|
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
|
BARSHI
|
MH-13-002-023-001/735
(KORAFALE)
|
1813002000NRG24170320240155172
|
22/03/2024
|
Ambadas Parshuram Toange
|
1813002WL0020036
|
Ambadas Parshuram Toange
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
2110779790
|
|
Ambadas Parshuram Toange
|
()
|
|
2
|
BARSHI
|
MH-13-002-023-001/735
(KORAFALE)
|
1813002000NRG24170320240155173
|
22/03/2024
|
Kiskinda Ambadas Toange
|
1813002WL0020036
|
Kiskinda Ambadas Toange
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
2110779792
|
|
Kiskinda Ambadas Toange
|
()
|
|
3
|
BARSHI
|
MH-13-002-027-001/579
(KHANDAVI)
|
1813002000NRG24170320240155174
|
22/03/2024
|
NAGNATH BABURAO UBALE
|
1813002WL0020037
|
NAGNATH BABURAO UBALE
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
2110779807
|
|
NAGNATH BABURAO UBALE
|
()
|
|
4
|
BARSHI
|
MH-13-002-027-001/639
(KHANDAVI)
|
1813002000NRG24170320240155179
|
22/03/2024
|
Dashrath Namdev Ghavane
|
1813002WL0020037
|
Dashrath Namdev Ghavane
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
2110779806
|
|
Dashrath Namdev Ghavane
|
()
|
|
5
|
BARSHI
|
MH-13-002-027-001/639
(KHANDAVI)
|
1813002000NRG24170320240155177
|
22/03/2024
|
Namdev Janardhan Ghavane
|
1813002WL0020037
|
Namdev Janardhan Ghavane
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
2110779808
|
|
Namdev Janardhan Ghavane
|
()
|
|
6
|
BARSHI
|
MH-13-002-032-001/155
(GULAPOLI)
|
1813002000NRG24170320240155144
|
22/03/2024
|
DUSANGE KAMAL RUPAJI
|
1813002WL0020032
|
DUSANGE KAMAL RUPAJI
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
2110779793
|
|
DUSANGE KAMAL RUPAJI
|
()
|
|
7
|
BARSHI
|
MH-13-002-032-001/155
(GULAPOLI)
|
1813002000NRG24170320240155143
|
22/03/2024
|
DUSANGE SARIKA DATTATRAYA
|
1813002WL0020032
|
DUSANGE SARIKA DATTATRAYA
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
2110779789
|
|
DUSANGE SARIKA DATTATRAYA
|
()
|
|
8
|
BARSHI
|
MH-13-002-032-001/230
(GULAPOLI)
|
1813002000NRG24170320240155145
|
22/03/2024
|
MACHALE GODABAI RAMCHANDRA
|
1813002WL0020032
|
MACHALE GODABAI RAMCHANDRA
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
2110779791
|
|
MACHALE GODABAI RAMCHANDRA
|
()
|
|
9
|
BARSHI
|
MH-13-002-061-001/119
(NIMBALAK)
|
1813002000NRG24170320240155196
|
22/03/2024
|
MANOJ JARICHAND BHARATE
|
1813002WL0020042
|
MANOJ JARICHAND BHARATE
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/03/2024
|
|
2110779788
|
|
MANOJ JARICHAND BHARATE
|
()
|
|
10
|
BARSHI
|
MH-13-002-086-001/254
(MALEGAON)
|
1813002000NRG24170320240155185
|
22/03/2024
|
SHRIKHANDE MUDRIKA SAUDAGAR
|
1813002WL0020040
|
SHRIKHANDE MUDRIKA SAUDAGAR
|
00114
|
YESB0SDC001
|
1662
|
1662
|
Processed
|
24/03/2024
|
|
2110779801
|
|
SHRIKHANDE MUDRIKA SAUDAGAR
|
()
|
|
11
|
BARSHI
|
MH-13-002-086-001/548
(MALEGAON)
|
1813002000NRG24170320240155188
|
22/03/2024
|
JADHAV JANABAI KALYAN
|
1813002WL0020040
|
JADHAV JANABAI KALYAN
|
00114
|
YESB0SDC001
|
1662
|
1662
|
Processed
|
24/03/2024
|
|
2110779800
|
|
JADHAV JANABAI KALYAN
|
()
|
|
12
|
BARSHI
|
MH-13-002-086-001/548
(MALEGAON)
|
1813002000NRG24170320240155186
|
22/03/2024
|
JADHAV SUDHIR NAGANATH
|
1813002WL0020040
|
JADHAV SUDHIR NAGANATH
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/03/2024
|
|
2110779802
|
|
JADHAV SUDHIR NAGANATH
