|
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
|
BULDANA
|
MH-22-001-795-001/276
(TARADKHED)
|
1822001000NRG24031120230143920
|
03/11/2023
|
Sumit Bhaskar wagh
|
1822001WL021127
|
Sumit Bhaskar wagh
|
00048
|
BKID0009243
|
819
|
819
|
Processed
|
19/01/2024
|
|
N11230018B70F
|
|
Sumit Bhaskar wagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
BULDANA
|
MH-22-001-439-001/632
(KULAMKHED)
|
1822001000NRG24031120230143863
|
03/11/2023
|
kisan dhondiba sonune
|
1822001WL021115
|
kisan dhondiba sonune
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230018B71A
|
|
kisan dhondiba sonune
|
()
|
|
3
|
BULDANA
|
MH-22-001-675-002/101
(RUIKHED MAYMBA)
|
1822001000NRG24031120230143892
|
03/11/2023
|
Ganesh Avchitrao Sonune
|
1822001WL021122
|
Ganesh Avchitrao Sonune
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230018B71D
|
|
Ganesh Avchitrao Sonune
|
()
|
|
4
|
BULDANA
|
MH-22-001-675-002/101
(RUIKHED MAYMBA)
|
1822001000NRG24031120230143891
|
03/11/2023
|
Shashikala Totaram Sonune
|
1822001WL021122
|
Shashikala Totaram Sonune
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230018B71C
|
|
Shashikala Totaram Sonune
|
()
|
|
5
|
BULDANA
|
MH-22-001-675-002/101
(RUIKHED MAYMBA)
|
1822001000NRG24031120230143893
|
03/11/2023
|
Sunil Avchitrao Sonune
|
1822001WL021122
|
Sunil Avchitrao Sonune
|
00051
|
MAHB0000755
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230018B717
|
|
Sunil Avchitrao Sonune
|
()
|
|
6
|
BULDANA
|
MH-22-001-675-002/157
(RUIKHED MAYMBA)
|
1822001000NRG24031120230143895
|
03/11/2023
|
Sonabai bhikaji sabale
|
1822001WL021122
|
Sonabai bhikaji sabale
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230018B718
|
|
Sonabai bhikaji sabale
|
()
|
|
7
|
BULDANA
|
MH-22-001-675-002/176
(RUIKHED MAYMBA)
|
1822001000NRG24031120230143897
|
03/11/2023
|
Rekha Vitthal Shelke
|
1822001WL021122
|
Rekha Vitthal Shelke
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230018B719
|
|
Rekha Vitthal Shelke
|
()
|
|
8
|
BULDANA
|
MH-22-001-675-002/264
(RUIKHED MAYMBA)
|
1822001000NRG24031120230143889
|
03/11/2023
|
Rahul Shridhar Ambhore
|
1822001WL021121
|
Rahul Shridhar Ambhore
|
00051
|
MAHB0000755
|
819
|
819
|
Processed
|
19/01/2024
|
|
N11230018B71B
|
|
Rahul Shridhar Ambhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
BULDANA
|
MH-22-001-081-001/233
(AMBHODA)
|
1822001000NRG24031120230143824
|
03/11/2023
|
GAJANAN TRYMBAK DUKARE
|
1822001WL021103
|
GAJANAN TRYMBAK DUKARE
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230018B739
|
|
GAJANAN TRYMBAK DUKARE
|
()
|
|
10
|
BULDANA
|
MH-22-001-081-001/76
(AMBHODA)
|
1822001000NRG24031120230143825
|
03/11/2023
|
RAJENDRA SUKHDEV TAYDE
|
1822001WL021103
|
RAJENDRA SUKHDEV TAYDE
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230018B711
|
|
RAJENDRA SUKHDEV TAYDE
|
()
|
|
11
|
BULDANA
|
MH-22-001-178-001/372
(CHIKHALA)
|
1822001000NRG24031120230143846
|
03/11/2023
|
Jaya Wasudeo Ingle
|
1822001WL021108
|
Jaya Wasudeo Ingle
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230018B712
|
|
Jaya Wasudeo Ingle
|
()
|
|
12
|
BULDANA
|
MH-22-001-310-001/5
(Hatedi (Kh))
|
1822001000NRG24031120230143857
|
