|
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
|
KHED
|
MH-04-005-114-001/11
(Vaave T-natu)
|
1804005000NRG24290820230037598
|
29/08/2023
|
DAGDU BABU SHIBE
|
1804005WL007774
|
DAGDU BABU SHIBE
|
00048
|
BKID0001442
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230241A925
|
|
DAGDU BABU SHIBE
|
()
|
|
2
|
KHED
|
MH-04-005-114-001/127
(Vaave T-natu)
|
1804005000NRG24290820230037600
|
29/08/2023
|
Laxmi Sadashiv Valanj
|
1804005WL007774
|
Laxmi Sadashiv Valanj
|
00048
|
BKID0001442
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230241A928
|
|
Laxmi Sadashiv Valanj
|
()
|
|
3
|
KHED
|
MH-04-005-114-001/166
(Vaave T-natu)
|
1804005000NRG24290820230037604
|
29/08/2023
|
Sandip Pandurang Sutar
|
1804005WL007774
|
Sandip Pandurang Sutar
|
00048
|
BKID0001442
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230241A926
|
|
Sandip Pandurang Sutar
|
()
|
|
4
|
KHED
|
MH-04-005-114-001/166
(Vaave T-natu)
|
1804005000NRG24290820230037603
|
29/08/2023
|
Shital Sandip Sutar
|
1804005WL007774
|
Shital Sandip Sutar
|
00048
|
BKID0001442
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230241A92B
|
|
Shital Sandip Sutar
|
()
|
|
5
|
KHED
|
MH-04-005-114-001/168
(Vaave T-natu)
|
1804005000NRG24290820230037606
|
29/08/2023
|
Jaywanti Pandurang Shinde
|
1804005WL007774
|
Jaywanti Pandurang Shinde
|
00048
|
BKID0001442
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230241A92E
|
|
Jaywanti Pandurang Shinde
|
()
|
|
6
|
KHED
|
MH-04-005-114-001/168
(Vaave T-natu)
|
1804005000NRG24290820230037605
|
29/08/2023
|
JITENDRA VIKRAM SHINDE
|
1804005WL007774
|
JITENDRA VIKRAM SHINDE
|
00048
|
BKID0001442
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230241A930
|
|
JITENDRA VIKRAM SHINDE
|
()
|
|
7
|
KHED
|
MH-04-005-114-001/211
(Vaave T-natu)
|
1804005000NRG24290820230037609
|
29/08/2023
|
Vanita Vijay Valanj
|
1804005WL007774
|
Vanita Vijay Valanj
|
00048
|
BKID0001442
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230241A92F
|
|
Vanita Vijay Valanj
|
()
|
|
8
|
KHED
|
MH-04-005-114-001/251
(Vaave T-natu)
|
1804005000NRG24290820230037611
|
29/08/2023
|
Pallavi Nikesh Sutar
|
1804005WL007774
|
Pallavi Nikesh Sutar
|
00048
|
BKID0001442
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230241A92A
|
|
Pallavi Nikesh Sutar
|
()
|
|
9
|
KHED
|
MH-04-005-114-001/260
(Vaave T-natu)
|
1804005000NRG24290820230037614
|
29/08/2023
|
AKSHAY EKNATH GAVDE
|
1804005WL007774
|
AKSHAY EKNATH GAVDE
|
00048
|
BKID0001442
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230241A929
|
|
AKSHAY EKNATH GAVDE
|
()
|
|
10
|
KHED
|
MH-04-005-114-001/50
(Vaave T-natu)
|
1804005000NRG24290820230037616
|
29/08/2023
|
Anita Ramesh Walanz
|
1804005WL007774
|
Anita Ramesh Walanz
|
00048
|
BKID0001442
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230241A927
|
|
Anita Ramesh Walanz
|
()
|
|
11
|
KHED
|
MH-04-005-114-001/59
(Vaave T-natu)
|
1804005000NRG24290820230037619
|
