|
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
|
SOEGAON
|
MH-15-004-028-001/133
(GHOSLA)
|
1815004000NRG24061020230623849
|
06/10/2023
|
ARJUN NATHU LOHAR
|
1815004WL035497
|
ARJUN NATHU LOHAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EE5
|
|
ARJUN NATHU LOHAR
|
()
|
|
2
|
SOEGAON
|
MH-15-004-028-001/22
(GHOSLA)
|
1815004000NRG24061020230623440
|
06/10/2023
|
RAMESH RATAN BHALERAO
|
1815004WL035481
|
RAMESH RATAN BHALERAO
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EE1
|
|
RAMESH RATAN BHALERAO
|
()
|
|
3
|
SOEGAON
|
MH-15-004-028-001/4485
(GHOSLA)
|
1815004000NRG24061020230623853
|
06/10/2023
|
DHANRAJ DHONDU PATIL
|
1815004WL035497
|
DHANRAJ DHONDU PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EE8
|
|
DHANRAJ DHONDU PATIL
|
()
|
|
4
|
SOEGAON
|
MH-15-004-033-001/120
(BORMAL TANDA)
|
1815004000NRG24061020230623957
|
06/10/2023
|
Ajay Charandas Jadhav
|
1815004WL035500
|
Ajay Charandas Jadhav
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EFA
|
|
Ajay Charandas Jadhav
|
()
|
|
5
|
SOEGAON
|
MH-15-004-033-001/135
(BORMAL TANDA)
|
1815004000NRG24061020230623960
|
06/10/2023
|
MSNISHA SAMADHAN SABALE
|
1815004WL035500
|
MSNISHA SAMADHAN SABALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EDC
|
|
MSNISHA SAMADHAN SABALE
|
()
|
|
6
|
SOEGAON
|
MH-15-004-033-001/135
(BORMAL TANDA)
|
1815004000NRG24061020230623959
|
06/10/2023
|
SAMADHAN TULSHIRAM SABALE
|
1815004WL035500
|
SAMADHAN TULSHIRAM SABALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EEA
|
|
SAMADHAN TULSHIRAM SABALE
|
()
|
|
7
|
SOEGAON
|
MH-15-004-033-001/198
(BORMAL TANDA)
|
1815004000NRG24061020230623974
|
06/10/2023
|
RANJANA SALOBA BHOJNE
|
1815004WL035500
|
RANJANA SALOBA BHOJNE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EEB
|
|
RANJANA SALOBA BHOJNE
|
()
|
|
8
|
SOEGAON
|
MH-15-004-033-001/198
(BORMAL TANDA)
|
1815004000NRG24061020230623973
|
06/10/2023
|
SALOBA TANAHAJI BHOJNE
|
1815004WL035500
|
SALOBA TANAHAJI BHOJNE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EEC
|
|
SALOBA TANAHAJI BHOJNE
|
()
|
|
9
|
SOEGAON
|
MH-15-004-033-001/20
(BORMAL TANDA)
|
1815004000NRG24061020230623975
|
06/10/2023
|
NAVAL VIKRAM JADHAV
|
1815004WL035500
|
NAVAL VIKRAM JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EE6
|
|
NAVAL VIKRAM JADHAV
|
()
|
|
10
|
SOEGAON
|
MH-15-004-033-001/251
(BORMAL TANDA)
|
1815004000NRG24061020230623979
|
06/10/2023
|
JYOTI KAKASAHEB GORE
|
1815004WL035500
|
JYOTI KAKASAHEB GORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EF9
|
|
JYOTI KAKASAHEB GORE
|
()
|
|
11
|
SOEGAON
|
MH-15-004-033-001/288
(BORMAL TANDA)
|
1815004000NRG24061020230623982
|
06/10/2023
|
AKASH VILAS PAWAR
|
1815004WL035500
|
AKASH VILAS PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EDE
|
|
AKASH VILAS PAWAR
|
()
|
|
12
|
SOEGAON
|
MH-15-004-033-001/294
(BORMAL TANDA)
|
1815004000NRG24061020230624165
|
06/10/2023
|
JYOTIBAI JAGDISH SAVDE
|
1815004WL035505
|
JYOTIBAI JAGDISH SAVDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EE7
|
|
JYOTIBAI JAGDISH SAVDE
|
()
|
|
13
|
SOEGAON
|
MH-15-004-033-001/38
(BORMAL TANDA)
|
1815004000NRG24061020230623990
|
06/10/2023
|
KAVITABAI YOURAJ JADHAV
|
1815004WL035500