03/11/2023
|
Kisan Pandurang sajgure
|
1822001WL021112
|
Kisan Pandurang sajgure
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230018B713
|
|
Kisan Pandurang sajgure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
13
|
BULDANA
|
MH-22-001-284-001/922
(Girda)
|
1822001000NRG24031120230143853
|
03/11/2023
|
GEETA VILAS CHAVAN
|
1822001WL021110
|
GEETA VILAS CHAVAN
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230018B737
|
|
GEETA VILAS CHAVAN
|
()
|
|
14
|
BULDANA
|
MH-22-001-795-001/188
(TARADKHED)
|
1822001000NRG24031120230143918
|
03/11/2023
|
KAILAS SUPADA INGALE
|
1822001WL021127
|
KAILAS SUPADA INGALE
|
00089
|
CBIN0281721
|
819
|
819
|
Processed
|
19/01/2024
|
|
N11230018B714
|
|
KAILAS SUPADA INGALE
|
()
|
|
15
|
BULDANA
|
MH-22-001-795-001/20
(TARADKHED)
|
1822001000NRG24031120230143919
|
03/11/2023
|
Suresh Rajaram Shinde
|
1822001WL021127
|
Suresh Rajaram Shinde
|
00089
|
CBIN0281721
|
819
|
819
|
Processed
|
19/01/2024
|
|
N11230018B738
|
|
Suresh Rajaram Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
BULDANA
|
MH-22-001-592-001/197
(Pangari)
|
1822001000NRG24031120230143871
|
03/11/2023
|
sakubai laxman barde
|
1822001WL021119
|
sakubai laxman barde
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230018B733
|
|
sakubai laxman barde
|
()
|
|
17
|
BULDANA
|
MH-22-001-592-001/28
(Pangari)
|
1822001000NRG24031120230143881
|
03/11/2023
|
PARVATIBAI SUGDEV JADHAV
|
1822001WL021120
|
PARVATIBAI SUGDEV JADHAV
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230018B736
|
|
PARVATIBAI SUGDEV JADHAV
|
()
|
|
18
|
BULDANA
|
MH-22-001-592-001/4
(Pangari)
|
1822001000NRG24031120230143883
|
03/11/2023
|
kanta shridhar aarakh
|
1822001WL021120
|
kanta shridhar aarakh
|
00089
|
CBIN0281994
|
819
|
819
|
Processed
|
19/01/2024
|
|
N11230018B735
|
|
kanta shridhar aarakh
|
()
|
|
19
|
BULDANA
|
MH-22-001-592-001/993
(Pangari)
|
1822001000NRG24031120230143885
|
03/11/2023
|
Jyoti Sudhakar Janjal
|
1822001WL021120
|
Jyoti Sudhakar Janjal
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230018B732
|
|
Jyoti Sudhakar Janjal
|
()
|
|
20
|
BULDANA
|
MH-22-001-592-001/993
(Pangari)
|
1822001000NRG24031120230143884
|
03/11/2023
|
Sudhakar Dinkar Janjal
|
1822001WL021120
|
Sudhakar Dinkar Janjal
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230018B734
|
|
Sudhakar Dinkar Janjal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
21
|
BULDANA
|
MH-22-001-676-003/756
(RUIKHED TEKALE)
|
1822001000NRG24031120230143902
|
03/11/2023
|
Dinkar Tryambak Gawai
|
1822001WL021123
|
Dinkar Tryambak Gawai
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230018B730
|
|
Dinkar Tryambak Gawai
|
()
|
|
22
|
BULDANA
|
MH-22-001-676-003/756
(RUIKHED TEKALE)
|
1822001000NRG24031120230143903
|
03/11/2023
|
Sarla Dinkar Gawai
|
1822001WL021123
|
Sarla Dinkar Gawai
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230018B731
|
|
Sarla Dinkar Gawai
|
()
|
|
23
|
BULDANA
|
MH-22-001-684-001/11464
(SAKHALI BK)
|
1822001000NRG24031120230143910
|
03/11/2023
|
savita ankush suradkar
|
1822001WL021125
|
savita ankush suradkar
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230018B72E
|
