|
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
|
ARDHAPUR
|
MH-19-011-018-001/169
(KONDAN)
|
1819011000NRG24240820230318535
|
24/08/2023
|
LIMBAJI SATWAJI THORAT
|
1819011WL027291
|
LIMBAJI SATWAJI THORAT
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D7DDAE
|
|
LIMBAJI SATWAJI THORAT
|
()
|
|
2
|
ARDHAPUR
|
MH-19-011-018-001/347
(KONDAN)
|
1819011000NRG24240820230318543
|
24/08/2023
|
BAYANABAI VIKRAM THORAT
|
1819011WL027291
|
BAYANABAI VIKRAM THORAT
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D7DDAF
|
|
BAYANABAI VIKRAM THORAT
|
()
|
|
3
|
ARDHAPUR
|
MH-19-011-025-001/486
(DELUB BK)
|
1819011000NRG24240820230318650
|
24/08/2023
|
CHANDU TOPAJI MORE
|
1819011WL027293
|
CHANDU TOPAJI MORE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D7DDB2
|
|
CHANDU TOPAJI MORE
|
()
|
|
4
|
ARDHAPUR
|
MH-19-011-025-001/488
(DELUB BK)
|
1819011000NRG24240820230318655
|
24/08/2023
|
MANISHA KESHAV GARAD
|
1819011WL027293
|
MANISHA KESHAV GARAD
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D7DDB0
|
|
MANISHA KESHAV GARAD
|
()
|
|
5
|
ARDHAPUR
|
MH-19-011-030-001/430
(PIMPALGAON MAHADEV)
|
1819011000NRG24240820230318529
|
24/08/2023
|
AJAY DATTRAO KALYANKAR
|
1819011WL027290
|
AJAY DATTRAO KALYANKAR
|
00048
|
BKID0000654
|
273
|
273
|
Processed
|
15/09/2023
|
|
N082301D7DDB7
|
|
AJAY DATTRAO KALYANKAR
|
()
|
|
6
|
ARDHAPUR
|
MH-19-011-031-001/252
(SAWARGAON)
|
1819011000NRG24240820230318521
|
24/08/2023
|
SANDIP SHANKAR JADHAV
|
1819011WL027289
|
SANDIP SHANKAR JADHAV
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D7DDB1
|
|
SANDIP SHANKAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
7
|
ARDHAPUR
|
MH-19-011-030-001/355
(PIMPALGAON MAHADEV)
|
1819011000NRG24240820230318524
|
24/08/2023
|
PUSHPKUMAR PUNDLIKRAO KALYANKAR
|
1819011WL027290
|
PUSHPKUMAR PUNDLIKRAO KALYANKAR
|
00415
|
SBIN0005935
|
273
|
273
|
Processed
|
15/09/2023
|
|
N082301D7DDC8
|
|
MR PUSHPKUMAR PUNDLIKRAO KALYANKAR
|
()
|
|
8
|
ARDHAPUR
|
MH-19-011-030-001/410
(PIMPALGAON MAHADEV)
|
1819011000NRG24240820230318528
|
24/08/2023
|
KAMAJI DEVRAO KALYANKAR
|
1819011WL027290
|
KAMAJI DEVRAO KALYANKAR
|
00415
|
SBIN0005935
|
273
|
273
|
Processed
|
15/09/2023
|
|
N082301D7DDC7
|
|
MR KAMAJI DEVRAO KALYANKAR
|
()
|
|
9
|
ARDHAPUR
|
MH-19-011-030-001/435
(PIMPALGAON MAHADEV)
|
1819011000NRG24240820230318530
|
24/08/2023
|
GINVANT UTTAMRAO KALYANKAR
|
1819011WL027290
|
GINVANT UTTAMRAO KALYANKAR
|
00415
|
SBIN0005935
|
273
|
273
|
Processed
|
15/09/2023
|
|
N082301D7DDC6
|
|
MR GUNVANT UTTAMRAO KALYANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
10
|
ARDHAPUR
|
MH-19-011-005-001/588
(CHENAPUR)
|
1819011000NRG24240820230318400
|
24/08/2023
|
MANISHA BALAJI PAWAR
|
1819011WL027283
|
MANISHA BALAJI PAWAR
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D7DDC3
