|
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
|
PAITHAN
|
MH-15-006-016-001/37
(SOLANAPUR)
|
1815006000NRG24151220230910709
|
15/12/2023
|
SHIVNATH MADHAVRAO NAVTHAR
|
1815006WL051899
|
SHIVNATH MADHAVRAO NAVTHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122300E4A8CF
|
|
SHIVNATH MADHAVRAO NAVTHAR
|
()
|
|
2
|
PAITHAN
|
MH-15-006-065-001/106
(ADOOL BK)
|
1815006000NRG24151220230910660
|
15/12/2023
|
KAMALABAI SUDAMRAO WAGH
|
1815006WL051898
|
KAMALABAI SUDAMRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E4AA6B
|
|
KAMALABAI SUDAMRAO WAGH
|
()
|
|
3
|
PAITHAN
|
MH-15-006-065-001/106
(ADOOL BK)
|
1815006000NRG24151220230910659
|
15/12/2023
|
SUDAM SAMPATRAO WAGH
|
1815006WL051898
|
SUDAM SAMPATRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E4AA6A
|
|
SUDAM SAMPATRAO WAGH
|
()
|
|
4
|
PAITHAN
|
MH-15-006-065-001/1151
(ADOOL BK)
|
1815006000NRG24151220230910662
|
15/12/2023
|
SHITAL SHANKAR VAGH
|
1815006WL051898
|
SHITAL SHANKAR VAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E4AA68
|
|
SHITAL SHANKAR VAGH
|
()
|
|
5
|
PAITHAN
|
MH-15-006-065-001/2137
(ADOOL BK)
|
1815006000NRG24151220230910687
|
15/12/2023
|
KOMAL SAMBHAJI VAGH
|
1815006WL051898
|
KOMAL SAMBHAJI VAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E4AA6D
|
|
KOMAL SAMBHAJI VAGH
|
()
|
|
6
|
PAITHAN
|
MH-15-006-076-001/316
(DHANGAON)
|
1815006000NRG24151220230908930
|
15/12/2023
|
KUSUMBAI NAMDEV MAVAS
|
1815006WL051837
|
KUSUMBAI NAMDEV MAVAS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E4A8D4
|
|
KUSUMBAI NAMDEV MAVAS
|
()
|
|
7
|
PAITHAN
|
MH-15-006-076-001/316
(DHANGAON)
|
1815006000NRG24151220230908932
|
15/12/2023
|
RANJANA NAMDEV MAVAS
|
1815006WL051837
|
RANJANA NAMDEV MAVAS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E4A8D5
|
|
RANJANA NAMDEV MAVAS
|
()
|
|
8
|
PAITHAN
|
MH-15-006-104-001/117
(SALWADGAON)
|
1815006000NRG24151220230909713
|
15/12/2023
|
ANGAD BAPURAO DALVI
|
1815006WL051871
|
ANGAD BAPURAO DALVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E4A8D0
|
|
ANGAD BAPURAO DALVI
|
()
|
|
9
|
PAITHAN
|
MH-15-006-104-001/117
(SALWADGAON)
|
1815006000NRG24151220230909714
|
15/12/2023
|
MAYA ANGAD DALVI
|
1815006WL051871
|
MAYA ANGAD DALVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E4AA69
|
|
MAYA ANGAD DALVI
|
()
|
|
10
|
PAITHAN
|
MH-15-006-104-001/319
(SALWADGAON)
|
1815006000NRG24151220230909721
|
15/12/2023
|
JYOTI VISHVBMABAR DHAGURDE
|
1815006WL051871
|
JYOTI VISHVBMABAR DHAGURDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E4AA66
|
|
JYOTI VISHVBMABAR DHAGURDE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-104-001/7
(SALWADGAON)
|
1815006000NRG24151220230909726
|
15/12/2023
|
ANITA NAVNATH ARAGADE
|
1815006WL051871
|
ANITA NAVNATH ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E4AA67
|
|
ANITA NAVNATH ARAGADE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-104-002/371
(SALWADGAON)
|
1815006000NRG24151220230909360
|
15/12/2023
|
PARMESHVAR SARJERAO GABHUD
|
1815006WL051859
|
PARMESHVAR SARJERAO GABHUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E4A8D1
|
|
PARMESHVAR SARJERAO GABHUD
|
()
|
|
13
|
PAITHAN
|
MH-15-006-104-002/371
(SALWADGAON)
|
1815006000NRG24151220230909361
|
15/12/2023
|
SHITAL PARMESHWAR GABHUD
|
1815006WL051859
|
SHITAL PARMESHWAR GABHUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E4A8D2
|
|
SHITAL PARMESHWAR GABHUD
|
()
|
|
14
|
PAITHAN
|
MH-15-006-104-002/456
(SALWADGAON)
|
1815006000NRG24151220230909454
|
15/12/2023
|
ASHAVINI KRUSHANA AARGADE
|
1815006WL051862
|
ASHAVINI KRUSHANA AARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E4AA6C
|
|
ASHAVINI KRUSHANA AARGADE
|
()
|
|
15
|
PAITHAN
|
MH-15-006-104-002/456
(SALWADGAON)
|
1815006000NRG24151220230909453
|
15/12/2023
|
KRUSHANA BABASAHEB AARGADE
|
1815006WL051862
|
KRUSHANA BABASAHEB AARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E4AA71
