|
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
|
MOUDA
|
MH-27-005-034-001/121
(NANADEVI)
|
1827005000NRG24290320240312908
|
29/03/2024
|
Bhaurao Natthu Bawane
|
1827005WL050146
|
Bhaurao Natthu Bawane
|
00045
|
BARB0MAUDAX
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987434
|
|
BHAURAO NATTHUJI BAW
|
BANK OF BARODA(606985)
|
|
2
|
MOUDA
|
MH-27-005-034-001/371
(NANADEVI)
|
1827005000NRG24290320240312911
|
29/03/2024
|
Chaitram Harichandra Patil
|
1827005WL050146
|
Chaitram Harichandra Patil
|
00045
|
BARB0MAUDAX
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987450
|
|
CHAITRAM HARICHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
MOUDA
|
MH-27-005-034-001/85
(NANADEVI)
|
1827005000NRG24290320240312913
|
29/03/2024
|
Karishma Dhanraj Bhoyar
|
1827005WL050146
|
Karishma Dhanraj Bhoyar
|
00045
|
BARB0MAUDAX
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987454
|
|
KARISHMA DHANRAJ BHO
|
BANK OF BARODA(606985)
|
|
4
|
MOUDA
|
MH-27-005-034-001/85
(NANADEVI)
|
1827005000NRG24290320240312912
|
29/03/2024
|
Kusum Ramdas Bhoyar
|
1827005WL050146
|
Kusum Ramdas Bhoyar
|
00045
|
BARB0MAUDAX
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987433
|
|
KUSUM RAMDAS BHOYAR
|
BANK OF BARODA(606985)
|
|
5
|
MOUDA
|
MH-27-005-041-002/381
(LAPAKA)
|
1827005000NRG24290320240312847
|
29/03/2024
|
PRAMILA NAGESH BAWANGADE
|
1827005WL050142
|
PRAMILA NAGESH BAWANGADE
|
00045
|
BARB0MAUDAX
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2350987435
|
|
PRAMILA NAGESH BAWAN
|
BANK OF BARODA(606985)
|
|
6
|
MOUDA
|
MH-27-005-041-002/381
(LAPAKA)
|
1827005000NRG24290320240312848
|
29/03/2024
|
PRAMILA NAGESH BAWANGADE
|
1827005WL050142
|
PRAMILA NAGESH BAWANGADE
|
00045
|
BARB0MAUDAX
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2350987436
|
|
PRAMILA NAGESH BAWAN
|
BANK OF BARODA(606985)
|
|
7
|
MOUDA
|
MH-27-005-041-002/381
(LAPAKA)
|
1827005000NRG24290320240312849
|
29/03/2024
|
PRAMILA NAGESH BAWANGADE
|
1827005WL050142
|
PRAMILA NAGESH BAWANGADE
|
00045
|
BARB0MAUDAX
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2350987437
|
|
PRAMILA NAGESH BAWAN
|
BANK OF BARODA(606985)
|
|
8
|
MOUDA
|
MH-27-005-041-002/381
(LAPAKA)
|
1827005000NRG24290320240312850
|
29/03/2024
|
PRAMILA NAGESH BAWANGADE
|
1827005WL050142
|
PRAMILA NAGESH BAWANGADE
|
00045
|
BARB0MAUDAX
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987438
|
|
PRAMILA NAGESH BAWAN
|
BANK OF BARODA(606985)
|
|
9
|
MOUDA
|
MH-27-005-041-002/381
(LAPAKA)
|
1827005000NRG24290320240312851
|
29/03/2024
|
PRAMILA NAGESH BAWANGADE
|
1827005WL050142
|
PRAMILA NAGESH BAWANGADE
|
00045
|
BARB0MAUDAX
|
1904
|
1904
|
Processed
|
30/03/2024
|
|
2350987439
|
|
PRAMILA NAGESH BAWAN
|
BANK OF BARODA(606985)
|
|
10
|
MOUDA
|
MH-27-005-041-002/541
(LAPAKA)
|
1827005000NRG24290320240312858
|
29/03/2024
|
RUPCHAND TUKARAM BAVANGADE
|
1827005WL050142
|
RUPCHAND TUKARAM BAVANGADE
|
00045
|
BARB0MAUDAX
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2350987441
|
|
RUPCHAND TUKARAM BAW
|
BANK OF BARODA(606985)
|
|
11
|
MOUDA
|
MH-27-005-041-003/384
(LAPAKA)
|
1827005000NRG24290320240312884
