|
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
|
PATAN
|
MH-11-009-042-001/22
(DANGESHETIWADI)
|
1811009000NRG24260620230024733
|
26/06/2023
|
LAXMI CHANDRAKANT JADHAV
|
1811009WL002906
|
LAXMI CHANDRAKANT JADHAV
|
00051
|
MAHB0000220
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
N062303EB340F
|
|
LAXMI CHANDRAKANT JADHAV
|
()
|
|
2
|
PATAN
|
MH-11-009-042-001/3
(DANGESHETIWADI)
|
1811009000NRG24260620230024735
|
26/06/2023
|
SHIVARAM GANPAT SAPAKAL
|
1811009WL002906
|
SHIVARAM GANPAT SAPAKAL
|
00051
|
MAHB0000220
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
N062303EB3434
|
|
SHIVARAM GANPAT SAPAKAL
|
()
|
|
3
|
PATAN
|
MH-11-009-042-001/3
(DANGESHETIWADI)
|
1811009000NRG24260620230024736
|
26/06/2023
|
VANITA SHIVRAM SAKPAL
|
1811009WL002906
|
VANITA SHIVRAM SAKPAL
|
00051
|
MAHB0000220
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
N062303EB3410
|
|
VANITA SHIVRAM SAKPAL
|
()
|
|
4
|
PATAN
|
MH-11-009-236-001/214
(WEKHANDWADI)
|
1811009000NRG24260620230024768
|
26/06/2023
|
Balutai Suresh Pawar
|
1811009WL002911
|
Balutai Suresh Pawar
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303EB340E
|
|
Balutai Suresh Pawar
|
()
|
|
5
|
PATAN
|
MH-11-009-236-001/29
(WEKHANDWADI)
|
1811009000NRG24260620230024772
|
26/06/2023
|
HAUSABAI BABAN KALUKUTE
|
1811009WL002911
|
HAUSABAI BABAN KALUKUTE
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303EB3413
|
|
HAUSABAI BABAN KALUKUTE
|
()
|
|
6
|
PATAN
|
MH-11-009-236-001/29
(WEKHANDWADI)
|
1811009000NRG24260620230024773
|
26/06/2023
|
VISHAL RAJKUMAR KALKUTE
|
1811009WL002911
|
VISHAL RAJKUMAR KALKUTE
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303EB3411
|
|
VISHAL RAJKUMAR KALKUTE
|
()
|
|
7
|
PATAN
|
MH-11-009-236-001/302
(WEKHANDWADI)
|
1811009000NRG24260620230024775
|
26/06/2023
|
GANESH ADHIK PAWAR
|
1811009WL002911
|
GANESH ADHIK PAWAR
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303EB3412
|
|
GANESH ADHIK PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
8
|
PATAN
|
MH-11-009-064-001/109
(GAVHANWADI)
|
1811009000NRG24260620230024499
|
26/06/2023
|
Nita Ravindra Gavhane
|
1811009WL002892
|
Nita Ravindra Gavhane
|
00051
|
MAHB0000256
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303EB3431
|
|
Nita Ravindra Gavhane
|
()
|
|
9
|
PATAN
|
MH-11-009-064-001/197
(GAVHANWADI)
|
1811009000NRG24260620230024524
|
26/06/2023
|
ARUNA ADHIK GAVHANE
|
1811009WL002892
|
ARUNA ADHIK GAVHANE
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303EB3433
|
|
ARUNA ADHIK GAVHANE
|
()
|
|
10
|
PATAN
|
MH-11-009-064-001/198
(GAVHANWADI)
|
1811009000NRG24260620230024525
|
26/06/2023
|
ARUNA DIPAKRAO GAVHANE
|
1811009WL002892
|
ARUNA DIPAKRAO GAVHANE
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303EB3432
|
|
ARUNA DIPAKRAO GAVHANE
|
()
|
|
11
|
PATAN
|
MH-11-009-201-001/104
(SHEDGEWADI)
|
1811009000NRG24260620230024818
|
26/06/2023
|
SULABAI DINKAR YADAV
|
1811009WL002916
|
SULABAI DINKAR YADAV
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303EB3414
|
|
SULABAI DINKAR YADAV
|
()
|
|
12
|
PATAN
|
MH-11-009-227-001/204
(VETALWADI)
|
1811009000NRG24260620230024563
|
26/06/2023
|
KIRAN BABASO CHAVAN
|
1811009WL002893
|
KIRAN BABASO CHAVAN
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303EB3430
|
|
KIRAN BABASO CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
PATAN
|
MH-11-009-004-001/160
(AAMBRULE)
|
1811009000NRG24260620230024469
|
26/06/2023
|
Mahesh Navnath Topale
|
1811009WL002891
|
Mahesh Navnath Topale
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303EB3418
|
|
Mahesh Navnath Topale
|
()
|
|
14
|
PATAN
|
MH-11-009-031-001/132
(CHAPHOLI)
|
1811009000NRG24260620230024728
|
26/06/2023
|
PRASAD SHAMRAV PATIL
|
1811009WL002905