29/08/2023
|
Laxmi Ganpat Sutar
|
1804005WL007774
|
Laxmi Ganpat Sutar
|
00048
|
BKID0001442
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230241A924
|
|
Laxmi Ganpat Sutar
|
()
|
|
12
|
KHED
|
MH-04-005-114-001/91
(Vaave T-natu)
|
1804005000NRG24290820230037620
|
29/08/2023
|
Darshana Dagadu Shinde
|
1804005WL007774
|
Darshana Dagadu Shinde
|
00048
|
BKID0001442
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230241A92D
|
|
Darshana Dagadu Shinde
|
()
|
|
13
|
KHED
|
MH-04-005-114-001/91
(Vaave T-natu)
|
1804005000NRG24290820230037621
|
29/08/2023
|
Umesh Dagadu Shinde
|
1804005WL007774
|
Umesh Dagadu Shinde
|
00048
|
BKID0001442
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230241A92C
|
|
Umesh Dagadu Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
KHED
|
MH-04-005-007-001/123
(Aayani)
|
1804005000NRG24290820230037581
|
29/08/2023
|
SANTOSH RAMJI TEMKAR
|
1804005WL007772
|
SANTOSH RAMJI TEMKAR
|
00048
|
BKID0001464
|
819
|
819
|
Processed
|
15/09/2023
|
|
N08230241A933
|
|
SANTOSH RAMJI TEMKAR
|
()
|
|
15
|
KHED
|
MH-04-005-007-001/24
(Aayani)
|
1804005000NRG24290820230037584
|
29/08/2023
|
Babaram Hari temkar
|
1804005WL007772
|
Babaram Hari temkar
|
00048
|
BKID0001464
|
819
|
819
|
Processed
|
15/09/2023
|
|
N08230241A932
|
|
Babaram Hari temkar
|
()
|
|
16
|
KHED
|
MH-04-005-111-002/237
(Veral)
|
1804005000NRG24290820230037713
|
29/08/2023
|
Kshitij Prafulla Damale
|
1804005WL007785
|
Kshitij Prafulla Damale
|
00048
|
BKID0001464
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230241A931
|
|
Kshitij Prafulla Damale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
17
|
KHED
|
MH-04-005-002-001/144
(Aambaye)
|
1804005000NRG24290820230037564
|
29/08/2023
|
Sumitra Ramchandra Pashte
|
1804005WL007770
|
Sumitra Ramchandra Pashte
|
00051
|
MAHB0001173
|
546
|
546
|
Processed
|
15/09/2023
|
|
N08230241A940
|
|
Sumitra Ramchandra Pashte
|
()
|
|
18
|
KHED
|
MH-04-005-002-001/159
(Aambaye)
|
1804005000NRG24290820230037565
|
29/08/2023
|
Sumita Suresh Jabare
|
1804005WL007770
|
Sumita Suresh Jabare
|
00051
|
MAHB0001173
|
546
|
546
|
Processed
|
15/09/2023
|
|
N08230241A942
|
|
Sumita Suresh Jabare
|
()
|
|
19
|
KHED
|
MH-04-005-002-001/203
(Aambaye)
|
1804005000NRG24290820230037566
|
29/08/2023
|
Harichndar Dholat Jabare
|
1804005WL007770
|
Harichndar Dholat Jabare
|
00051
|
MAHB0001173
|
546
|
546
|
Processed
|
15/09/2023
|
|
N08230241A935
|
|
Harichndar Dholat Jabare
|
()
|
|
20
|
KHED
|
MH-04-005-002-001/488
(Aambaye)
|
1804005000NRG24290820230037570
|
29/08/2023
|
Kashiram Devaji Jabare
|
1804005WL007770
|
Kashiram Devaji Jabare
|
00051
|
MAHB0001173
|
546
|
546
|
Processed
|
15/09/2023
|
|
N08230241A936
|
|
Kashiram Devaji Jabare
|
()
|
|
21
|
KHED
|
MH-04-005-007-001/75
(Aayani)
|
1804005000NRG24290820230037586
|
29/08/2023
|
Baban Pandurang Khambe
|
1804005WL007772
|
Baban Pandurang Khambe
|
00051
|
MAHB0001173
|
819
|
819
|
Processed
|
