|
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
|
MUDKHED
|
MH-19-009-050-001/218
(ROHI PIMPALGAON)
|
1819009000NRG24291120230438380
|
30/11/2023
|
SHANKAR GOVIND SHINDE
|
1819009WL043619
|
SHANKAR GOVIND SHINDE
|
00045
|
BARB0DBMALK
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123019FF5CB
|
|
SHANKAR GOVIND SHINDE
|
()
|
|
2
|
MUDKHED
|
MH-19-009-050-001/420
(ROHI PIMPALGAON)
|
1819009000NRG24291120230438382
|
30/11/2023
|
DIGAMBAR ANANDRAO BHALERAO
|
1819009WL043620
|
DIGAMBAR ANANDRAO BHALERAO
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FF5CA
|
|
DIGAMBAR ANANDRAO BHALERAO
|
()
|
|
3
|
MUDKHED
|
MH-19-009-050-001/420
(ROHI PIMPALGAON)
|
1819009000NRG24291120230438381
|
30/11/2023
|
SUREKHA DIGAMBAR BHALERAO
|
1819009WL043620
|
SUREKHA DIGAMBAR BHALERAO
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FF5D1
|
|
SUREKHA DIGAMBAR BHALERAO
|
()
|
|
4
|
MUDKHED
|
MH-19-009-050-001/59
(ROHI PIMPALGAON)
|
1819009000NRG24291120230438384
|
30/11/2023
|
SHESHABAI ANANDA BHALERAO
|
1819009WL043620
|
SHESHABAI ANANDA BHALERAO
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FF5D2
|
|
SHESHABAI ANANDA BHALERAO
|
()
|
|
5
|
MUDKHED
|
MH-19-009-051-001/286
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24301120230438603
|
30/11/2023
|
RAMRAO HATU RATHOD
|
1819009WL043669
|
RAMRAO HATU RATHOD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FF5CC
|
|
RAMRAO HATU RATHOD
|
()
|
|
6
|
MUDKHED
|
MH-19-009-051-002/61
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24291120230438394
|
30/11/2023
|
MEERABAI GANESH RATHOD
|
1819009WL043623
|
MEERABAI GANESH RATHOD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FF5D4
|
|
MEERABAI GANESH RATHOD
|
()
|
|
7
|
MUDKHED
|
MH-19-009-051-002/61
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24291120230438392
|
30/11/2023
|
RAMESH RUPLA RATHOD
|
1819009WL043623
|
RAMESH RUPLA RATHOD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FF5D3
|
|
RAMESH RUPLA RATHOD
|
()
|
|
8
|
MUDKHED
|
MH-19-009-051-002/88
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24301120230438606
|
30/11/2023
|
MEERABAI VASANT RATHOD
|
1819009WL043669
|
MEERABAI VASANT RATHOD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FF5D0
|
|
MEERABAI VASANT RATHOD
|
()
|
|
9
|
MUDKHED
|
MH-19-009-051-002/88
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24301120230438605
|
30/11/2023
|
VASANT KISHAN RATHOD
|
1819009WL043669
|
VASANT KISHAN RATHOD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FF5CF
|
|
VASANT KISHAN RATHOD
|
()
|
|
10
|
MUDKHED
|
MH-19-009-054-001/436
(PIMPALKAUTHA CHOR)
|
1819009000NRG24291120230438377
|
30/11/2023
|
CHAYA RAMA HANMANTE
|
1819009WL043618
|
CHAYA RAMA HANMANTE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FF5CD
|
|
CHAYA RAMA HANMANTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
11
|
MUDKHED
|
MH-19-009-004-001/451
(MENDHKA)
|
1819009000NRG24291120230438408
|
30/11/2023
|
UJWALA LAXMAN MANURE
|
1819009WL043631
|
UJWALA LAXMAN MANURE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019FF5CE
|
|
UJWALA LAXMAN MANURE
|
()
|
|
12
|
MUDKHED
|
MH-19-009-049-001/258
(NIWAGHA)
|
1819009000NRG24291120230438337
|
30/11/2023
|
GUNAJI GANPATI EDKE
|
1819009WL043606
