|
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-15-004-020-001/127
(AMKHEDA)
|
1815004000NRG24060720230307730
|
06/07/2023
|
ANITA SURESH THAKRE
|
1815004WL017020
|
ANITA SURESH THAKRE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C63
|
|
ANITA SURESH THAKRE
|
()
|
|
2
|
SOEGAON
|
MH-15-004-020-001/265
(AMKHEDA)
|
1815004000NRG24060720230307738
|
06/07/2023
|
ASHWINI VINOD DHAGE
|
1815004WL017020
|
ASHWINI VINOD DHAGE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C6A
|
|
ASHWINI VINOD DHAGE
|
()
|
|
3
|
SOEGAON
|
MH-15-004-020-001/300
(AMKHEDA)
|
1815004000NRG24060720230307740
|
06/07/2023
|
ANKIT DEVIDAS FARKADE PATIL
|
1815004WL017020
|
ANKIT DEVIDAS FARKADE PATIL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C6E
|
|
ANKIT DEVIDAS FARKADE PATIL
|
()
|
|
4
|
SOEGAON
|
MH-15-004-020-001/364
(AMKHEDA)
|
1815004000NRG24060720230307745
|
06/07/2023
|
Nitin Krushna Farkade
|
1815004WL017020
|
Nitin Krushna Farkade
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C69
|
|
Nitin Krushna Farkade
|
()
|
|
5
|
SOEGAON
|
MH-15-004-020-001/364
(AMKHEDA)
|
1815004000NRG24060720230307746
|
06/07/2023
|
Sonali Nitin Farkade
|
1815004WL017020
|
Sonali Nitin Farkade
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C65
|
|
Sonali Nitin Farkade
|
()
|
|
6
|
SOEGAON
|
MH-15-004-020-001/6080
(AMKHEDA)
|
1815004000NRG24060720230307698
|
06/07/2023
|
JAYSHRI JITENDRA PANDIT
|
1815004WL017019
|
JAYSHRI JITENDRA PANDIT
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C61
|
|
JAYSHRI JITENDRA PANDIT
|
()
|
|
7
|
SOEGAON
|
MH-15-004-020-001/6200
(AMKHEDA)
|
1815004000NRG24060720230307703
|
06/07/2023
|
JYOTI ASHOK DHAGE
|
1815004WL017019
|
JYOTI ASHOK DHAGE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C62
|
|
JYOTI ASHOK DHAGE
|
()
|
|
8
|
SOEGAON
|
MH-15-004-020-001/6235
(AMKHEDA)
|
1815004000NRG24060720230307705
|
06/07/2023
|
MINA DNYANESHWAR GADEKAR
|
1815004WL017019
|
MINA DNYANESHWAR GADEKAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C7E
|
|
MINA DNYANESHWAR GADEKAR
|
()
|
|
9
|
SOEGAON
|
MH-15-004-020-001/6252
(AMKHEDA)
|
1815004000NRG24060720230307763
|
06/07/2023
|
AMRUTA MANAS ZAWAR
|
1815004WL017020
|
AMRUTA MANAS ZAWAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C66
|
|
AMRUTA MANAS ZAWAR
|
()
|
|
10
|
SOEGAON
|
MH-15-004-020-001/6252
(AMKHEDA)
|
1815004000NRG24060720230307761
|
06/07/2023
|
MINAXI PRAKASH ZAVAR
|
1815004WL017020
|
MINAXI PRAKASH ZAVAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C64
|
|
MINAXI PRAKASH ZAVAR
|
()
|
|
11
|
SOEGAON
|
MH-15-004-020-001/6281
(AMKHEDA)
|
1815004000NRG24060720230307720
|
06/07/2023
|
Renuka Samadhan Kshirsagar
|
1815004WL017019
|
Renuka Samadhan Kshirsagar
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C67
|
|
Renuka Samadhan Kshirsagar
|
()
|
|
12
|
SOEGAON
|
MH-15-004-020-001/6284
(AMKHEDA)
|
1815004000NRG24060720230307778
|
06/07/2023
|
KAVITA DNYANESHWAR GAVHAD
|
1815004WL017020
|
KAVITA DNYANESHWAR GAVHAD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C68
|
|
KAVITA DNYANESHWAR GAVHAD
