|
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
|
KUDAL
|
MH-05-001-002-001/9053
(AKERI)
|
1805001000NRG24160620230016265
|
16/06/2023
|
AGNELO FILIP FERNANDES
|
1805001WL003480
|
AGNELO FILIP FERNANDES
|
00048
|
BKID0001410
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA49C
|
|
AGNELO FILIP FERNANDES
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
KUDAL
|
MH-05-001-018-001/108
(GOTHOS)
|
1805001000NRG24160620230015974
|
16/06/2023
|
SHANKAR DATTARAM SAWANT
|
1805001WL003429
|
SHANKAR DATTARAM SAWANT
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA495
|
|
SHANKAR DATTARAM SAWANT
|
()
|
|
3
|
KUDAL
|
MH-05-001-018-001/156
(GOTHOS)
|
1805001000NRG24160620230015988
|
16/06/2023
|
DIPIKA YOGESH SITAP
|
1805001WL003429
|
DIPIKA YOGESH SITAP
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA473
|
|
DIPIKA YOGESH SITAP
|
()
|
|
4
|
KUDAL
|
MH-05-001-018-001/156
(GOTHOS)
|
1805001000NRG24160620230015987
|
16/06/2023
|
hemant sitaram sitap
|
1805001WL003429
|
hemant sitaram sitap
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA47A
|
|
hemant sitaram sitap
|
()
|
|
5
|
KUDAL
|
MH-05-001-018-001/208
(GOTHOS)
|
1805001000NRG24160620230015989
|
16/06/2023
|
BAPU RAMA VARAK
|
1805001WL003429
|
BAPU RAMA VARAK
|
00048
|
BKID0001454
|
795
|
795
|
Processed
|
21/06/2023
|
|
N0623026FA498
|
|
BAPU RAMA VARAK
|
()
|
|
6
|
KUDAL
|
MH-05-001-018-001/290
(GOTHOS)
|
1805001000NRG24160620230016001
|
16/06/2023
|
RASIKA RAMESH DIGHE
|
1805001WL003429
|
RASIKA RAMESH DIGHE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA49A
|
|
RASIKA RAMESH DIGHE
|
()
|
|
7
|
KUDAL
|
MH-05-001-018-001/352
(GOTHOS)
|
1805001000NRG24160620230016019
|
16/06/2023
|
PRIYANKA VITTHAL KHARAT
|
1805001WL003429
|
PRIYANKA VITTHAL KHARAT
|
00048
|
BKID0001454
|
530
|
530
|
Processed
|
21/06/2023
|
|
N0623026FA494
|
|
PRIYANKA VITTHAL KHARAT
|
()
|
|
8
|
KUDAL
|
MH-05-001-018-001/391
(GOTHOS)
|
1805001000NRG24160620230016026
|
16/06/2023
|
LALITA CHANDRAKANT GUNJAL
|
1805001WL003429
|
LALITA CHANDRAKANT GUNJAL
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA496
|
|
LALITA CHANDRAKANT GUNJAL
|
()
|
|
9
|
KUDAL
|
MH-05-001-018-001/432
(GOTHOS)
|
1805001000NRG24160620230016030
|
16/06/2023
|
Dnyaneshwar pandurang sawant
|
1805001WL003429
|
Dnyaneshwar pandurang sawant
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA492
|
|
Dnyaneshwar pandurang sawant
|
()
|
|
10
|
KUDAL
|
MH-05-001-018-001/475
(GOTHOS)
|
1805001000NRG24160620230016035
|
16/06/2023
|
Parvati baburao kharat
|
1805001WL003429
|
Parvati baburao kharat
|
00048
|
BKID0001454
|
530
|
530
|
Processed
|
21/06/2023
|
|
N0623026FA479
|
|
Parvati baburao kharat
|
()
|
|
11
|
KUDAL
|
MH-05-001-018-001/513
(GOTHOS)
|
1805001000NRG24160620230016042
|
16/06/2023
|
Surekha Suresh kokare
|
1805001WL003429
|
Surekha Suresh kokare
|
00048
|
BKID0001454
|
530
|
530
|
Processed
|
21/06/2023
|
|
N0623026FA477
|
|
Surekha Suresh kokare
|
()
|
|
12
|
KUDAL
|
MH-05-001-018-001/523
(GOTHOS)
|
1805001000NRG24160620230016044
|
16/06/2023
|
Sumati Baburao Kharat
|
1805001WL003429
|
Sumati Baburao Kharat
|
00048
|
BKID0001454
|
530
|
530
|
Processed
|
21/06/2023
|
|
