|
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
|
KANNAD
|
MH-15-003-008-001/175
(WADOD)
|
1815003000NRG24220420230020342
|
24/04/2023
|
LILABAI RAMRAO KALE
|
1815003WL001527
|
LILABAI RAMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D049E2
|
|
LILABAI RAMRAO KALE
|
()
|
|
2
|
KANNAD
|
MH-15-003-008-001/99
(WADOD)
|
1815003000NRG24220420230020356
|
24/04/2023
|
SANTOSH RAMA SHINDE
|
1815003WL001527
|
SANTOSH RAMA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D049E0
|
|
SANTOSH RAMA SHINDE
|
()
|
|
3
|
KANNAD
|
MH-15-003-073-001/1028
(NAWADI)
|
1815003000NRG24240420230024577
|
24/04/2023
|
RUKHMANBAI RAVASAHEB PAWAR
|
1815003WL001829
|
RUKHMANBAI RAVASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D049E7
|
|
RUKHMANBAI RAVASAHEB PAWAR
|
()
|
|
4
|
KANNAD
|
MH-15-003-073-001/135
(NAWADI)
|
1815003000NRG24240420230024588
|
24/04/2023
|
YAMUNABAI PANDHARINATH AAGHADE
|
1815003WL001829
|
YAMUNABAI PANDHARINATH AAGHADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D049E8
|
|
YAMUNABAI PANDHARINATH AAGHADE
|
()
|
|
5
|
KANNAD
|
MH-15-003-077-001/109
(BAHIRGAON)
|
1815003000NRG24240420230025026
|
24/04/2023
|
DATTU KACHARU JADHAV
|
1815003WL001853
|
DATTU KACHARU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D049FF
|
|
DATTU KACHARU JADHAV
|
()
|
|
6
|
KANNAD
|
MH-15-003-077-001/170
(BAHIRGAON)
|
1815003000NRG24220420230020412
|
24/04/2023
|
PRAKASH PANDURANG DAPKE
|
1815003WL001540
|
PRAKASH PANDURANG DAPKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D049FE
|
|
PRAKASH PANDURANG DAPKE
|
()
|
|
7
|
KANNAD
|
MH-15-003-077-001/170
(BAHIRGAON)
|
1815003000NRG24220420230020415
|
24/04/2023
|
SHANTABAI RAGHUNATH DAPKE
|
1815003WL001540
|
SHANTABAI RAGHUNATH DAPKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04A02
|
|
SHANTABAI RAGHUNATH DAPKE
|
()
|
|
8
|
KANNAD
|
MH-15-003-077-001/4736
(BAHIRGAON)
|
1815003000NRG24220420230020418
|
24/04/2023
|
JAGDISHKANHA BANKAR
|
1815003WL001541
|
JAGDISHKANHA BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04A00
|
|
JAGDISHKANHA BANKAR
|
()
|
|
9
|
KANNAD
|
MH-15-003-086-001/1112
(SIRASGAON)
|
1815003000NRG24240420230025125
|
24/04/2023
|
GOKHUL LALCHAND MARMATH
|
1815003WL001856
|
GOKHUL LALCHAND MARMATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D049F6
|
|
GOKHUL LALCHAND MARMATH
|
()
|
|
10
|
KANNAD
|
MH-15-003-086-001/237
(SIRASGAON)
|
1815003000NRG24240420230025143
|
24/04/2023
|
SANJAY MAHADU GOMLADU
|
1815003WL001856
|
SANJAY MAHADU GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D049F3
|
|
SANJAY MAHADU GOMLADU
|
()
|
|
11
|
KANNAD
|
MH-15-003-086-001/301
(SIRASGAON)
|
1815003000NRG24240420230025146
|
24/04/2023
|
PRAMESHWAR UTTAMSINGH BEDWAL
|
1815003WL001856
|
PRAMESHWAR UTTAMSINGH BEDWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D049ED
|
|
PRAMESHWAR UTTAMSINGH BEDWAL
|
()
|
|
12
|
KANNAD
|
MH-15-003-086-001/563
(SIRASGAON)
|
1815003000NRG24240420230025161
|
24/04/2023
|
KAILAS MOTIRAM BARWAL
|
1815003WL001856
|
KAILAS MOTIRAM BARWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D049EF
|
|
KAILAS MOTIRAM BARWAL
|
()
|
|
13
|
KANNAD
|
MH-15-003-086-001/563
(SIRASGAON)
|
1815003000NRG24240420230025162