|
()
|
|
13
|
BARSHI
|
MH-13-002-087-001/269
(MALWANDI)
|
1813002000NRG24170320240155190
|
22/03/2024
|
Khandagale Durga Vitthal
|
1813002WL0020041
|
Khandagale Durga Vitthal
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/03/2024
|
|
2110779799
|
|
Khandagale Durga Vitthal
|
()
|
|
14
|
BARSHI
|
MH-13-002-087-001/269
(MALWANDI)
|
1813002000NRG24170320240155192
|
22/03/2024
|
Khandagale Durga Vitthal
|
1813002WL0020041
|
Khandagale Durga Vitthal
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/03/2024
|
|
2110779798
|
|
Khandagale Durga Vitthal
|
()
|
|
15
|
BARSHI
|
MH-13-002-089-001/334
(MANEGAON)
|
1813002000NRG24170320240155262
|
22/03/2024
|
SATPUTE LAXMAN LIMBAJI
|
1813002WL0020053
|
SATPUTE LAXMAN LIMBAJI
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/03/2024
|
|
2110779768
|
|
SATPUTE LAXMAN LIMBAJI
|
()
|
|
16
|
BARSHI
|
MH-13-002-095-001/50
(YELAMB)
|
1813002000NRG24170320240155240
|
22/03/2024
|
DATTATRAYA NAVNATH KALDATE
|
1813002WL0020049
|
DATTATRAYA NAVNATH KALDATE
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
2110779795
|
|
DATTATRAYA NAVNATH KALDATE
|
()
|
|
17
|
BARSHI
|
MH-13-002-095-001/50
(YELAMB)
|
1813002000NRG24170320240155241
|
22/03/2024
|
MANJUSHA DATTATRAY KALDATE
|
1813002WL0020049
|
MANJUSHA DATTATRAY KALDATE
|
00114
|
YESB0SDC001
|
1644
|
1644
|
Processed
|
24/03/2024
|
|
2110779772
|
|
MANJUSHA DATTATRAY KALDATE
|
()
|
|
18
|
BARSHI
|
MH-13-002-095-001/66
(YELAMB)
|
1813002000NRG24170320240155242
|
22/03/2024
|
RAJABHAU GULAB KALDATE
|
1813002WL0020049
|
RAJABHAU GULAB KALDATE
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
2110779771
|
|
RAJABHAU GULAB KALDATE
|
()
|
|
19
|
BARSHI
|
MH-13-002-095-001/66
(YELAMB)
|
1813002000NRG24170320240155243
|
22/03/2024
|
SARASWATI RAJABHAU KALDATE
|
1813002WL0020049
|
SARASWATI RAJABHAU KALDATE
|
00114
|
YESB0SDC001
|
1644
|
1644
|
Processed
|
24/03/2024
|
|
2110779814
|
|
SARASWATI RAJABHAU KALDATE
|
()
|
|
20
|
BARSHI
|
MH-13-002-095-001/83-A
(YELAMB)
|
1813002000NRG24170320240155244
|
22/03/2024
|
PALLAVI SHASHIKANT KALDATE
|
1813002WL0020049
|
PALLAVI SHASHIKANT KALDATE
|
00114
|
YESB0SDC001
|
1644
|
1644
|
Processed
|
24/03/2024
|
|
2110779794
|
|
PALLAVI SHASHIKANT KALDATE
|
()
|
|
21
|
BARSHI
|
MH-13-002-095-001/83-A
(YELAMB)
|
1813002000NRG24170320240155245
|
22/03/2024
|
SHASHIKANT VASANT KALDATE
|
1813002WL0020049
|
SHASHIKANT VASANT KALDATE
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
2110779813
|
|
SHASHIKANT VASANT KALDATE
|
()
|
|
22
|
BARSHI
|
MH-13-002-096-001/166
(RALERAS)
|
1813002000NRG24170320240155210
|
22/03/2024
|
Sudarshan Mahadeo Panke
|
1813002WL0020045
|
Sudarshan Mahadeo Panke
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/03/2024
|
|
2110779773
|
|
Sudarshan Mahadeo Panke
|
()
|
|
23
|
BARSHI
|
MH-13-002-096-001/166
(RALERAS)
|
1813002000NRG24170320240155209
|
22/03/2024
|
Sunanda Mahadeo Panke
|
1813002WL0020045
|
Sunanda Mahadeo Panke
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/03/2024
|
|
2110779805
|
|
Sunanda Mahadeo Panke
|
()
|
|
24
|
BARSHI
|
MH-13-002-098-001/160
(RATANJAN)
|
1813002000NRG24170320240155215
|
22/03/2024
|
Vaishali Atchyutrao Deshmukh
|
1813002WL0020046
|
Vaishali Atchyutrao Deshmukh
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
