|
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
|
PHULAMBRI
|
MH-15-009-008-001/438
(GEVRAI PAIGA)
|
1815009000NRG24090820230456161
|
09/08/2023
|
SANJAY BAJIRAO SABLE
|
1815009WL025163
|
SANJAY BAJIRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300B9A014
|
|
SANJAY BAJIRAO SABLE
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-036-001/104
(PENDGAON)
|
1815009000NRG24090820230456212
|
09/08/2023
|
RAMESHVAR AATMARAM DAKLE
|
1815009WL025169
|
RAMESHVAR AATMARAM DAKLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N082300B9A017
|
|
RAMESHVAR AATMARAM DAKLE
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-036-001/106
(PENDGAON)
|
1815009000NRG24090820230456213
|
09/08/2023
|
RUSHIDHAR MANIKRAO
|
1815009WL025169
|
RUSHIDHAR MANIKRAO
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N082300B9A02F
|
|
RUSHIDHAR MANIKRAO
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-036-001/115
(PENDGAON)
|
1815009000NRG24090820230456223
|
09/08/2023
|
GANPAT NAMDEV DAKLE
|
1815009WL025169
|
GANPAT NAMDEV DAKLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N082300B9A013
|
|
GANPAT NAMDEV DAKLE
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-036-001/139
(PENDGAON)
|
1815009000NRG24090820230456232
|
09/08/2023
|
MAHADURAO BHIKA VYAVHARE
|
1815009WL025169
|
MAHADURAO BHIKA VYAVHARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N082300B9A02D
|
|
MAHADURAO BHIKA VYAVHARE
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-036-001/15
(PENDGAON)
|
1815009000NRG24090820230456327
|
09/08/2023
|
RANJANA UTTAM DAKLE
|
1815009WL025171
|
RANJANA UTTAM DAKLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N082300B9A018
|
|
RANJANA UTTAM DAKLE
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-036-001/156
(PENDGAON)
|
1815009000NRG24090820230456238
|
09/08/2023
|
SAVITA SUNIL DAKALE
|
1815009WL025169
|
SAVITA SUNIL DAKALE
|
00114
|
YESB0AURDCC
|
810
|
810
|
Processed
|
13/09/2023
|
|
N082300B9A015
|
|
SAVITA SUNIL DAKALE
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-036-001/164
(PENDGAON)
|
1815009000NRG24090820230456328
|
09/08/2023
|
KACHRU YASHVANTA VYVAHARE
|
1815009WL025171
|
KACHRU YASHVANTA VYVAHARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Rejected
|
12/09/2023
|
|
N082300B9A016
|
Account closed
|
|
|
|
9
|
PHULAMBRI
|
MH-15-009-036-001/19
(PENDGAON)
|
1815009000NRG24090820230456241
|
09/08/2023
|
NARMDABAI GANGADHAR DAKLE
|
1815009WL025169
|
NARMDABAI GANGADHAR DAKLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N082300B9A02C
|
|
NARMDABAI GANGADHAR DAKLE
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-036-001/208
(PENDGAON)
|
1815009000NRG24090820230456244
|
09/08/2023
|
VANDANA DYANESHWAR VYAVHARE
|
1815009WL025169
|
VANDANA DYANESHWAR VYAVHARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N082300B9A019
|
|
VANDANA DYANESHWAR VYAVHARE
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-036-001/29
(PENDGAON)
|
1815009000NRG24090820230456341
|
09/08/2023
|
KASABAI JANARHAN DAKLE
|
1815009WL025171
|
KASABAI JANARHAN DAKLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N082300B9A01A
|
|
KASABAI JANARHAN DAKLE
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-036-001/68
(PENDGAON)
|
1815009000NRG24090820230456271
|
09/08/2023
|
MANGALBAI BAJIRAO DAKLE
|
1815009WL025169
|
