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
|
SATARA
|
MH-11-001-114-001/369 (MANDVE)
|
1811001000NRG24020620230012013
|
02/06/2023
|
Ramesh Vinayak Mane
|
1811001WL001545
|
Ramesh Vinayak Mane
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623002CA5FA
|
|
Ramesh Vinayak Mane
|
()
|
2
|
SATARA
|
MH-11-001-114-001/99 (MANDVE)
|
1811001000NRG24020620230011967
|
02/06/2023
|
Rajendra Vittal Pawar
|
1811001WL001540
|
Rajendra Vittal Pawar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623002CA5FB
|
|
Rajendra Vittal Pawar
|
()
|
3
|
SATARA
|
MH-11-001-128-001/89 (NIGUDMAL)
|
1811001000NRG24010620230011752
|
02/06/2023
|
Shivaji Ramchandra Nipane
|
1811001WL001527
|
Shivaji Ramchandra Nipane
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623002CA5FC
|
|
Shivaji Ramchandra Nipane
|
()
|
4
|
SATARA
|
MH-11-001-146-001/134 (PILANIWADI)
|
1811001000NRG24010620230011377
|
02/06/2023
|
Shreerang Maruti Salunkhe
|
1811001WL001487
|
Shreerang Maruti Salunkhe
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CA5E0
|
|
Shreerang Maruti Salunkhe
|
()
|
5
|
SATARA
|
MH-11-001-146-001/171 (PILANIWADI)
|
1811001000NRG24010620230011380
|
02/06/2023
|
Bhagyashri Ravindra Salunkhe
|
1811001WL001487
|
Bhagyashri Ravindra Salunkhe
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CA5E1
|
|
Bhagyashri Ravindra Salunkhe
|
()
|
6
|
SATARA
|
MH-11-001-146-001/197 (PILANIWADI)
|
1811001000NRG24010620230011381
|
02/06/2023
|
Ravindra Laximan Salunkhe
|
1811001WL001488
|
Ravindra Laximan Salunkhe
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CA5F9
|
|
Ravindra Laximan Salunkhe
|
()
|
7
|
SATARA
|
MH-11-001-153-001/12 (RAMKRISHNAGAR)
|
1811001000NRG24010620230011716
|
02/06/2023
|
Swami Shankar Kalbhore
|
1811001WL001526
|
Swami Shankar Kalbhore
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CA5DF
|
|
Swami Shankar Kalbhore
|
()
|
8
|
SATARA
|
MH-11-001-170-001/78 (SHENDRE)
|
1811001000NRG24010620230011399
|
02/06/2023
|
Yuvraj Vitthal Mane
|
1811001WL001490
|
Yuvraj Vitthal Mane
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623002CA5DE
|
|
Yuvraj Vitthal Mane
|
()
|
9
|
SATARA
|
MH-11-001-175-001/267 (SONAPUR)
|
1811001000NRG24010620230011757
|
02/06/2023
|
Dilip Jijaba Bagal
|
1811001WL001528
|
Dilip Jijaba Bagal
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623002CA5FD
|
|
Dilip Jijaba Bagal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
10
|
SATARA
|
MH-11-001-054-001/52 (GAJAWADI)
|
1811001000NRG24010620230011339
|
02/06/2023
|
Nilesh Sidu Bhandare
|
1811001WL001479
|
Nilesh Sidu Bhandare
|
00114
|
SDCE0001029
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623002CA5F8
|
|
Nilesh Sidu Bhandare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
11
|
SATARA
|
MH-11-001-005-001/293-A (AMBEWADI)
|
1811001000NRG24010620230011622
|
02/06/2023
|
Santosh Gulab Shitole
|
1811001WL001511
|
Santosh Gulab Shitole
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623002CA5E3
|
|
Santosh Gulab Shitole
|
()
|
12
|
SATARA
|
MH-11-001-005-001/293-A (AMBEWADI)
|
1811001000NRG24010620230011623
|
02/06/2023
|
