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
|
PATHARDI
|
MH-09-006-095-001/635 (SUSARE)
|
1809006000NRG24290720230135629
|
29/07/2023
|
DADASAHEB BAJIRAO KANTHALI
|
1809006WL0021245
|
DADASAHEB BAJIRAO KANTHALI
|
00045
|
BARB0PAGORI
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
N07230320A272
|
|
DADASAHEB BAJIRAO KANTHALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
2
|
PATHARDI
|
MH-09-006-010-001/345 (KARODI)
|
1809006000NRG24290720230135341
|
29/07/2023
|
POPAT SHRIDHAR WARE
|
1809006WL0021202
|
POPAT SHRIDHAR WARE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230320A274
|
|
POPAT SHRIDHAR WARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
PATHARDI
|
MH-09-006-085-001/115 (WADGAON)
|
1809006000NRG24290720230135313
|
29/07/2023
|
PANDURANG DEVRAO GARAD
|
1809006WL0021198
|
PANDURANG DEVRAO GARAD
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230320A286
|
|
PANDURANG DEVRAO GARAD
|
()
|
4
|
PATHARDI
|
MH-09-006-085-001/213 (WADGAON)
|
1809006000NRG24290720230135314
|
29/07/2023
|
Namdev Vilas Bade
|
1809006WL0021198
|
Namdev Vilas Bade
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230320A275
|
|
Namdev Vilas Bade
|
()
|
5
|
PATHARDI
|
MH-09-006-085-001/213 (WADGAON)
|
1809006000NRG24290720230135315
|
29/07/2023
|
Sundrabai Namdev Bade
|
1809006WL0021198
|
Sundrabai Namdev Bade
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230320A279
|
|
Sundrabai Namdev Bade
|
()
|
6
|
PATHARDI
|
MH-09-006-085-001/238 (WADGAON)
|
1809006000NRG24290720230135316
|
29/07/2023
|
PRALHAD RAGHUNATH BADE
|
1809006WL0021198
|
PRALHAD RAGHUNATH BADE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230320A288
|
|
PRALHAD RAGHUNATH BADE
|
()
|
7
|
PATHARDI
|
MH-09-006-085-001/239 (WADGAON)
|
1809006000NRG24290720230135317
|
29/07/2023
|
HAUSABAI RAGHUNATH BADE
|
1809006WL0021198
|
HAUSABAI RAGHUNATH BADE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230320A282
|
|
HAUSABAI RAGHUNATH BADE
|
()
|
8
|
PATHARDI
|
MH-09-006-085-001/260 (WADGAON)
|
1809006000NRG24290720230135318
|
29/07/2023
|
Bhausaheb Babasaheb Pagrae
|
1809006WL0021198
|
Bhausaheb Babasaheb Pagrae
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230320A27B
|
|
Bhausaheb Babasaheb Pagrae
|
()
|
9
|
PATHARDI
|
MH-09-006-085-001/268 (WADGAON)
|
1809006000NRG24290720230135319
|
29/07/2023
|
ANNA RAMRAO SATPUTE
|
1809006WL0021198
|
ANNA RAMRAO SATPUTE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230320A28C
|
|
ANNA RAMRAO SATPUTE
|
()
|
10
|
PATHARDI
|
MH-09-006-085-001/306 (WADGAON)
|
1809006000NRG24290720230135320
|
29/07/2023
|
MAHADEV TULSHIRAM SHINDE
|
1809006WL0021198
|
MAHADEV TULSHIRAM SHINDE
|
00051
|
MAHB0000966
|
819
|
819
|
Processed
|
13/09/2023
|
|
N07230320A28F
|
|
MAHADEV TULSHIRAM SHINDE
|
()
|
11
|
PATHARDI
|
MH-09-006-085-001/335 (WADGAON)
|
1809006000NRG24290720230135321
|
29/07/2023
|
Hanumat ravsaheb gire
|
1809006WL0021198
|
Hanumat ravsaheb gire
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230320A278
|
|
Hanumat ravsaheb gire
|
()
|
12
|
PATHARDI
|
MH-09-006-085-001/35 (WADGAON)
|
1809006000NRG24290720230135322
|
29/07/2023
|
PANDURANG SHATRUGHNA
|
1809006WL0021198
|
PANDURANG SHATRUGHNA
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230320A284
|
|
PANDURANG SHATRUGHNA
|
()
|
13
|
PATHARDI
|
MH-09-006-085-001/385 (WADGAON)
|
1809006000NRG24290720230135323
|
29/07/2023
|
Ashok Narayan Wagh
|
1809006WL0021198
|
Ashok Narayan Wagh
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230320A277
|
|
Ashok Narayan Wagh
|
()
|
14
|
PATHARDI
|
MH-09-006-085-001/402 (WADGAON)
|
1809006000NRG24290720230135324
|
29/07/2023
|
ASHA DINESH PANGARE
|
1809006WL0021198
|
ASHA DINESH PANGARE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230320A285
|
|
ASHA DINESH PANGARE
|
()
|
15
|
PATHARDI
|
MH-09-006-085-001/409 (WADGAON)
|
1809006000NRG24290720230135339
|
29/07/2023
|
Satosh Navmath Garad
|
1809006WL0021200
|
Satosh Navmath Garad
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230320A287
|
|
Satosh Navmath Garad
|
()
|
16
|
