|
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
|
BULDANA
|
MH-22-001-344-001/232
(JAMB)
|
1822001000NRG24171120230149734
|
17/11/2023
|
Kailas Sugdev Suasr
|
1822001WL021926
|
Kailas Sugdev Suasr
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EBFE7F
|
|
Kailas Sugdev Suasr
|
()
|
|
2
|
BULDANA
|
MH-22-001-344-001/232
(JAMB)
|
1822001000NRG24171120230149735
|
17/11/2023
|
Sharda Kailas Suasr
|
1822001WL021926
|
Sharda Kailas Suasr
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EBFE80
|
|
Sharda Kailas Suasr
|
()
|
|
3
|
BULDANA
|
MH-22-001-675-002/176
(RUIKHED MAYMBA)
|
1822001000NRG24171120230149755
|
17/11/2023
|
Rekha Vitthal Shelke
|
1822001WL021932
|
Rekha Vitthal Shelke
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EBFE7E
|
|
Rekha Vitthal Shelke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
BULDANA
|
MH-22-001-081-001/233
(AMBHODA)
|
1822001000NRG24171120230149710
|
17/11/2023
|
GAJANAN TRYMBAK DUKARE
|
1822001WL021918
|
GAJANAN TRYMBAK DUKARE
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EBFE90
|
|
GAJANAN TRYMBAK DUKARE
|
()
|
|
5
|
BULDANA
|
MH-22-001-081-001/76
(AMBHODA)
|
1822001000NRG24171120230149711
|
17/11/2023
|
RAJENDRA SUKHDEV TAYDE
|
1822001WL021918
|
RAJENDRA SUKHDEV TAYDE
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EBFE76
|
|
RAJENDRA SUKHDEV TAYDE
|
()
|
|
6
|
BULDANA
|
MH-22-001-178-001/372
(CHIKHALA)
|
1822001000NRG24171120230149792
|
17/11/2023
|
Jaya Wasudeo Ingle
|
1822001WL021945
|
Jaya Wasudeo Ingle
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EBFE77
|
|
Jaya Wasudeo Ingle
|
()
|
|
7
|
BULDANA
|
MH-22-001-310-001/5
(Hatedi (Kh))
|
1822001000NRG24171120230149733
|
17/11/2023
|
Kisan Pandurang sajgure
|
1822001WL021925
|
Kisan Pandurang sajgure
|
00089
|
CBIN0281175
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300EBFE78
|
|
Kisan Pandurang sajgure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
8
|
BULDANA
|
MH-22-001-795-001/128
(TARADKHED)
|
1822001000NRG24171120230149776
|
17/11/2023
|
SANDIP SESHRAO JADHAV
|
1822001WL021936
|
SANDIP SESHRAO JADHAV
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EBFE8F
|
|
SANDIP SESHRAO JADHAV
|
()
|
|
9
|
BULDANA
|
MH-22-001-795-001/20
(TARADKHED)
|
1822001000NRG24171120230149777
|
17/11/2023
|
Suresh Rajaram Shinde
|
1822001WL021936
|
Suresh Rajaram Shinde
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EBFE79
|
|
Suresh Rajaram Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
BULDANA
|
MH-22-001-676-003/756
(RUIKHED TEKALE)
|
1822001000NRG24171120230149757
|
17/11/2023
|
Dinkar Tryambak Gawai
|
1822001WL021933
|
Dinkar Tryambak Gawai
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EBFE7B
|
|
Dinkar Tryambak Gawai
|
()
|
|
11
|
BULDANA
|
MH-22-001-676-003/756
(RUIKHED TEKALE)
|
1822001000NRG24171120230149758
|
17/11/2023
|
Sarla Dinkar Gawai
|
1822001WL021933
|
Sarla Dinkar Gawai
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EBFE7A
|
|
Sarla Dinkar Gawai
|
()
|
|
12
|
BULDANA
|
MH-22-001-891-001/1240
(YELGAON)
|
1822001000NRG24171120230149780
|
17/11/2023
|
Sushil Sakharam Jadhao
|
1822001WL021937
|
Sushil Sakharam Jadhao
|
00089
|
CBIN0284235
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300EBFE7C
|
|
Sushil Sakharam Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
BULDANA
|
MH-22-001-125-001/1114
(BHADOLA)
|
1822001000NRG24171120230149783
|
17/11/2023
|
Ganesh Pralhad Gaikwad
|
1822001WL021938
|
Ganesh Pralhad Gaikwad
|
00165
|
IBKL0001665
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EBFE7D
|
|
Ganesh Pralhad Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
BULDANA
|
MH-22-001-222-001/8257
(DHALSAVANGI)
|
1822001000NRG24171120230149725
|
17/11/2023
|
jivan sadashiv more
|
1822001WL021922
|
jivan sadashiv more
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EBFE85
|
|
MR JIVAN SADASHIV MORE
|
()
|
|
15
|
BULDANA
|
MH-22-001-439-001/122
(KULAMKHED)
|
1822001000NRG24171120230149741
|
17/11/2023
|
Sunita Sudhakar Kanadje
|
1822001WL021928
|
Sunita Sudhakar Kanadje
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EBFE87
|
|
MRS SUNITA SUDHAKAR KANADJE
|
()
|
|
16
|