|
KAVITABAI YOURAJ JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EFF
|
|
KAVITABAI YOURAJ JADHAV
|
()
|
|
14
|
SOEGAON
|
MH-15-004-033-001/39
(BORMAL TANDA)
|
1815004000NRG24061020230623991
|
06/10/2023
|
DHANSINGH LALA RATHOD
|
1815004WL035500
|
DHANSINGH LALA RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EE0
|
|
DHANSINGH LALA RATHOD
|
()
|
|
15
|
SOEGAON
|
MH-15-004-033-001/39
(BORMAL TANDA)
|
1815004000NRG24061020230623992
|
06/10/2023
|
KAVITABAI DHANSINGH RATHOD
|
1815004WL035500
|
KAVITABAI DHANSINGH RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EDB
|
|
KAVITABAI DHANSINGH RATHOD
|
()
|
|
16
|
SOEGAON
|
MH-15-004-033-001/398
(BORMAL TANDA)
|
1815004000NRG24061020230623993
|
06/10/2023
|
DINESH INDALSING RATHOD
|
1815004WL035500
|
DINESH INDALSING RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EDF
|
|
DINESH INDALSING RATHOD
|
()
|
|
17
|
SOEGAON
|
MH-15-004-033-001/43
(BORMAL TANDA)
|
1815004000NRG24061020230623996
|
06/10/2023
|
MAJOLABAI BHAGWAN PAWAAR
|
1815004WL035500
|
MAJOLABAI BHAGWAN PAWAAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EE3
|
|
MAJOLABAI BHAGWAN PAWAAR
|
()
|
|
18
|
SOEGAON
|
MH-15-004-033-001/47
(BORMAL TANDA)
|
1815004000NRG24061020230624002
|
06/10/2023
|
KASABAI BHAGWANA CHAWHAN
|
1815004WL035500
|
KASABAI BHAGWANA CHAWHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EE4
|
|
KASABAI BHAGWANA CHAWHAN
|
()
|
|
19
|
SOEGAON
|
MH-15-004-033-001/51
(BORMAL TANDA)
|
1815004000NRG24061020230624004
|
06/10/2023
|
KAILAS VASANTA CHAWAHAN
|
1815004WL035500
|
KAILAS VASANTA CHAWAHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EE9
|
|
KAILAS VASANTA CHAWAHAN
|
()
|
|
20
|
SOEGAON
|
MH-15-004-033-001/54
(BORMAL TANDA)
|
1815004000NRG24061020230624007
|
06/10/2023
|
GAYABAI NARAYAN KATKAR
|
1815004WL035500
|
GAYABAI NARAYAN KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300548F02
|
No Such Account
|
|
|
|
21
|
SOEGAON
|
MH-15-004-033-001/7
(BORMAL TANDA)
|
1815004000NRG24061020230624016
|
06/10/2023
|
SOMINAATH BALLO CHAWHAN
|
1815004WL035500
|
SOMINAATH BALLO CHAWHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EDD
|
|
SOMINAATH BALLO CHAWHAN
|
()
|
|
22
|
SOEGAON
|
MH-15-004-033-001/83
(BORMAL TANDA)
|
1815004000NRG24061020230624018
|
06/10/2023
|
GAYABAI JAISINGH PAWAR
|
1815004WL035500
|
GAYABAI JAISINGH PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EE2
|
|
GAYABAI JAISINGH PAWAR
|
()
|
|
23
|
SOEGAON
|
MH-15-004-033-001/83
(BORMAL TANDA)
|
1815004000NRG24061020230624017
|
06/10/2023
|
JAISINGH BHAOSINGH PAWAAR
|
1815004WL035500
|
JAISINGH BHAOSINGH PAWAAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EDA
|
|
JAISINGH BHAOSINGH PAWAAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
24
|
SOEGAON
|
MH-15-004-038-001/55
(NIMBHORA)
|
1815004000NRG24061020230623741
|
06/10/2023
|
BHAGABAI KAILAS JADHAV
|
1815004WL035494
|
BHAGABAI KAILAS JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548F03
|
|
BHAGABAI KAILAS JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
SOEGAON
|
MH-15-004-014-001/643
(FARDAPUR)
|
1815004000NRG24061020230624021
|
06/10/2023
|
RAMABAI SHENFAD LOKHANDE
|
1815004WL035501
|