|
()
|
|
13
|
SOEGAON
|
MH-15-004-020-001/6285
(AMKHEDA)
|
1815004000NRG24060720230307781
|
06/07/2023
|
KIRAN VISHNU GAVHAD
|
1815004WL017020
|
KIRAN VISHNU GAVHAD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C6D
|
|
KIRAN VISHNU GAVHAD
|
()
|
|
14
|
SOEGAON
|
MH-15-004-020-001/705
(AMKHEDA)
|
1815004000NRG24060720230307790
|
06/07/2023
|
Sunitabai Ganesh Shinkar
|
1815004WL017020
|
Sunitabai Ganesh Shinkar
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C6B
|
|
Sunitabai Ganesh Shinkar
|
()
|
|
15
|
SOEGAON
|
MH-15-004-022-001/160
(KANKRALA)
|
1815004000NRG24060720230307843
|
06/07/2023
|
MANISHABAI DEEPAK RAJPUT
|
1815004WL017022
|
MANISHABAI DEEPAK RAJPUT
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C7F
|
|
MANISHABAI DEEPAK RAJPUT
|
()
|
|
16
|
SOEGAON
|
MH-15-004-022-001/248
(KANKRALA)
|
1815004000NRG24060720230307858
|
06/07/2023
|
SAVITA VINOD PATIL
|
1815004WL017022
|
SAVITA VINOD PATIL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C60
|
|
SAVITA VINOD PATIL
|
()
|
|
17
|
SOEGAON
|
MH-15-004-022-001/355
(KANKRALA)
|
1815004000NRG24060720230307814
|
06/07/2023
|
YOGESH VIJAY PATIL
|
1815004WL017021
|
YOGESH VIJAY PATIL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C6C
|
|
YOGESH VIJAY PATIL
|
()
|
|
18
|
SOEGAON
|
MH-15-004-022-001/38
(KANKRALA)
|
1815004000NRG24060720230307888
|
06/07/2023
|
RANJANABAI VASANTA NIKAM
|
1815004WL017022
|
RANJANABAI VASANTA NIKAM
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C80
|
|
RANJANABAI VASANTA NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
SOEGAON
|
MH-15-004-033-001/12
(BORMAL TANDA)
|
1815004000NRG24060720230307966
|
06/07/2023
|
LATABAI KOMALSINGH JADHAV
|
1815004WL017028
|
LATABAI KOMALSINGH JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C7C
|
|
LATABAI KOMALSINGH JADHAV
|
()
|
|
20
|
SOEGAON
|
MH-15-004-033-001/129
(BORMAL TANDA)
|
1815004000NRG24060720230307977
|
06/07/2023
|
NITIN KARBHARI DANGODE
|
1815004WL017030
|
NITIN KARBHARI DANGODE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C7D
|
|
NITIN KARBHARI DANGODE
|
()
|
|
21
|
SOEGAON
|
MH-15-004-033-001/224
(BORMAL TANDA)
|
1815004000NRG24060720230307970
|
06/07/2023
|
KESHARBAI KARBHARI BHOJNE
|
1815004WL017029
|
KESHARBAI KARBHARI BHOJNE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C6F
|
|
KESHARBAI KARBHARI BHOJNE
|
()
|
|
22
|
SOEGAON
|
MH-15-004-033-001/319
(BORMAL TANDA)
|
1815004000NRG24060720230307973
|
06/07/2023
|
EKNATH BHAVRAO PAWAR
|
1815004WL017029
|
EKNATH BHAVRAO PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C81
|
|
EKNATH BHAVRAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
23
|
SOEGAON
|
MH-15-004-022-001/201
(KANKRALA)
|
1815004000NRG24060720230307919
|
06/07/2023
|
Sharada Vuvraj Chavhan
|
1815004WL017023
|
Sharada Vuvraj Chavhan
|
00051
|
MAHB0001222
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C7B
|
|
Sharada Vuvraj Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
SOEGAON
|
MH-15-004-022-001/86
(KANKRALA)
|
1815004000NRG24060720230307825
|
06/07/2023
|