|
|
KRUSHANA BABASAHEB AARGADE
|
()
|
|
16
|
PAITHAN
|
MH-15-006-104-002/565
(SALWADGAON)
|
1815006000NRG24151220230909748
|
15/12/2023
|
ARUNA KAILASH AARAGADE
|
1815006WL051871
|
ARUNA KAILASH AARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E4AA6F
|
|
ARUNA KAILASH AARAGADE
|
()
|
|
17
|
PAITHAN
|
MH-15-006-104-002/659
(SALWADGAON)
|
1815006000NRG24151220230909901
|
15/12/2023
|
HIMMAT DINKAR ARAGADE
|
1815006WL051879
|
HIMMAT DINKAR ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E4AA70
|
|
HIMMAT DINKAR ARAGADE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-104-002/669
(SALWADGAON)
|
1815006000NRG24151220230909469
|
15/12/2023
|
SUNITA KAMLAKAR ARAGADE
|
1815006WL051862
|
SUNITA KAMLAKAR ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E4AA6E
|
|
SUNITA KAMLAKAR ARAGADE
|
()
|
|
19
|
PAITHAN
|
MH-15-006-016-002/1477
(SOLANAPUR)
|
1815006000NRG24151220230910722
|
15/12/2023
|
krushna nandu randhe
|
1815006WL051899
|
krushna nandu randhe
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122300E4AA73
|
|
krushna nandu randhe
|
()
|
|
20
|
PAITHAN
|
MH-15-006-016-002/1480
(SOLANAPUR)
|
1815006000NRG24151220230910728
|
15/12/2023
|
Badrinath Namdev Navthar
|
1815006WL051899
|
Badrinath Namdev Navthar
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122300E4A8CE
|
|
Badrinath Namdev Navthar
|
()
|
|
21
|
PAITHAN
|
MH-15-006-016-002/1480
(SOLANAPUR)
|
1815006000NRG24151220230910729
|
15/12/2023
|
Lilabai Badrinath Navthar
|
1815006WL051899
|
Lilabai Badrinath Navthar
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122300E4A8CB
|
|
Lilabai Badrinath Navthar
|
()
|
|
22
|
PAITHAN
|
MH-15-006-016-002/1487
(SOLANAPUR)
|
1815006000NRG24151220230910733
|
15/12/2023
|
Tarachand Badrinath Navthar
|
1815006WL051899
|
Tarachand Badrinath Navthar
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122300E4A8CC
|
|
Tarachand Badrinath Navthar
|
()
|
|
23
|
PAITHAN
|
MH-15-006-016-002/1489
(SOLANAPUR)
|
1815006000NRG24151220230910738
|
15/12/2023
|
Jyoti Bhagchand Navthar
|
1815006WL051899
|
Jyoti Bhagchand Navthar
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122300E4A8CD
|
|
Jyoti Bhagchand Navthar
|
()
|
|
24
|
PAITHAN
|
MH-15-006-065-001/1041
(ADOOL BK)
|
1815006000NRG24151220230910469
|
15/12/2023
|
BAPURAO DEVRAO KOLHE
|
1815006WL051894
|
BAPURAO DEVRAO KOLHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E4AA75
|
|
BAPURAO DEVRAO KOLHE
|
()
|
|
25
|
PAITHAN
|
MH-15-006-065-001/2060
(ADOOL BK)
|
1815006000NRG24151220230910484
|
15/12/2023
|
RAIBAI BHAUSAHEB WAGH
|
1815006WL051894
|
RAIBAI BHAUSAHEB WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E4AA74
|
|
RAIBAI BHAUSAHEB WAGH
|
()
|
|
26
|
PAITHAN
|
MH-15-006-068-001/528
(JAMBHALI)
|
1815006000NRG24151220230909473
|
15/12/2023
|
sk jafar husen shaikh
|
1815006WL051863
|
sk jafar husen shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E4A8C9
|
|
sk jafar husen shaikh
|
()
|
|
27
|
PAITHAN
|
MH-15-006-068-001/889
(JAMBHALI)
|
1815006000NRG24151220230909483
|
15/12/2023
|
Ajim Rashid Shaikh
|
1815006WL051863
|
Ajim Rashid Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E4A8CA
|
|
Ajim Rashid Shaikh
|
()
|
|
28
|
PAITHAN
|
MH-15-006-073-002/358
(BRAMHAGAON)
|
1815006000NRG24151220230910184
|
15/12/2023
|
BAPPASAHEB MADHAVRAO POKLE
|
1815006WL051889
|
BAPPASAHEB MADHAVRAO POKLE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
N122300E4A8D3
|
|
BAPPASAHEB MADHAVRAO POKLE
|
()
|
|
29
|
PAITHAN
|
MH-15-006-104-001/713
(SALWADGAON)
|
1815006000NRG24151220230909436
|
15/12/2023
|
ABASAHEB DAGADU AGALE
|
1815006WL051862
|
ABASAHEB DAGADU AGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E4AA72
|
|
ABASAHEB DAGADU AGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46765
|
46765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46765
|
46765
|
|
|
|
|
|
|
|