|
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
|
SOEGAON
|
MH-15-004-002-001/163
(JARANDI)
|
1815004002NRG24221220230968436
|
22/12/2023
|
PUNAMBAI DANAYSHWER GHOTI
|
1815004002WL054524
|
PUNAMBAI DANAYSHWER GHOTI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301588F29
|
|
PUNAMBAI DANAYSHWER GHOTI
|
()
|
|
2
|
SOEGAON
|
MH-15-004-040-001/171
(KINHI)
|
1815004000NRG24221220230968674
|
22/12/2023
|
ARSTUL SHAKH AYUB GULAB
|
1815004WL054542
|
ARSTUL SHAKH AYUB GULAB
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301588F27
|
|
ARSTUL SHAKH AYUB GULAB
|
()
|
|
3
|
SOEGAON
|
MH-15-004-040-001/319
(KINHI)
|
1815004000NRG24221220230968711
|
22/12/2023
|
SANGITA YUVRAJ PAWAR
|
1815004WL054542
|
SANGITA YUVRAJ PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301588F24
|
|
SANGITA YUVRAJ PAWAR
|
()
|
|
4
|
SOEGAON
|
MH-15-004-040-001/319
(KINHI)
|
1815004000NRG24221220230968710
|
22/12/2023
|
YUVRAJ PANDURANG PAWAR
|
1815004WL054542
|
YUVRAJ PANDURANG PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301588E29
|
|
YUVRAJ PANDURANG PAWAR
|
()
|
|
5
|
SOEGAON
|
MH-15-004-040-001/717
(KINHI)
|
1815004000NRG24221220230968762
|
22/12/2023
|
REKHABAI SAKHAHARI WADEKAR
|
1815004WL054542
|
REKHABAI SAKHAHARI WADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301588E1C
|
|
REKHABAI SAKHAHARI WADEKAR
|
()
|
|
6
|
SOEGAON
|
MH-15-004-040-001/717
(KINHI)
|
1815004000NRG24221220230968763
|
22/12/2023
|
SAKHAHARI SHENFADU WADEKAR
|
1815004WL054542
|
SAKHAHARI SHENFADU WADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301588E1A
|
|
SAKHAHARI SHENFADU WADEKAR
|
()
|
|
7
|
SOEGAON
|
MH-15-004-046-001/255
(MOHLAI)
|
1815004046NRG24211220230960198
|
22/12/2023
|
ONKAR NAMDEV DUDHE
|
1815004046WL054199
|
ONKAR NAMDEV DUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301588F28
|
|
ONKAR NAMDEV DUDHE
|
()
|
|
8
|
SOEGAON
|
MH-15-004-021-001/90
(PALASKHEDA)
|
1815004000NRG24221220230965709
|
22/12/2023
|
AABA KASHINATH BADAR
|
1815004WL054423
|
AABA KASHINATH BADAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301588E0F
|
|
AABA KASHINATH BADAR
|
()
|
|
9
|
SOEGAON
|
MH-15-004-021-001/90
(PALASKHEDA)
|
1815004000NRG24221220230965710
|
22/12/2023
|
NAMDEV KASHINATH BADAR
|
1815004WL054423
|
NAMDEV KASHINATH BADAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301588E0E
|
|
NAMDEV KASHINATH BADAR
|
()
|
|
10
|
SOEGAON
|
MH-15-004-040-001/1017
(KINHI)
|
1815004000NRG24221220230968656
|
22/12/2023
|
Indubai Shantaram Bankar
|
1815004WL054542
|
Indubai Shantaram Bankar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301588E15
|
|
Indubai Shantaram Bankar
|
()
|
|
11
|
SOEGAON
|
MH-15-004-040-001/1017
(KINHI)
|
1815004000NRG24221220230968655
|
22/12/2023
|
SHANTARAM VITHOBA BANKAR
|
1815004WL054542
|
SHANTARAM VITHOBA BANKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301588E16
|
|
SHANTARAM VITHOBA BANKAR
|
()
|
|
12
|
SOEGAON
|
MH-15-004-040-001/1018
(KINHI)
|
1815004000NRG24221220230968657
|
22/12/2023
|
SANDIP SHANTARAM BANKAR
|
1815004WL054542
|
SANDIP SHANTARAM BANKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301588E11
