|
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
|
POMBHURNA
|
MH-29-016-031-001/259479
(WELWA)
|
1829016000NRG24310520230083692
|
01/06/2023
|
MANISHA YASHWANT MESHRAM
|
1829016WL005565
|
MANISHA YASHWANT MESHRAM
|
00048
|
BKID0009623
|
2340
|
2340
|
Processed
|
07/06/2023
|
|
N052304228F4D
|
|
MANISHA YASHWANT MESHRAM
|
()
|
|
2
|
POMBHURNA
|
MH-29-016-031-001/460564754
(WELWA)
|
1829016000NRG24310520230083176
|
01/06/2023
|
MANISHA SAMIR UMBHARWAR
|
1829016WL005557
|
MANISHA SAMIR UMBHARWAR
|
00048
|
BKID0009623
|
2352
|
2352
|
Processed
|
07/06/2023
|
|
N052304228F75
|
|
MANISHA SAMIR UMBHARWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
3
|
POMBHURNA
|
MH-29-016-007-001/2539460
(Ghatkul)
|
1829016000NRG24310520230083651
|
01/06/2023
|
VITHAL MADHAV DHUDHE
|
1829016WL005563
|
VITHAL MADHAV DHUDHE
|
00048
|
BKID0009633
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N052304228F74
|
|
VITHAL MADHAV DHUDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
POMBHURNA
|
MH-29-016-011-003/258281
(Chek Hattibodi)
|
1829016000NRG24310520230082106
|
01/06/2023
|
PRAFUL SHANKAR GEDAM
|
1829016WL005509
|
PRAFUL SHANKAR GEDAM
|
00176
|
IDIB000P071
|
408
|
408
|
Processed
|
07/06/2023
|
|
N052304228F65
|
|
PRAFUL SHANKAR GEDAM
|
()
|
|
5
|
POMBHURNA
|
MH-29-016-011-003/258284
(Chek Hattibodi)
|
1829016000NRG24310520230082111
|
01/06/2023
|
RUPCHAND HIVRAJ MADAVI
|
1829016WL005509
|
RUPCHAND HIVRAJ MADAVI
|
00176
|
IDIB000P071
|
732
|
732
|
Processed
|
07/06/2023
|
|
N052304228F63
|
|
RUPCHAND HIVRAJ MADAVI
|
()
|
|
6
|
POMBHURNA
|
MH-29-016-011-003/258326
(Chek Hattibodi)
|
1829016000NRG24310520230082127
|
01/06/2023
|
prakash kawadu sidam
|
1829016WL005509
|
prakash kawadu sidam
|
00176
|
IDIB000P071
|
1236
|
1236
|
Processed
|
07/06/2023
|
|
N052304228F58
|
|
prakash kawadu sidam
|
()
|
|
7
|
POMBHURNA
|
MH-29-016-011-003/258326
(Chek Hattibodi)
|
1829016000NRG24310520230082126
|
01/06/2023
|
PRAMOD KAWADU SIDAM
|
1829016WL005509
|
PRAMOD KAWADU SIDAM
|
00176
|
IDIB000P071
|
675
|
675
|
Processed
|
07/06/2023
|
|
N052304228F6B
|
|
PRAMOD KAWADU SIDAM
|
()
|
|
8
|
POMBHURNA
|
MH-29-016-011-003/258448
(Chek Hattibodi)
|
1829016000NRG24310520230082176
|
01/06/2023
|
CHADRA NARENDRA PIPARE
|
1829016WL005509
|
CHADRA NARENDRA PIPARE
|
00176
|
IDIB000P071
|
492
|
492
|
Processed
|
07/06/2023
|
|
N052304228F59
|
|
CHADRA NARENDRA PIPARE
|
()
|
|
9
|
POMBHURNA
|
MH-29-016-011-003/258448
(Chek Hattibodi)
|
1829016000NRG24310520230082175
|
01/06/2023
|
MAHENDRA BHAYYAJI PIPARE
|