|
GUNAJI GANPATI EDKE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FF5D5
|
|
GUNAJI GANPATI EDKE
|
()
|
|
13
|
MUDKHED
|
MH-19-009-051-002/180
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24301120230438609
|
30/11/2023
|
MARONIBAI NANDU JADHAV
|
1819009WL043671
|
MARONIBAI NANDU JADHAV
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FF5E5
|
|
MARONIBAI NANDU JADHAV
|
()
|
|
14
|
MUDKHED
|
MH-19-009-054-001/377
(PIMPALKAUTHA CHOR)
|
1819009000NRG24291120230438376
|
30/11/2023
|
GIRJABAI BAPURAO GAIKWAD
|
1819009WL043617
|
GIRJABAI BAPURAO GAIKWAD
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123019FF5E0
|
|
GIRJABAI BAPURAO GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
15
|
MUDKHED
|
MH-19-009-053-001/224
(PATHRAD)
|
1819009000NRG24291120230438348
|
30/11/2023
|
GUNAJI KACHRU RAJMORE
|
1819009WL043609
|
GUNAJI KACHRU RAJMORE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FF5DA
|
|
GUNAJI KACHRU RAJMORE
|
()
|
|
16
|
MUDKHED
|
MH-19-009-053-001/376
(PATHRAD)
|
1819009000NRG24291120230438346
|
30/11/2023
|
SUNITA DIGAMBER THORAT
|
1819009WL043608
|
SUNITA DIGAMBER THORAT
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FF5D6
|
|
SUNITA DIGAMBER THORAT
|
()
|
|
17
|
MUDKHED
|
MH-19-009-053-001/457
(PATHRAD)
|
1819009000NRG24291120230438364
|
30/11/2023
|
bhgyashri gurulingappa godare
|
1819009WL043613
|
bhgyashri gurulingappa godare
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FF5DB
|
|
bhgyashri gurulingappa godare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
MUDKHED
|
MH-19-009-053-001/550
(PATHRAD)
|
1819009000NRG24291120230438369
|
30/11/2023
|
RAVI PURBHAJI THORAT
|
1819009WL043614
|
RAVI PURBHAJI THORAT
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FF5DE
|
|
RAVI PURBHAJI THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
MUDKHED
|
MH-19-009-034-001/226
(SAREGAON)
|
1819009000NRG24291120230438400
|
30/11/2023
|
RAJKUMAR SHRIRANG BHISE
|
1819009WL043626
|
RAJKUMAR SHRIRANG BHISE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FF5DF
|
|
MR RAJKUMAR SHRIRANG BHISE
|
()
|
|
20
|
MUDKHED
|
MH-19-009-051-001/245
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24291120230438390
|
30/11/2023
|
SHOBHABAI GULAB RATHOD
|
1819009WL043623
|
SHOBHABAI GULAB RATHOD
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FF5E1
|
|
MRS SHOBHABAI GULAB RATHOD
|
()
|
|
21
|
MUDKHED
|
MH-19-009-051-002/111
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24291120230438391
|
30/11/2023
|
GULAB JEEVAN RATHOD
|
1819009WL043623
|
GULAB JEEVAN RATHOD
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FF5EB
|
|
MR RATHOD GULAB JIVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
MUDKHED
|
MH-19-009-034-001/225
(SAREGAON)
|
1819009000NRG24291120230438399
|
30/11/2023
|
SAVITRA SHRIRANG BHISE
|
1819009WL043626
|
SAVITRA SHRIRANG BHISE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FF5E9
|
|
MRS SAVITRIBAI SHRIRANG BHISE
|
()
|
|
23
|
MUDKHED
|
MH-19-009-034-001/225
(SAREGAON)
|
1819009000NRG24291120230438398
|
30/11/2023
|
SHRIRANG MAHADU BHISE
|
1819009WL043626
|
SHRIRANG MAHADU BHISE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FF5E8
|
|
MR SHRIRANG MAHADU BHISE
|
()
|
|
24
|
MUDKHED
|