|
savita ankush suradkar
|
()
|
|
24
|
BULDANA
|
MH-22-001-684-001/146
(SAKHALI BK)
|
1822001000NRG24031120230143911
|
03/11/2023
|
Laxmi Ananda Suradkar
|
1822001WL021125
|
Laxmi Ananda Suradkar
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230018B715
|
|
Laxmi Ananda Suradkar
|
()
|
|
25
|
BULDANA
|
MH-22-001-684-001/827
(SAKHALI BK)
|
1822001000NRG24031120230143915
|
03/11/2023
|
REKHA VIJAY GAIKWAD
|
1822001WL021125
|
REKHA VIJAY GAIKWAD
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230018B72F
|
|
REKHA VIJAY GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
26
|
BULDANA
|
MH-22-001-125-001/1114
(BHADOLA)
|
1822001000NRG24031120230143840
|
03/11/2023
|
Ganesh Pralhad Gaikwad
|
1822001WL021107
|
Ganesh Pralhad Gaikwad
|
00165
|
IBKL0001665
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230018B716
|
|
Ganesh Pralhad Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
BULDANA
|
MH-22-001-680-002/1251
(SAGWAN)
|
1822001000NRG24031120230143906
|
03/11/2023
|
PUSHPA VINOD VAHULE
|
1822001WL021124
|
PUSHPA VINOD VAHULE
|
00354
|
PUNB0141710
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
N11230018B72A
|
|
PUSHPA VINOD VAHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
BULDANA
|
MH-22-001-680-002/404
(SAGWAN)
|
1822001000NRG24031120230143908
|
03/11/2023
|
SAGAR MADHUKAR ARAKH
|
1822001WL021124
|
SAGAR MADHUKAR ARAKH
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230018B729
|
|
MR SAGAR MADHUKAR AARAKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
BULDANA
|
MH-22-001-124-001/178
(BHADGAON)
|
1822001000NRG24031120230143827
|
03/11/2023
|
Panjabrao Trymbak Sakhare
|
1822001WL021104
|
Panjabrao Trymbak Sakhare
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230018B721
|
|
MR PAJABRAO TRYAMBAK SAKHARE
|
()
|
|
30
|
BULDANA
|
MH-22-001-222-001/8257
(DHALSAVANGI)
|
1822001000NRG24031120230143849
|
03/11/2023
|
jivan sadashiv more
|
1822001WL021109
|
jivan sadashiv more
|
00415
|
SBIN0002897
|
546
|
546
|
Processed
|
19/01/2024
|
|
N11230018B724
|
|
MR JIVAN SADASHIV MORE
|
()
|
|
31
|
BULDANA
|
MH-22-001-439-001/62
(KULAMKHED)
|
1822001000NRG24031120230143862
|
03/11/2023
|
Kawatikrao Vithoba Panpatil
|
1822001WL021115
|
Kawatikrao Vithoba Panpatil
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N11230018B728
|
|
MR KAUTIK VITHOBA PANPATIL
|
()
|
|
32
|
BULDANA
|
MH-22-001-439-001/743
(KULAMKHED)
|
1822001000NRG24031120230143866
|
03/11/2023
|
Ashok Rajaram Sonune
|
1822001WL021115
|
Ashok Rajaram Sonune
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230018B720
|
|
MR ASHOK RAJARAM SONUNE
|
()
|
|
33
|
BULDANA
|
MH-22-001-675-002/156
(RUIKHED MAYMBA)
|
1822001000NRG24031120230143886
|
03/11/2023
|
Raju baburao tayde
|
1822001WL021121
|
Raju baburao tayde
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230018B722
|
|
MR RAJU BABURAO TAYDE
|
()
|
|
34
|
BULDANA
|
MH-22-001-675-002/176
(RUIKHED MAYMBA)
|
1822001000NRG24031120230143896
|
03/11/2023
|
Vitthal Yaduba Shelke
|
1822001WL021122
|
Vitthal Yaduba Shelke
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230018B71E
|
|
MR VITTHAL YEDUBA SHELKE
|
()
|
|
35
|
BULDANA
|
