|
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
|
KAMPTEE
|
MH-27-006-018-001/228
(LONKHAIRI)
|
1827006000NRG24140920230128280
|
14/09/2023
|
Yogesh Ruprao Khade
|
1827006WL019100
|
Yogesh Ruprao Khade
|
00045
|
BARB0KORADI
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CC16F6
|
|
Yogesh Ruprao Khade
|
()
|
|
2
|
KAMPTEE
|
MH-27-006-018-002/380
(LONKHAIRI)
|
1827006000NRG24140920230128281
|
14/09/2023
|
Durga Khushal Sawarkar
|
1827006WL019100
|
Durga Khushal Sawarkar
|
00045
|
BARB0KORADI
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CC16F7
|
|
Durga Khushal Sawarkar
|
()
|
|
3
|
KAMPTEE
|
MH-27-006-018-002/384
(LONKHAIRI)
|
1827006000NRG24140920230128283
|
14/09/2023
|
Narendra Chintaman Rasekar
|
1827006WL019100
|
Narendra Chintaman Rasekar
|
00045
|
BARB0KORADI
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CC16F5
|
|
Narendra Chintaman Rasekar
|
()
|
|
4
|
KAMPTEE
|
MH-27-006-034-001/277
(SURADEVI)
|
1827006000NRG24140920230128322
|
14/09/2023
|
Savita Sakharam Kelwade
|
1827006WL019111
|
Savita Sakharam Kelwade
|
00045
|
BARB0KORADI
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CC1712
|
|
Savita Sakharam Kelwade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
KAMPTEE
|
MH-27-006-049-001/306
(Gaada)
|
1827006000NRG24140920230128269
|
14/09/2023
|
Akash Hiralal Mondhe
|
1827006WL019098
|
Akash Hiralal Mondhe
|
00048
|
BKID0008718
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC1711
|
|
Akash Hiralal Mondhe
|
()
|
|
6
|
KAMPTEE
|
MH-27-006-049-001/325
(Gaada)
|
1827006000NRG24140920230128265
|
14/09/2023
|
Vikas Devchand Jadhav
|
1827006WL019096
|
Vikas Devchand Jadhav
|
00048
|
BKID0008718
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC170E
|
|
Vikas Devchand Jadhav
|
()
|
|
7
|
KAMPTEE
|
MH-27-006-049-001/326
(Gaada)
|
1827006000NRG24140920230128266
|
14/09/2023
|
Megha Devidas Jadhav
|
1827006WL019096
|
Megha Devidas Jadhav
|
00048
|
BKID0008718
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC170F
|
|
Megha Devidas Jadhav
|
()
|
|
8
|
KAMPTEE
|
MH-27-006-049-001/327
(Gaada)
|
1827006000NRG24140920230128267
|
14/09/2023
|
Ramchand Sadashivrao Shingane
|
1827006WL019096
|
Ramchand Sadashivrao Shingane
|
00048
|
BKID0008718
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC1710
|
|
Ramchand Sadashivrao Shingane
|
()
|
|
9
|
KAMPTEE
|
MH-27-006-050-001/384
(Gorpad)
|
1827006000NRG24140920230128276
|
14/09/2023
|
Malti Vilas Raut
|
1827006WL019099
|
Malti Vilas Raut
|
00048
|
BKID0008718
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CC16F8
|
|
Malti Vilas Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
10
|
KAMPTEE
|
MH-27-006-016-001/135
(KHEDI)
|
1827006000NRG24140920230128306
|
14/09/2023
|
Rekha Lokchand Atrahe
|
1827006WL019107
|
Rekha Lokchand Atrahe
|
00048
|
BKID0008754
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300CC16F9
|
|
Rekha Lokchand Atrahe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
11
|
KAMPTEE
|
MH-27-006-050-001/383
(Gorpad)
|
1827006000NRG24140920230128275
|
14/09/2023
|
Kavita Bhimrao Raut
|
1827006WL019099
|
Kavita Bhimrao Raut
|
00048