|
PRASAD SHAMRAV PATIL
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303EB3417
|
|
PRASAD SHAMRAV PATIL
|
()
|
|
15
|
PATAN
|
MH-11-009-099-001/260
(KARATE)
|
1811009000NRG24260620230024879
|
26/06/2023
|
sagarshrirang suryawanshi
|
1811009WL002920
|
sagarshrirang suryawanshi
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303EB3419
|
|
sagarshrirang suryawanshi
|
()
|
|
16
|
PATAN
|
MH-11-009-187-001/329
(PIMPLOSHI)
|
1811009000NRG24260620230024933
|
26/06/2023
|
Chandrabhagha Jagnnath Nikam
|
1811009WL002925
|
Chandrabhagha Jagnnath Nikam
|
00051
|
MAHB0000285
|
2184
|
2184
|
Rejected
|
01/07/2023
|
|
N062303EB3415
|
No Such Account
|
|
|
|
17
|
PATAN
|
MH-11-009-193-001/291
(SADAWAGHAPUR)
|
1811009000NRG24260620230024834
|
26/06/2023
|
JANABAI SAVALA MANERE
|
1811009WL002917
|
JANABAI SAVALA MANERE
|
00051
|
MAHB0000285
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062303EB3416
|
|
JANABAI SAVALA MANERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
18
|
PATAN
|
MH-11-009-085-001/120
(JANUGADEWADI)
|
1811009000NRG24260620230024852
|
26/06/2023
|
MANISHA BAJARANG MANE
|
1811009WL002919
|
MANISHA BAJARANG MANE
|
00051
|
MAHB0000620
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303EB341C
|
|
MANISHA BAJARANG MANE
|
()
|
|
19
|
PATAN
|
MH-11-009-085-001/124
(JANUGADEWADI)
|
1811009000NRG24260620230024855
|
26/06/2023
|
SHIVAJI SHANKAR JANUGADE
|
1811009WL002919
|
SHIVAJI SHANKAR JANUGADE
|
00051
|
MAHB0000620
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303EB341A
|
|
SHIVAJI SHANKAR JANUGADE
|
()
|
|
20
|
PATAN
|
MH-11-009-085-001/207
(JANUGADEWADI)
|
1811009000NRG24260620230024860
|
26/06/2023
|
SUNANDA SHANKAR JANUGADE
|
1811009WL002919
|
SUNANDA SHANKAR JANUGADE
|
00051
|
MAHB0000620
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303EB341D
|
|
SUNANDA SHANKAR JANUGADE
|
()
|
|
21
|
PATAN
|
MH-11-009-085-001/853
(JANUGADEWADI)
|
1811009000NRG24260620230024873
|
26/06/2023
|
VIKAS HINDURAO MADANE
|
1811009WL002919
|
VIKAS HINDURAO MADANE
|
00051
|
MAHB0000620
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303EB341B
|
|
VIKAS HINDURAO MADANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
22
|
PATAN
|
MH-11-009-161-001/103
(NANEL)
|
1811009000NRG24260620230024888
|
26/06/2023
|
Rahibai Bhiva jadhav
|
1811009WL002922
|
Rahibai Bhiva jadhav
|
00051
|
MAHB0000724
|
2184
|
2184
|
Processed
|
01/07/2023
|
|
N062303EB341E
|
|
Rahibai Bhiva jadhav
|
()
|
|
23
|
PATAN
|
MH-11-009-161-001/107
(NANEL)
|
1811009000NRG24260620230024891
|
26/06/2023
|
SANTOSH SHASHIKANT JADHAV
|
1811009WL002922
|
SANTOSH SHASHIKANT JADHAV
|
00051
|
MAHB0000724
|
2184
|
2184
|
Processed
|
01/07/2023
|
|
N062303EB341F
|
|
SANTOSH SHASHIKANT JADHAV
|
()
|
|
24
|
PATAN
|
MH-11-009-161-001/109
(NANEL)
|
1811009000NRG24260620230024892
|
26/06/2023
|
SUNITA SHRIKANT JADHAV
|
1811009WL002922
|
SUNITA SHRIKANT JADHAV
|
00051
|
MAHB0000724
|
2184
|
2184
|
Processed
|
01/07/2023
|
|
N062303EB3420
|
|
SUNITA SHRIKANT JADHAV
|
()
|
|
25
|
PATAN
|
MH-11-009-164-001/480
(NAV)
|
1811009000NRG24260620230024807
|
26/06/2023
|
KALPANA SUNIL BALLAL
|
1811009WL002914
|
KALPANA SUNIL BALLAL
|
00051
|
MAHB0000724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303EB342F
|
|
KALPANA SUNIL BALLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
26
|
PATAN
|
MH-11-009-062-001/673
(GARWADE)
|
1811009000NRG24260620230024749
|
26/06/2023
|
Dadaso Vasant Dupate
|
1811009WL002907
|
Dadaso Vasant Dupate
|
00051
|
MAHB0001029
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303EB342E
|
|
Dadaso Vasant Dupate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
PATAN
|
MH-11-009-215-001/103
(TAIGADEWADI)
|
1811009000NRG24260620230024979
|
