|
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
|
MAHAGAON
|
MH-25-010-162-001/349
(GUNJ)
|
1825010000NRG24130720230295394
|
13/07/2023
|
Prashant Parmeshwar Khandare
|
1825010WL028559
|
Prashant Parmeshwar Khandare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230171C1CF
|
|
Prashant Parmeshwar Khandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-126-001/358
(DONGARGAON)
|
1825010000NRG24130720230294948
|
13/07/2023
|
Mina Balasaheb Deshmukh
|
1825010WL028499
|
Mina Balasaheb Deshmukh
|
00089
|
CBIN0282049
|
1390
|
1390
|
Processed
|
19/07/2023
|
|
N07230171C1D3
|
|
Mina Balasaheb Deshmukh
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-163-001/1083
(SAWANA)
|
1825010000NRG24130720230295007
|
13/07/2023
|
MAINAJI KISAN DODKE
|
1825010WL028504
|
MAINAJI KISAN DODKE
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230171C1D1
|
|
MAINAJI KISAN DODKE
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-163-001/1083
(SAWANA)
|
1825010000NRG24130720230295006
|
13/07/2023
|
Ranjana Kisan Dodke
|
1825010WL028504
|
Ranjana Kisan Dodke
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230171C1D2
|
|
Ranjana Kisan Dodke
|
()
|
|
5
|
MAHAGAON
|
MH-25-010-163-001/1506
(SAWANA)
|
1825010000NRG24130720230295008
|
13/07/2023
|
AMOL KISAN DODKE
|
1825010WL028504
|
AMOL KISAN DODKE
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230171C1D4
|
|
AMOL KISAN DODKE
|
()
|
|
6
|
MAHAGAON
|
MH-25-010-163-001/16
(SAWANA)
|
1825010000NRG24130720230295046
|
13/07/2023
|
Parasram Gangaram Dodke
|
1825010WL028512
|
Parasram Gangaram Dodke
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N07230171C1D5
|
|
Parasram Gangaram Dodke
|
()
|
|
7
|
MAHAGAON
|
MH-25-010-163-001/310
(SAWANA)
|
1825010000NRG24130720230295003
|
13/07/2023
|
Gajanan Ramaji Hanwate
|
1825010WL028503
|
Gajanan Ramaji Hanwate
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230171C1D0
|
|
Gajanan Ramaji Hanwate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10399
|
10399
|
|
|
|
|
|
|
|
|
8
|
MAHAGAON
|
MH-25-010-010-001/125
(POKHARI)
|
1825010000NRG24130720230294913
|
13/07/2023
|
Anjanabai Shreepat Malkar
|
1825010WL028491
|
Anjanabai Shreepat Malkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230171C1DB
|
|
MS ANJANA SHRIPAT MALKAR
|
()
|
|
9
|
MAHAGAON
|
MH-25-010-010-001/164
(POKHARI)
|
1825010000NRG24130720230294642
|
13/07/2023
|
Narayan Vishwanath Bhalerao
|
1825010WL028439
|
Narayan Vishwanath Bhalerao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230171C1DC
|
|
MR NARAYAN VISHWANATH BHALERAO
|
()
|
|
10
|
MAHAGAON
|
MH-25-010-010-001/344
(POKHARI)
|
1825010000NRG24130720230294886
|
13/07/2023
|
Vijay Datta Borkar
|
1825010WL028482
|
Vijay Datta Borkar
|
00415
|
SBIN0003900
|
546
|
546
|
Processed
|
19/07/2023
|
|
N07230171C1F0
|
|
MR VIJAY DATTA BORKAR
|
()
|
|
11
|
MAHAGAON
|
MH-25-010-010-001/76
(POKHARI)
|
1825010000NRG24130720230294773
|
13/07/2023
|
Lata Dnyaneshwar Muneshwar
|
1825010WL028460
|
Lata Dnyaneshwar Muneshwar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230171C1DE
|
|
MRS LATA DNYANESHWAR MUNESHWAR
|
()
|
|
12
|
MAHAGAON
|
MH-25-010-046-001/271
(LOHARA)
|
1825010000NRG24130720230294611
|
13/07/2023