N0623026FA471
|
|
Sumati Baburao Kharat
|
()
|
|
13
|
KUDAL
|
MH-05-001-018-001/536
(GOTHOS)
|
1805001000NRG24160620230016047
|
16/06/2023
|
Biru padu varak
|
1805001WL003429
|
Biru padu varak
|
00048
|
BKID0001454
|
530
|
530
|
Processed
|
21/06/2023
|
|
N0623026FA47C
|
|
Biru padu varak
|
()
|
|
14
|
KUDAL
|
MH-05-001-018-001/536
(GOTHOS)
|
1805001000NRG24160620230016048
|
16/06/2023
|
Sunita biru varak
|
1805001WL003429
|
Sunita biru varak
|
00048
|
BKID0001454
|
530
|
530
|
Processed
|
21/06/2023
|
|
N0623026FA472
|
|
Sunita biru varak
|
()
|
|
15
|
KUDAL
|
MH-05-001-018-001/557
(GOTHOS)
|
1805001000NRG24160620230016050
|
16/06/2023
|
GAYATRI DNYANESHWAR PADAKIL
|
1805001WL003429
|
GAYATRI DNYANESHWAR PADAKIL
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA475
|
|
GAYATRI DNYANESHWAR PADAKIL
|
()
|
|
16
|
KUDAL
|
MH-05-001-018-001/559
(GOTHOS)
|
1805001000NRG24160620230016054
|
16/06/2023
|
PARVATI DASHARATH SAWANT
|
1805001WL003429
|
PARVATI DASHARATH SAWANT
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA49B
|
|
PARVATI DASHARATH SAWANT
|
()
|
|
17
|
KUDAL
|
MH-05-001-018-002/208
(GOTHOS)
|
1805001000NRG24160620230016060
|
16/06/2023
|
POOJA CHANDRAKANT EDAGE
|
1805001WL003429
|
POOJA CHANDRAKANT EDAGE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA478
|
|
POOJA CHANDRAKANT EDAGE
|
()
|
|
18
|
KUDAL
|
MH-05-001-018-002/208
(GOTHOS)
|
1805001000NRG24160620230016061
|
16/06/2023
|
SAGAR RAMESH EDAGE
|
1805001WL003429
|
SAGAR RAMESH EDAGE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA476
|
|
SAGAR RAMESH EDAGE
|
()
|
|
19
|
KUDAL
|
MH-05-001-018-002/241
(GOTHOS)
|
1805001000NRG24160620230016063
|
16/06/2023
|
Prabhavati pandurang edage
|
1805001WL003429
|
Prabhavati pandurang edage
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA497
|
|
Prabhavati pandurang edage
|
()
|
|
20
|
KUDAL
|
MH-05-001-018-002/245
(GOTHOS)
|
1805001000NRG24160620230016065
|
16/06/2023
|
Sumati kumaji edage
|
1805001WL003429
|
Sumati kumaji edage
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA499
|
|
Sumati kumaji edage
|
()
|
|
21
|
KUDAL
|
MH-05-001-018-002/246
(GOTHOS)
|
1805001000NRG24160620230016069
|
16/06/2023
|
SONU JANU JANGALE
|
1805001WL003429
|
SONU JANU JANGALE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA46F
|
|
SONU JANU JANGALE
|
()
|
|
22
|
KUDAL
|
MH-05-001-018-002/246
(GOTHOS)
|
1805001000NRG24160620230016070
|
16/06/2023
|
SUNITA SONU JANGALE
|
1805001WL003429
|
SUNITA SONU JANGALE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA470
|
|
SUNITA SONU JANGALE
|
()
|
|
23
|
KUDAL
|
MH-05-001-018-002/33
(GOTHOS)
|
1805001000NRG24160620230016073
|
16/06/2023
|
sunita biraji edage
|
1805001WL003429
|
sunita biraji edage
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA47B
|
|
sunita biraji edage
|
()
|
|
24
|
KUDAL
|
MH-05-001-035-002/62
(NERUR KARYAD NARUR)
|
1805001000NRG24160620230016114
|
16/06/2023
|
Vrushali Rajan Lagad
|
1805001WL003442
|
Vrushali Rajan Lagad
|
00048
|
BKID0001454
|
844
|
844
|
Processed
|
21/06/2023
|
|
N0623026FA493
|
|
Vrushali Rajan Lagad
|
()
|
|
25
|
KUDAL
|
MH-05-001-051-001/1160
(MANGAON)
|
1805001000NRG24160620230015958
|
16/06/2023