15/09/2023
|
|
N08230241A937
|
|
Baban Pandurang Khambe
|
()
|
|
22
|
KHED
|
MH-04-005-007-001/75
(Aayani)
|
1804005000NRG24290820230037587
|
29/08/2023
|
Vanita Baban Khambe
|
1804005WL007772
|
Vanita Baban Khambe
|
00051
|
MAHB0001173
|
819
|
819
|
Processed
|
15/09/2023
|
|
N08230241A938
|
|
Vanita Baban Khambe
|
()
|
|
23
|
KHED
|
MH-04-005-088-001/260
(Sheergaon)
|
1804005000NRG24290820230037687
|
29/08/2023
|
Omkar Nilesh Bhosale
|
1804005WL007782
|
Omkar Nilesh Bhosale
|
00051
|
MAHB0001173
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N08230241A941
|
|
Omkar Nilesh Bhosale
|
()
|
|
24
|
KHED
|
MH-04-005-093-001/73
(Shirshi)
|
1804005000NRG24290820230037596
|
29/08/2023
|
Ravindra Vitthal Chinkate
|
1804005WL007773
|
Ravindra Vitthal Chinkate
|
00051
|
MAHB0001173
|
819
|
819
|
Processed
|
15/09/2023
|
|
N08230241A93F
|
|
Ravindra Vitthal Chinkate
|
()
|
|
25
|
KHED
|
MH-04-005-095-002/145
(Shivtar)
|
1804005000NRG24290820230037642
|
29/08/2023
|
Ramakrushn Dattaram More
|
1804005WL007777
|
Ramakrushn Dattaram More
|
00051
|
MAHB0001173
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230241A93D
|
|
Ramakrushn Dattaram More
|
()
|
|
26
|
KHED
|
MH-04-005-095-002/187
(Shivtar)
|
1804005000NRG24290820230037649
|
29/08/2023
|
Jaeeta Jagannath More
|
1804005WL007777
|
Jaeeta Jagannath More
|
00051
|
MAHB0001173
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230241A939
|
|
Jaeeta Jagannath More
|
()
|
|
27
|
KHED
|
MH-04-005-095-002/187
(Shivtar)
|
1804005000NRG24290820230037648
|
29/08/2023
|
Supriya Mangesh More
|
1804005WL007777
|
Supriya Mangesh More
|
00051
|
MAHB0001173
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230241A93A
|
|
Supriya Mangesh More
|
()
|
|
28
|
KHED
|
MH-04-005-111-002/237
(Veral)
|
1804005000NRG24290820230037714
|
29/08/2023
|
Aishwarya Prafulla Damale
|
1804005WL007785
|
Aishwarya Prafulla Damale
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230241A93E
|
|
Aishwarya Prafulla Damale
|
()
|
|
29
|
KHED
|
MH-04-005-111-002/237
(Veral)
|
1804005000NRG24290820230037712
|
29/08/2023
|
Gauri Prafulla Damale
|
1804005WL007785
|
Gauri Prafulla Damale
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230241A93C
|
|
Gauri Prafulla Damale
|
()
|
|
30
|
KHED
|
MH-04-005-111-002/237
(Veral)
|
1804005000NRG24290820230037711
|
29/08/2023
|
Prafulla Anant Damale
|
1804005WL007785
|
Prafulla Anant Damale
|
00051
|
MAHB0001173
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
N08230241A93B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
31
|
KHED
|
MH-04-005-088-001/260
(Sheergaon)
|
1804005000NRG24290820230037686
|
29/08/2023
|
Nilesh Bhagavan Bhosale
|
1804005WL007782
|
Nilesh Bhagavan Bhosale
|
00078
|
CNRB0005643
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N08230241A934
|
|
Nilesh Bhagavan Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
32
|
KHED
|
MH-04-005-113-001/53
(Rajwel)
|
1804005000NRG24290820230037577