1829016WL005509
|
MAHENDRA BHAYYAJI PIPARE
|
00176
|
IDIB000P071
|
492
|
492
|
Processed
|
07/06/2023
|
|
N052304228F5D
|
|
MAHENDRA BHAYYAJI PIPARE
|
()
|
|
10
|
POMBHURNA
|
MH-29-016-011-003/258791
(Chek Hattibodi)
|
1829016000NRG24310520230082204
|
01/06/2023
|
MALUTAI KAPILDAS BURANDE
|
1829016WL005509
|
MALUTAI KAPILDAS BURANDE
|
00176
|
IDIB000P071
|
852
|
852
|
Processed
|
07/06/2023
|
|
N052304228F57
|
|
MALUTAI KAPILDAS BURANDE
|
()
|
|
11
|
POMBHURNA
|
MH-29-016-016-001/251203
(JAMTUKUM)
|
1829016000NRG24310520230080486
|
01/06/2023
|
WANDANA MORESHWAR MESHRAM
|
1829016WL005432
|
WANDANA MORESHWAR MESHRAM
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N052304228F5E
|
|
WANDANA MORESHWAR MESHRAM
|
()
|
|
12
|
POMBHURNA
|
MH-29-016-028-001/252610
(BORDA ZULLURWAR)
|
1829016000NRG24310520230083717
|
01/06/2023
|
Kalpana Namdeo Gawhare
|
1829016WL005566
|
Kalpana Namdeo Gawhare
|
00176
|
IDIB000P071
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
N052304228F66
|
|
Kalpana Namdeo Gawhare
|
()
|
|
13
|
POMBHURNA
|
MH-29-016-028-001/252614
(BORDA ZULLURWAR)
|
1829016000NRG24310520230083719
|
01/06/2023
|
Shamal Ramesh Naitam
|
1829016WL005566
|
Shamal Ramesh Naitam
|
00176
|
IDIB000P071
|
483
|
483
|
Processed
|
07/06/2023
|
|
N052304228F51
|
|
Shamal Ramesh Naitam
|
()
|
|
14
|
POMBHURNA
|
MH-29-016-028-001/252643
(BORDA ZULLURWAR)
|
1829016000NRG24310520230083720
|
01/06/2023
|
CHANDA LAXMAN VAIRAGADE
|
1829016WL005566
|
CHANDA LAXMAN VAIRAGADE
|
00176
|
IDIB000P071
|
966
|
966
|
Processed
|
07/06/2023
|
|
N052304228F6F
|
|
CHANDA LAXMAN VAIRAGADE
|
()
|
|
15
|
POMBHURNA
|
MH-29-016-028-001/252652
(BORDA ZULLURWAR)
|
1829016000NRG24310520230083722
|
01/06/2023
|
Shashikala Devidas Raut
|
1829016WL005566
|
Shashikala Devidas Raut
|
00176
|
IDIB000P071
|
936
|
936
|
Processed
|
07/06/2023
|
|
N052304228F70
|
|
Shashikala Devidas Raut
|
()
|
|
16
|
POMBHURNA
|
MH-29-016-028-001/252760
(BORDA ZULLURWAR)
|
1829016000NRG24310520230083730
|
01/06/2023
|
VINAYAK ADKUJI NAITAM
|
1829016WL005566
|
VINAYAK ADKUJI NAITAM
|
00176
|
IDIB000P071
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
N052304228F53
|
|
VINAYAK ADKUJI NAITAM
|
()
|
|
17
|
POMBHURNA
|
MH-29-016-028-001/252775
(BORDA ZULLURWAR)
|
1829016000NRG24310520230083737
|
01/06/2023
|
Rupesh Vitthal Gaddekar
|
1829016WL005566
|
Rupesh Vitthal Gaddekar
|
00176
|
IDIB000P071
|
906
|
906
|
Processed
|
07/06/2023
|
|
N052304228F68
|
|
Rupesh Vitthal Gaddekar
|
()
|
|
18
|
POMBHURNA
|
MH-29-016-028-001/252775
(BORDA ZULLURWAR)
