|
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
|
AUSA
|
MH-21-005-019-001/9
(TUNGI(BU))
|
1821005000NRG24131220230538223
|
13/12/2023
|
shikh munvarbi muktar
|
1821005WL032297
|
shikh munvarbi muktar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BB01A5
|
|
shikh munvarbi muktar
|
()
|
|
2
|
AUSA
|
MH-21-005-044-001/789
(BORPHAL)
|
1821005000NRG24131220230537854
|
13/12/2023
|
BAPU RAJENDRA BORATE
|
1821005WL032278
|
BAPU RAJENDRA BORATE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BB01A4
|
|
BAPU RAJENDRA BORATE
|
()
|
|
3
|
AUSA
|
MH-21-005-050-001/356
(LAKHANGAON)
|
1821005000NRG24131220230537668
|
13/12/2023
|
DNYANESHWAR BALIRAM BANDGAR
|
1821005WL032273
|
DNYANESHWAR BALIRAM BANDGAR
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BB01B8
|
|
DNYANESHWAR BALIRAM BANDGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AUSA
|
MH-21-005-103-001/10536
(KILLARI)
|
1821005000NRG24131220230537715
|
13/12/2023
|
rajendra shivaji kamble
|
1821005WL032274
|
rajendra shivaji kamble
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BB01B7
|
|
rajendra shivaji kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
AUSA
|
MH-21-005-044-001/3
(BORPHAL)
|
1821005000NRG24131220230537788
|
13/12/2023
|
ATISH HANMANT RAVTE
|
1821005WL032278
|
ATISH HANMANT RAVTE
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BB019A
|
|
ATISH HANMANT RAVTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AUSA
|
MH-21-005-050-001/218
(LAKHANGAON)
|
1821005000NRG24131220230537639
|
13/12/2023
|
ANUSAYA MAROTI KHOJE
|
1821005WL032273
|
ANUSAYA MAROTI KHOJE
|
00168
|
ICIC0002025
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300BB019B
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AUSA
|
MH-21-005-044-001/148
(BORPHAL)
|
1821005000NRG24131220230537777
|
13/12/2023
|
savita gangadhar survsase
|
1821005WL032278
|
savita gangadhar survsase
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BB01AD
|
|
MRS SAVITA GANGADHAR SURWASE
|
()
|
|
8
|
AUSA
|
MH-21-005-044-001/502
(BORPHAL)
|
1821005000NRG24131220230537816
|
13/12/2023
|
daynda goroba manjre
|
1821005WL032278
|
daynda goroba manjre
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BB01B5
|
|
MR DAYANAND GOROBA MANJARE
|
()
|
|
9
|
AUSA
|
MH-21-005-044-001/539
(BORPHAL)
|
1821005000NRG24131220230537825
|
13/12/2023
|
RADHA NAMDEV WAGHMARE
|
1821005WL032278
|
RADHA NAMDEV WAGHMARE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BB01AC
|
|
MRS RADHA NAMDEV WAGHMARE
|
()
|
|
10
|
AUSA
|
MH-21-005-044-001/540
(BORPHAL)
|
1821005000NRG24131220230537827
|
13/12/2023
|
VAISHALI LAXMAN WAGHMARE
|
1821005WL032278
|
VAISHALI LAXMAN WAGHMARE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BB01AB
|
|
MRS VAISHALI LAXMAN WAGHMARE
|
()
|
|
11
|
AUSA
|
MH-21-005-044-001/759
(BORPHAL)
|
1821005000NRG24131220230537843
|
13/12/2023
|
gorakshnath janak salunke
|
1821005WL032278
|
gorakshnath janak salunke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BB01A6
|
|
MR GORKSHNATH JANAK SALUNKE
|
()
|
|
12
|
AUSA
|
MH-21-005-044-001/759
(BORPHAL)
|
1821005000NRG24131220230537842
|
13/12/2023
|
saraswati janak salunke
|
1821005WL032278
|
saraswati janak salunke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BB01A7
|
|
MRS SARASVATI JANAK SALUNKE
|
()
|
|
13
|
AUSA
|
MH-21-005-044-001/770
(BORPHAL)
|
1821005000NRG24131220230537848
|
13/12/2023
|
RANI MAHAVIR KHARCHE
|
1821005WL032278
|
RANI MAHAVIR KHARCHE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BB01A9
|
|
MRS RANI MAHAVIR KHARCHE
|
()
|
|
14
|
AUSA
|
MH-21-005-044-001/788
(BORPHAL)
|
1821005000NRG24131220230537853
|
13/12/2023
|