BULDANA
|
MH-22-001-439-001/49
(KULAMKHED)
|
1822001000NRG24171120230149747
|
17/11/2023
|
MARTAND TUKARAM DOTONDE
|
1822001WL021928
|
MARTAND TUKARAM DOTONDE
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EBFE8E
|
|
MR MARTAND TUKARAM DOTONDE
|
()
|
|
17
|
BULDANA
|
MH-22-001-439-001/49
(KULAMKHED)
|
1822001000NRG24171120230149748
|
17/11/2023
|
REKHA MARTAND DOTONDE
|
1822001WL021928
|
REKHA MARTAND DOTONDE
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EBFE8D
|
|
MRS REKHABAI MARTAND DOTONDE
|
()
|
|
18
|
BULDANA
|
MH-22-001-439-001/62
(KULAMKHED)
|
1822001000NRG24171120230149749
|
17/11/2023
|
Kawatikrao Vithoba Panpatil
|
1822001WL021928
|
Kawatikrao Vithoba Panpatil
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EBFE82
|
|
MR KAUTIK VITHOBA PANPATIL
|
()
|
|
19
|
BULDANA
|
MH-22-001-675-002/176
(RUIKHED MAYMBA)
|
1822001000NRG24171120230149754
|
17/11/2023
|
Vitthal Yaduba Shelke
|
1822001WL021932
|
Vitthal Yaduba Shelke
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EBFE81
|
|
MR VITTHAL YEDUBA SHELKE
|
()
|
|
20
|
BULDANA
|
MH-22-001-675-002/963
(RUIKHED MAYMBA)
|
1822001000NRG24171120230149756
|
17/11/2023
|
Vandana Vishnu Shelke
|
1822001WL021932
|
Vandana Vishnu Shelke
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EBFE83
|
|
MRS VANDANA VISHNU SHELKE
|
()
|
|
21
|
BULDANA
|
MH-22-001-699-001/214
(SATGAON MHASALA)
|
1822001000NRG24171120230149761
|
17/11/2023
|
Shalini Sandu Arakh
|
1822001WL021934
|
Shalini Sandu Arakh
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EBFE84
|
|
MRS SHALINI SANDU ARAKH
|
()
|
|
22
|
BULDANA
|
MH-22-001-699-001/654
(SATGAON MHASALA)
|
1822001000NRG24171120230149764
|
17/11/2023
|
JAyshri Sushil JAdhav
|
1822001WL021934
|
JAyshri Sushil JAdhav
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EBFE86
|
|
MRS JAYSHRI SUSHIL JADHAO
|
()
|
|
23
|
BULDANA
|
MH-22-001-699-001/658
(SATGAON MHASALA)
|
1822001000NRG24171120230149766
|
17/11/2023
|
Ganesh Mohan Jadhav
|
1822001WL021934
|
Ganesh Mohan Jadhav
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EBFE8C
|
|
MR GANESH MOHAN JADHAV
|
()
|
|
24
|
BULDANA
|
MH-22-001-702-001/154
(SAVALI)
|
1822001000NRG24171120230149770
|
17/11/2023
|
ASHVINI GAUTAM RAGADE
|
1822001WL021935
|
ASHVINI GAUTAM RAGADE
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EBFE8B
|
|
MRS ASHWINI GAUTAM RAGDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
25
|
BULDANA
|
MH-22-001-125-001/1114
(BHADOLA)
|
1822001000NRG24171120230149781
|
17/11/2023
|
Pralhad Shantinath Gaikwad
|
1822001WL021938
|
Pralhad Shantinath Gaikwad
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EBFE8A
|
|
Pralhad Shantinath Gaikwad
|
()
|
|
26
|
BULDANA
|
MH-22-001-178-001/106
(CHIKHALA)
|
1822001000NRG24171120230149719
|
17/11/2023
|
Prayagbai Sugadev Surushe
|
1822001WL021920
|
Prayagbai Sugadev Surushe
|
00468
|
UBIN0562653
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EBFE88
|
|
Prayagbai Sugadev Surushe
|
()
|
|
27
|
BULDANA
|
MH-22-001-178-001/17
(CHIKHALA)
|
1822001000NRG24171120230149722
|
17/11/2023
|
Shaligram Prakash Jadhao
|
1822001WL021920
|
Shaligram Prakash Jadhao
|
00468
|
UBIN0562653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EBFE89
|
|
Shaligram Prakash Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
28
|
BULDANA
|
MH-22-001-125-001/1114
(BHADOLA)
|
1822001000NRG24171120230149782
|
17/11/2023
|
Chandrkanta Pralhad Gaikwad
|
1822001WL021938
|
Chandrkanta Pralhad Gaikwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EBFE73
|
|
Chandrkanta Pralhad Gaikwad
|
()
|
|
29
|
BULDANA
|
MH-22-001-702-001/1057
(SAVALI)
|
1822001000NRG24171120230149767
|
17/11/2023
|
Prmsing Dhansing Bibe
|
1822001WL021935
|
Prmsing Dhansing Bibe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EBFE74
|
|
Prmsing Dhansing Bibe
|
()
|
|
30
|
BULDANA
|
MH-22-001-702-001/1057
(SAVALI)
|
1822001000NRG24171120230149768
|
17/11/2023
|
Sangita Premsing Bibe
|
1822001WL021935
|
Sangita Premsing Bibe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EBFE75
|
|
Sangita Premsing Bibe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50232
|
50232
|
|
|
|
|
|
|
|