ARJUN SHADU RAJPUT
|
1815004WL017021
|
ARJUN SHADU RAJPUT
|
00415
|
SBIN0012490
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C71
|
|
MR ARJUN SHAHADU RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
SOEGAON
|
MH-15-004-022-001/1
(KANKRALA)
|
1815004000NRG24060720230307795
|
06/07/2023
|
VARSHA SHIVRAM SONAWANE
|
1815004WL017021
|
VARSHA SHIVRAM SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C5F
|
|
VARSHA SHIVRAM SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
SOEGAON
|
MH-15-004-022-001/156
(KANKRALA)
|
1815004000NRG24060720230307840
|
06/07/2023
|
Archana Pravin Ghushinge
|
1815004WL017022
|
Archana Pravin Ghushinge
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C76
|
|
Archana Pravin Ghushinge
|
()
|
|
27
|
SOEGAON
|
MH-15-004-022-001/160
(KANKRALA)
|
1815004000NRG24060720230307844
|
06/07/2023
|
DIPAK PRAMESHWAR RAJPUT
|
1815004WL017022
|
DIPAK PRAMESHWAR RAJPUT
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C70
|
|
DIPAK PRAMESHWAR RAJPUT
|
()
|
|
28
|
SOEGAON
|
MH-15-004-022-001/209
(KANKRALA)
|
1815004000NRG24060720230307800
|
06/07/2023
|
ANIL SHRIRANG BORADE
|
1815004WL017021
|
ANIL SHRIRANG BORADE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C77
|
|
ANIL SHRIRANG BORADE
|
()
|
|
29
|
SOEGAON
|
MH-15-004-022-001/217
(KANKRALA)
|
1815004000NRG24060720230307853
|
06/07/2023
|
SHOBHABAI ASHOK UBALE
|
1815004WL017022
|
SHOBHABAI ASHOK UBALE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C79
|
|
SHOBHABAI ASHOK UBALE
|
()
|
|
30
|
SOEGAON
|
MH-15-004-022-001/343
(KANKRALA)
|
1815004000NRG24060720230307936
|
06/07/2023
|
CHAYABAI SAMADHAN PATIL
|
1815004WL017024
|
CHAYABAI SAMADHAN PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C75
|
|
CHAYABAI SAMADHAN PATIL
|
()
|
|
31
|
SOEGAON
|
MH-15-004-022-001/344
(KANKRALA)
|
1815004000NRG24060720230307938
|
06/07/2023
|
JYOTI RAJENDRA PATIL
|
1815004WL017024
|
JYOTI RAJENDRA PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C73
|
|
JYOTI RAJENDRA PATIL
|
()
|
|
32
|
SOEGAON
|
MH-15-004-022-001/353
(KANKRALA)
|
1815004000NRG24060720230307871
|
06/07/2023
|
SHARDA PRAKASH MORE
|
1815004WL017022
|
SHARDA PRAKASH MORE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C7A
|
|
SHARDA PRAKASH MORE
|
()
|
|
33
|
SOEGAON
|
MH-15-004-022-001/366
(KANKRALA)
|
1815004000NRG24060720230307878
|
06/07/2023
|
JAISHRI AMOL JAISHWAL
|
1815004WL017022
|
JAISHRI AMOL JAISHWAL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C74
|
|
JAISHRI AMOL JAISHWAL
|
()
|
|
34
|
SOEGAON
|
MH-15-004-022-001/37
(KANKRALA)
|
1815004000NRG24060720230307923
|
06/07/2023
|
ANIL SANTOSH SHINDE
|
1815004WL017023
|
ANIL SANTOSH SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C72
|
|
ANIL SANTOSH SHINDE
|
()
|
|
35
|
SOEGAON
|
MH-15-004-022-001/45
(KANKRALA)
|
1815004000NRG24060720230307892
|
06/07/2023
|
PUSHPABAI NAVAL LAVHALE
|
1815004WL017022
|
PUSHPABAI NAVAL LAVHALE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A28C78
|
|
PUSHPABAI NAVAL LAVHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|