Vaishali Santosh Shitole
|
1811001WL001511
|
Vaishali Santosh Shitole
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623002CA5E4
|
|
Vaishali Santosh Shitole
|
()
|
13
|
SATARA
|
MH-11-001-153-001/55 (RAMKRISHNAGAR)
|
1811001000NRG24010620230011729
|
02/06/2023
|
Suman Bhanudas Kalbhor
|
1811001WL001526
|
Suman Bhanudas Kalbhor
|
00750
|
SDCE0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CA5E2
|
|
Suman Bhanudas Kalbhor
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
14
|
SATARA
|
MH-11-001-032-001/635 (BORGOAN)
|
1811001000NRG24010620230011281
|
02/06/2023
|
mahesh popat raje
|
1811001WL001470
|
mahesh popat raje
|
00750
|
SDCE0001021
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623002CA5E5
|
|
mahesh popat raje
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
15
|
SATARA
|
MH-11-001-020-001/630 (ATIT)
|
1811001000NRG24010620230011637
|
02/06/2023
|
Jayashri Ankush Kale
|
1811001WL001514
|
Jayashri Ankush Kale
|
00750
|
SDCE0001064
|
1911
|
1911
|
Rejected
|
07/06/2023
|
|
N0623002CA5E6
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
16
|
SATARA
|
MH-11-001-126-001/591 (NIGADI T. SATARA)
|
1811001000NRG24010620230011277
|
02/06/2023
|
Samadhan Shivaji Pawar
|
1811001WL001469
|
Samadhan Shivaji Pawar
|
00750
|
SDCE0001104
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CA5E8
|
|
Samadhan Shivaji Pawar
|
()
|
17
|
SATARA
|
MH-11-001-126-001/591 (NIGADI T. SATARA)
|
1811001000NRG24010620230011278
|
02/06/2023
|
Vidya Samadhan Pawar
|
1811001WL001469
|
Vidya Samadhan Pawar
|
00750
|
SDCE0001104
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CA5E7
|
|
Vidya Samadhan Pawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
18
|
SATARA
|
MH-11-001-024-001/173 (BHAIRAVGAD)
|
1811001000NRG24010620230011610
|
02/06/2023
|
Ankush Appa Salunkhe
|
1811001WL001509
|
Ankush Appa Salunkhe
|
00750
|
SDCE0001111
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623002CA5EF
|
|
Ankush Appa Salunkhe
|
()
|
19
|
SATARA
|
MH-11-001-024-001/205 (BHAIRAVGAD)
|
1811001000NRG24010620230011570
|
02/06/2023
|
Gajanan Anandrao Salunkhe
|
1811001WL001502
|
Gajanan Anandrao Salunkhe
|
00750
|
SDCE0001111
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623002CA5EE
|
|
Gajanan Anandrao Salunkhe
|
()
|
20
|
SATARA
|
MH-11-001-114-001/131 (MANDVE)
|
1811001000NRG24020620230012009
|
02/06/2023
|
Chandrakant Balaso Mane
|
1811001WL001545
|
Chandrakant Balaso Mane
|
00750
|
SDCE0001111
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623002CA5F0
|
|
Chandrakant Balaso Mane
|
()
|
21
|
SATARA
|
MH-11-001-114-001/562 (MANDVE)
|
1811001000NRG24020620230011978
|
02/06/2023
|
Lata Anna Pawar
|
1811001WL001542
|
Lata Anna Pawar
|
00750
|
SDCE0001111
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623002CA5EA
|
|
Lata Anna Pawar
|
()
|
22
|
SATARA
|
MH-11-001-114-001/838 (MANDVE)
|
1811001000NRG24020620230011966
|
02/06/2023
|
Sagar Shamrao Phadtare
|
1811001WL001540
|
Sagar Shamrao Phadtare
|
00750
|
SDCE0001111
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623002CA5ED
|
|
Sagar Shamrao Phadtare
|
()
|
23
|
SATARA
|
