|
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
|
KAGAL
|
MH-14-005-055-001/53
(Mhakave)
|
1814005000NRG24091120230049004
|
09/11/2023
|
Janardan Tatoba Kamble
|
1814005WL008287
|
Janardan Tatoba Kamble
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765B8B
|
|
Janardan Tatoba Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KAGAL
|
MH-14-005-024-001/1
(Choundal)
|
1814005000NRG24091120230048982
|
09/11/2023
|
Namadev Hindurao Kanbale
|
1814005WL008284
|
Namadev Hindurao Kanbale
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765B8C
|
|
Namadev Hindurao Kanbale
|
()
|
|
3
|
KAGAL
|
MH-14-005-024-001/1
(Choundal)
|
1814005000NRG24091120230048983
|
09/11/2023
|
Rohan Namadev Kanbale
|
1814005WL008284
|
Rohan Namadev Kanbale
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765B8E
|
|
Rohan Namadev Kanbale
|
()
|
|
4
|
KAGAL
|
MH-14-005-024-001/1
(Choundal)
|
1814005000NRG24091120230048984
|
09/11/2023
|
Rohit Namadev Kanbale
|
1814005WL008284
|
Rohit Namadev Kanbale
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765B8D
|
|
Rohit Namadev Kanbale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
KAGAL
|
MH-14-005-061-001/469
(Pimpalgaon Kh.)
|
1814005000NRG24091120230049018
|
09/11/2023
|
Akkatai Maruti Kamble
|
1814005WL008289
|
Akkatai Maruti Kamble
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765B8F
|
|
Akkatai Maruti Kamble
|
()
|
|
6
|
KAGAL
|
MH-14-005-061-001/469
(Pimpalgaon Kh.)
|
1814005000NRG24091120230049016
|
09/11/2023
|
BHAU DADU KAMBLE
|
1814005WL008289
|
BHAU DADU KAMBLE
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765B91
|
|
BHAU DADU KAMBLE
|
()
|
|
7
|
KAGAL
|
MH-14-005-061-001/469
(Pimpalgaon Kh.)
|
1814005000NRG24091120230049019
|
09/11/2023
|
Kalyani Ajit Kamble
|
1814005WL008289
|
Kalyani Ajit Kamble
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765B90
|
|
Kalyani Ajit Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
KAGAL
|
MH-14-005-076-001/786
(Tamanakwada)
|
1814005000NRG24091120230049023
|
09/11/2023
|
Dadaso ShripatiLandage
|
1814005WL008291
|
Dadaso ShripatiLandage
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765B94
|
|
Dadaso ShripatiLandage
|
()
|
|
9
|
KAGAL
|
MH-14-005-076-001/786
(Tamanakwada)
|
1814005000NRG24091120230049024
|
09/11/2023
|
Nirmala Dadaso Landage
|
1814005WL008291
|
Nirmala Dadaso Landage
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765B93
|
|
Nirmala Dadaso Landage
|
()
|
|
10
|
KAGAL
|
MH-14-005-076-001/786
(Tamanakwada)
|
1814005000NRG24091120230049022
|
09/11/2023
|
Sukhdev Shripati Landage
|
1814005WL008291
|
Sukhdev Shripati Landage
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765B92
|
|
Sukhdev Shripati Landage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
KAGAL
|
MH-14-005-024-001/91
(Choundal)
|
1814005000NRG24091120230048985
|
09/11/2023
|
Anita Abaso Chavan
|
1814005WL008284
|
Anita Abaso Chavan
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765B96
|
|
Anita Abaso Chavan
|
()
|
|
12
|
KAGAL
|
MH-14-005-024-001/91
(Choundal)
|
1814005000NRG24091120230048986
|
09/11/2023
|
Vishal Abaso Chavan
|
1814005WL008284
|
Vishal Abaso Chavan
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765B95
|
|
Vishal Abaso Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
KAGAL
|
MH-14-005-054-001/136
(Metage)
|