|
BKID0008774
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300CC16FA
|
|
Kavita Bhimrao Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
12
|
KAMPTEE
|
MH-27-006-050-001/97
(Gorpad)
|
1827006000NRG24140920230128278
|
14/09/2023
|
Prakash Govinda Khandekar
|
1827006WL019099
|
Prakash Govinda Khandekar
|
00051
|
MAHB0000133
|
273
|
273
|
Processed
|
12/11/2023
|
|
N092300CC1713
|
|
Prakash Govinda Khandekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
13
|
KAMPTEE
|
MH-27-006-018-002/383
(LONKHAIRI)
|
1827006000NRG24140920230128282
|
14/09/2023
|
Satish Tejram Rasekar
|
1827006WL019100
|
Satish Tejram Rasekar
|
00051
|
MAHB0001652
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N092300CC1702
|
|
Satish Tejram Rasekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
KAMPTEE
|
MH-27-006-049-001/322
(Gaada)
|
1827006000NRG24140920230128272
|
14/09/2023
|
Deepak Ramdas Dongre
|
1827006WL019098
|
Deepak Ramdas Dongre
|
00078
|
CNRB0006319
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC1701
|
|
Deepak Ramdas Dongre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
KAMPTEE
|
MH-27-006-004-001/123
(BHOWARI)
|
1827006000NRG24140920230128300
|
14/09/2023
|
Himanshu Gunderao Wayale
|
1827006WL019106
|
Himanshu Gunderao Wayale
|
00089
|
CBIN0282052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CC1714
|
|
Himanshu Gunderao Wayale
|
()
|
|
16
|
KAMPTEE
|
MH-27-006-045-001/141
(AWANDHI)
|
1827006000NRG24140920230128253
|
14/09/2023
|
Arvind Sadhuji Gawande
|
1827006WL019093
|
Arvind Sadhuji Gawande
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC170B
|
|
Arvind Sadhuji Gawande
|
()
|
|
17
|
KAMPTEE
|
MH-27-006-045-001/190
(AWANDHI)
|
1827006000NRG24140920230128259
|
14/09/2023
|
Komal Kothiram Gadbail
|
1827006WL019094
|
Komal Kothiram Gadbail
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC16FD
|
|
Komal Kothiram Gadbail
|
()
|
|
18
|
KAMPTEE
|
MH-27-006-045-001/190
(AWANDHI)
|
1827006000NRG24140920230128257
|
14/09/2023
|
Kothiram Chindhuji Gadbail
|
1827006WL019094
|
Kothiram Chindhuji Gadbail
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC16FB
|
|
Kothiram Chindhuji Gadbail
|
()
|
|
19
|
KAMPTEE
|
MH-27-006-045-001/190
(AWANDHI)
|
1827006000NRG24140920230128258
|
14/09/2023
|
Sangita Kothiram Gadbail
|
1827006WL019094
|
Sangita Kothiram Gadbail
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC16FC
|
|
Sangita Kothiram Gadbail
|
()
|
|
20
|
KAMPTEE
|
MH-27-006-045-001/3
(AWANDHI)
|
1827006000NRG24140920230128261
|
14/09/2023
|
Tikaram Ajab Yenekar
|
1827006WL019095
|
Tikaram Ajab Yenekar
|
00089
|
CBIN0282052
|
1421
|
1421
|
Processed
|
10/11/2023
|
|
N092300CC170C
|
|
Tikaram Ajab Yenekar
|
()
|
|
21
|
KAMPTEE
|
MH-27-006-045-001/447
(AWANDHI)
|
1827006000NRG24140920230128262
|
14/09/2023
|
Sonal Damodhar Chandankhede
|
1827006WL019095
|
Sonal Damodhar Chandankhede
|
00089
|
CBIN0282052
|
1421
|
1421
|
Processed
|
10/11/2023
|
|
N092300CC16FE
|
|
Sonal Damodhar Chandankhede
|
()
|
|
22
|
KAMPTEE
|
MH-27-006-045-001/447
(AWANDHI)
|
1827006000NRG24140920230128263
|
14/09/2023
|
Yogita Sonal Chandankhede