|
24/04/2023
|
KAUSHALYABAI KAILAS BARWAL
|
1815003WL001856
|
KAUSHALYABAI KAILAS BARWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D049F4
|
|
KAUSHALYABAI KAILAS BARWAL
|
()
|
|
14
|
KANNAD
|
MH-15-003-086-001/569
(SIRASGAON)
|
1815003000NRG24240420230025163
|
24/04/2023
|
VILAS FAKIRCHAND CHANDVADE
|
1815003WL001856
|
VILAS FAKIRCHAND CHANDVADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D049EA
|
|
VILAS FAKIRCHAND CHANDVADE
|
()
|
|
15
|
KANNAD
|
MH-15-003-089-001/11
(KHEDA)
|
1815003000NRG24240420230024499
|
24/04/2023
|
YOGESH LAXMAN SHELKE
|
1815003WL001828
|
YOGESH LAXMAN SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D049F2
|
|
YOGESH LAXMAN SHELKE
|
()
|
|
16
|
KANNAD
|
MH-15-003-089-001/128
(KHEDA)
|
1815003000NRG24240420230024504
|
24/04/2023
|
SHIVAJI BHAGINATH DAHATONDE
|
1815003WL001828
|
SHIVAJI BHAGINATH DAHATONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D049EB
|
|
SHIVAJI BHAGINATH DAHATONDE
|
()
|
|
17
|
KANNAD
|
MH-15-003-089-001/138
(KHEDA)
|
1815003000NRG24240420230024519
|
24/04/2023
|
AAKUSHA DNYANDEV DAHATONDE
|
1815003WL001828
|
AAKUSHA DNYANDEV DAHATONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D049F5
|
|
AAKUSHA DNYANDEV DAHATONDE
|
()
|
|
18
|
KANNAD
|
MH-15-003-089-001/160
(KHEDA)
|
1815003000NRG24240420230024527
|
24/04/2023
|
SARIKHA RAMESHWAR JIVRAKH
|
1815003WL001828
|
SARIKHA RAMESHWAR JIVRAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D049E9
|
|
SARIKHA RAMESHWAR JIVRAKH
|
()
|
|
19
|
KANNAD
|
MH-15-003-090-001/387
(CHAPANER)
|
1815003000NRG24240420230024760
|
24/04/2023
|
SAKOBAI RAMDAS BAARK
|
1815003WL001834
|
SAKOBAI RAMDAS BAARK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N042301D049FB
|
No Such Account
|
|
|
|
20
|
KANNAD
|
MH-15-003-091-001/1065
(CHINCHKHEDA KH)
|
1815003000NRG24240420230024691
|
24/04/2023
|
MIRABAI DEVCHAND RATHOD
|
1815003WL001831
|
MIRABAI DEVCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D049F9
|
|
MIRABAI DEVCHAND RATHOD
|
()
|
|
21
|
KANNAD
|
MH-15-003-091-001/897
(CHINCHKHEDA KH)
|
1815003000NRG24240420230024719
|
24/04/2023
|
TARABAI SHANKAR RATHOD
|
1815003WL001831
|
TARABAI SHANKAR RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D049F1
|
|
TARABAI SHANKAR RATHOD
|
()
|
|
22
|
KANNAD
|
MH-15-003-091-001/947
(CHINCHKHEDA KH)
|
1815003000NRG24240420230024729
|
24/04/2023
|
DEVCHAND PANDU JADHAV
|
1815003WL001831
|
DEVCHAND PANDU JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D049F0
|
|
DEVCHAND PANDU JADHAV
|
()
|
|
23
|
KANNAD
|
MH-15-003-091-002/1457
(CHINCHKHEDA KH)
|
1815003000NRG24240420230024746
|
24/04/2023
|
BALU TARACHAND RATHOD
|
1815003WL001831
|
BALU TARACHAND RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D049FA
|
|
BALU TARACHAND RATHOD
|
()
|
|
24
|
KANNAD
|
MH-15-003-091-002/1458
(CHINCHKHEDA KH)
|
1815003000NRG24240420230024748
|
24/04/2023
|
DNYANESHOWAR MANGU RATHOD
|
1815003WL001831
|
DNYANESHOWAR MANGU RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D049F8
|
|
DNYANESHOWAR MANGU RATHOD
|
()
|
|
25
|
KANNAD
|
MH-15-003-091-002/1458
(CHINCHKHEDA KH)
|
1815003000NRG24240420230024749
|
24/04/2023
|
SUNITABAI DNYANESHOWAR RATHOD
|
