|
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
|
NARKHED
|
MH-27-013-007-001/419
(KHAIRGAON)
|
1827013000NRG24120620230038990
|
12/06/2023
|
Satish Rameshrao Kailakhe
|
1827013WL005025
|
Satish Rameshrao Kailakhe
|
00048
|
BKID0008712
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B964C9
|
|
Satish Rameshrao Kailakhe
|
()
|
|
2
|
NARKHED
|
MH-27-013-007-001/700
(KHAIRGAON)
|
1827013000NRG24120620230039565
|
12/06/2023
|
Sunanda Namdeo Khorge
|
1827013WL005087
|
Sunanda Namdeo Khorge
|
00048
|
BKID0008712
|
1560
|
1560
|
Processed
|
15/06/2023
|
|
N062301B964C8
|
|
Sunanda Namdeo Khorge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3471
|
3471
|
|
|
|
|
|
|
|
|
3
|
NARKHED
|
MH-27-013-025-003/757
(MALAPUR)
|
1827013000NRG24120620230038934
|
12/06/2023
|
Shrawan Panjabrao Nehare
|
1827013WL005019
|
Shrawan Panjabrao Nehare
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B964CA
|
|
Shrawan Panjabrao Nehare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
NARKHED
|
MH-27-013-027-001/182
(THUGAON(DEV))
|
1827013000NRG24120620230039479
|
12/06/2023
|
Ganesh Sahebrao Wasade
|
1827013WL005082
|
Ganesh Sahebrao Wasade
|
00048
|
BKID0008733
|
1560
|
1560
|
Processed
|
15/06/2023
|
|
N062301B964CC
|
|
Ganesh Sahebrao Wasade
|
()
|
|
5
|
NARKHED
|
MH-27-013-027-001/182
(THUGAON(DEV))
|
1827013000NRG24120620230039406
|
12/06/2023
|
Ganesh Sahebrao Wasade
|
1827013WL005076
|
Ganesh Sahebrao Wasade
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B964CB
|
|
Ganesh Sahebrao Wasade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
6
|
NARKHED
|
MH-27-013-010-002/71
(BANOR)
|
1827013000NRG24120620230038918
|
12/06/2023
|
MANISH MANIKRAO KOTGAVALE
|
1827013WL005016
|
MANISH MANIKRAO KOTGAVALE
|
00048
|
BKID0008763
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B964CF
|
|
MANISH MANIKRAO KOTGAVALE
|
()
|
|
7
|
NARKHED
|
MH-27-013-051-001/33-A
(WADGAON(UMARI))
|
1827013000NRG24120620230038925
|
12/06/2023
|
Namdev B. Dhone
|
1827013WL005017
|
Namdev B. Dhone
|
00048
|
BKID0008763
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B964CD
|
|
Namdev B. Dhone
|
()
|
|
8
|
NARKHED
|
MH-27-013-071-001/230
(PITHORI)
|
1827013000NRG24120620230038919
|
12/06/2023
|
Gitesh Dhanraj Gedekar
|
1827013WL005016
|
Gitesh Dhanraj Gedekar
|
00048
|
BKID0008763
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B964CE
|
|
Gitesh Dhanraj Gedekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
9
|
NARKHED
|
MH-27-013-010-002/363
(BANOR)
|
1827013000NRG24120620230038917
|
12/06/2023
|
Master AMOL BHAURAOJI GEDEKAR
|
1827013WL005016
|
Master AMOL BHAURAOJI GEDEKAR
|
00051
|
MAHB0000730
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B964D0
|
|
Master AMOL BHAURAOJI GEDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
NARKHED
|
MH-27-013-027-001/195
(THUGAON(DEV))
|
1827013000NRG24120620230039411
|
12/06/2023
|
Archana Ganeshrao Lohe
|
1827013WL005076
|
Archana Ganeshrao Lohe
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B964DA
|
|
MRS ARCHANA GANESHRAO LOHE
|
()
|
|
11
|
NARKHED
|
MH-27-013-027-001/195
(THUGAON(DEV))
|
1827013000NRG24120620230039484
|
12/06/2023
|
Archana Ganeshrao Lohe
|
1827013WL005082