PATHARDI
|
MH-09-006-085-001/423 (WADGAON)
|
1809006000NRG24290720230135326
|
29/07/2023
|
PUSHAPA SHAMRAO SHELAKE
|
1809006WL0021198
|
PUSHAPA SHAMRAO SHELAKE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230320A27D
|
|
PUSHAPA SHAMRAO SHELAKE
|
()
|
17
|
PATHARDI
|
MH-09-006-085-001/423 (WADGAON)
|
1809006000NRG24290720230135325
|
29/07/2023
|
SHAMRAO RAMRAO SHELKE
|
1809006WL0021198
|
SHAMRAO RAMRAO SHELKE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230320A27C
|
|
SHAMRAO RAMRAO SHELKE
|
()
|
18
|
PATHARDI
|
MH-09-006-085-001/468 (WADGAON)
|
1809006000NRG24290720230135327
|
29/07/2023
|
KADUBAI NIVRUTI PANGRE
|
1809006WL0021198
|
KADUBAI NIVRUTI PANGRE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230320A27A
|
|
KADUBAI NIVRUTI PANGRE
|
()
|
19
|
PATHARDI
|
MH-09-006-085-001/565 (WADGAON)
|
1809006000NRG24290720230135328
|
29/07/2023
|
CHANDRABHAGA PRAKASH BADE
|
1809006WL0021198
|
CHANDRABHAGA PRAKASH BADE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230320A283
|
|
CHANDRABHAGA PRAKASH BADE
|
()
|
20
|
PATHARDI
|
MH-09-006-085-001/574 (WADGAON)
|
1809006000NRG24290720230135329
|
29/07/2023
|
PADAMBAI RAMRAV SHELAKE
|
1809006WL0021198
|
PADAMBAI RAMRAV SHELAKE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230320A27E
|
|
PADAMBAI RAMRAV SHELAKE
|
()
|
21
|
PATHARDI
|
MH-09-006-085-001/66 (WADGAON)
|
1809006000NRG24290720230135330
|
29/07/2023
|
AMOL ASHOK GARAD
|
1809006WL0021198
|
AMOL ASHOK GARAD
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230320A276
|
|
AMOL ASHOK GARAD
|
()
|
22
|
PATHARDI
|
MH-09-006-085-002/33 (WADGAON)
|
1809006000NRG24290720230135331
|
29/07/2023
|
PARAJI BABU DHAKANE
|
1809006WL0021198
|
PARAJI BABU DHAKANE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230320A28E
|
|
PARAJI BABU DHAKANE
|
()
|
23
|
PATHARDI
|
MH-09-006-085-002/44 (WADGAON)
|
1809006000NRG24290720230135332
|
29/07/2023
|
BABAN DNYANDEV BADE
|
1809006WL0021198
|
BABAN DNYANDEV BADE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230320A28B
|
|
BABAN DNYANDEV BADE
|
()
|
24
|
PATHARDI
|
MH-09-006-085-002/51 (WADGAON)
|
1809006000NRG24290720230135333
|
29/07/2023
|
Sonu vishnu dhakane
|
1809006WL0021198
|
Sonu vishnu dhakane
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230320A289
|
|
Sonu vishnu dhakane
|
()
|
25
|
PATHARDI
|
MH-09-006-085-002/571 (WADGAON)
|
1809006000NRG24290720230135335
|
29/07/2023
|
MANKHABAI RAMDAS GITE
|
1809006WL0021198
|
MANKHABAI RAMDAS GITE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230320A281
|
|
MANKHABAI RAMDAS GITE
|
()
|
26
|
PATHARDI
|
MH-09-006-085-002/571 (WADGAON)
|
1809006000NRG24290720230135334
|
29/07/2023
|
RAMDAS BABASAHEB GITE
|
1809006WL0021198
|
RAMDAS BABASAHEB GITE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230320A280
|
|
RAMDAS BABASAHEB GITE
|
()
|
27
|
PATHARDI
|
MH-09-006-085-002/75 (WADGAON)
|
1809006000NRG24290720230135336
|
29/07/2023
|
Pandurang Kailas bade
|
1809006WL0021198
|
Pandurang Kailas bade
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230320A28D
|
|
Pandurang Kailas bade
|
()
|
28
|
PATHARDI
|
MH-09-006-085-002/85 (WADGAON)
|
1809006000NRG24290720230135337
|
29/07/2023
|
Mirabai Rajendra dhakane
|
1809006WL0021198
|
Mirabai Rajendra dhakane
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230320A28A
|
|
Mirabai Rajendra dhakane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
29
|
PATHARDI
|
MH-09-006-047-001/370 (NANDURNIMBADETT)
|
1809006000NRG24290720230135338
|
29/07/2023
|
BHASKAR BHANUDAS GARJE
|
1809006WL0021199
|
BHASKAR BHANUDAS GARJE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230320A273
|
|
BHASKAR BHANUDAS GARJE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
30
|
PATHARDI
|
MH-09-006-064-001/602 (MANIKDAONDI)
|
1809006000NRG24290720230135340
|
29/07/2023
|
SHANKAR UTTAM SHELKE
|
1809006WL0021201
|
SHANKAR UTTAM SHELKE
|
00354
|
PUNB0375800
|
2107
|
2107
|
Processed
|
13/09/2023
|
|
N07230320A27F
|
|
SHANKAR UTTAM SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56350
|
56350
|
|
|
|
|
|
|
|