1815003WL001831
|
SUNITABAI DNYANESHOWAR RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D049F7
|
|
SUNITABAI DNYANESHOWAR RATHOD
|
()
|
|
26
|
KANNAD
|
MH-15-003-100-001/1554
(AURALA)
|
1815003000NRG24240420230024359
|
24/04/2023
|
BIJALABAI PUNAMACHAND
|
1815003WL001827
|
BIJALABAI PUNAMACHAND
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301D049DA
|
|
BIJALABAI PUNAMACHAND
|
()
|
|
27
|
KANNAD
|
MH-15-003-100-001/1591
(AURALA)
|
1815003000NRG24240420230024369
|
24/04/2023
|
RANJANA GOKUL RATHOD
|
1815003WL001827
|
RANJANA GOKUL RATHOD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301D049D7
|
|
RANJANA GOKUL RATHOD
|
()
|
|
28
|
KANNAD
|
MH-15-003-100-001/1599
(AURALA)
|
1815003000NRG24240420230024370
|
24/04/2023
|
SHANKAR NIJAM MANYAR
|
1815003WL001827
|
SHANKAR NIJAM MANYAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301D049D9
|
|
SHANKAR NIJAM MANYAR
|
()
|
|
29
|
KANNAD
|
MH-15-003-100-001/248
(AURALA)
|
1815003000NRG24240420230024396
|
24/04/2023
|
LATABAI GALSINGH RATHOD
|
1815003WL001827
|
LATABAI GALSINGH RATHOD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301D049DE
|
|
LATABAI GALSINGH RATHOD
|
()
|
|
30
|
KANNAD
|
MH-15-003-100-001/293
(AURALA)
|
1815003000NRG24240420230024415
|
24/04/2023
|
MOHAN RAYSINGH RATHOD
|
1815003WL001827
|
MOHAN RAYSINGH RATHOD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301D049DD
|
|
MOHAN RAYSINGH RATHOD
|
()
|
|
31
|
KANNAD
|
MH-15-003-100-001/294
(AURALA)
|
1815003000NRG24240420230024417
|
24/04/2023
|
SUNIL SHRAVAN PAWAR
|
1815003WL001827
|
SUNIL SHRAVAN PAWAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301D049D3
|
|
SUNIL SHRAVAN PAWAR
|
()
|
|
32
|
KANNAD
|
MH-15-003-100-001/305
(AURALA)
|
1815003000NRG24240420230024423
|
24/04/2023
|
SULYABAI PUNAMCHAND RATHOAD
|
1815003WL001827
|
SULYABAI PUNAMCHAND RATHOAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301D049D4
|
|
SULYABAI PUNAMCHAND RATHOAD
|
()
|
|
33
|
KANNAD
|
MH-15-003-100-001/932
(AURALA)
|
1815003000NRG24240420230024477
|
24/04/2023
|
KAVITA PUNAMCHAND RATHOD
|
1815003WL001827
|
KAVITA PUNAMCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301D049D5
|
|
KAVITA PUNAMCHAND RATHOD
|
()
|
|
34
|
KANNAD
|
MH-15-003-100-001/934
(AURALA)
|
1815003000NRG24240420230024481
|
24/04/2023
|
NILESH NANDU JADHAV
|
1815003WL001827
|
NILESH NANDU JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301D049D8
|
|
NILESH NANDU JADHAV
|
()
|
|
35
|
KANNAD
|
MH-15-003-100-001/98
(AURALA)
|
1815003000NRG24240420230024489
|
24/04/2023
|
MANDABAI POPAT GUJARANE
|
1815003WL001827
|
MANDABAI POPAT GUJARANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301D049DB
|
|
MANDABAI POPAT GUJARANE
|
()
|
|
36
|
KANNAD
|
MH-15-003-107-001/566
(NIMDONGRI)
|
1815003000NRG24240420230024961
|
24/04/2023
|
ARJUN LAXMAN DANDEKAR
|
1815003WL001847
|
ARJUN LAXMAN DANDEKAR
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
11/05/2023
|
|
N042301D049FC
|
|
ARJUN LAXMAN DANDEKAR
|
()
|
|
37
|
KANNAD
|
MH-15-003-008-001/318
(WADOD)
|
1815003000NRG24220420230020294
|
24/04/2023
|
SANGITABAI KADUBA SHINDE
|
1815003WL001525
|
SANGITABAI KADUBA SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D049E3