|
1827006WL019095
|
Yogita Sonal Chandankhede
|
00089
|
CBIN0282052
|
1421
|
1421
|
Processed
|
10/11/2023
|
|
N092300CC16FF
|
|
Yogita Sonal Chandankhede
|
()
|
|
23
|
KAMPTEE
|
MH-27-006-045-001/448
(AWANDHI)
|
1827006000NRG24140920230128255
|
14/09/2023
|
Kalpana Arvindrao Gavande
|
1827006WL019093
|
Kalpana Arvindrao Gavande
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC1700
|
|
Kalpana Arvindrao Gavande
|
()
|
|
24
|
KAMPTEE
|
MH-27-006-045-001/449
(AWANDHI)
|
1827006000NRG24140920230128256
|
14/09/2023
|
Kavita Kailash Gavande
|
1827006WL019093
|
Kavita Kailash Gavande
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC1709
|
|
Kavita Kailash Gavande
|
()
|
|
25
|
KAMPTEE
|
MH-27-006-059-001/140
(Parsad)
|
1827006000NRG24140920230128309
|
14/09/2023
|
Dinesh Suryabhan Thakre
|
1827006WL019108
|
Dinesh Suryabhan Thakre
|
00089
|
CBIN0282052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CC1708
|
|
Dinesh Suryabhan Thakre
|
()
|
|
26
|
KAMPTEE
|
MH-27-006-059-001/293
(Parsad)
|
1827006000NRG24140920230128311
|
14/09/2023
|
Godavari Rambhau Daf
|
1827006WL019108
|
Godavari Rambhau Daf
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC170A
|
|
Godavari Rambhau Daf
|
()
|
|
27
|
KAMPTEE
|
MH-27-006-059-001/84
(Parsad)
|
1827006000NRG24140920230128312
|
14/09/2023
|
Yuvraj Hiraman Sherki
|
1827006WL019108
|
Yuvraj Hiraman Sherki
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC170D
|
|
Yuvraj Hiraman Sherki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22554
|
22554
|
|
|
|
|
|
|
|
|
28
|
KAMPTEE
|
MH-27-006-016-001/136
(KHEDI)
|
1827006000NRG24140920230128307
|
14/09/2023
|
Suryakanta Nagpure
|
1827006WL019107
|
Suryakanta Nagpure
|
00354
|
PUNB0278700
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300CC1703
|
|
Suryakanta Nagpure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
29
|
KAMPTEE
|
MH-27-006-018-001/103
(LONKHAIRI)
|
1827006000NRG24140920230128279
|
14/09/2023
|
Vinod Krishna Zodape
|
1827006WL019100
|
Vinod Krishna Zodape
|
00415
|
SBIN0003904
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CC1707
|
|
MR VINOD KISANAJI ZODAPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
30
|
KAMPTEE
|
MH-27-006-016-001/139
(KHEDI)
|
1827006000NRG24140920230128308
|
14/09/2023
|
Savita Durgesh Ninave
|
1827006WL019107
|
Savita Durgesh Ninave
|
00468
|
UBIN0550931
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CC1706
|
|
Savita Durgesh Ninave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
31
|
KAMPTEE
|
MH-27-006-049-001/321
(Gaada)
|
1827006000NRG24140920230128271
|
14/09/2023
|
Sanket Dongre
|
1827006WL019098
|
Sanket Dongre
|
00468
|
UBIN0576263
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC1704
|
|
Sanket Dongre
|
()
|
|
32
|
KAMPTEE
|
MH-27-006-049-001/323
(Gaada)
|
1827006000NRG24140920230128264
|
14/09/2023
|
Kajal Ramchandra Sighane
|
1827006WL019096
|
Kajal Ramchandra Sighane
|
00468
|
UBIN0576263
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC1705
|
|
Kajal Ramchandra Sighane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49035
|
49035
|
|
|
|
|
|
|
|