|
Shital Manohar Pawar
|
1825010WL028431
|
Shital Manohar Pawar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230171C1E2
|
|
MRS SHITAL MANOHAR PAWAR
|
()
|
|
13
|
MAHAGAON
|
MH-25-010-046-001/29
(LOHARA)
|
1825010000NRG24130720230294612
|
13/07/2023
|
Ravi Prakash Pwar
|
1825010WL028431
|
Ravi Prakash Pwar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230171C1DD
|
|
MR RAVI PRAKASH PAWAR
|
()
|
|
14
|
MAHAGAON
|
MH-25-010-060-001/122
(SHIRPUR)
|
1825010000NRG24130720230294518
|
13/07/2023
|
GUNAWANT BALIRAMJI GAYKWAD
|
1825010WL028419
|
GUNAWANT BALIRAMJI GAYKWAD
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230171C1D8
|
|
MR GUNAVANTARAV BALIRAM GAYAKAVAD
|
()
|
|
15
|
MAHAGAON
|
MH-25-010-060-001/122
(SHIRPUR)
|
1825010000NRG24130720230294519
|
13/07/2023
|
Sangita Gunwant Gayakwad
|
1825010WL028419
|
Sangita Gunwant Gayakwad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230171C1D9
|
|
MRS SANGITA GUNVANT GAYAKWAD
|
()
|
|
16
|
MAHAGAON
|
MH-25-010-060-001/287
(SHIRPUR)
|
1825010000NRG24130720230294521
|
13/07/2023
|
Arachana P Madane
|
1825010WL028419
|
Arachana P Madane
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N07230171C1D6
|
|
MRS ARCHANA PRAMESHWAR MADANE
|
()
|
|
17
|
MAHAGAON
|
MH-25-010-060-001/287
(SHIRPUR)
|
1825010000NRG24130720230294520
|
13/07/2023
|
Parmeshwer D Madane
|
1825010WL028419
|
Parmeshwer D Madane
|
00415
|
SBIN0003900
|
1365
|
1365
|
Rejected
|
18/07/2023
|
|
N07230171C1D7
|
Account closed
|
|
|
|
18
|
MAHAGAON
|
MH-25-010-060-001/3019
(SHIRPUR)
|
1825010000NRG24130720230294549
|
13/07/2023
|
Dilip Madhav Khandare
|
1825010WL028427
|
Dilip Madhav Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230171C1E3
|
|
MR DILIP MADHAV KHANDARE
|
()
|
|
19
|
MAHAGAON
|
MH-25-010-060-001/3019
(SHIRPUR)
|
1825010000NRG24130720230294550
|
13/07/2023
|
Sangita Dilip Khandare
|
1825010WL028427
|
Sangita Dilip Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230171C1E1
|
|
MRS SANGITA DILIP KHANDARE
|
()
|
|
20
|
MAHAGAON
|
MH-25-010-060-001/3032
(SHIRPUR)
|
1825010000NRG24130720230294538
|
13/07/2023
|
Prasanna Mohan Nagmote
|
1825010WL028424
|
Prasanna Mohan Nagmote
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230171C1DA
|
|
MRS PRASANNA MOHANRAO NAGMOTE
|
()
|
|
21
|
MAHAGAON
|
MH-25-010-060-001/71
(SHIRPUR)
|
1825010000NRG24130720230294522
|
13/07/2023
|
Nila Kailas Pise
|
1825010WL028419
|
Nila Kailas Pise
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N07230171C1DF
|
|
MRS NILABAI KAILAS BHISE
|
()
|
|
22
|
MAHAGAON
|
MH-25-010-162-001/879
(GUNJ)
|
1825010000NRG24130720230295391
|
13/07/2023
|
Vandana Shankar Payghan
|
1825010WL028558
|
Vandana Shankar Payghan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230171C1E0
|
|
MRS VANDANA SHANKAR PAYGHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
23
|
MAHAGAON
|
MH-25-010-180-001/1241
(MUDANA)
|
1825010000NRG24130720230294623
|
13/07/2023
|
Swati Sharad Barde
|
1825010WL028434
|
Swati Sharad Barde
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230171C1E4
|
|
Swati Sharad Barde
|
()
|
|
24
|
MAHAGAON
|
MH-25-010-180-001/275
(MUDANA)
|
1825010000NRG24130720230296357
|
13/07/2023
|
Vasanta Kondaba Waykule