|
1829016000NRG24310520230083738
|
01/06/2023
|
Vaishali Rupesh Gaddekar
|
1829016WL005566
|
Vaishali Rupesh Gaddekar
|
00176
|
IDIB000P071
|
906
|
906
|
Processed
|
07/06/2023
|
|
N052304228F67
|
|
Vaishali Rupesh Gaddekar
|
()
|
|
19
|
POMBHURNA
|
MH-29-016-028-001/252928
(BORDA ZULLURWAR)
|
1829016000NRG24310520230083761
|
01/06/2023
|
AKHIL BUTIRAM KODAPE
|
1829016WL005566
|
AKHIL BUTIRAM KODAPE
|
00176
|
IDIB000P071
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
N052304228F64
|
|
AKHIL BUTIRAM KODAPE
|
()
|
|
20
|
POMBHURNA
|
MH-29-016-028-001/252947
(BORDA ZULLURWAR)
|
1829016000NRG24310520230083762
|
01/06/2023
|
Suman Prakash Satpute
|
1829016WL005566
|
Suman Prakash Satpute
|
00176
|
IDIB000P071
|
1086
|
1086
|
Processed
|
07/06/2023
|
|
N052304228F56
|
|
Suman Prakash Satpute
|
()
|
|
21
|
POMBHURNA
|
MH-29-016-028-001/252977
(BORDA ZULLURWAR)
|
1829016000NRG24310520230080969
|
01/06/2023
|
Dhanraj Yashwant Gedam
|
1829016WL005458
|
Dhanraj Yashwant Gedam
|
00176
|
IDIB000P071
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N052304228F69
|
|
Dhanraj Yashwant Gedam
|
()
|
|
22
|
POMBHURNA
|
MH-29-016-028-001/252977
(BORDA ZULLURWAR)
|
1829016000NRG24310520230080968
|
01/06/2023
|
Rekha Yashwant Gedam
|
1829016WL005458
|
Rekha Yashwant Gedam
|
00176
|
IDIB000P071
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N052304228F52
|
|
Rekha Yashwant Gedam
|
()
|
|
23
|
POMBHURNA
|
MH-29-016-028-001/253000
(BORDA ZULLURWAR)
|
1829016000NRG24310520230083770
|
01/06/2023
|
Megha Anandrao Naitam
|
1829016WL005566
|
Megha Anandrao Naitam
|
00176
|
IDIB000P071
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
N052304228F55
|
|
Megha Anandrao Naitam
|
()
|
|
24
|
POMBHURNA
|
MH-29-016-028-001/253012
(BORDA ZULLURWAR)
|
1829016000NRG24310520230083774
|
01/06/2023
|
Manisha Suresh Gawale
|
1829016WL005566
|
Manisha Suresh Gawale
|
00176
|
IDIB000P071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
N052304228F6E
|
|
Manisha Suresh Gawale
|
()
|
|
25
|
POMBHURNA
|
MH-29-016-028-001/253028
(BORDA ZULLURWAR)
|
1829016000NRG24310520230083777
|
01/06/2023
|
Kiran Amol Bobate
|
1829016WL005566
|
Kiran Amol Bobate
|
00176
|
IDIB000P071
|
1308
|
1308
|
Processed
|
07/06/2023
|
|
N052304228F6D
|
|
Kiran Amol Bobate
|
()
|
|
26
|
POMBHURNA
|
MH-29-016-028-001/253071
(BORDA ZULLURWAR)
|
1829016000NRG24310520230083787
|
01/06/2023
|
Manda Bandu Kunghadkar
|
1829016WL005566
|
Manda Bandu Kunghadkar
|
00176
|
IDIB000P071
|
1416
|
1416
|
Processed
|
07/06/2023
|
|
N052304228F54
|
|
