunanda Rameshwar Khadse
|
1832003WL006596
|
Sunanda Rameshwar Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014746B2
|
|
MS SUNANDA RAMESHRWAR KHADSE
|
()
|
|
17
|
RISOD
|
MH-32-003-078-002/193
(SHELU KHADSE)
|
1832003000NRG24110720230056700
|
11/07/2023
|
Yeshoda Gajanan Bodkhe
|
1832003WL006595
|
Yeshoda Gajanan Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014746AF
|
|
MRS YASHODA GAJANAN BODAKHE
|
()
|
|
18
|
RISOD
|
MH-32-003-078-002/220
(SHELU KHADSE)
|
1832003000NRG24110720230056736
|
11/07/2023
|
RAMESH BHAURAO KHADSE
|
1832003WL006596
|
RAMESH BHAURAO KHADSE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014746AD
|
|
MR RAMESH BAURAO KHADSE
|
()
|
|
19
|
RISOD
|
MH-32-003-078-002/380
(SHELU KHADSE)
|
1832003000NRG24110720230056742
|
11/07/2023
|
Shalu Panjab Khadse
|
1832003WL006596
|
Shalu Panjab Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014746B7
|
|
MISS SHALU PANJAB KHADSE
|
()
|
|
20
|
RISOD
|
MH-32-003-078-002/622
(SHELU KHADSE)
|
1832003000NRG24110720230056767
|
11/07/2023
|
Shilabai Vasnta Khadse
|
1832003WL006597
|
Shilabai Vasnta Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014746B5
|
|
MRS SHILABAI VASANTA KHADSE
|
()
|
|
21
|
RISOD
|
MH-32-003-078-002/634
(SHELU KHADSE)
|
1832003000NRG24110720230056781
|
11/07/2023
|
Pravin Divakar Khadse
|
1832003WL006598
|
Pravin Divakar Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014746B6
|
|
MR PRAVIN DIVAKAR KHADSE
|
()
|
|
22
|
RISOD
|
MH-32-003-078-002/639
(SHELU KHADSE)
|
1832003000NRG24110720230056784
|
11/07/2023
|
Madhav Babanrao Khadse
|
1832003WL006598
|
Madhav Babanrao Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014746B8
|
|
MR MADHAV BABANRAO KHADSE
|
()
|
|
23
|
RISOD
|
MH-32-003-078-002/98
(SHELU KHADSE)
|
1832003000NRG24110720230056692
|
11/07/2023
|
Nirmala Himmat Khadse
|
1832003WL006594
|
Nirmala Himmat Khadse
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014746B0
|
|
MRS NERMALA HIMMAT KHADSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
24
|
RISOD
|
MH-32-003-043-003/985
(KAVTHA)
|
1832003000NRG24110720230056672
|
11/07/2023
|
Chandrabhaga Santosh Savsundar
|
1832003WL006593
|
Chandrabhaga Santosh Savsundar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014746A1
|
|
Chandrabhaga Santosh Savsundar
|
()
|
|
25
|
RISOD
|
MH-32-003-043-003/987
(KAVTHA)
|
1832003000NRG24110720230056676
|
11/07/2023
|
Radha Pandhari Jumade
|
1832003WL006593
|
Radha Pandhari Jumade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014746A0
|
|
Radha Pandhari Jumade
|
()
|
|
26
|
RISOD
|
MH-32-003-078-002/636
(SHELU KHADSE)
|
1832003000NRG24110720230056782
|
11/07/2023
|
Satish Divakar Khadse
|
1832003WL006598
|
Satish Divakar Khadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230147469F
|
|
Satish Divakar Khadse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
27
|
RISOD
|
MH-32-003-078-002/144
(SHELU KHADSE)
|
1832003000NRG24110720230056723
|
11/07/2023
|
Varsha Dnyaneshwar Khadse
|
1832003WL006596
|
Varsha Dnyaneshwar Khadse
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014746A3
|
|
Varsha Dnyaneshwar Khadse
|
()
|
|
28
|
RISOD
|
MH-32-003-078-002/413
(SHELU KHADSE)
|
1832003000NRG24110720230056743
|
11/07/2023
|
Akshaya shriram khadse
|
1832003WL006596
|
Akshaya shriram khadse
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014746A5
|
|
Akshaya shriram khadse
|
()
|
|
29
|
RISOD
|
MH-32-003-078-002/413
(SHELU KHADSE)
|
1832003000NRG24110720230056744
|
11/07/2023
|
Vitthla shriram khadse
|
1832003WL006596
|
Vitthla shriram khadse
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014746A4
|
|
Vitthla shriram khadse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
30
|
RISOD
|
MH-32-003-043-003/988
(KAVTHA)
|
1832003000NRG24110720230056677
|
11/07/2023
|
Krushana Subhash Harimkar
|
1832003WL006593
|
Krushana Subhash Harimkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014746AB
|
|
Krushana Subhash Harimkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|