MANGALBAI BAJIRAO DAKLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N082300B9A02E
|
|
MANGALBAI BAJIRAO DAKLE
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-036-001/92
(PENDGAON)
|
1815009000NRG24090820230456282
|
09/08/2023
|
RUKHMAN GANPAT VYAVHARE
|
1815009WL025169
|
RUKHMAN GANPAT VYAVHARE
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
N082300B9A01B
|
|
RUKHMAN GANPAT VYAVHARE
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-038-001/667
(ADGAON (KH))
|
1815009000NRG24090820230455616
|
09/08/2023
|
PUNJABA RAMDAS GADEKAR
|
1815009WL025127
|
PUNJABA RAMDAS GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300B9A01E
|
|
PUNJABA RAMDAS GADEKAR
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-039-001/108
(SHELGAON (KH))
|
1815009000NRG24090820230456506
|
09/08/2023
|
ANUSAYA SANJAY IDHATE
|
1815009WL025180
|
ANUSAYA SANJAY IDHATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300B9A031
|
|
ANUSAYA SANJAY IDHATE
|
()
|
|
16
|
PHULAMBRI
|
MH-15-009-039-001/108
(SHELGAON (KH))
|
1815009000NRG24090820230456505
|
09/08/2023
|
SANJAY SURBHAN IDHATE
|
1815009WL025180
|
SANJAY SURBHAN IDHATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300B9A034
|
|
SANJAY SURBHAN IDHATE
|
()
|
|
17
|
PHULAMBRI
|
MH-15-009-039-001/225
(SHELGAON (KH))
|
1815009000NRG24090820230456456
|
09/08/2023
|
SHAKNAR RANGANATH SATE
|
1815009WL025177
|
SHAKNAR RANGANATH SATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300B9A033
|
|
SHAKNAR RANGANATH SATE
|
()
|
|
18
|
PHULAMBRI
|
MH-15-009-039-001/234
(SHELGAON (KH))
|
1815009000NRG24090820230456497
|
09/08/2023
|
UTTAM SAMPAT SATHE
|
1815009WL025179
|
UTTAM SAMPAT SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300B9A026
|
|
UTTAM SAMPAT SATHE
|
()
|
|
19
|
PHULAMBRI
|
MH-15-009-039-001/51
(SHELGAON (KH))
|
1815009000NRG24090820230456473
|
09/08/2023
|
DEUBAI GANAPAT HIVALE
|
1815009WL025177
|
DEUBAI GANAPAT HIVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300B9A028
|
|
DEUBAI GANAPAT HIVALE
|
()
|
|
20
|
PHULAMBRI
|
MH-15-009-052-001/231
(Dhamangaon)
|
1815009000NRG24090820230455832
|
09/08/2023
|
RAJIYA SUPDU SHEKH
|
1815009WL025144
|
RAJIYA SUPDU SHEKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300B9A036
|
|
RAJIYA SUPDU SHEKH
|
()
|
|
21
|
PHULAMBRI
|
MH-15-009-052-001/707
(Dhamangaon)
|
1815009000NRG24090820230455827
|
09/08/2023
|
SULTANBE KALIM SHAIKH
|
1815009WL025142
|
SULTANBE KALIM SHAIKH
|
00114
|
YESB0AURDCC
|
400
|
400
|
Processed
|
13/09/2023
|
|
N082300B9A035
|
|
SULTANBE KALIM SHAIKH
|
()
|
|
22
|
PHULAMBRI
|
MH-15-009-052-001/811
(Dhamangaon)
|
1815009000NRG24090820230455835
|
09/08/2023
|
NAYUM SUPDU SHAIKH
|
1815009WL025144
|
NAYUM SUPDU SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300B9A02B
|
|
NAYUM SUPDU SHAIKH
|
()
|
|
23
|
PHULAMBRI
|
MH-15-009-056-001/540
(PIMPALGAON WALAN)
|
1815009000NRG24090820230456390
|
09/08/2023
|
GIRJRAM KACHRAU SONAVANE
|
1815009WL025173
|
GIRJRAM KACHRAU SONAVANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300B9A02A
|
|
GIRJRAM KACHRAU SONAVANE
|
()
|
|
24
|
PHULAMBRI
|
MH-15-009-068-001/117
(DHANORA)
|
1815009000NRG24090820230455842
|
09/08/2023
|
RUKHMANBAI ATMARAM SALUNKE
|
1815009WL025145
|
RUKHMANBAI ATMARAM SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N082300B9A01F
|
|
RUKHMANBAI ATMARAM SALUNKE
|
()
|
|
25
|