|
1825010WL028667
|
Vasanta Kondaba Waykule
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230171C1ED
|
|
Vasanta Kondaba Waykule
|
()
|
|
25
|
MAHAGAON
|
MH-25-010-180-001/387
(MUDANA)
|
1825010000NRG24130720230296383
|
13/07/2023
|
Nirmalabai Sakharam Sakhre
|
1825010WL028672
|
Nirmalabai Sakharam Sakhre
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230171C1E8
|
|
Nirmalabai Sakharam Sakhre
|
()
|
|
26
|
MAHAGAON
|
MH-25-010-180-001/387
(MUDANA)
|
1825010000NRG24130720230296382
|
13/07/2023
|
Sakharam Sitaram Sakhre
|
1825010WL028672
|
Sakharam Sitaram Sakhre
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230171C1EE
|
|
Sakharam Sitaram Sakhre
|
()
|
|
27
|
MAHAGAON
|
MH-25-010-180-001/528
(MUDANA)
|
1825010000NRG24130720230294624
|
13/07/2023
|
BHIMRAO SANTAJI BARADE
|
1825010WL028434
|
BHIMRAO SANTAJI BARADE
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230171C1EF
|
|
BHIMRAO SANTAJI BARADE
|
()
|
|
28
|
MAHAGAON
|
MH-25-010-180-001/528
(MUDANA)
|
1825010000NRG24130720230294625
|
13/07/2023
|
KOUSHALYA BHIMRAO BARADE
|
1825010WL028434
|
KOUSHALYA BHIMRAO BARADE
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230171C1EC
|
|
KOUSHALYA BHIMRAO BARADE
|
()
|
|
29
|
MAHAGAON
|
MH-25-010-180-001/553
(MUDANA)
|
1825010000NRG24130720230296467
|
13/07/2023
|
Ganesh Laxman Pimpale
|
1825010WL028681
|
Ganesh Laxman Pimpale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230171C1E6
|
|
Ganesh Laxman Pimpale
|
()
|
|
30
|
MAHAGAON
|
MH-25-010-180-001/553
(MUDANA)
|
1825010000NRG24130720230296465
|
13/07/2023
|
Laxman Haribhau Pimpale
|
1825010WL028681
|
Laxman Haribhau Pimpale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230171C1E7
|
|
Laxman Haribhau Pimpale
|
()
|
|
31
|
MAHAGAON
|
MH-25-010-180-003/1049
(MUDANA)
|
1825010000NRG24130720230296384
|
13/07/2023
|
Durgatai Govinda Kale
|
1825010WL028672
|
Durgatai Govinda Kale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230171C1E5
|
|
Durgatai Govinda Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
32
|
MAHAGAON
|
MH-25-010-021-001/662
(CHILGAWHAN)
|
1825010000NRG24130720230295341
|
13/07/2023
|
Lata Panditrao Ravate
|
1825010WL028552
|
Lata Panditrao Ravate
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230171C1EA
|
|
Lata Panditrao Ravate
|
()
|
|
33
|
MAHAGAON
|
MH-25-010-021-001/662
(CHILGAWHAN)
|
1825010000NRG24130720230295340
|
13/07/2023
|
Pandit Laxman Ravate
|
1825010WL028552
|
Pandit Laxman Ravate
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230171C1E9
|
|
Pandit Laxman Ravate
|
()
|
|
34
|
MAHAGAON
|
MH-25-010-085-001/337
(WARODI)
|
1825010000NRG24130720230294504
|
13/07/2023
|
Sandip Parsaram Tumwad
|
1825010WL028416
|
Sandip Parsaram Tumwad
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230171C1EB
|
|
Sandip Parsaram Tumwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
35
|
MAHAGAON
|
MH-25-010-010-002/1190
(POKHARI)
|
1825010000NRG24130720230294739
|
13/07/2023
|
Dashrath Yadav Dhakare
|
1825010WL028451
|
Dashrath Yadav Dhakare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230171C1CE
|
|
Dashrath Yadav Dhakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58993
|
58993
|
|
|
|
|
|
|
|