Manda Bandu Kunghadkar
|
()
|
|
27
|
POMBHURNA
|
MH-29-016-028-001/253074
(BORDA ZULLURWAR)
|
1829016000NRG24310520230083789
|
01/06/2023
|
Lalita Arun Bodhalkar
|
1829016WL005566
|
Lalita Arun Bodhalkar
|
00176
|
IDIB000P071
|
1416
|
1416
|
Processed
|
07/06/2023
|
|
N052304228F71
|
|
Lalita Arun Bodhalkar
|
()
|
|
28
|
POMBHURNA
|
MH-29-016-028-001/253125
(BORDA ZULLURWAR)
|
1829016000NRG24310520230083794
|
01/06/2023
|
Raju Wasudeo Burande
|
1829016WL005566
|
Raju Wasudeo Burande
|
00176
|
IDIB000P071
|
798
|
798
|
Processed
|
07/06/2023
|
|
N052304228F50
|
|
Raju Wasudeo Burande
|
()
|
|
29
|
POMBHURNA
|
MH-29-016-031-001/258583
(WELWA)
|
1829016000NRG24310520230083674
|
01/06/2023
|
KAUSHAYA GOVINDA MESHRAM
|
1829016WL005565
|
KAUSHAYA GOVINDA MESHRAM
|
00176
|
IDIB000P071
|
1908
|
1908
|
Processed
|
07/06/2023
|
|
N052304228F60
|
|
KAUSHAYA GOVINDA MESHRAM
|
()
|
|
30
|
POMBHURNA
|
MH-29-016-031-001/258590
(WELWA)
|
1829016000NRG24310520230083676
|
01/06/2023
|
TUDSA DYANESHWAR AATRAM
|
1829016WL005565
|
TUDSA DYANESHWAR AATRAM
|
00176
|
IDIB000P071
|
2028
|
2028
|
Processed
|
07/06/2023
|
|
N052304228F62
|
|
TUDSA DYANESHWAR AATRAM
|
()
|
|
31
|
POMBHURNA
|
MH-29-016-031-001/258803
(WELWA)
|
1829016000NRG24310520230083688
|
01/06/2023
|
SATISH NADKISHOR DAVARE
|
1829016WL005565
|
SATISH NADKISHOR DAVARE
|
00176
|
IDIB000P071
|
1566
|
1566
|
Processed
|
07/06/2023
|
|
N052304228F5F
|
|
SATISH NADKISHOR DAVARE
|
()
|
|
32
|
POMBHURNA
|
MH-29-016-031-001/258803
(WELWA)
|
1829016000NRG24310520230083687
|
01/06/2023
|
WANDANA NANDHKISHOR DAWARE
|
1829016WL005565
|
WANDANA NANDHKISHOR DAWARE
|
00176
|
IDIB000P071
|
1566
|
1566
|
Processed
|
07/06/2023
|
|
N052304228F5C
|
|
WANDANA NANDHKISHOR DAWARE
|
()
|
|
33
|
POMBHURNA
|
MH-29-016-031-001/258981
(WELWA)
|
1829016000NRG24310520230083156
|
01/06/2023
|
KISHOR BHAU NSITAM
|
1829016WL005557
|
KISHOR BHAU NSITAM
|
00176
|
IDIB000P071
|
2358
|
2358
|
Processed
|
07/06/2023
|
|
N052304228F6A
|
|
KISHOR BHAU NSITAM
|
()
|
|
34
|
POMBHURNA
|
MH-29-016-031-001/259250
(WELWA)
|
1829016000NRG24310520230083163
|
01/06/2023
|
DIPAK NILKANT TODASE
|
1829016WL005557
|
DIPAK NILKANT TODASE
|
00176
|
IDIB000P071
|
844
|
844
|
Processed
|
07/06/2023
|
|
N052304228F77
|
|
DIPAK NILKANT TODASE
|
()
|
|
35
|
POMBHURNA
|
MH-29-016-031-001/259301
(WELWA)
|
1829016000NRG24310520230083169
|
01/06/2023
|
MOHAN PRABHAKAR CHALAKHA
|
1829016WL005557
|
MOHAN PRABHAKAR CHALAKHA
|
00176
|
IDIB000P071
|
514
|
514
|
Processed
|
07/06/2023
|
|
N052304228F61
|
|