|
|
MRS MANISHA BALAJI PAWAR
|
()
|
|
11
|
ARDHAPUR
|
MH-19-011-018-001/170
(KONDAN)
|
1819011000NRG24240820230318536
|
24/08/2023
|
SARASWATI VISHWANATH THORAT
|
1819011WL027291
|
SARASWATI VISHWANATH THORAT
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D7DDCA
|
|
MR SHILARATNA VISHWANATH THORAT
|
()
|
|
12
|
ARDHAPUR
|
MH-19-011-030-001/377
(PIMPALGAON MAHADEV)
|
1819011000NRG24240820230318526
|
24/08/2023
|
PANDURANG SUBHASHRAO DESHMUKH
|
1819011WL027290
|
PANDURANG SUBHASHRAO DESHMUKH
|
00415
|
SBIN0012482
|
273
|
273
|
Processed
|
15/09/2023
|
|
N082301D7DDC9
|
|
MRS SUDHABAI SUBHASH KALYANKAR
|
()
|
|
13
|
ARDHAPUR
|
MH-19-011-040-001/104
(SHELGAON KH)
|
1819011000NRG24240820230318656
|
24/08/2023
|
SHIVRAJ VISHWANATH RAJEGORE
|
1819011WL027294
|
SHIVRAJ VISHWANATH RAJEGORE
|
00415
|
SBIN0012482
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301D7DDC1
|
|
MR SHIVRAJ VISHWANATH RAJEGORE
|
()
|
|
14
|
ARDHAPUR
|
MH-19-011-040-001/645
(SHELGAON KH)
|
1819011000NRG24240820230318669
|
24/08/2023
|
ANANDA ATMARAM RAJEGORE
|
1819011WL027294
|
ANANDA ATMARAM RAJEGORE
|
00415
|
SBIN0012482
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301D7DDC4
|
|
MR ANANDA ATMARAM RAJEGORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
15
|
ARDHAPUR
|
MH-19-011-018-001/211
(KONDAN)
|
1819011000NRG24240820230318539
|
24/08/2023
|
VASANT GANPATRAO THORAT
|
1819011WL027291
|
VASANT GANPATRAO THORAT
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D7DDCB
|
|
MR VASANT GANPATI THORAT
|
()
|
|
16
|
ARDHAPUR
|
MH-19-011-040-001/644
(SHELGAON KH)
|
1819011000NRG24240820230318668
|
24/08/2023
|
NARAYAN BALAJI RAJEGORE
|
1819011WL027294
|
NARAYAN BALAJI RAJEGORE
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301D7DDC5
|
|
MR NARAYANKAVITA NARAYAN RAJEGORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
17
|
ARDHAPUR
|
MH-19-011-012-001/69
(MENDHALA BK)
|
1819011000NRG24240820230318434
|
24/08/2023
|
REKHABAI DHARBAJI KASABE
|
1819011WL027285
|
REKHABAI DHARBAJI KASABE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D7DDB3
|
|
REKHABAI DHARBAJI KASABE
|
()
|
|
18
|
ARDHAPUR
|
MH-19-011-040-001/20
(SHELGAON KH)
|
1819011000NRG24240820230318661
|
24/08/2023
|
Shaikh Rashid Shaikh Imamshaha
|
1819011WL027294
|
Shaikh Rashid Shaikh Imamshaha
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301D7DDB5
|
|
Shaikh Rashid Shaikh Imamshaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
19
|
ARDHAPUR
|
MH-19-011-018-001/111
(KONDAN)
|
1819011000NRG24240820230318532
|
24/08/2023
|
SAKHARAM S.KHANDARE
|
1819011WL027291
|
SAKHARAM S.KHANDARE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D7DDB4
|
|
SAKHARAM S.KHANDARE
|
()
|
|
20
|
ARDHAPUR
|
MH-19-011-018-001/111
(KONDAN)
|
1819011000NRG24240820230318533
|
24/08/2023
|