|
|
SANDIP SHANTARAM BANKAR
|
()
|
|
13
|
SOEGAON
|
MH-15-004-040-001/132
(KINHI)
|
1815004000NRG24221220230968667
|
22/12/2023
|
SHRIRAM HARI GAWHANE
|
1815004WL054542
|
SHRIRAM HARI GAWHANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301588E17
|
|
SHRIRAM HARI GAWHANE
|
()
|
|
14
|
SOEGAON
|
MH-15-004-040-001/147
(KINHI)
|
1815004000NRG24221220230968672
|
22/12/2023
|
MIRABAI SHESHRAO FALEKE
|
1815004WL054542
|
MIRABAI SHESHRAO FALEKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301588E27
|
|
MIRABAI SHESHRAO FALEKE
|
()
|
|
15
|
SOEGAON
|
MH-15-004-040-001/204
(KINHI)
|
1815004000NRG24221220230968683
|
22/12/2023
|
HARI MAHARU JADHAV
|
1815004WL054542
|
HARI MAHARU JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301588F25
|
|
HARI MAHARU JADHAV
|
()
|
|
16
|
SOEGAON
|
MH-15-004-040-001/231
(KINHI)
|
1815004000NRG24221220230968687
|
22/12/2023
|
Ranjana Suryabhan Takale
|
1815004WL054542
|
Ranjana Suryabhan Takale
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301588E21
|
|
Ranjana Suryabhan Takale
|
()
|
|
17
|
SOEGAON
|
MH-15-004-040-001/255
(KINHI)
|
1815004000NRG24221220230968692
|
22/12/2023
|
RAVSAHEB BHIKA ZALTE
|
1815004WL054542
|
RAVSAHEB BHIKA ZALTE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301588E13
|
|
RAVSAHEB BHIKA ZALTE
|
()
|
|
18
|
SOEGAON
|
MH-15-004-040-001/279
(KINHI)
|
1815004000NRG24221220230968699
|
22/12/2023
|
POPAT KASHIRAM FALKE
|
1815004WL054542
|
POPAT KASHIRAM FALKE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301588E12
|
|
POPAT KASHIRAM FALKE
|
()
|
|
19
|
SOEGAON
|
MH-15-004-040-001/282
(KINHI)
|
1815004000NRG24221220230968700
|
22/12/2023
|
BHILA SHIVAJI GAYKWAD
|
1815004WL054542
|
BHILA SHIVAJI GAYKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301588E26
|
|
BHILA SHIVAJI GAYKWAD
|
()
|
|
20
|
SOEGAON
|
MH-15-004-040-001/29
(KINHI)
|
1815004000NRG24221220230968705
|
22/12/2023
|
Anita Samadhan Falke
|
1815004WL054542
|
Anita Samadhan Falke
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301588E23
|
|
Anita Samadhan Falke
|
()
|
|
21
|
SOEGAON
|
MH-15-004-040-001/329
(KINHI)
|
1815004000NRG24221220230968714
|
22/12/2023
|
MIRABAI SAYAJI SAPKAL
|
1815004WL054542
|
MIRABAI SAYAJI SAPKAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301588F23
|
|
MIRABAI SAYAJI SAPKAL
|
()
|
|
22
|
SOEGAON
|
MH-15-004-040-001/329
(KINHI)
|
1815004000NRG24221220230968713
|
22/12/2023
|
SAYAJI SHIVAJI SAPKAL
|
1815004WL054542
|
SAYAJI SHIVAJI SAPKAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301588F26
|
|
SAYAJI SHIVAJI SAPKAL
|
()
|
|
23
|
SOEGAON
|
MH-15-004-040-001/335
(KINHI)
|
1815004000NRG24221220230968717
|
22/12/2023
|
BAPU DAGDU JADHAV
|
1815004WL054542
|
BAPU DAGDU JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301588E19
|
|
BAPU DAGDU JADHAV
|
()
|
|
24
|
SOEGAON
|
MH-15-004-040-001/350
(KINHI)
|
1815004000NRG24221220230968729
|
22/12/2023
|
PUJAJI DEVRAO GORADE
|
1815004WL054542
|
PUJAJI DEVRAO GORADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301588E10
|
|
PUJAJI DEVRAO GORADE
|
()
|
|
25
|
SOEGAON
|
MH-15-004-040-001/350