2110779796
|
|
Vaishali Atchyutrao Deshmukh
|
()
|
|
25
|
BARSHI
|
MH-13-002-098-001/160
(RATANJAN)
|
1813002000NRG24170320240155217
|
22/03/2024
|
Vaishali Atchyutrao Deshmukh
|
1813002WL0020046
|
Vaishali Atchyutrao Deshmukh
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
2110779797
|
|
Vaishali Atchyutrao Deshmukh
|
()
|
|
26
|
BARSHI
|
MH-13-002-102-001/163
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24170320240155181
|
22/03/2024
|
Chavan P Sahebrao
|
1813002WL0020038
|
Chavan P Sahebrao
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
2110779770
|
|
Chavan P Sahebrao
|
()
|
|
27
|
BARSHI
|
MH-13-002-110-001/242
(SHIRPATPIMARI)
|
1813002000NRG24170320240155250
|
22/03/2024
|
Kantabai Ramchandra Bhagwat
|
1813002WL0020052
|
Kantabai Ramchandra Bhagwat
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
2110779784
|
|
Kantabai Ramchandra Bhagwat
|
()
|
|
28
|
BARSHI
|
MH-13-002-110-001/242
(SHIRPATPIMARI)
|
1813002000NRG24170320240155249
|
22/03/2024
|
Rahul Ramchandra Bhagwat
|
1813002WL0020052
|
Rahul Ramchandra Bhagwat
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
2110779783
|
|
Rahul Ramchandra Bhagwat
|
()
|
|
29
|
BARSHI
|
MH-13-002-110-001/242
(SHIRPATPIMARI)
|
1813002000NRG24170320240155251
|
22/03/2024
|
Ramchandra Manmath Bhagwat
|
1813002WL0020052
|
Ramchandra Manmath Bhagwat
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
2110779787
|
|
Ramchandra Manmath Bhagwat
|
()
|
|
30
|
BARSHI
|
MH-13-002-110-001/377
(SHIRPATPIMARI)
|
1813002000NRG24170320240155252
|
22/03/2024
|
Ananta Vitthal Gardade
|
1813002WL0020052
|
Ananta Vitthal Gardade
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
2110779811
|
|
Ananta Vitthal Gardade
|
()
|
|
31
|
BARSHI
|
MH-13-002-110-001/377
(SHIRPATPIMARI)
|
1813002000NRG24170320240155253
|
22/03/2024
|
Prathiba Ananta Gardade
|
1813002WL0020052
|
Prathiba Ananta Gardade
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
2110779809
|
|
Prathiba Ananta Gardade
|
()
|
|
32
|
BARSHI
|
MH-13-002-110-001/479
(SHIRPATPIMARI)
|
1813002000NRG24170320240155255
|
22/03/2024
|
ANITA BHAGWAN KADAM
|
1813002WL0020052
|
ANITA BHAGWAN KADAM
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
2110779810
|
|
ANITA BHAGWAN KADAM
|
()
|
|
33
|
BARSHI
|
MH-13-002-110-001/479
(SHIRPATPIMARI)
|
1813002000NRG24170320240155254
|
22/03/2024
|
BHAGWAN NAMDEO KADAM
|
1813002WL0020052
|
BHAGWAN NAMDEO KADAM
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
2110779812
|
|
BHAGWAN NAMDEO KADAM
|
()
|
|
34
|
BARSHI
|
MH-13-002-110-001/479
(SHIRPATPIMARI)
|
1813002000NRG24170320240155256
|
22/03/2024
|
SUJIT BHAGWAN KADAM
|
1813002WL0020052
|
SUJIT BHAGWAN KADAM
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
2110779782
|
|
SUJIT BHAGWAN KADAM
|
()
|
|
35
|
BARSHI
|
MH-13-002-110-001/707
(SHIRPATPIMARI)
|
1813002000NRG24170320240155257
|
22/03/2024
|
TAKBHATE.K.B
|
1813002WL0020052
|
TAKBHATE.K.B
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/03/2024
|
|
2110779785
|
|
TAKBHATE.K.B
|
()
|
|
36
|
BARSHI
|
MH-13-002-110-001/825
(SHIRPATPIMARI)
|
1813002000NRG24170320240155258
|
22/03/2024
|
Reshma Suresh Ingale
|
1813002WL0020052
|
Reshma Suresh Ingale
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/03/2024
|
|
2110779781
|
|
Reshma Suresh Ingale