SHESHIKALA SAKHARAM KHANDARE
|
1819011WL027291
|
SHESHIKALA SAKHARAM KHANDARE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D7DDB8
|
|
SHESHIKALA SAKHARAM KHANDARE
|
()
|
|
21
|
ARDHAPUR
|
MH-19-011-018-001/152
(KONDAN)
|
1819011000NRG24240820230318534
|
24/08/2023
|
LAXMIBAI RAMA THORAT
|
1819011WL027291
|
LAXMIBAI RAMA THORAT
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D7DDBA
|
|
LAXMIBAI RAMA THORAT
|
()
|
|
22
|
ARDHAPUR
|
MH-19-011-018-001/75
(KONDAN)
|
1819011000NRG24240820230318546
|
24/08/2023
|
NAMDEV CHANDU KADAM
|
1819011WL027291
|
NAMDEV CHANDU KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D7DDB9
|
|
NAMDEV CHANDU KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
23
|
ARDHAPUR
|
MH-19-011-005-001/134
(CHENAPUR)
|
1819011000NRG24240820230318394
|
24/08/2023
|
GAJANAN KONDIBA SONALE
|
1819011WL027283
|
GAJANAN KONDIBA SONALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D7DDB6
|
|
GAJANAN KONDIBA SONALE
|
()
|
|
24
|
ARDHAPUR
|
MH-19-011-005-001/134
(CHENAPUR)
|
1819011000NRG24240820230318395
|
24/08/2023
|
Laxmibai Gajanan Solanke
|
1819011WL027283
|
Laxmibai Gajanan Solanke
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D7DDBD
|
|
Laxmibai Gajanan Solanke
|
()
|
|
25
|
ARDHAPUR
|
MH-19-011-019-001/1009
(LAHAN)
|
1819011019NRG24240820230318676
|
24/08/2023
|
AJAY KAMAN INGALE
|
1819011WL027295
|
AJAY KAMAN INGALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D7DDC2
|
|
AJAY KAMAN INGALE
|
()
|
|
26
|
ARDHAPUR
|
MH-19-011-019-001/165
(LAHAN)
|
1819011019NRG24240820230318677
|
24/08/2023
|
AHILYABAI SAMBHAJI SHEVALE
|
1819011WL027295
|
AHILYABAI SAMBHAJI SHEVALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D7DDBC
|
|
AHILYABAI SAMBHAJI SHEVALE
|
()
|
|
27
|
ARDHAPUR
|
MH-19-011-019-001/215
(LAHAN)
|
1819011019NRG24240820230318678
|
24/08/2023
|
KESHAV UMAJI LONE
|
1819011WL027295
|
KESHAV UMAJI LONE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D7DDC0
|
|
KESHAV UMAJI LONE
|
()
|
|
28
|
ARDHAPUR
|
MH-19-011-019-001/327
(LAHAN)
|
1819011019NRG24240820230318679
|
24/08/2023
|
ATMARAM SHANKAR HATKAR
|
1819011WL027295
|
ATMARAM SHANKAR HATKAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D7DDBB
|
|
ATMARAM SHANKAR HATKAR
|
()
|
|
29
|
ARDHAPUR
|
MH-19-011-022-001/166
(PATNOOR)
|
1819011000NRG24240820230318465
|
24/08/2023
|
VIMALBAI DATTA PATANGE
|
1819011WL027287
|
VIMALBAI DATTA PATANGE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D7DDBF
|
|
VIMALBAI DATTA PATANGE
|
()
|
|
30
|
ARDHAPUR
|
MH-19-011-022-001/85
(PATNOOR)
|
1819011000NRG24240820230318489
|
24/08/2023
|
MAHANANDA VILAS BIRADE
|
1819011WL027287
|
MAHANANDA VILAS BIRADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D7DDBE
|
|
MAHANANDA VILAS BIRADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39858
|
39858
|
|
|
|
|
|
|
|