|
LILADHAR VASANT SURVE
|
1805001WL003428
|
LILADHAR VASANT SURVE
|
00048
|
BKID0001454
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
N0623026FA474
|
|
LILADHAR VASANT SURVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30944
|
30944
|
|
|
|
|
|
|
|
|
26
|
KUDAL
|
MH-05-001-036-001/299
(PADAVE)
|
1805001000NRG24160620230016273
|
16/06/2023
|
ANANT DILIP CHAVAN
|
1805001WL003481
|
ANANT DILIP CHAVAN
|
00048
|
BKID0001479
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA491
|
|
ANANT DILIP CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
27
|
KUDAL
|
MH-05-001-026-001/389
(TULSULI K NARUR)
|
1805001000NRG24160620230015942
|
16/06/2023
|
sadvelkar manoj sabaji
|
1805001WL003427
|
sadvelkar manoj sabaji
|
00051
|
MAHB0000070
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA48C
|
|
sadvelkar manoj sabaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
28
|
KUDAL
|
MH-05-001-054-001/7786
(VARDE)
|
1805001000NRG24160620230016233
|
16/06/2023
|
narayan suresh palav
|
1805001WL003475
|
narayan suresh palav
|
00051
|
MAHB0000763
|
1362
|
1362
|
Processed
|
21/06/2023
|
|
N0623026FA485
|
|
narayan suresh palav
|
()
|
|
29
|
KUDAL
|
MH-05-001-054-001/7810
(VARDE)
|
1805001000NRG24160620230016321
|
16/06/2023
|
Akshata Achyut Sawant
|
1805001WL003488
|
Akshata Achyut Sawant
|
00051
|
MAHB0000763
|
1731
|
1731
|
Processed
|
21/06/2023
|
|
N0623026FA484
|
|
Akshata Achyut Sawant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3093
|
3093
|
|
|
|
|
|
|
|
|
30
|
KUDAL
|
MH-05-001-005-001/191
(AMBRAD)
|
1805001000NRG24160620230016167
|
16/06/2023
|
DALVI MANORAMA MANOHAR
|
1805001WL003466
|
DALVI MANORAMA MANOHAR
|
00051
|
MAHB0001397
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA48B
|
|
DALVI MANORAMA MANOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
31
|
KUDAL
|
MH-05-001-036-001/299
(PADAVE)
|
1805001000NRG24160620230016274
|
16/06/2023
|
KALPESH DILIP CHAVAN
|
1805001WL003481
|
KALPESH DILIP CHAVAN
|
00051
|
MAHB0001811
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA486
|
|
KALPESH DILIP CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
32
|
KUDAL
|
MH-05-001-036-001/332
(PADAVE)
|
1805001000NRG24160620230016281
|
16/06/2023
|
SHILPA S PARAB
|
1805001WL003481
|
SHILPA S PARAB
|
00078
|
CNRB0015375
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA48D
|
|
SHILPA S PARAB
|
()
|
|
33
|
KUDAL
|
MH-05-001-036-001/406
(PADAVE)
|
1805001000NRG24160620230016283
|
16/06/2023
|
Avinash Kanhoji Chavan
|
1805001WL003481
|
Avinash Kanhoji Chavan
|
00078
|
CNRB0015375
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA483
|
|
Avinash Kanhoji Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
34
|
KUDAL
|
MH-05-001-026-001/318
(TULSULI K NARUR)
|
1805001000NRG24160620230015920
|
16/06/2023
|
SANTOSH RAMA KOLAPTE
|
1805001WL003427
|
SANTOSH RAMA KOLAPTE
|
00415
|
SBIN0001245
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA48A
|
|
MR SANTOSH RAMA KOLAPTE
|
()
|
|
35
|
KUDAL
|
MH-05-001-026-001/496
(TULSULI K NARUR)
|
1805001000NRG24160620230016191
|
16/06/2023
|
SHANKAR SOMA MARGAJ
|
1805001WL003467
|
SHANKAR SOMA MARGAJ
|
00415
|
SBIN0001245
