|
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
|
BHOKAR
|
MH-19-004-007-001/127
(DHARJANI)
|
1819004000NRG24130820230303735
|
13/08/2023
|
MAROTI MOHANAJI KURUMWAD
|
1819004WL025057
|
MAROTI MOHANAJI KURUMWAD
|
00045
|
BARB0DBBHOK
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FC7D10
|
|
MAROTI MOHANAJI KURUMWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BHOKAR
|
MH-19-004-009-001/169
(BHOSI)
|
1819004000NRG24130820230303874
|
13/08/2023
|
PRAMOD GOPALRAO KALYANKAR
|
1819004WL025073
|
PRAMOD GOPALRAO KALYANKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC7D11
|
|
PRAMOD GOPALRAO KALYANKAR
|
()
|
|
3
|
BHOKAR
|
MH-19-004-009-001/329
(BHOSI)
|
1819004000NRG24130820230303870
|
13/08/2023
|
KHOBRAJI BABARAO GAIKWAD
|
1819004WL025072
|
KHOBRAJI BABARAO GAIKWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC7D12
|
|
KHOBRAJI BABARAO GAIKWAD
|
()
|
|
4
|
BHOKAR
|
MH-19-004-009-001/329
(BHOSI)
|
1819004000NRG24130820230303871
|
13/08/2023
|
SAVITA KHOBRAJI GAIKWAD
|
1819004WL025072
|
SAVITA KHOBRAJI GAIKWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC7D13
|
|
SAVITA KHOBRAJI GAIKWAD
|
()
|
|
5
|
BHOKAR
|
MH-19-004-009-001/406
(BHOSI)
|
1819004000NRG24130820230303695
|
13/08/2023
|
SUMAN PURBHA GAJBARE
|
1819004WL025052
|
SUMAN PURBHA GAJBARE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC7D14
|
|
SUMAN PURBHA GAJBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
BHOKAR
|
MH-19-004-035-001/12
(MATUL)
|
1819004000NRG24130820230303886
|
13/08/2023
|
NAMDEV NAGANATH KATTALWAD
|
1819004WL025076
|
NAMDEV NAGANATH KATTALWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC7D15
|
|
NAMDEV NAGANATH KATTALWAD
|
()
|
|
7
|
BHOKAR
|
MH-19-004-035-001/12
(MATUL)
|
1819004000NRG24130820230303887
|
13/08/2023
|
SAVITA NAMDEV KATTALWAD
|
1819004WL025076
|
SAVITA NAMDEV KATTALWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC7D16
|
|
SAVITA NAMDEV KATTALWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
BHOKAR
|
MH-19-004-013-001/10
(YELEGAON)
|
1819004000NRG24130820230303895
|
13/08/2023
|
GOVIND GOPALRAO JADHAV
|
1819004WL025079
|
GOVIND GOPALRAO JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC7D21
|
|
MR GOVIND GOPALRAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
BHOKAR
|
MH-19-004-007-001/56
(DHARJANI)
|
1819004000NRG24130820230303727
|
13/08/2023
|
LAXMIBAI JAIVANT RATHOD
|
1819004WL025056
|
LAXMIBAI JAIVANT RATHOD
|
00415
|
SBIN0011446
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FC7D22
|
|
MISS LAXMIBAI JAYVANT RATHOD
|
()
|
|
10
|
BHOKAR
|
MH-19-004-013-001/12
(YELEGAON)
|
1819004000NRG24130820230303866
|
13/08/2023
|
PUSHPABAI BHIMRAO KHANDARE
|
1819004WL025070
|
PUSHPABAI BHIMRAO KHANDARE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC7D23
|
|
MISS PUSHPABAI BHIMRAO KANDHARE
|
()
|
|
11
|
BHOKAR
|
MH-19-004-051-001/3
(HALDA)
|
1819004000NRG24130820230303795
|
13/08/2023
|
BHAGYALAXMI MAROTI DONGARE
|
1819004WL025061
|
BHAGYALAXMI MAROTI DONGARE
|
00415
|
SBIN0011446