|
29/08/2023
|
Ashok Ramchandr Nikam
|
1804005WL007771
|
Ashok Ramchandr Nikam
|
00415
|
SBIN0007179
|
273
|
273
|
Processed
|
15/09/2023
|
|
N08230241A943
|
|
MR ASHOK RAMCHANDRA NIKAM
|
()
|
|
33
|
KHED
|
MH-04-005-113-001/53
(Rajwel)
|
1804005000NRG24290820230037578
|
29/08/2023
|
Sunita Ashok Nikam
|
1804005WL007771
|
Sunita Ashok Nikam
|
00415
|
SBIN0007179
|
273
|
273
|
Processed
|
15/09/2023
|
|
N08230241A945
|
|
MRS SUNITA ASHOK NIKAM
|
()
|
|
34
|
KHED
|
MH-04-005-113-001/75
(Rajwel)
|
1804005000NRG24290820230037579
|
29/08/2023
|
Kamlesh Daji Nikam
|
1804005WL007771
|
Kamlesh Daji Nikam
|
00415
|
SBIN0007179
|
273
|
273
|
Processed
|
15/09/2023
|
|
N08230241A944
|
|
MR KAMLESH DAJEE NIKAM
|
()
|
|
35
|
KHED
|
MH-04-005-113-001/9
(Rajwel)
|
1804005000NRG24290820230037580
|
29/08/2023
|
Renuka Dipak Nikam
|
1804005WL007771
|
Renuka Dipak Nikam
|
00415
|
SBIN0007179
|
273
|
273
|
Processed
|
15/09/2023
|
|
N08230241A94C
|
|
MR SHANTARAM BHIKU NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
36
|
KHED
|
MH-04-005-112-003/168
(Wave Tarf Khed)
|
1804005000NRG24290820230037662
|
29/08/2023
|
Fatima Asif Nandgavkar
|
1804005WL007779
|
Fatima Asif Nandgavkar
|
00468
|
UBIN0537721
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230241A946
|
|
Fatima Asif Nandgavkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
KHED
|
MH-04-005-060-003/72
(Kuraval Javali)
|
1804005000NRG24290820230037685
|
29/08/2023
|
Harishachandr Bapu Utekar
|
1804005WL007781
|
Harishachandr Bapu Utekar
|
00468
|
UBIN0543152
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N08230241A947
|
|
Harishachandr Bapu Utekar
|
()
|
|
38
|
KHED
|
MH-04-005-112-001/62
(Wave Tarf Khed)
|
1804005000NRG24290820230037657
|
29/08/2023
|
Harishchandra Baliram sagavekar
|
1804005WL007779
|
Harishchandra Baliram sagavekar
|
00468
|
UBIN0543152
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230241A94A
|
|
Harishchandra Baliram sagavekar
|
()
|
|
39
|
KHED
|
MH-04-005-112-003/146
(Wave Tarf Khed)
|
1804005000NRG24290820230037658
|
29/08/2023
|
Chandbi shekhmahamad sakvare
|
1804005WL007779
|
Chandbi shekhmahamad sakvare
|
00468
|
UBIN0543152
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230241A94B
|
|
Chandbi shekhmahamad sakvare
|
()
|
|
40
|
KHED
|
MH-04-005-112-003/166
(Wave Tarf Khed)
|
1804005000NRG24290820230037659
|
29/08/2023
|
Allauddin Shekhmahmad Sakvare
|
1804005WL007779
|
Allauddin Shekhmahmad Sakvare
|
00468
|
UBIN0543152
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N08230241A948
|
Account closed
|
|
|
|
41
|
KHED
|
MH-04-005-112-003/166
(Wave Tarf Khed)
|
1804005000NRG24290820230037660
|
29/08/2023
|
Salman Allauddin Sakvare
|
1804005WL007779
|
Salman Allauddin Sakvare
|
00468
|
UBIN0543152
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230241A949
|
|
Salman Allauddin Sakvare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52962
|
52962
|
|
|
|
|
|
|
|