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA487
|
|
MR SHANKAR SOMA MARGAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
36
|
KUDAL
|
MH-05-001-036-001/312
(PADAVE)
|
1805001000NRG24160620230016279
|
16/06/2023
|
TESH SANTOSH NALAVDE
|
1805001WL003481
|
TESH SANTOSH NALAVDE
|
00415
|
SBIN0004511
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA488
|
|
MR ITESH SANTOSH NALAVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
37
|
KUDAL
|
MH-05-001-026-001/318
(TULSULI K NARUR)
|
1805001000NRG24160620230015919
|
16/06/2023
|
RAMA SAGU KOLAPATE
|
1805001WL003427
|
RAMA SAGU KOLAPATE
|
00468
|
UBIN0568708
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA489
|
|
RAMA SAGU KOLAPATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
38
|
KUDAL
|
MH-05-001-026-001/14
(TULSULI K NARUR)
|
1805001000NRG24160620230015892
|
16/06/2023
|
VAISHALI RAGHO CHAWAN
|
1805001WL003426
|
VAISHALI RAGHO CHAWAN
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA490
|
|
VAISHALI RAGHO CHAWAN
|
()
|
|
39
|
KUDAL
|
MH-05-001-026-001/155
(TULSULI K NARUR)
|
1805001000NRG24160620230016183
|
16/06/2023
|
RASIKA MEGHANATH SHETYE
|
1805001WL003467
|
RASIKA MEGHANATH SHETYE
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA480
|
|
RASIKA MEGHANATH SHETYE
|
()
|
|
40
|
KUDAL
|
MH-05-001-026-001/16
(TULSULI K NARUR)
|
1805001000NRG24160620230015907
|
16/06/2023
|
SAWANT SUJATA SUDHAKAR
|
1805001WL003427
|
SAWANT SUJATA SUDHAKAR
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA47D
|
|
SAWANT SUJATA SUDHAKAR
|
()
|
|
41
|
KUDAL
|
MH-05-001-026-001/31
(TULSULI K NARUR)
|
1805001000NRG24160620230015894
|
16/06/2023
|
PANDURANG GORAKHNATH GAWADE
|
1805001WL003426
|
PANDURANG GORAKHNATH GAWADE
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA47F
|
|
PANDURANG GORAKHNATH GAWADE
|
()
|
|
42
|
KUDAL
|
MH-05-001-026-001/333
(TULSULI K NARUR)
|
1805001000NRG24160620230015895
|
16/06/2023
|
HARSHAD KRISHNA CHAVAN
|
1805001WL003426
|
HARSHAD KRISHNA CHAVAN
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA48E
|
|
HARSHAD KRISHNA CHAVAN
|
()
|
|
43
|
KUDAL
|
MH-05-001-026-001/390
(TULSULI K NARUR)
|
1805001000NRG24160620230015944
|
16/06/2023
|
PRERANA PRASAD KADAM
|
1805001WL003427
|
PRERANA PRASAD KADAM
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA48F
|
|
PRERANA PRASAD KADAM
|
()
|
|
44
|
KUDAL
|
MH-05-001-026-001/424
(TULSULI K NARUR)
|
1805001000NRG24160620230015946
|
16/06/2023
|
LAKSHMAN SIDHU VARAK
|
1805001WL003427
|
LAKSHMAN SIDHU VARAK
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA482
|
|
LAKSHMAN SIDHU VARAK
|
()
|
|
45
|
KUDAL
|
MH-05-001-026-001/429
(TULSULI K NARUR)
|
1805001000NRG24160620230015947
|
16/06/2023
|
SANTOSH RAGHO KOLEKAR
|
1805001WL003427
|
SANTOSH RAGHO KOLEKAR
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA481
|
|
SANTOSH RAGHO KOLEKAR
|
()
|
|
46
|
KUDAL
|
MH-05-001-026-001/8
(TULSULI K NARUR)
|
1805001000NRG24160620230015953
|
16/06/2023
|
LAXMI VASANT SHIRKE
|
1805001WL003427
|
LAXMI VASANT SHIRKE
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623026FA47E
|
|
LAXMI VASANT SHIRKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67037
|
67037
|
|
|
|
|
|
|
|