MOHAN PRABHAKAR CHALAKHA
|
()
|
|
36
|
POMBHURNA
|
MH-29-016-031-001/259469
(WELWA)
|
1829016000NRG24310520230083173
|
01/06/2023
|
PRAVIN MAHADEV KOVE
|
1829016WL005557
|
PRAVIN MAHADEV KOVE
|
00176
|
IDIB000P071
|
292
|
292
|
Processed
|
07/06/2023
|
|
N052304228F5B
|
|
PRAVIN MAHADEV KOVE
|
()
|
|
37
|
POMBHURNA
|
MH-29-016-031-001/460564756
(WELWA)
|
1829016000NRG24310520230083695
|
01/06/2023
|
GAUTAM REKHCHAND MANKAR
|
1829016WL005565
|
GAUTAM REKHCHAND MANKAR
|
00176
|
IDIB000P071
|
2292
|
2292
|
Processed
|
07/06/2023
|
|
N052304228F5A
|
|
GAUTAM REKHCHAND MANKAR
|
()
|
|
38
|
POMBHURNA
|
MH-29-016-031-001/460564756
(WELWA)
|
1829016000NRG24310520230083696
|
01/06/2023
|
VINADA GAUTM MANKAR
|
1829016WL005565
|
VINADA GAUTM MANKAR
|
00176
|
IDIB000P071
|
2292
|
2292
|
Processed
|
07/06/2023
|
|
N052304228F6C
|
|
VINADA GAUTM MANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42110
|
42110
|
|
|
|
|
|
|
|
|
39
|
POMBHURNA
|
MH-29-016-028-001/253074
(BORDA ZULLURWAR)
|
1829016000NRG24310520230083790
|
01/06/2023
|
SAMIR ARUN BOTHALKAR
|
1829016WL005566
|
SAMIR ARUN BOTHALKAR
|
00415
|
SBIN0011421
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N052304228F76
|
|
MR SAMIR ARUN BOTHALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
40
|
POMBHURNA
|
MH-29-016-011-003/258389
(Chek Hattibodi)
|
1829016000NRG24310520230082142
|
01/06/2023
|
MADHUKAR MAROTI SATPUTE
|
1829016WL005509
|
MADHUKAR MAROTI SATPUTE
|
00540
|
BKID0WAINGB
|
376
|
376
|
Processed
|
07/06/2023
|
|
N052304228F73
|
|
MADHUKAR MAROTI SATPUTE
|
()
|
|
41
|
POMBHURNA
|
MH-29-016-011-003/258471
(Chek Hattibodi)
|
1829016000NRG24310520230082187
|
01/06/2023
|
ANITA GUNVANT TIKALE
|
1829016WL005509
|
ANITA GUNVANT TIKALE
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
07/06/2023
|
|
N052304228F72
|
|
ANITA GUNVANT TIKALE
|
()
|
|
42
|
POMBHURNA
|
MH-29-016-011-003/259925
(Chek Hattibodi)
|
1829016000NRG24310520230082229
|
01/06/2023
|
NIRUTA VIJAY BURANDE
|
1829016WL005509
|
NIRUTA VIJAY BURANDE
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
07/06/2023
|
|
N052304228F4E
|
|
NIRUTA VIJAY BURANDE
|
()
|
|
43
|
POMBHURNA
|
MH-29-016-016-001/251388
(JAMTUKUM)
|
1829016000NRG24310520230080493
|
01/06/2023
|
MAHADEV PRABHAKAR SIDAM
|
1829016WL005432
|
MAHADEV PRABHAKAR SIDAM
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N052304228F4F
|
|
MAHADEV PRABHAKAR SIDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3958
|
3958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54088
|
54088
|
|
|
|
|
|
|
|