PHULAMBRI
|
MH-15-009-068-001/120
(DHANORA)
|
1815009000NRG24090820230455938
|
09/08/2023
|
HAUSABAI KADUBA SALUNKE
|
1815009WL025151
|
HAUSABAI KADUBA SALUNKE
|
00114
|
YESB0AURDCC
|
1150
|
1150
|
Processed
|
13/09/2023
|
|
N082300B9A01D
|
|
HAUSABAI KADUBA SALUNKE
|
()
|
|
26
|
PHULAMBRI
|
MH-15-009-068-001/134
(DHANORA)
|
1815009000NRG24090820230455847
|
09/08/2023
|
RUKHAMBAI BHAUSAHEB SALUNKE
|
1815009WL025145
|
RUKHAMBAI BHAUSAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N082300B9A024
|
|
RUKHAMBAI BHAUSAHEB SALUNKE
|
()
|
|
27
|
PHULAMBRI
|
MH-15-009-068-001/152
(DHANORA)
|
1815009000NRG24090820230455914
|
09/08/2023
|
KAUSABAI VITTHAL MHASALKAR
|
1815009WL025149
|
KAUSABAI VITTHAL MHASALKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300B9A029
|
|
KAUSABAI VITTHAL MHASALKAR
|
()
|
|
28
|
PHULAMBRI
|
MH-15-009-068-001/209
(DHANORA)
|
1815009000NRG24090820230455859
|
09/08/2023
|
ASHWINI SANJAY SALUNKE
|
1815009WL025145
|
ASHWINI SANJAY SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N082300B9A023
|
|
ASHWINI SANJAY SALUNKE
|
()
|
|
29
|
PHULAMBRI
|
MH-15-009-068-001/291
(DHANORA)
|
1815009000NRG24090820230456026
|
09/08/2023
|
GAJANAN CHANDRABHAN SALUNKE
|
1815009WL025157
|
GAJANAN CHANDRABHAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300B9A022
|
|
GAJANAN CHANDRABHAN SALUNKE
|
()
|
|
30
|
PHULAMBRI
|
MH-15-009-068-001/4
(DHANORA)
|
1815009000NRG24090820230456013
|
09/08/2023
|
KAVITA BHAGWAN SALUNKE
|
1815009WL025156
|
KAVITA BHAGWAN SALUNKE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
13/09/2023
|
|
N082300B9A020
|
|
KAVITA BHAGWAN SALUNKE
|
()
|
|
31
|
PHULAMBRI
|
MH-15-009-068-001/4
(DHANORA)
|
1815009000NRG24090820230455883
|
09/08/2023
|
LILABAI KACHARU SALUNKE
|
1815009WL025146
|
LILABAI KACHARU SALUNKE
|
00114
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
N082300B9A025
|
|
LILABAI KACHARU SALUNKE
|
()
|
|
32
|
PHULAMBRI
|
MH-15-009-068-001/78
(DHANORA)
|
1815009000NRG24090820230456033
|
09/08/2023
|
CHANDRABHAN AANNA SALUNKE
|
1815009WL025157
|
CHANDRABHAN AANNA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300B9A027
|
|
CHANDRABHAN AANNA SALUNKE
|
()
|
|
33
|
PHULAMBRI
|
MH-15-009-019-001/21
(SHELGAON)
|
1815009000NRG24080820230449665
|
09/08/2023
|
AREFA LADDU PATEL
|
1815009WL024779
|
AREFA LADDU PATEL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300B9A030
|
|
AREFA LADDU PATEL
|
()
|
|
34
|
PHULAMBRI
|
MH-15-009-037-001/683
(GEVRAI GUNGI)
|
1815009000NRG24090820230456094
|
09/08/2023
|
MADHURI KAMLAKAR DAKLE
|
1815009WL025160
|
MADHURI KAMLAKAR DAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300B9A021
|
|
MADHURI KAMLAKAR DAKLE
|
()
|
|
35
|
PHULAMBRI
|
MH-15-009-039-001/75
(SHELGAON (KH))
|
1815009000NRG24090820230456516
|
09/08/2023
|
SUMANBAI RAMESH IDHATE
|
1815009WL025180
|
SUMANBAI RAMESH IDHATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300B9A032
|
|
SUMANBAI RAMESH IDHATE
|
()
|
|
36
|
PHULAMBRI
|
MH-15-009-052-001/888
(Dhamangaon)
|
1815009000NRG24090820230455809
|
09/08/2023
|
SULTANA GAFUR SHAIKH
|
1815009WL025140
|
SULTANA GAFUR SHAIKH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300B9A01C
|
|
SULTANA GAFUR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51827
|
51827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51827
|
51827
|
|
|
|
|
|
|
|