JAYSRHI MAHENDRA MANJRE
|
1821005WL032278
|
JAYSRHI MAHENDRA MANJRE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BB01A8
|
|
MRS JAISHREE MAHENDAR MANJRE
|
()
|
|
15
|
AUSA
|
MH-21-005-044-001/975
(BORPHAL)
|
1821005000NRG24131220230537857
|
13/12/2023
|
priyanka gopal javle
|
1821005WL032278
|
priyanka gopal javle
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BB01AA
|
|
MRS PRIYANKA GOPAL JAVALE
|
()
|
|
16
|
AUSA
|
MH-21-005-044-003/284
(BORPHAL)
|
1821005000NRG24131220230537867
|
13/12/2023
|
sanjay tukaram chvan
|
1821005WL032278
|
sanjay tukaram chvan
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BB01B4
|
|
MR SANJAY TUKARAM CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
17
|
AUSA
|
MH-21-005-002-001/562
(HASALGAN)
|
1821005000NRG24131220230538826
|
13/12/2023
|
Dipali Mahadev Gund
|
1821005WL032331
|
Dipali Mahadev Gund
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BB01B1
|
|
MRS DIPALI MAHADEV GUND
|
()
|
|
18
|
AUSA
|
MH-21-005-002-001/564
(HASALGAN)
|
1821005000NRG24131220230538828
|
13/12/2023
|
BEBI KHANDU GUND
|
1821005WL032331
|
BEBI KHANDU GUND
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BB01B3
|
|
MRS BEBI KHUNDU GUND
|
()
|
|
19
|
AUSA
|
MH-21-005-002-001/678
(HASALGAN)
|
1821005000NRG24131220230538882
|
13/12/2023
|
RATNABAI RAMESH SABANE
|
1821005WL032333
|
RATNABAI RAMESH SABANE
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BB01B0
|
|
MS RATNABAI RAMESH SABANE
|
()
|
|
20
|
AUSA
|
MH-21-005-002-001/87
(HASALGAN)
|
1821005000NRG24131220230538886
|
13/12/2023
|
SAKHARAM MANIK MASKE
|
1821005WL032333
|
SAKHARAM MANIK MASKE
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BB01B2
|
|
MR SAKHARAM MASKE
|
()
|
|
21
|
AUSA
|
MH-21-005-103-001/10535
(KILLARI)
|
1821005000NRG24131220230537714
|
13/12/2023
|
allaudin dastagir bagvan
|
1821005WL032274
|
allaudin dastagir bagvan
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BB01AE
|
|
MR ALLAUDDIN DASTGIR BAGWAN
|
()
|
|
22
|
AUSA
|
MH-21-005-103-001/10538
(KILLARI)
|
1821005000NRG24131220230537717
|
13/12/2023
|
layaktabi shabir attar
|
1821005WL032274
|
layaktabi shabir attar
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BB01AF
|
|
MRS LAYAKTABI SHABBIR ATTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
23
|
AUSA
|
MH-21-005-044-001/1030
(BORPHAL)
|
1821005000NRG24131220230537773
|
13/12/2023
|
VISHNU NARAYAN JAGTAP
|
1821005WL032278
|
VISHNU NARAYAN JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BB019C
|
|
VISHNU NARAYAN JAGTAP
|
()
|
|
24
|
AUSA
|
MH-21-005-089-001/653
(CHINCHOLI(T))
|
1821005000NRG24131220230537900
|
13/12/2023
|
firoja mehbau shekha
|
1821005WL032280
|
firoja mehbau shekha
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300BB01C2
|
|
firoja mehbau shekha
|
()
|
|
25
|
AUSA
|
MH-21-005-089-001/655
(CHINCHOLI(T))
|
1821005000NRG24131220230537901
|
13/12/2023
|
shadul baburav pathan
|
1821005WL032280
|
shadul baburav pathan
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300BB01C1
|
|
shadul baburav pathan
|
()
|
|
26
|
AUSA
|
MH-21-005-089-001/667
(CHINCHOLI(T))
|
1821005000NRG24131220230537903
|
13/12/2023
|
narendar pandita patil
|
1821005WL032280
|
narendar pandita patil
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300BB01C0
|
|
narendar pandita patil
|
()
|
|
27
|
AUSA
|
MH-21-005-089-001/668
(CHINCHOLI(T))
|
1821005000NRG24131220230537904
|
13/12/2023
|
satisha visvnath choodari
|
1821005WL032280
|
satisha visvnath choodari
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300BB01BF
|
|
satisha visvnath choodari
|
()
|
|
28
|
AUSA
|
MH-21-005-089-001/670
(CHINCHOLI(T))
|