1814005000NRG24091120230049005
|
09/11/2023
|
priyanka sunil kamble
|
1814005WL008288
|
priyanka sunil kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765BB0
|
|
priyanka sunil kamble
|
()
|
|
14
|
KAGAL
|
MH-14-005-054-001/195
(Metage)
|
1814005000NRG24091120230049006
|
09/11/2023
|
Balasaheb Virapax Kamble
|
1814005WL008288
|
Balasaheb Virapax Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765B99
|
|
Balasaheb Virapax Kamble
|
()
|
|
15
|
KAGAL
|
MH-14-005-054-001/25
(Metage)
|
1814005000NRG24091120230049011
|
09/11/2023
|
Nakushi Chabir Kamble
|
1814005WL008288
|
Nakushi Chabir Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765B98
|
|
Nakushi Chabir Kamble
|
()
|
|
16
|
KAGAL
|
MH-14-005-054-001/319
(Metage)
|
1814005000NRG24091120230049012
|
09/11/2023
|
Jayashri Suresh Kamble
|
1814005WL008288
|
Jayashri Suresh Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765B97
|
|
Jayashri Suresh Kamble
|
()
|
|
17
|
KAGAL
|
MH-14-005-054-001/34
(Metage)
|
1814005000NRG24091120230049013
|
09/11/2023
|
Ashok Lahu Kamble
|
1814005WL008288
|
Ashok Lahu Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765B9A
|
|
Ashok Lahu Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
18
|
KAGAL
|
MH-14-005-051-001/15
(Malage Bk.)
|
1814005000NRG24091120230048993
|
09/11/2023
|
Komal Digambar Vaydande
|
1814005WL008286
|
Komal Digambar Vaydande
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765BA9
|
|
Komal Digambar Vaydande
|
()
|
|
19
|
KAGAL
|
MH-14-005-051-001/15
(Malage Bk.)
|
1814005000NRG24091120230048992
|
09/11/2023
|
Lakshmi Sadashiv Vaydande
|
1814005WL008286
|
Lakshmi Sadashiv Vaydande
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765BA4
|
|
Lakshmi Sadashiv Vaydande
|
()
|
|
20
|
KAGAL
|
MH-14-005-051-001/15
(Malage Bk.)
|
1814005000NRG24091120230048995
|
09/11/2023
|
Puja Sattapa Vaydande
|
1814005WL008286
|
Puja Sattapa Vaydande
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765BA1
|
|
Puja Sattapa Vaydande
|
()
|
|
21
|
KAGAL
|
MH-14-005-051-001/15
(Malage Bk.)
|
1814005000NRG24091120230048991
|
09/11/2023
|
Sadashiv Rama Vaydande
|
1814005WL008286
|
Sadashiv Rama Vaydande
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765BA3
|
|
Sadashiv Rama Vaydande
|
()
|
|
22
|
KAGAL
|
MH-14-005-051-001/15
(Malage Bk.)
|
1814005000NRG24091120230048994
|
09/11/2023
|
Vikram Sadashiv Vaydande
|
1814005WL008286
|
Vikram Sadashiv Vaydande
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765BA7
|
|
Vikram Sadashiv Vaydande
|
()
|
|
23
|
KAGAL
|
MH-14-005-054-001/22
(Metage)
|
1814005000NRG24091120230049007
|
09/11/2023
|
Dagadu Lahu Kamble
|
1814005WL008288
|
Dagadu Lahu Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765B9F
|
|
Dagadu Lahu Kamble
|
()
|
|
24
|
KAGAL
|
MH-14-005-054-001/22
(Metage)
|
1814005000NRG24091120230049010
|
09/11/2023
|
Pooja Ashok Kambale
|
1814005WL008288
|
Pooja Ashok Kambale
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765BA6
|
|
Pooja Ashok Kambale
|
()
|
|
25
|
KAGAL
|
MH-14-005-054-001/22
(Metage)
|
1814005000NRG24091120230049009
|
09/11/2023
|
Prashant Dagadu Kamble
|
1814005WL008288
|
Prashant Dagadu Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765BA0
|
|
Prashant Dagadu Kamble
|
()
|
|
26
|
KAGAL
|
MH-14-005-054-001/22
(Metage)
|
1814005000NRG24091120230049008
|
09/11/2023