MH-11-001-114-001/884 (MANDVE)
|
1811001000NRG24010620230011558
|
02/06/2023
|
Anuradha Nagesh mane
|
1811001WL001501
|
Anuradha Nagesh mane
|
00750
|
SDCE0001111
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CA5E9
|
|
Anuradha Nagesh mane
|
()
|
24
|
SATARA
|
MH-11-001-114-001/885 (MANDVE)
|
1811001000NRG24010620230011561
|
02/06/2023
|
Rekha mansing Gaikwad
|
1811001WL001501
|
Rekha mansing Gaikwad
|
00750
|
SDCE0001111
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CA5EB
|
|
Rekha mansing Gaikwad
|
()
|
25
|
SATARA
|
MH-11-001-129-001/426 (NINAM)
|
1811001000NRG24010620230011766
|
02/06/2023
|
Chandrakant Vishwanath Mahadik
|
1811001WL001529
|
Chandrakant Vishwanath Mahadik
|
00750
|
SDCE0001111
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623002CA5EC
|
|
Chandrakant Vishwanath Mahadik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
26
|
SATARA
|
MH-11-001-062-001/180 (JADHAVWADI)
|
1811001000NRG24010620230011329
|
02/06/2023
|
Vijay Vishwas Gaikwad
|
1811001WL001478
|
Vijay Vishwas Gaikwad
|
00750
|
SDCE0001115
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623002CA5F3
|
|
Vijay Vishwas Gaikwad
|
()
|
27
|
SATARA
|
MH-11-001-062-001/180 (JADHAVWADI)
|
1811001000NRG24010620230011328
|
02/06/2023
|
Vishwas Balwant Gaikwad
|
1811001WL001478
|
Vishwas Balwant Gaikwad
|
00750
|
SDCE0001115
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623002CA5F1
|
|
Vishwas Balwant Gaikwad
|
()
|
28
|
SATARA
|
MH-11-001-179-001/781 (TASGAON)
|
1811001000NRG24010620230011355
|
02/06/2023
|
Jalindar Shamrao Rakshe
|
1811001WL001482
|
Jalindar Shamrao Rakshe
|
00750
|
SDCE0001115
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623002CA5F2
|
|
Jalindar Shamrao Rakshe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
29
|
SATARA
|
MH-11-001-174-001/500 (SHIVTHAR)
|
1811001000NRG24010620230011257
|
02/06/2023
|
Usha Balkrushna Jayakar
|
1811001WL001463
|
Usha Balkrushna Jayakar
|
00750
|
SDCE0001129
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623002CA5F4
|
|
Usha Balkrushna Jayakar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
30
|
SATARA
|
MH-11-001-192-001/431-A (VELE)
|
1811001000NRG24010620230011231
|
02/06/2023
|
Lata Kalerao Gujale
|
1811001WL001459
|
Lata Kalerao Gujale
|
00750
|
SDCE0001137
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623002CA5F5
|
|
Lata Kalerao Gujale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
31
|
SATARA
|
MH-11-001-010-001/535 (APSHINGE)
|
1811001000NRG24010620230011686
|
02/06/2023
|
UJWALA SANJEEV SHIVDAS
|
1811001WL001523
|
UJWALA SANJEEV SHIVDAS
|
00750
|
SDCE0001193
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623002CA5F6
|
|
UJWALA SANJEEV SHIVDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
32
|
SATARA
|
MH-11-001-162-001/30-C (SANGAM MAHULI)
|
1811001000NRG24010620230011406
|
02/06/2023
|
Raghunandan Anand Kulkarni
|
1811001WL001492
|
Raghunandan Anand Kulkarni
|
00750
|
SDCE0001233
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623002CA5F7
|
|
Raghunandan Anand Kulkarni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58149
|
58149
|
|
|
|
|
|
|
|