|
29/03/2024
|
KAVITA GAUTAM DUPARE
|
1827005WL050142
|
KAVITA GAUTAM DUPARE
|
00045
|
BARB0MAUDAX
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2350987440
|
|
KAVITA GAUTAM DUPARE
|
BANK OF BARODA(606985)
|
|
12
|
MOUDA
|
MH-27-005-041-003/388
(LAPAKA)
|
1827005000NRG24290320240312886
|
29/03/2024
|
SUSHAMA SEVAK BAWANGADE
|
1827005WL050142
|
SUSHAMA SEVAK BAWANGADE
|
00045
|
BARB0MAUDAX
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2350987447
|
|
SHUSHMA SEVAK BAWANG
|
BANK OF BARODA(606985)
|
|
13
|
MOUDA
|
MH-27-005-041-003/393
(LAPAKA)
|
1827005000NRG24290320240312889
|
29/03/2024
|
PAMA DIGAMBAR DUPARE
|
1827005WL050142
|
PAMA DIGAMBAR DUPARE
|
00045
|
BARB0MAUDAX
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2350987431
|
|
PAMA DIGAMBAR DUPARE
|
BANK OF BARODA(606985)
|
|
14
|
MOUDA
|
MH-27-005-042-001/614
(MARODI)
|
1827005000NRG24290320240313217
|
29/03/2024
|
Gulab diwalu bhure
|
1827005WL050191
|
Gulab diwalu bhure
|
00045
|
BARB0MAUDAX
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987432
|
|
GULAB DIWALU BHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MOUDA
|
MH-27-005-042-001/864
(MARODI)
|
1827005000NRG24290320240313221
|
29/03/2024
|
Nandalal hiralal ake
|
1827005WL050191
|
Nandalal hiralal ake
|
00045
|
BARB0MAUDAX
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2350987443
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25655
|
25655
|
|
|
|
|
|
|
|
|
16
|
MOUDA
|
MH-27-005-002-001/1038
(CHACHER)
|
1827005000NRG24280320240312242
|
29/03/2024
|
Ajablal Ratanlal Maskare
|
1827005WL050040
|
Ajablal Ratanlal Maskare
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987461
|
|
AJABLAL RATANLAL MASKARE
|
BANK OF INDIA(508505)
|
|
17
|
MOUDA
|
MH-27-005-002-001/1038
(CHACHER)
|
1827005000NRG24280320240312241
|
29/03/2024
|
Pornima Ajablal Maskare
|
1827005WL050040
|
Pornima Ajablal Maskare
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987469
|
|
PORNIMA AJABLAL MASKARE
|
BANK OF INDIA(508505)
|
|
18
|
MOUDA
|
MH-27-005-002-001/1080
(CHACHER)
|
1827005000NRG24280320240312243
|
29/03/2024
|
Gulab Shriram Ghonmode
|
1827005WL050040
|
Gulab Shriram Ghonmode
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987452
|
|
GULAB SHRIRAM GHONMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOUDA
|
MH-27-005-002-001/1080
(CHACHER)
|
1827005000NRG24280320240312244
|
29/03/2024
|
Krupasagar Gulab Ghonmode
|
1827005WL050040
|
Krupasagar Gulab Ghonmode
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987462
|
|
KRUPASAGAR GULAB GHONMODE
|
BANK OF INDIA(508505)
|
|
20
|
MOUDA
|
MH-27-005-002-001/1080
(CHACHER)
|
1827005000NRG24280320240312245
|
29/03/2024
|
VijayaKrupasagar Ghonmode
|
1827005WL050040
|
VijayaKrupasagar Ghonmode
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987460
|
|
VIJAYA KRUPASAGAR GHONMODE
|
BANK OF INDIA(508505)
|
|
21
|
MOUDA
|
MH-27-005-002-001/1193
(CHACHER)
|
1827005000NRG24280320240312246
|
29/03/2024
|
ANANTA SHARAOJI KALE
|
1827005WL050040
|
ANANTA SHARAOJI KALE
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987459
|
|
ANANTA SAMRAOJI KALE
|
BANK OF INDIA(508505)
