|
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
|
UDGIR
|
MH-21-003-086-001/1217
(Kardkhel)
|
1821003000NRG24150920230416609
|
15/09/2023
|
Manishan Vijaykumar Kasbe
|
1821003WL023985
|
Manishan Vijaykumar Kasbe
|
00176
|
IDIB000L016
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D5A97E
|
|
Manishan Vijaykumar Kasbe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
UDGIR
|
MH-21-003-017-001/277
(Handarguli)
|
1821003000NRG24150920230416583
|
15/09/2023
|
Kamble Madhav Bhanudas
|
1821003WL023983
|
Kamble Madhav Bhanudas
|
00415
|
SBIN0012483
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D5A96C
|
|
MRS RAU MADHAV KAMBLE
|
()
|
|
3
|
UDGIR
|
MH-21-003-017-001/277
(Handarguli)
|
1821003000NRG24150920230416584
|
15/09/2023
|
Kamble Raubai Bhanudas
|
1821003WL023983
|
Kamble Raubai Bhanudas
|
00415
|
SBIN0012483
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D5A96D
|
|
MRS RAU MADHAV KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
UDGIR
|
MH-21-003-086-001/180-A
(Kardkhel)
|
1821003000NRG24150920230416610
|
15/09/2023
|
Kasbe Madhukar Baburao
|
1821003WL023985
|
Kasbe Madhukar Baburao
|
00415
|
SBIN0016163
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D5A970
|
|
MR MADHUKAR BABURAO KASBE
|
()
|
|
5
|
UDGIR
|
MH-21-003-086-001/205
(Kardkhel)
|
1821003000NRG24150920230416613
|
15/09/2023
|
Chaya Janardhan Kasbe
|
1821003WL023985
|
Chaya Janardhan Kasbe
|
00415
|
SBIN0016163
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D5A978
|
|
MRS CHAYYABAI JANARDHAN KASABE
|
()
|
|
6
|
UDGIR
|
MH-21-003-086-001/205
(Kardkhel)
|
1821003000NRG24150920230416612
|
15/09/2023
|
KASBE JANARDAN NAGESH
|
1821003WL023985
|
KASBE JANARDAN NAGESH
|
00415
|
SBIN0016163
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D5A971
|
|
MR JANARDHAN NAGESH KASBE
|
()
|
|
7
|
UDGIR
|
MH-21-003-086-001/239
(Kardkhel)
|
1821003000NRG24150920230416633
|
15/09/2023
|
KASBE JAYASHRI ANNARAO
|
1821003WL023986
|
KASBE JAYASHRI ANNARAO
|
00415
|
SBIN0016163
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D5A977
|
|
MRS JAYASHRI ANNARAO KASBE
|
()
|
|
8
|
UDGIR
|
MH-21-003-086-001/247
(Kardkhel)
|
1821003000NRG24150920230416615
|
15/09/2023
|
Prashant Pandhari Sonkamble
|
1821003WL023985
|
Prashant Pandhari Sonkamble
|
00415
|
SBIN0016163
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D5A96F
|
|
MR PRAKASH PANDHARI SONKAMBALE
|
()
|
|
9
|
UDGIR
|
MH-21-003-086-001/257
(Kardkhel)
|
1821003000NRG24150920230416618
|
15/09/2023
|
Trishala Malushwari Kamble
|
1821003WL023985
|
Trishala Malushwari Kamble
|
00415
|
SBIN0016163
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D5A96E
|
|
MRS TRISHALA MALUSHVARI KAMBLE
|
()
|
|
10
|
UDGIR
|
MH-21-003-086-001/324
(Kardkhel)
|
1821003000NRG24150920230416634
|
15/09/2023
|
Sima Kishor KAsbe
|
1821003WL023986
|
Sima Kishor KAsbe
|
00415
|
SBIN0016163
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D5A972
|
|
MRS SIMA KISHOR KASBE
|
()
|
|
11
|
UDGIR
|
MH-21-003-086-001/332
(Kardkhel)
|
1821003000NRG24150920230416620
|
15/09/2023
|
Sanjeev Baliram Kasbe
|
1821003WL023985
|
Sanjeev Baliram Kasbe
|
00415
|
SBIN0016163
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D5A976
|
|
MR SANJEEV BALIRAM KASBE
|
()
|
|
12
|
UDGIR
|
MH-21-003-086-001/352
(Kardkhel)
|
1821003000NRG24150920230416636
|
15/09/2023
|
KASBE VISHNU HARISHCHANDRA
|
1821003WL023986
|
KASBE VISHNU HARISHCHANDRA
|
00415
|
SBIN0016163
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D5A975
|
|
MR VISHNUDAS HARISHCHANDRA KASBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