1821005000NRG24131220230537906
|
13/12/2023
|
jangale mahadev garav
|
1821005WL032280
|
jangale mahadev garav
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300BB01BE
|
|
jangale mahadev garav
|
()
|
|
29
|
AUSA
|
MH-21-005-089-001/681
(CHINCHOLI(T))
|
1821005000NRG24131220230537908
|
13/12/2023
|
balaji shivaji yadav
|
1821005WL032280
|
balaji shivaji yadav
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300BB019F
|
|
balaji shivaji yadav
|
()
|
|
30
|
AUSA
|
MH-21-005-089-001/709
(CHINCHOLI(T))
|
1821005000NRG24131220230537916
|
13/12/2023
|
patan
|
1821005WL032280
|
patan
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300BB019E
|
|
patan
|
()
|
|
31
|
AUSA
|
MH-21-005-089-001/753
(CHINCHOLI(T))
|
1821005000NRG24131220230537918
|
13/12/2023
|
MANSUR SULEMAN PATHAN
|
1821005WL032280
|
MANSUR SULEMAN PATHAN
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300BB01B9
|
|
MANSUR SULEMAN PATHAN
|
()
|
|
32
|
AUSA
|
MH-21-005-089-001/754
(CHINCHOLI(T))
|
1821005000NRG24131220230537919
|
13/12/2023
|
YASHMIN MANSUR PATHAN
|
1821005WL032280
|
YASHMIN MANSUR PATHAN
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300BB01A3
|
|
YASHMIN MANSUR PATHAN
|
()
|
|
33
|
AUSA
|
MH-21-005-089-001/757
(CHINCHOLI(T))
|
1821005000NRG24131220230537921
|
13/12/2023
|
SAROJA BALASAHEB PATIL
|
1821005WL032280
|
SAROJA BALASAHEB PATIL
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300BB01BB
|
|
SAROJA BALASAHEB PATIL
|
()
|
|
34
|
AUSA
|
MH-21-005-089-001/764
(CHINCHOLI(T))
|
1821005000NRG24131220230537924
|
13/12/2023
|
PADMIN KESHAVRAO PATIL
|
1821005WL032280
|
PADMIN KESHAVRAO PATIL
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300BB01BA
|
|
PADMIN KESHAVRAO PATIL
|
()
|
|
35
|
AUSA
|
MH-21-005-089-001/768
(CHINCHOLI(T))
|
1821005000NRG24131220230537931
|
13/12/2023
|
SUWRNA GOVIND KIDILE
|
1821005WL032280
|
SUWRNA GOVIND KIDILE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300BB01A1
|
|
SUWRNA GOVIND KIDILE
|
()
|
|
36
|
AUSA
|
MH-21-005-089-001/769
(CHINCHOLI(T))
|
1821005000NRG24131220230537933
|
13/12/2023
|
RIYAJ HANUMIYA PATHAN
|
1821005WL032280
|
RIYAJ HANUMIYA PATHAN
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300BB019D
|
|
RIYAJ HANUMIYA PATHAN
|
()
|
|
37
|
AUSA
|
MH-21-005-089-001/774
(CHINCHOLI(T))
|
1821005000NRG24131220230537934
|
13/12/2023
|
DHANRAJ DATTATRY PATIL
|
1821005WL032280
|
DHANRAJ DATTATRY PATIL
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300BB01A0
|
|
DHANRAJ DATTATRY PATIL
|
()
|
|
38
|
AUSA
|
MH-21-005-089-001/778
(CHINCHOLI(T))
|
1821005000NRG24131220230537936
|
13/12/2023
|
DIGAMBAR LAXMAN MAMALE
|
1821005WL032280
|
DIGAMBAR LAXMAN MAMALE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300BB01A2
|
|
DIGAMBAR LAXMAN MAMALE
|
()
|
|
39
|
AUSA
|
MH-21-005-089-001/782
(CHINCHOLI(T))
|
1821005000NRG24131220230537940
|
13/12/2023
|
mumthaga vajir sayyd
|
1821005WL032280
|
mumthaga vajir sayyd
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300BB01BC
|
|
mumthaga vajir sayyd
|
()
|
|
40
|
AUSA
|
MH-21-005-089-001/782
(CHINCHOLI(T))
|
1821005000NRG24131220230537939
|
13/12/2023
|
vajida eshaka sayyd
|
1821005WL032280
|
vajida eshaka sayyd
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300BB01BD
|
|
vajida eshaka sayyd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
41
|
AUSA
|
MH-21-005-050-001/48
(LAKHANGAON)
|
1821005000NRG24131220230537691
|
13/12/2023
|
NIRMALA SATISH BANDGAR
|
1821005WL032273
|
NIRMALA SATISH BANDGAR
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BB01B6
|
|
NIRMALA SATISH BANDGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53235
|
53235
|
|
|
|
|
|
|
|