|
|
22
|
MOUDA
|
MH-27-005-002-001/1235
(CHACHER)
|
1827005000NRG24280320240312248
|
29/03/2024
|
Amit Bholaram Ghonmode
|
1827005WL050040
|
Amit Bholaram Ghonmode
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987463
|
|
AMIT BHOLARAMJI GHONMODE
|
BANK OF INDIA(508505)
|
|
23
|
MOUDA
|
MH-27-005-006-001/119
(NISATKHEDA)
|
1827005000NRG24290320240312967
|
29/03/2024
|
Manjula Radhelel Bagde
|
1827005WL050155
|
Manjula Radhelel Bagde
|
00048
|
BKID0008726
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2350987465
|
|
MANJULABAI RADHELAL BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOUDA
|
MH-27-005-006-001/204
(NISATKHEDA)
|
1827005000NRG24290320240313010
|
29/03/2024
|
Sangita Raju Sahare
|
1827005WL050155
|
Sangita Raju Sahare
|
00048
|
BKID0008726
|
819
|
819
|
Processed
|
30/03/2024
|
|
2350987456
|
|
SANGITA RAJUJI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOUDA
|
MH-27-005-006-001/204
(NISATKHEDA)
|
1827005000NRG24290320240313011
|
29/03/2024
|
Sangita Raju Sahare
|
1827005WL050155
|
Sangita Raju Sahare
|
00048
|
BKID0008726
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2350987457
|
|
SANGITA RAJUJI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOUDA
|
MH-27-005-006-001/215
(NISATKHEDA)
|
1827005000NRG24290320240313021
|
29/03/2024
|
RITA MANOJ KAMALI
|
1827005WL050155
|
RITA MANOJ KAMALI
|
00048
|
BKID0008726
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2350987470
|
|
RITA MANOJ KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
27
|
MOUDA
|
MH-27-005-002-001/1235
(CHACHER)
|
1827005000NRG24280320240312247
|
29/03/2024
|
Bholaram Shriram Ghonmode
|
1827005WL050040
|
Bholaram Shriram Ghonmode
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987451
|
|
BHOLARAM SHRIRAM GHONMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOUDA
|
MH-27-005-016-001/300
(KONDAMENDI)
|
1827005000NRG24280320240312142
|
29/03/2024
|
Ankush Anandraoji Maraskolhe
|
1827005WL050025
|
Ankush Anandraoji Maraskolhe
|
00048
|
BKID0008728
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2350987466
|
|
ANKUSH ANANDRAOJI MARASKOLHE
|
BANK OF INDIA(508505)
|
|
29
|
MOUDA
|
MH-27-005-016-001/534
(KONDAMENDI)
|
1827005000NRG24280320240312150
|
29/03/2024
|
Tekchand Manohar Sontakke
|
1827005WL050025
|
Tekchand Manohar Sontakke
|
00048
|
BKID0008728
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2350987458
|
|
TEKCHAND MANOHAR SONTAKKE
|
BANK OF INDIA(508505)
|
|
30
|
MOUDA
|
MH-27-005-016-001/901
(KONDAMENDI)
|
1827005000NRG24280320240312166
|
29/03/2024
|
Rohan Chandrabhan Sontakke
|
1827005WL050025
|
Rohan Chandrabhan Sontakke
|
00048
|
BKID0008728
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2350987467
|
|
ROHAN CHANDRABHAN SONTAKKE
|
BANK OF INDIA(508505)
|
|
31
|
MOUDA
|
MH-27-005-027-003/716
(BHANDEWADI)
|
1827005000NRG24290320240312918
|
29/03/2024
|
Meena Sahadev Sontakke
|
1827005WL050147
|
Meena Sahadev Sontakke
|
00048
|
BKID0008728
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2350987464
|
|
MEENA SAHADEV SONTAKKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
32
|
MOUDA
|
MH-27-005-045-001/358