MH-22-001-675-002/963
(RUIKHED MAYMBA)
|
1822001000NRG24031120230143900
|
03/11/2023
|
Vandana Vishnu Shelke
|
1822001WL021122
|
Vandana Vishnu Shelke
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230018B71F
|
|
MRS VANDANA VISHNU SHELKE
|
()
|
|
36
|
BULDANA
|
MH-22-001-839-001/235
(Varud)
|
1822001000NRG24031120230143923
|
03/11/2023
|
Shilabai Ravindra Raut
|
1822001WL021128
|
Shilabai Ravindra Raut
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230018B723
|
|
MISS SHILABAI RAVINDRA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
37
|
BULDANA
|
MH-22-001-125-001/1114
(BHADOLA)
|
1822001000NRG24031120230143838
|
03/11/2023
|
Pralhad Shantinath Gaikwad
|
1822001WL021107
|
Pralhad Shantinath Gaikwad
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230018B726
|
|
Pralhad Shantinath Gaikwad
|
()
|
|
38
|
BULDANA
|
MH-22-001-178-001/17
(CHIKHALA)
|
1822001000NRG24031120230143843
|
03/11/2023
|
Shaligram Prakash Jadhao
|
1822001WL021108
|
Shaligram Prakash Jadhao
|
00468
|
UBIN0562653
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230018B725
|
|
Shaligram Prakash Jadhao
|
()
|
|
39
|
BULDANA
|
MH-22-001-178-001/199
(CHIKHALA)
|
1822001000NRG24031120230143845
|
03/11/2023
|
sushila vikas jadhao
|
1822001WL021108
|
sushila vikas jadhao
|
00468
|
UBIN0562653
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230018B727
|
|
sushila vikas jadhao
|
()
|
|
40
|
BULDANA
|
MH-22-001-178-001/90
(CHIKHALA)
|
1822001000NRG24031120230143847
|
03/11/2023
|
ARCHANA SURESH SARKATE
|
1822001WL021108
|
ARCHANA SURESH SARKATE
|
00468
|
UBIN0562653
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230018B73B
|
|
ARCHANA SURESH SARKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
41
|
BULDANA
|
MH-22-001-125-001/1114
(BHADOLA)
|
1822001000NRG24031120230143839
|
03/11/2023
|
Chandrkanta Pralhad Gaikwad
|
1822001WL021107
|
Chandrkanta Pralhad Gaikwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230018B73A
|
|
Chandrkanta Pralhad Gaikwad
|
()
|
|
42
|
BULDANA
|
MH-22-001-839-001/235
(Varud)
|
1822001000NRG24031120230143922
|
03/11/2023
|
Ravindra Ragho Raut
|
1822001WL021128
|
Ravindra Ragho Raut
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230018B710
|
|
Ravindra Ragho Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
BULDANA
|
MH-22-001-592-001/213
(Pangari)
|
1822001000NRG24031120230143872
|
03/11/2023
|
Sunita Shankar Ubarhande
|
1822001WL021119
|
Sunita Shankar Ubarhande
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
19/01/2024
|
|
N11230018B72C
|
|
Sunita Shankar Ubarhande
|
()
|
|
44
|
BULDANA
|
MH-22-001-592-001/255
(Pangari)
|
1822001000NRG24031120230143873
|
03/11/2023
|
Maya Sandip Hiwale
|
1822001WL021119
|
Maya Sandip Hiwale
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
19/01/2024
|
|
N11230018B72D
|
|
Maya Sandip Hiwale
|
()
|
|
45
|
BULDANA
|
MH-22-001-675-002/966
(RUIKHED MAYMBA)
|
1822001000NRG24031120230143890
|
03/11/2023
|
Kailas Tukaram Raut
|
1822001WL021121
|
Kailas Tukaram Raut
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230018B72B
|
|
Kailas Tukaram Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68796
|
68796
|
|
|
|
|
|
|
|