|
Suvarna Dagadu Kamble
|
1814005WL008288
|
Suvarna Dagadu Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765BAA
|
|
Suvarna Dagadu Kamble
|
()
|
|
27
|
KAGAL
|
MH-14-005-055-001/204
(Mhakave)
|
1814005000NRG24091120230048996
|
09/11/2023
|
SUNITA SATAPPA KAMBLE
|
1814005WL008287
|
SUNITA SATAPPA KAMBLE
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765BA5
|
|
SUNITA SATAPPA KAMBLE
|
()
|
|
28
|
KAGAL
|
MH-14-005-055-001/339
(Mhakave)
|
1814005000NRG24091120230048997
|
09/11/2023
|
Vijutai Tatoba Kamble
|
1814005WL008287
|
Vijutai Tatoba Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765BA2
|
|
Vijutai Tatoba Kamble
|
()
|
|
29
|
KAGAL
|
MH-14-005-055-001/453
(Mhakave)
|
1814005000NRG24091120230049000
|
09/11/2023
|
Appa Hanama Chougule
|
1814005WL008287
|
Appa Hanama Chougule
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765B9E
|
|
Appa Hanama Chougule
|
()
|
|
30
|
KAGAL
|
MH-14-005-055-001/453
(Mhakave)
|
1814005000NRG24091120230049001
|
09/11/2023
|
Dhanaji Appaso Chougule
|
1814005WL008287
|
Dhanaji Appaso Chougule
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765B9B
|
|
Dhanaji Appaso Chougule
|
()
|
|
31
|
KAGAL
|
MH-14-005-055-001/453
(Mhakave)
|
1814005000NRG24091120230049002
|
09/11/2023
|
Reshma Dhanaji Chougule
|
1814005WL008287
|
Reshma Dhanaji Chougule
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765BA8
|
|
Reshma Dhanaji Chougule
|
()
|
|
32
|
KAGAL
|
MH-14-005-055-001/453
(Mhakave)
|
1814005000NRG24091120230048999
|
09/11/2023
|
Sattabai Appso Chougule
|
1814005WL008287
|
Sattabai Appso Chougule
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765B9D
|
|
Sattabai Appso Chougule
|
()
|
|
33
|
KAGAL
|
MH-14-005-055-001/453
(Mhakave)
|
1814005000NRG24091120230049003
|
09/11/2023
|
Tanaji Appaso Chougule
|
1814005WL008287
|
Tanaji Appaso Chougule
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765B9C
|
|
Tanaji Appaso Chougule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
34
|
KAGAL
|
MH-14-005-040-001/267
(Karnur)
|
1814005000NRG24091120230048987
|
09/11/2023
|
BHIKAJI DHONDIRAM AVALE
|
1814005WL008285
|
BHIKAJI DHONDIRAM AVALE
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765BAB
|
|
MR BHIKAJI DHONDIRAM AVALE
|
()
|
|
35
|
KAGAL
|
MH-14-005-040-001/267
(Karnur)
|
1814005000NRG24091120230048990
|
09/11/2023
|
Hari Bhikaji Awale
|
1814005WL008285
|
Hari Bhikaji Awale
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765BAE
|
|
MR HARI BHIKAJI AWALE
|
()
|
|
36
|
KAGAL
|
MH-14-005-040-001/267
(Karnur)
|
1814005000NRG24091120230048989
|
09/11/2023
|
Krishna Bhikaji Awale
|
1814005WL008285
|
Krishna Bhikaji Awale
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765BAD
|
|
MR KRISHNA BHIKAJI AWALE MINOR
|
()
|
|
37
|
KAGAL
|
MH-14-005-040-001/267
(Karnur)
|
1814005000NRG24091120230048988
|
09/11/2023
|
Ram Bhikaji Awale
|
1814005WL008285
|
Ram Bhikaji Awale
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765BAC
|
|
MR BHIKAJI DHONDIRAM AVALE
|
()
|
|
38
|
KAGAL
|
MH-14-005-061-001/469
(Pimpalgaon Kh.)
|
1814005000NRG24091120230049017
|
09/11/2023
|
Ajit Maruti Kamble
|
1814005WL008289
|
Ajit Maruti Kamble
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300765BAF
|
|
MR AJIT MARUTI KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72618
|
72618
|
|
|
|
|
|
|
|