(MANGALITELI)
|
1827005000NRG24290320240312899
|
29/03/2024
|
Shriram Zibal Thavakar
|
1827005WL050144
|
Shriram Zibal Thavakar
|
00048
|
BKID0008764
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987468
|
|
SHRIRAM ZIBAL THOAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
MOUDA
|
MH-27-005-041-003/387
(LAPAKA)
|
1827005000NRG24290320240312885
|
29/03/2024
|
AMRAPALI DILIP DUPARE
|
1827005WL050142
|
AMRAPALI DILIP DUPARE
|
00078
|
CNRB0006069
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2350987446
|
|
AMRAPALI DILIP DUPARE
|
CANARA BANK(508532)
|
|
34
|
MOUDA
|
MH-27-005-045-001/363
(MANGALITELI)
|
1827005000NRG24290320240312900
|
29/03/2024
|
Prakash Manohar Wat
|
1827005WL050144
|
Prakash Manohar Wat
|
00078
|
CNRB0006069
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987449
|
|
PRAKASH MANOHAR WAT
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOUDA
|
MH-27-005-045-001/375
(MANGALITELI)
|
1827005000NRG24290320240312901
|
29/03/2024
|
KUNAL SUKHARAM SATHAWANE
|
1827005WL050144
|
KUNAL SUKHARAM SATHAWANE
|
00078
|
CNRB0006069
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987448
|
|
KUNAL SUKHARM SATHAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
36
|
MOUDA
|
MH-27-005-042-001/365
(MARODI)
|
1827005000NRG24290320240313215
|
29/03/2024
|
prakash Parasram Dongare
|
1827005WL050191
|
prakash Parasram Dongare
|
00089
|
CBIN0283909
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987442
|
|
PRAKASH PARASRAM DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOUDA
|
MH-27-005-042-001/850
(MARODI)
|
1827005000NRG24290320240313220
|
29/03/2024
|
ARUN ANANDRAO KAMBLE
|
1827005WL050191
|
ARUN ANANDRAO KAMBLE
|
00089
|
CBIN0283909
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987444
|
|
Mr. ARUN ANANDRAO KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
MOUDA
|
MH-27-005-042-001/755
(MARODI)
|
1827005000NRG24290320240313219
|
29/03/2024
|
VASANTA LAXMAN MESHRAM
|
1827005WL050191
|
VASANTA LAXMAN MESHRAM
|
00415
|
SBIN0004813
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987455
|
|
VASANTA LAXMAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
MOUDA
|
MH-27-005-006-001/144
(NISATKHEDA)
|
1827005000NRG24290320240312979
|
29/03/2024
|
KAILASH KESHAV MAHADULE
|
1827005WL050155
|
KAILASH KESHAV MAHADULE
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2350987453
|
|
KAILAS KESHAV MAHADULE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
40
|
MOUDA
|
MH-27-005-042-001/736
(MARODI)
|
1827005000NRG24290320240313218
|
29/03/2024
|
DILIP ISTARI GADAPAYALE
|
1827005WL050191
|
DILIP ISTARI GADAPAYALE
|
00468
|
UBIN0571385
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350987445
|
|
DILIP ISTARI GADPAYLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
MOUDA
|
MH-27-005-065-001/117
(KHARADA (Punarvasan))
|
1827005000NRG24290320240313151
|
29/03/2024
|
Chandrashekhar ramji bhoyar
|
1827005WL050176
|
Chandrashekhar ramji bhoyar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2350987430
|
|
CHANDRASHEKHAR RAMJI BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65240
|
65240
|
|
|
|
|
|
|
|