13
|
UDGIR
|
MH-21-003-017-001/406
(Handarguli)
|
1821003000NRG24150920230416585
|
15/09/2023
|
Shubham Kalidas Kamble
|
1821003WL023983
|
Shubham Kalidas Kamble
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D5A973
|
|
MR SHUBHAM KALIDAS KAMBLE
|
()
|
|
14
|
UDGIR
|
MH-21-003-076-001/89
(Karwandi)
|
1821003000NRG24150920230416649
|
15/09/2023
|
Bair
|
1821003WL023987
|
Bair
|
00415
|
SBIN0020040
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N092300D5A974
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
15
|
UDGIR
|
MH-21-003-076-001/2
(Karwandi)
|
1821003000NRG24150920230416642
|
15/09/2023
|
Diksha Tanaji Surywanshi
|
1821003WL023987
|
Diksha Tanaji Surywanshi
|
1143
|
MAHG0004312
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D5A980
|
|
Diksha Tanaji Surywanshi
|
()
|
|
16
|
UDGIR
|
MH-21-003-076-001/2
(Karwandi)
|
1821003000NRG24150920230416641
|
15/09/2023
|
Savita Govind Surywanshi
|
1821003WL023987
|
Savita Govind Surywanshi
|
1143
|
MAHG0004312
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D5A97D
|
|
Savita Govind Surywanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
17
|
UDGIR
|
MH-21-003-017-001/442
(Handarguli)
|
1821003000NRG24150920230416598
|
15/09/2023
|
MAROTI DHONDIRAM KAMBLE
|
1821003WL023984
|
MAROTI DHONDIRAM KAMBLE
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D5A97F
|
|
MAROTI DHONDIRAM KAMBLE
|
()
|
|
18
|
UDGIR
|
MH-21-003-017-001/481
(Handarguli)
|
1821003000NRG24150920230416588
|
15/09/2023
|
Kamble
|
1821003WL023983
|
Kamble
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D5A97A
|
|
Kamble
|
()
|
|
19
|
UDGIR
|
MH-21-003-017-001/58
(Handarguli)
|
1821003000NRG24150920230416589
|
15/09/2023
|
Waghmare Baliram Piraji
|
1821003WL023983
|
Waghmare Baliram Piraji
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D5A968
|
|
Waghmare Baliram Piraji
|
()
|
|
20
|
UDGIR
|
MH-21-003-017-001/743
(Handarguli)
|
1821003000NRG24150920230416600
|
15/09/2023
|
Sambhaji Eknath Gotale
|
1821003WL023984
|
Sambhaji Eknath Gotale
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D5A97C
|
|
Sambhaji Eknath Gotale
|
()
|
|
21
|
UDGIR
|
MH-21-003-017-001/744
(Handarguli)
|
1821003000NRG24150920230416590
|
15/09/2023
|
Baliram Eknath Gotale
|
1821003WL023983
|
Baliram Eknath Gotale
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D5A979
|
|
Baliram Eknath Gotale
|
()
|
|
22
|
UDGIR
|
MH-21-003-017-001/783
(Handarguli)
|
1821003000NRG24150920230416605
|
15/09/2023
|
Jagrati Baburao Kamble
|
1821003WL023984
|
Jagrati Baburao Kamble
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D5A96B
|
|
Jagrati Baburao Kamble
|
()
|
|
23
|
UDGIR
|
MH-21-003-017-001/783
(Handarguli)
|
1821003000NRG24150920230416603
|
15/09/2023
|
Laxmibai Babu Kamble
|
1821003WL023984
|
Laxmibai Babu Kamble
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D5A969
|
|
Laxmibai Babu Kamble
|
()
|
|
24
|
UDGIR
|
MH-21-003-017-001/783
(Handarguli)
|
1821003000NRG24150920230416604
|
15/09/2023
|
Maroti Baburao Kamble
|
1821003WL023984
|
Maroti Baburao Kamble
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D5A96A
|
|
Maroti Baburao Kamble
|
()
|
|
25
|
UDGIR
|
MH-21-003-017-001/791
(Handarguli)
|
1821003000NRG24150920230416592
|
15/09/2023
|
Shaikh Akbar Shadul
|
1821003WL023983
|
Shaikh Akbar Shadul
|
1143
|
MAHG0004315
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300D5A97B
|
|
Shaikh Akbar Shadul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46956
|
46956
|
|
|
|
|
|
|
|