|
()
|
|
37
|
BARSHI
|
MH-13-002-110-001/916
(SHIRPATPIMARI)
|
1813002000NRG24170320240155259
|
22/03/2024
|
GARDADE SHANKAR RAMBHAU
|
1813002WL0020052
|
GARDADE SHANKAR RAMBHAU
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/03/2024
|
|
2110779786
|
|
GARDADE SHANKAR RAMBHAU
|
()
|
|
38
|
BARSHI
|
MH-13-002-110-001/916
(SHIRPATPIMARI)
|
1813002000NRG24170320240155260
|
22/03/2024
|
Gardade Vandana Shankar
|
1813002WL0020052
|
Gardade Vandana Shankar
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/03/2024
|
|
2110779780
|
|
Gardade Vandana Shankar
|
()
|
|
39
|
BARSHI
|
MH-13-002-128-001/244
(DHMANGAON (D))
|
1813002000NRG24170320240155289
|
22/03/2024
|
DASHRATH BHANUDAS MASAL
|
1813002WL0020054
|
DASHRATH BHANUDAS MASAL
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Rejected
|
23/03/2024
|
|
2110779769
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
|
|
|
40
|
BARSHI
|
MH-13-002-128-001/45
(DHMANGAON (D))
|
1813002000NRG24170320240155317
|
22/03/2024
|
Dnyandeo Nivrutti Korke
|
1813002WL0020054
|
Dnyandeo Nivrutti Korke
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/03/2024
|
|
2110779804
|
|
Dnyandeo Nivrutti Korke
|
()
|
|
41
|
BARSHI
|
MH-13-002-128-001/45
(DHMANGAON (D))
|
1813002000NRG24170320240155319
|
22/03/2024
|
Dnyandeo Nivrutti Korke
|
1813002WL0020054
|
Dnyandeo Nivrutti Korke
|
00114
|
YESB0SDC001
|
1395
|
1395
|
Processed
|
24/03/2024
|
|
2110779803
|
|
Dnyandeo Nivrutti Korke
|
()
|
|
42
|
BARSHI
|
MH-13-002-128-001/45
(DHMANGAON (D))
|
1813002000NRG24170320240155318
|
22/03/2024
|
Jijabai Nivartti Korke
|
1813002WL0020054
|
Jijabai Nivartti Korke
|
00114
|
YESB0SDC001
|
1395
|
1395
|
Processed
|
24/03/2024
|
|
2110779777
|
|
Jijabai Nivartti Korke
|
()
|
|
43
|
BARSHI
|
MH-13-002-128-001/45
(DHMANGAON (D))
|
1813002000NRG24170320240155316
|
22/03/2024
|
Jijabai Nivartti Korke
|
1813002WL0020054
|
Jijabai Nivartti Korke
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/03/2024
|
|
2110779776
|
|
Jijabai Nivartti Korke
|
()
|
|
44
|
BARSHI
|
MH-13-002-128-001/461
(DHMANGAON (D))
|
1813002000NRG24170320240155327
|
22/03/2024
|
BHOSALE INDUMATI KISANRAO
|
1813002WL0020054
|
BHOSALE INDUMATI KISANRAO
|
00114
|
YESB0SDC001
|
1890
|
1890
|
Processed
|
24/03/2024
|
|
2110779775
|
|
BHOSALE INDUMATI KISANRAO
|
()
|
|
45
|
BARSHI
|
MH-13-002-128-001/461
(DHMANGAON (D))
|
1813002000NRG24170320240155329
|
22/03/2024
|
BHOSALE INDUMATI KISANRAO
|
1813002WL0020054
|
BHOSALE INDUMATI KISANRAO
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/03/2024
|
|
2110779774
|
|
BHOSALE INDUMATI KISANRAO
|
()
|
|
46
|
BARSHI
|
MH-13-002-128-001/461
(DHMANGAON (D))
|
1813002000NRG24170320240155328
|
22/03/2024
|
BHOSALE KISAN SHAMRAO
|
1813002WL0020054
|
BHOSALE KISAN SHAMRAO
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/03/2024
|
|
2110779778
|
|
BHOSALE KISAN SHAMRAO
|
()
|
|
47
|
BARSHI
|
MH-13-002-128-001/461
(DHMANGAON (D))
|
1813002000NRG24170320240155326
|
22/03/2024
|
BHOSALE KISAN SHAMRAO
|
1813002WL0020054
|
BHOSALE KISAN SHAMRAO
|
00114
|
YESB0SDC001
|
1890
|
1890
|
Processed
|
24/03/2024
|
|
2110779779
|
|
BHOSALE KISAN SHAMRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77970
|
77970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77970
|
77970
|
|
|
|
|
|
|
|