(KINHI)
|
1815004000NRG24221220230968732
|
22/12/2023
|
YOGITABAI GANESH GORADE
|
1815004WL054542
|
YOGITABAI GANESH GORADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301588E20
|
|
YOGITABAI GANESH GORADE
|
()
|
|
26
|
SOEGAON
|
MH-15-004-040-001/409
(KINHI)
|
1815004000NRG24221220230968733
|
22/12/2023
|
Pralahad Dagadu Thorat
|
1815004WL054542
|
Pralahad Dagadu Thorat
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301588E24
|
|
Pralahad Dagadu Thorat
|
()
|
|
27
|
SOEGAON
|
MH-15-004-040-001/541
(KINHI)
|
1815004000NRG24221220230968744
|
22/12/2023
|
Uttam Dagadu Jadhav
|
1815004WL054542
|
Uttam Dagadu Jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301588E14
|
|
Uttam Dagadu Jadhav
|
()
|
|
28
|
SOEGAON
|
MH-15-004-040-001/612
(KINHI)
|
1815004000NRG24221220230968751
|
22/12/2023
|
Mangalbai Aaba Wadekar
|
1815004WL054542
|
Mangalbai Aaba Wadekar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301588E1F
|
|
Mangalbai Aaba Wadekar
|
()
|
|
29
|
SOEGAON
|
MH-15-004-040-001/612
(KINHI)
|
1815004000NRG24221220230968752
|
22/12/2023
|
Sachan Aabarao Wadekar
|
1815004WL054542
|
Sachan Aabarao Wadekar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301588E22
|
|
Sachan Aabarao Wadekar
|
()
|
|
30
|
SOEGAON
|
MH-15-004-040-001/819
(KINHI)
|
1815004000NRG24221220230968779
|
22/12/2023
|
KAKASAHEB CHINTAMAN GAVHANE
|
1815004WL054542
|
KAKASAHEB CHINTAMAN GAVHANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301588E1E
|
|
KAKASAHEB CHINTAMAN GAVHANE
|
()
|
|
31
|
SOEGAON
|
MH-15-004-040-001/824
(KINHI)
|
1815004000NRG24221220230968780
|
22/12/2023
|
Mirabai Madhavrao Jadhav
|
1815004WL054542
|
Mirabai Madhavrao Jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301588E1D
|
|
Mirabai Madhavrao Jadhav
|
()
|
|
32
|
SOEGAON
|
MH-15-004-040-001/882
(KINHI)
|
1815004000NRG24221220230968784
|
22/12/2023
|
Sajedabi Sattar Shaikh
|
1815004WL054542
|
Sajedabi Sattar Shaikh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301588E25
|
|
Sajedabi Sattar Shaikh
|
()
|
|
33
|
SOEGAON
|
MH-15-004-046-001/106
(MOHLAI)
|
1815004046NRG24211220230960168
|
22/12/2023
|
SUKADEV BUDHAN DUDHE
|
1815004046WL054197
|
SUKADEV BUDHAN DUDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301588E1B
|
|
SUKADEV BUDHAN DUDHE
|
()
|
|
34
|
SOEGAON
|
MH-15-004-046-001/110
(MOHLAI)
|
1815004046NRG24211220230960169
|
22/12/2023
|
SANDU ANANDA PARDESHI
|
1815004046WL054197
|
SANDU ANANDA PARDESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301588E18
|
|
SANDU ANANDA PARDESHI
|
()
|
|
35
|
SOEGAON
|
MH-15-004-046-001/255
(MOHLAI)
|
1815004046NRG24211220230960200
|
22/12/2023
|
SHOBHA AMKAR DUDHE
|
1815004046WL054199
|
SHOBHA AMKAR DUDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301588E28
|
|
SHOBHA AMKAR DUDHE
|
()
|
|
36
|
SOEGAON
|
MH-15-004-046-001/255
(MOHLAI)
|
1815004046NRG24211220230960199
|
22/12/2023
|
YOGESH OKAR GADHARI
|
1815004046WL054199
|
YOGESH OKAR GADHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301588F22
|
|
YOGESH OKAR GADHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50232
|
50232
|
|
|
|
|
|
|
|