MH-19-009-034-001/226
(SAREGAON)
|
1819009000NRG24291120230438401
|
30/11/2023
|
PREMILA RAMKUMAR BHISE
|
1819009WL043626
|
PREMILA RAMKUMAR BHISE
|
00415
|
SBIN0021120
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123019FF5EA
|
|
MRS PRAMILA RAJKUMAR BHISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
25
|
MUDKHED
|
MH-19-009-034-001/79
(SAREGAON)
|
1819009000NRG24291120230438395
|
30/11/2023
|
GANPAT GUNAJI KALNE
|
1819009WL043624
|
GANPAT GUNAJI KALNE
|
00415
|
SBIN0021937
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123019FF5E6
|
|
MR GANPATI GUNAJI KALNE
|
()
|
|
26
|
MUDKHED
|
MH-19-009-053-001/532
(PATHRAD)
|
1819009000NRG24291120230438365
|
30/11/2023
|
SANTOSH GOVINDRAO RAJMORE
|
1819009WL043613
|
SANTOSH GOVINDRAO RAJMORE
|
00415
|
SBIN0021937
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123019FF5E7
|
|
MR SANTOSH GOVINDRAO RAJMORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
MUDKHED
|
MH-19-009-053-001/376
(PATHRAD)
|
1819009000NRG24291120230438345
|
30/11/2023
|
DIGAMBAR CHANDU THORAT
|
1819009WL043608
|
DIGAMBAR CHANDU THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FF5E2
|
|
DIGAMBAR CHANDU THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
MUDKHED
|
MH-19-009-049-001/254
(NIWAGHA)
|
1819009000NRG24291120230438336
|
30/11/2023
|
MAROTI RAMA GAIKWAD
|
1819009WL043606
|
MAROTI RAMA GAIKWAD
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FF5D8
|
|
MAROTI RAMA GAIKWAD
|
()
|
|
29
|
MUDKHED
|
MH-19-009-049-001/382
(NIWAGHA)
|
1819009000NRG24291120230438338
|
30/11/2023
|
VISHWAMBAR MAHADU YADKE
|
1819009WL043606
|
VISHWAMBAR MAHADU YADKE
|
1143
|
MAHG0004134
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123019FF5E3
|
|
VISHWAMBAR MAHADU YADKE
|
()
|
|
30
|
MUDKHED
|
MH-19-009-049-001/482
(NIWAGHA)
|
1819009000NRG24291120230438332
|
30/11/2023
|
GANGABAI RAMRAO PAWAR
|
1819009WL043605
|
GANGABAI RAMRAO PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FF5D9
|
|
GANGABAI RAMRAO PAWAR
|
()
|
|
31
|
MUDKHED
|
MH-19-009-049-001/513
(NIWAGHA)
|
1819009000NRG24291120230438342
|
30/11/2023
|
SRAWAN KONDIBA YEDKE
|
1819009WL043607
|
SRAWAN KONDIBA YEDKE
|
1143
|
MAHG0004134
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123019FF5D7
|
|
SRAWAN KONDIBA YEDKE
|
()
|
|
32
|
MUDKHED
|
MH-19-009-049-001/612
(NIWAGHA)
|
1819009000NRG24291120230438334
|
30/11/2023
|
ANJANABAI RAGHUNATH PAWAR
|
1819009WL043605
|
ANJANABAI RAGHUNATH PAWAR
|
1143
|
MAHG0004134
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123019FF5DC
|
|
ANJANABAI RAGHUNATH PAWAR
|
()
|
|
33
|
MUDKHED
|
MH-19-009-049-001/632
(NIWAGHA)
|
1819009000NRG24291120230438343
|
30/11/2023
|
PANDURANG NARAYAN LOKHANDE
|
1819009WL043607
|
PANDURANG NARAYAN LOKHANDE
|
1143
|
MAHG0004134
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123019FF5E4
|
|
PANDURANG NARAYAN LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
34
|
MUDKHED
|
MH-19-009-053-001/550
(PATHRAD)
|
1819009000NRG24291120230438370
|
30/11/2023
|
POOJA RAVI THORAT
|
1819009WL043614
|
POOJA RAVI THORAT
|
1143
|
MAHG0004162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FF5DD
|
|
POOJA RAVI THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48594
|
48594
|
|
|
|
|
|
|
|