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FC7D26
|
|
MRS BHAGYALAXMI MAROTI DONGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
12
|
BHOKAR
|
MH-19-004-007-001/478
(DHARJANI)
|
1819004000NRG24130820230303761
|
13/08/2023
|
SANJAY GANPATI NILEWAD
|
1819004WL025058
|
SANJAY GANPATI NILEWAD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FC7D30
|
|
MR SANJAY GANPATI NILEWAD
|
()
|
|
13
|
BHOKAR
|
MH-19-004-007-001/669
(DHARJANI)
|
1819004000NRG24130820230303751
|
13/08/2023
|
BABU GANGADHAR YATEWAD
|
1819004WL025057
|
BABU GANGADHAR YATEWAD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FC7D31
|
|
MR BABU GANGADHAR YATEWAD
|
()
|
|
14
|
BHOKAR
|
MH-19-004-007-001/669
(DHARJANI)
|
1819004000NRG24130820230303752
|
13/08/2023
|
Ujvala Babu Yatewad
|
1819004WL025057
|
Ujvala Babu Yatewad
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FC7D32
|
|
MRS UJVALA BABU YATEWAD
|
()
|
|
15
|
BHOKAR
|
MH-19-004-013-001/25
(YELEGAON)
|
1819004000NRG24130820230303897
|
13/08/2023
|
ANUSAYABAI MADHAVRAO JADHAV
|
1819004WL025079
|
ANUSAYABAI MADHAVRAO JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC7D37
|
|
MISS ANUSAYA MADHAV JADHAV
|
()
|
|
16
|
BHOKAR
|
MH-19-004-013-001/25
(YELEGAON)
|
1819004000NRG24130820230303896
|
13/08/2023
|
MADHAV GOPALRAO JADHAV
|
1819004WL025079
|
MADHAV GOPALRAO JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300FC7D36
|
Account closed
|
|
|
|
17
|
BHOKAR
|
MH-19-004-016-001/139
(HASSAPUR)
|
1819004016NRG24130820230303903
|
13/08/2023
|
PANCHAFULLABAI ARJUN JADHAV
|
1819004WL025081
|
PANCHAFULLABAI ARJUN JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC7D38
|
|
MRS PANCHAFULLABAI ARJUN JADHAV
|
()
|
|
18
|
BHOKAR
|
MH-19-004-033-001/164
(DHAWARI(KH))
|
1819004000NRG24130820230303766
|
13/08/2023
|
RENUKABAI RAMLA JADHAV
|
1819004WL025059
|
RENUKABAI RAMLA JADHAV
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FC7D2D
|
|
MRS RENUKABAI RAMAJI JADHAV
|
()
|
|
19
|
BHOKAR
|
MH-19-004-033-001/175
(DHAWARI(KH))
|
1819004000NRG24130820230303768
|
13/08/2023
|
MAINABAI RANGRAO RATHOD
|
1819004WL025059
|
MAINABAI RANGRAO RATHOD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FC7D28
|
|
MRS MAINABAI RANGRAO RATHOD
|
()
|
|
20
|
BHOKAR
|
MH-19-004-033-001/188
(DHAWARI(KH))
|
1819004000NRG24130820230303783
|
13/08/2023
|
BHARATBAI GANESH ADE
|
1819004WL025060
|
BHARATBAI GANESH ADE
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FC7D29
|
|
MRS BHARATBAIGANESH SHANKAR ADE
|
()
|
|
21
|
BHOKAR
|
MH-19-004-033-001/33
(DHAWARI(KH))
|
1819004000NRG24130820230303772
|
13/08/2023
|
DHURPATABAI KISHAN CHAVAN
|
1819004WL025059
|
DHURPATABAI KISHAN CHAVAN
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FC7D2E
|
|
MRS DHURAPATBAI KISHAN CHAVAN
|
()
|
|
22
|
BHOKAR
|
MH-19-004-051-001/10
(HALDA)
|
1819004000NRG24130820230303790
|
13/08/2023
|
ANANDA KISHAN DONGARE
|
1819004WL025061
|
ANANDA KISHAN DONGARE
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FC7D27
|
|
MR ANAND KISHAN DONGRE
|
()