|
Archana Ganeshrao Lohe
|
00415
|
SBIN0005441
|
1560
|
1560
|
Processed
|
15/06/2023
|
|
N062301B964DB
|
|
MRS ARCHANA GANESHRAO LOHE
|
()
|
|
12
|
NARKHED
|
MH-27-013-027-001/195
(THUGAON(DEV))
|
1827013000NRG24120620230039412
|
12/06/2023
|
Ukandrao Amrut Lohe
|
1827013WL005076
|
Ukandrao Amrut Lohe
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B964D5
|
|
MR UKANDRAO AMRUT LOHE NIRMALA UKANDRAO
|
()
|
|
13
|
NARKHED
|
MH-27-013-027-001/334
(THUGAON(DEV))
|
1827013000NRG24120620230039427
|
12/06/2023
|
Pushpa Pravinrao Kumbhare
|
1827013WL005076
|
Pushpa Pravinrao Kumbhare
|
00415
|
SBIN0005441
|
1614
|
1614
|
Processed
|
15/06/2023
|
|
N062301B964E1
|
|
MRS PUSHPA PRAVINRAO KUMBHARE
|
()
|
|
14
|
NARKHED
|
MH-27-013-027-001/334
(THUGAON(DEV))
|
1827013000NRG24120620230039504
|
12/06/2023
|
Pushpa Pravinrao Kumbhare
|
1827013WL005082
|
Pushpa Pravinrao Kumbhare
|
00415
|
SBIN0005441
|
1560
|
1560
|
Processed
|
15/06/2023
|
|
N062301B964E0
|
|
MRS PUSHPA PRAVINRAO KUMBHARE
|
()
|
|
15
|
NARKHED
|
MH-27-013-027-001/37
(THUGAON(DEV))
|
1827013000NRG24120620230039509
|
12/06/2023
|
PushpaPrabhakar Kumbhare
|
1827013WL005082
|
PushpaPrabhakar Kumbhare
|
00415
|
SBIN0005441
|
1560
|
1560
|
Processed
|
15/06/2023
|
|
N062301B964DF
|
|
MRS PUSHPA PRABHAKAR KUMBHARE
|
()
|
|
16
|
NARKHED
|
MH-27-013-027-001/37
(THUGAON(DEV))
|
1827013000NRG24120620230039432
|
12/06/2023
|
PushpaPrabhakar Kumbhare
|
1827013WL005076
|
PushpaPrabhakar Kumbhare
|
00415
|
SBIN0005441
|
1614
|
1614
|
Processed
|
15/06/2023
|
|
N062301B964DE
|
|
MRS PUSHPA PRABHAKAR KUMBHARE
|
()
|
|
17
|
NARKHED
|
MH-27-013-027-001/448
(THUGAON(DEV))
|
1827013000NRG24120620230039437
|
12/06/2023
|
Seema Nitin Wankhede
|
1827013WL005076
|
Seema Nitin Wankhede
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B964E6
|
|
MRS SEEMA NITIN WANKHEDE
|
()
|
|
18
|
NARKHED
|
MH-27-013-027-001/448
(THUGAON(DEV))
|
1827013000NRG24120620230039517
|
12/06/2023
|
Seema Nitin Wankhede
|
1827013WL005082
|
Seema Nitin Wankhede
|
00415
|
SBIN0005441
|
1560
|
1560
|
Processed
|
15/06/2023
|
|
N062301B964E5
|
|
MRS SEEMA NITIN WANKHEDE
|
()
|
|
19
|
NARKHED
|
MH-27-013-027-001/449
(THUGAON(DEV))
|
1827013000NRG24120620230039439
|
12/06/2023
|
Ramchandra BaliramjiDodke
|
1827013WL005076
|
Ramchandra BaliramjiDodke
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B964D1
|
|
MR RAMCHANDRA BALIRAMJI DODKE
|
()
|
|
20
|
NARKHED
|
MH-27-013-027-001/449
(THUGAON(DEV))
|
1827013000NRG24120620230039519
|
12/06/2023
|
Ramchandra BaliramjiDodke
|
1827013WL005082
|
Ramchandra BaliramjiDodke
|
00415
|
SBIN0005441
|
1560
|
1560
|
Processed
|
15/06/2023
|
|
N062301B964D2
|
|
MR RAMCHANDRA BALIRAMJI DODKE
|
()
|
|
21
|
NARKHED
|
MH-27-013-027-001/449
(THUGAON(DEV))
|
1827013000NRG24120620230039518
|
12/06/2023
|
Saraswati Ramchandra Dodke
|
1827013WL005082
|
Saraswati Ramchandra Dodke
|
00415
|
SBIN0005441
|
1560
|
1560
|
Processed
|
15/06/2023
|
|
N062301B964E3
|
|
MRS SARASWATI RAMCHANDRA DODKE
|
()
|
|
22
|
NARKHED
|
MH-27-013-027-001/449
(THUGAON(DEV))
|
1827013000NRG24120620230039438
|
12/06/2023
|
Saraswati Ramchandra Dodke
|
1827013WL005076
|
Saraswati Ramchandra Dodke