26/06/2023
|
Swapnil Subhash Jadhav
|
1811009WL002930
|
Swapnil Subhash Jadhav
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303EB3422
|
|
Swapnil Subhash Jadhav
|
()
|
|
28
|
PATAN
|
MH-11-009-215-001/109
(TAIGADEWADI)
|
1811009000NRG24260620230024991
|
26/06/2023
|
sunanda Baban Atkari
|
1811009WL002930
|
sunanda Baban Atkari
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303EB3421
|
|
sunanda Baban Atkari
|
()
|
|
29
|
PATAN
|
MH-11-009-215-001/110
(TAIGADEWADI)
|
1811009000NRG24260620230024993
|
26/06/2023
|
Suvarna Ratan Salunkhe
|
1811009WL002930
|
Suvarna Ratan Salunkhe
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303EB3424
|
|
Suvarna Ratan Salunkhe
|
()
|
|
30
|
PATAN
|
MH-11-009-215-001/47
(TAIGADEWADI)
|
1811009000NRG24260620230024995
|
26/06/2023
|
Laxmibai Sarjerao Aatkari
|
1811009WL002930
|
Laxmibai Sarjerao Aatkari
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303EB3423
|
|
Laxmibai Sarjerao Aatkari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
31
|
PATAN
|
MH-11-009-210-001/322
(SONAWADE)
|
1811009000NRG24260620230024907
|
26/06/2023
|
SANDIP HANMANT SHEJAWAL
|
1811009WL002923
|
SANDIP HANMANT SHEJAWAL
|
00364
|
RATN0000079
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
N062303EB3425
|
|
SANDIP HANMANT SHEJAWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
32
|
PATAN
|
MH-11-009-004-001/86
(AAMBRULE)
|
1811009000NRG24260620230024491
|
26/06/2023
|
mandera sadashiv ghadge
|
1811009WL002891
|
mandera sadashiv ghadge
|
00415
|
SBIN0001372
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303EB342D
|
|
MR MAHENDRA SADASHIV GHADGE
|
()
|
|
33
|
PATAN
|
MH-11-009-022-001/254
(BHARSAKHALE)
|
1811009000NRG24260620230024712
|
26/06/2023
|
Sunita Dhondiba Pawar
|
1811009WL002903
|
Sunita Dhondiba Pawar
|
00415
|
SBIN0001372
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062303EB3427
|
|
MRS SUNITA DHONDIBA PAWAR
|
()
|
|
34
|
PATAN
|
MH-11-009-187-001/15
(PIMPLOSHI)
|
1811009000NRG24260620230024930
|
26/06/2023
|
RAGHU DAGADU NIKAM
|
1811009WL002925
|
RAGHU DAGADU NIKAM
|
00415
|
SBIN0001372
|
2184
|
2184
|
Processed
|
01/07/2023
|
|
N062303EB3426
|
|
MR ANKUSH RAGHU NIKAM
|
()
|
|
35
|
PATAN
|
MH-11-009-187-001/311
(PIMPLOSHI)
|
1811009000NRG24260620230024932
|
26/06/2023
|
USMAN AADAM SHEKH
|
1811009WL002925
|
USMAN AADAM SHEKH
|
00415
|
SBIN0001372
|
2184
|
2184
|
Rejected
|
01/07/2023
|
|
N062303EB3429
|
No Such Account
|
|
|
|
36
|
PATAN
|
MH-11-009-187-001/329
(PIMPLOSHI)
|
1811009000NRG24260620230024934
|
26/06/2023
|
VAIBHAV JAGANNATH NIKAM
|
1811009WL002925
|
VAIBHAV JAGANNATH NIKAM
|
00415
|
SBIN0001372
|
2184
|
2184
|
Rejected
|
01/07/2023
|
|
N062303EB3428
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
37
|
PATAN
|
MH-11-009-062-001/685
(GARWADE)
|
1811009000NRG24260620230024750
|
26/06/2023
|
Sandip Sampat Dupate
|
1811009WL002907
|
Sandip Sampat Dupate
|
00415
|
SBIN0013750
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303EB342A
|
|
MR SANDIP SAMPAT DUPATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
38
|
PATAN
|
MH-11-009-024-001/118
(BHOSGAON)
|
1811009000NRG24260620230024721
|
26/06/2023
|
Rani Shashikant sawant
|
1811009WL002904
|
Rani Shashikant sawant
|
00415
|
SBIN0014727
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303EB342B
|
|
MRS RANI SHASHIKANT SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
39
|
PATAN
|
MH-11-009-227-001/197
(VETALWADI)
|
1811009000NRG24260620230024555
|
26/06/2023
|
CHAYA DHANAJI PAWAR
|
1811009WL002893
|
CHAYA DHANAJI PAWAR
|
00415
|
SBIN0018274
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303EB342C
|
|
MRS CHAYA DHANAJI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70143
|
70143
|
|
|
|
|
|
|
|