|
|
23
|
BHOKAR
|
MH-19-004-051-001/226
(HALDA)
|
1819004000NRG24130820230303793
|
13/08/2023
|
SADANAND MAHAJAN KARAPE
|
1819004WL025061
|
SADANAND MAHAJAN KARAPE
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FC7D35
|
|
MR SADANAND MAHAJNA KARPE
|
()
|
|
24
|
BHOKAR
|
MH-19-004-051-001/249
(HALDA)
|
1819004000NRG24130820230303794
|
13/08/2023
|
RAMDAS NIVRUTI DONGARE
|
1819004WL025061
|
RAMDAS NIVRUTI DONGARE
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FC7D33
|
|
MR RAMDAS DONGARE
|
()
|
|
25
|
BHOKAR
|
MH-19-004-081-002/355
(KOLGAO(KD))
|
1819004000NRG24130820230303838
|
13/08/2023
|
DYANESHWAR AMRUTA SUNKALIKAR
|
1819004WL025066
|
DYANESHWAR AMRUTA SUNKALIKAR
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FC7D2A
|
|
MR DNUANESHWAR AMRUTA SUKALIKAR
|
()
|
|
26
|
BHOKAR
|
MH-19-004-086-001/327
(DEVTHANA)
|
1819004000NRG24130820230303700
|
13/08/2023
|
GOKULDAS FAKIRA RATHOD
|
1819004WL025053
|
GOKULDAS FAKIRA RATHOD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FC7D34
|
|
MR GOKULDAS FAKIRA RATHOD
|
()
|
|
27
|
BHOKAR
|
MH-19-004-086-001/327
(DEVTHANA)
|
1819004000NRG24130820230303702
|
13/08/2023
|
NIRANJAN SOKULDAS RATHOD
|
1819004WL025053
|
NIRANJAN SOKULDAS RATHOD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FC7D2F
|
|
MR NIRANJAN GOKULDAS RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
28
|
BHOKAR
|
MH-19-004-035-001/159
(MATUL)
|
1819004000NRG24130820230303888
|
13/08/2023
|
Dilip Dadarao Kadam
|
1819004WL025076
|
Dilip Dadarao Kadam
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC7D39
|
|
MR DILIP DADARAO KADAM
|
()
|
|
29
|
BHOKAR
|
MH-19-004-035-001/416
(MATUL)
|
1819004000NRG24130820230303884
|
13/08/2023
|
NAMDEO TANBA BACHALWAD
|
1819004WL025075
|
NAMDEO TANBA BACHALWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC7D3A
|
|
MR NAMDEO TANBA BACHALWAD
|
()
|
|
30
|
BHOKAR
|
MH-19-004-035-001/416
(MATUL)
|
1819004000NRG24130820230303885
|
13/08/2023
|
RAJABAI NAMDEV BACHALWAR
|
1819004WL025075
|
RAJABAI NAMDEV BACHALWAR
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC7D3B
|
|
MRS RAJABAI NAMDEV BACHALWAD
|
()
|
|
31
|
BHOKAR
|
MH-19-004-042-001/159
(KANDALI)
|
1819004000NRG24130820230303804
|
13/08/2023
|
LAXMIBAI RAMKISHAN LINGALOD
|
1819004WL025063
|
LAXMIBAI RAMKISHAN LINGALOD
|
00415
|
SBIN0020699
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FC7D2B
|
|
MRS LAXMIBAI RAMKISHAN LINGALOD
|
()
|
|
32
|
BHOKAR
|
MH-19-004-042-001/159
(KANDALI)
|
1819004000NRG24130820230303803
|
13/08/2023
|
RAMKISHAN LINGANNA LINGALOD
|
1819004WL025063
|
RAMKISHAN LINGANNA LINGALOD
|
00415
|
SBIN0020699
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FC7D2C
|
|
MR RAMKISHAN LINGALOD LINGALOD
|
()
|
|
33
|
BHOKAR
|
MH-19-004-042-001/184
(KANDALI)
|
1819004000NRG24130820230303805
|
13/08/2023
|
NAMDEV MAROTI SONTAKKE
|
1819004WL025063
|
NAMDEV MAROTI SONTAKKE
|
00415
|
SBIN0020699
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FC7D24
|
|
MR NAMDEO MAROTI SONTAKKE
|
()
|
|
34
|