|
|
SANGITABAI KADUBA SHINDE
|
()
|
|
38
|
KANNAD
|
MH-15-003-008-001/63
(WADOD)
|
1815003000NRG24220420230020349
|
24/04/2023
|
ARCHANA VIJAY JADHAV
|
1815003WL001527
|
ARCHANA VIJAY JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D049E6
|
|
ARCHANA VIJAY JADHAV
|
()
|
|
39
|
KANNAD
|
MH-15-003-008-001/63
(WADOD)
|
1815003000NRG24220420230020298
|
24/04/2023
|
RAJU RANGNATH JADHAV
|
1815003WL001525
|
RAJU RANGNATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D049E1
|
|
RAJU RANGNATH JADHAV
|
()
|
|
40
|
KANNAD
|
MH-15-003-008-001/63
(WADOD)
|
1815003000NRG24220420230020299
|
24/04/2023
|
SUNANDA RAJU JADHAV
|
1815003WL001525
|
SUNANDA RAJU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D049E5
|
|
SUNANDA RAJU JADHAV
|
()
|
|
41
|
KANNAD
|
MH-15-003-008-001/735
(WADOD)
|
1815003000NRG24220420230020300
|
24/04/2023
|
BAJIRAO SANDU GAYAKE
|
1815003WL001525
|
BAJIRAO SANDU GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D049E4
|
|
BAJIRAO SANDU GAYAKE
|
()
|
|
42
|
KANNAD
|
MH-15-003-010-001/785
(TAKLI ANTUR)
|
1815003000NRG24240420230025033
|
24/04/2023
|
BAJIRAO SAHEBRAO SURADKAR
|
1815003WL001854
|
BAJIRAO SAHEBRAO SURADKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D049DF
|
|
BAJIRAO SAHEBRAO SURADKAR
|
()
|
|
43
|
KANNAD
|
MH-15-003-032-001/684
(DIGAON)
|
1815003000NRG24240420230025049
|
24/04/2023
|
SUNITA MURLIDHAR AGALE
|
1815003WL001855
|
SUNITA MURLIDHAR AGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04A03
|
|
SUNITA MURLIDHAR AGALE
|
()
|
|
44
|
KANNAD
|
MH-15-003-077-001/314
(BAHIRGAON)
|
1815003000NRG24240420230025020
|
24/04/2023
|
SUDHAKAR RAMRAO DAPAKE
|
1815003WL001851
|
SUDHAKAR RAMRAO DAPAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D04A01
|
|
SUDHAKAR RAMRAO DAPAKE
|
()
|
|
45
|
KANNAD
|
MH-15-003-077-001/405
(BAHIRGAON)
|
1815003000NRG24240420230024970
|
24/04/2023
|
MADHUKAR KARBHARI DAPKE
|
1815003WL001848
|
MADHUKAR KARBHARI DAPKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D049FD
|
|
MADHUKAR KARBHARI DAPKE
|
()
|
|
46
|
KANNAD
|
MH-15-003-089-001/161
(KHEDA)
|
1815003000NRG24240420230024528
|
24/04/2023
|
SURESH LAXMAN JIVRAG
|
1815003WL001828
|
SURESH LAXMAN JIVRAG
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D049EC
|
|
SURESH LAXMAN JIVRAG
|
()
|
|
47
|
KANNAD
|
MH-15-003-089-001/162
(KHEDA)
|
1815003000NRG24240420230024530
|
24/04/2023
|
BALU LAXMAN JIVRAG
|
1815003WL001828
|
BALU LAXMAN JIVRAG
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D049EE
|
|
BALU LAXMAN JIVRAG
|
()
|
|
48
|
KANNAD
|
MH-15-003-091-001/1101
(CHINCHKHEDA KH)
|
1815003000NRG24240420230024705
|
24/04/2023
|
KETAN RUMDEV RATHOD
|
1815003WL001831
|
KETAN RUMDEV RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D049D6
|
|
KETAN RUMDEV RATHOD
|
()
|
|
49
|
KANNAD
|
MH-15-003-100-001/194
(AURALA)
|
1815003000NRG24240420230024380
|
24/04/2023
|
VARSHA KRUSHNA SONAWANE
|
1815003WL001827
|
VARSHA KRUSHNA SONAWANE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301D049DC
|
|
VARSHA KRUSHNA SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78351
|
78351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78351
|
78351
|
|
|
|
|
|
|
|