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B964E4
|
|
MRS SARASWATI RAMCHANDRA DODKE
|
()
|
|
23
|
NARKHED
|
MH-27-013-027-001/74
(THUGAON(DEV))
|
1827013000NRG24120620230039520
|
12/06/2023
|
Vilash Dandare
|
1827013WL005082
|
Vilash Dandare
|
00415
|
SBIN0005441
|
1560
|
1560
|
Processed
|
15/06/2023
|
|
N062301B964D6
|
|
MR VILAS SHIVHARI DANDARE
|
()
|
|
24
|
NARKHED
|
MH-27-013-027-001/74
(THUGAON(DEV))
|
1827013000NRG24120620230039440
|
12/06/2023
|
Vilash Dandare
|
1827013WL005076
|
Vilash Dandare
|
00415
|
SBIN0005441
|
1614
|
1614
|
Processed
|
15/06/2023
|
|
N062301B964D7
|
|
MR VILAS SHIVHARI DANDARE
|
()
|
|
25
|
NARKHED
|
MH-27-013-028-001/146
(MADANA)
|
1827013000NRG24120620230038993
|
12/06/2023
|
Vivek Purushottam Wankhade
|
1827013WL005026
|
Vivek Purushottam Wankhade
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B964D8
|
|
MR VIVEK PURUSHOTTAM WANKHADE
|
()
|
|
26
|
NARKHED
|
MH-27-013-028-001/177
(MADANA)
|
1827013000NRG24120620230038994
|
12/06/2023
|
Shobha Rameshrao Wankhade
|
1827013WL005026
|
Shobha Rameshrao Wankhade
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B964DD
|
|
MRS SHOBHA RAMESHRAO WANKHADE
|
()
|
|
27
|
NARKHED
|
MH-27-013-028-001/201
(MADANA)
|
1827013000NRG24120620230038997
|
12/06/2023
|
Chandrashekhar Surebhanji Zarkar
|
1827013WL005026
|
Chandrashekhar Surebhanji Zarkar
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B964D4
|
|
MR CHANDRASHEKHAR SUREBHANJI ZARKAR
|
()
|
|
28
|
NARKHED
|
MH-27-013-028-001/74
(MADANA)
|
1827013000NRG24120620230039009
|
12/06/2023
|
Dilip Motiramji Zarkar
|
1827013WL005026
|
Dilip Motiramji Zarkar
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B964D3
|
|
MR DILIP MOTIRAMJI ZARKAR
|
()
|
|
29
|
NARKHED
|
MH-27-013-032-002/104
(PETH ISMAILPUR)
|
1827013000NRG24120620230039014
|
12/06/2023
|
Ajay Ratnakar Dupare
|
1827013WL005027
|
Ajay Ratnakar Dupare
|
00415
|
SBIN0005441
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N062301B964E2
|
|
MR AJAY RATNAKAR DUPARE
|
()
|
|
30
|
NARKHED
|
MH-27-013-033-007/541
(JALALKHEDA)
|
1827013000NRG24120620230039903
|
12/06/2023
|
Megha Hemraj Sawarkar
|
1827013WL005121
|
Megha Hemraj Sawarkar
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B964D9
|
|
MRS MEGHA HEMRAJ SAWARKAR
|
()
|
|
31
|
NARKHED
|
MH-27-013-033-007/666
(JALALKHEDA)
|
1827013000NRG24120620230039905
|
12/06/2023
|
Usha Akhlesh Varma
|
1827013WL005121
|
Usha Akhlesh Varma
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B964DC
|
|
MRS USHA AKHLESH VARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
32
|
NARKHED
|
MH-27-013-044-001/62
(VADHONA)
|
1827013000NRG24120620230039019
|
12/06/2023
|
Sarswati Haribhau Kavadti
|
1827013WL005028
|
Sarswati Haribhau Kavadti
|
00415
|
SBIN0007360
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B964E7
|
|
MR HARI PANDURANG KAVADTI
|
()
|
|
33
|
NARKHED
|
MH-27-013-044-002/311
(VADHONA)
|
1827013000NRG24120620230039020
|
12/06/2023
|
Sangita Ramu Irpachi
|
1827013WL005028
|
Sangita Ramu Irpachi
|
00415
|
SBIN0007360
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B964E8
|
|
MR SANGITA RAMU IRPACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54099
|
54099
|
|
|
|
|
|
|
|