BHOKAR
|
MH-19-004-048-001/99
(RAVANGAON)
|
1819004000NRG24130820230303849
|
13/08/2023
|
AMRATA VITTAL JANGAME
|
1819004WL025068
|
AMRATA VITTAL JANGAME
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC7D25
|
|
MR AMRUTA VITHAL JANGME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
35
|
BHOKAR
|
MH-19-004-007-001/306
(DHARJANI)
|
1819004000NRG24130820230303738
|
13/08/2023
|
Ujwala Balaji Nikalpure
|
1819004WL025057
|
Ujwala Balaji Nikalpure
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FC7D19
|
|
Ujwala Balaji Nikalpure
|
()
|
|
36
|
BHOKAR
|
MH-19-004-007-001/478
(DHARJANI)
|
1819004000NRG24130820230303760
|
13/08/2023
|
Panchafula Sanjay Nilewad
|
1819004WL025058
|
Panchafula Sanjay Nilewad
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FC7D18
|
|
Panchafula Sanjay Nilewad
|
()
|
|
37
|
BHOKAR
|
MH-19-004-045-001/94
(AMDARI)
|
1819004045NRG24130820230303891
|
13/08/2023
|
DAIVASHILA PANDURANG MULEKAR
|
1819004WL025077
|
DAIVASHILA PANDURANG MULEKAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC7D17
|
|
DAIVASHILA PANDURANG MULEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
38
|
BHOKAR
|
MH-19-004-007-001/552
(DHARJANI)
|
1819004000NRG24130820230303719
|
13/08/2023
|
Shobhabai Devidas Jadhav
|
1819004WL025055
|
Shobhabai Devidas Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FC7D1A
|
|
Shobhabai Devidas Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
39
|
BHOKAR
|
MH-19-004-016-001/115
(HASSAPUR)
|
1819004016NRG24130820230303902
|
13/08/2023
|
Balaji Arjun Jadhav
|
1819004WL025081
|
Balaji Arjun Jadhav
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FC7D1B
|
|
Balaji Arjun Jadhav
|
()
|
|
40
|
BHOKAR
|
MH-19-004-033-001/185
(DHAWARI(KH))
|
1819004000NRG24130820230303771
|
13/08/2023
|
Pundalik Ramaji Jadhav
|
1819004WL025059
|
Pundalik Ramaji Jadhav
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FC7D1E
|
|
Pundalik Ramaji Jadhav
|
()
|
|
41
|
BHOKAR
|
MH-19-004-081-002/659
(KOLGAO(KD))
|
1819004000NRG24130820230303841
|
13/08/2023
|
ANSABAI BABU MOTHERAO
|
1819004WL025066
|
ANSABAI BABU MOTHERAO
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FC7D1D
|
|
ANSABAI BABU MOTHERAO
|
()
|
|
42
|
BHOKAR
|
MH-19-004-081-002/659
(KOLGAO(KD))
|
1819004000NRG24130820230303840
|
13/08/2023
|
BABU MAISAJI MOTHERAO
|
1819004WL025066
|
BABU MAISAJI MOTHERAO
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FC7D1F
|
|
BABU MAISAJI MOTHERAO
|
()
|
|
43
|
BHOKAR
|
MH-19-004-086-001/327
(DEVTHANA)
|
1819004000NRG24130820230303701
|
13/08/2023
|
Kamalbai Gokuldas Rathod
|
1819004WL025053
|
Kamalbai Gokuldas Rathod
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FC7D20
|
|
Kamalbai Gokuldas Rathod
|
()
|
|
44
|
BHOKAR
|
MH-19-004-086-001/327
(DEVTHANA)
|
1819004000NRG24130820230303703
|
13/08/2023
|
Sunita Niranjan Rathod
|
1819004WL025053
|
Sunita Niranjan Rathod
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FC7D1C
|
|
Sunita Niranjan Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|