RAMABAI SHENFAD LOKHANDE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EFD
|
|
RAMABAI SHENFAD LOKHANDE
|
()
|
|
26
|
SOEGAON
|
MH-15-004-014-001/643
(FARDAPUR)
|
1815004000NRG24061020230624022
|
06/10/2023
|
Sulabai Vinod Lokhande
|
1815004WL035501
|
Sulabai Vinod Lokhande
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EFE
|
|
Sulabai Vinod Lokhande
|
()
|
|
27
|
SOEGAON
|
MH-15-004-019-001/37
(SAWARKHEDA)
|
1815004000NRG24061020230624025
|
06/10/2023
|
ANKUSH SUDHAKAR GADEKAR
|
1815004WL035502
|
ANKUSH SUDHAKAR GADEKAR
|
00051
|
MAHB0001042
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300548F01
|
|
ANKUSH SUDHAKAR GADEKAR
|
()
|
|
28
|
SOEGAON
|
MH-15-004-019-001/37
(SAWARKHEDA)
|
1815004000NRG24061020230624026
|
06/10/2023
|
CHANDU SUDHAKAR GADEKAR
|
1815004WL035502
|
CHANDU SUDHAKAR GADEKAR
|
00051
|
MAHB0001042
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300548F00
|
|
CHANDU SUDHAKAR GADEKAR
|
()
|
|
29
|
SOEGAON
|
MH-15-004-019-001/37
(SAWARKHEDA)
|
1815004000NRG24061020230624024
|
06/10/2023
|
NAMRADABAI SUDHAKAR GADEKAR
|
1815004WL035502
|
NAMRADABAI SUDHAKAR GADEKAR
|
00051
|
MAHB0001042
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300548EED
|
|
NAMRADABAI SUDHAKAR GADEKAR
|
()
|
|
30
|
SOEGAON
|
MH-15-004-019-001/468
(SAWARKHEDA)
|
1815004000NRG24061020230624027
|
06/10/2023
|
KALPNA KAILAS KALLYANKAR
|
1815004WL035502
|
KALPNA KAILAS KALLYANKAR
|
00051
|
MAHB0001042
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300548EF7
|
|
KALPNA KAILAS KALLYANKAR
|
()
|
|
31
|
SOEGAON
|
MH-15-004-019-003/57
(SAWARKHEDA)
|
1815004000NRG24061020230624033
|
06/10/2023
|
BHAGWAN BANDU DANDAGE
|
1815004WL035502
|
BHAGWAN BANDU DANDAGE
|
00051
|
MAHB0001042
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300548EF3
|
|
BHAGWAN BANDU DANDAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
32
|
SOEGAON
|
MH-15-004-002-001/1177
(JARANDI)
|
1815004000NRG24061020230624129
|
06/10/2023
|
GITABAI DEVIDAS INGLE
|
1815004WL035503
|
GITABAI DEVIDAS INGLE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EF8
|
|
GITABAI DEVIDAS INGLE
|
()
|
|
33
|
SOEGAON
|
MH-15-004-002-001/883
(JARANDI)
|
1815004000NRG24061020230624132
|
06/10/2023
|
AMOL NAMDEV MALI
|
1815004WL035503
|
AMOL NAMDEV MALI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EF0
|
|
AMOL NAMDEV MALI
|
()
|
|
34
|
SOEGAON
|
MH-15-004-028-001/4280
(GHOSLA)
|
1815004000NRG24061020230623851
|
06/10/2023
|
PRAMOD SUKDEV WAGH
|
1815004WL035497
|
PRAMOD SUKDEV WAGH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EF5
|
|
PRAMOD SUKDEV WAGH
|
()
|
|
35
|
SOEGAON
|
MH-15-004-028-001/4283
(GHOSLA)
|
1815004000NRG24061020230623444
|
06/10/2023
|
DNYANESHWAR DHANRAJ PATIL
|
1815004WL035481
|
DNYANESHWAR DHANRAJ PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EF1
|
|
DNYANESHWAR DHANRAJ PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
36
|
SOEGAON
|
MH-15-004-007-001/1015
(GHANEGAON)
|
1815004000NRG24061020230623673
|
06/10/2023
|
TEJMAL RAJMAL CHAVHAN
|
1815004WL035491
|
TEJMAL RAJMAL CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548F07
|
|
TEJMAL RAJMAL CHAVHAN
|
()
|
|
37
|
SOEGAON
|
MH-15-004-007-001/1066
(GHANEGAON)
|
1815004000NRG24061020230623674
|
06/10/2023
|
JAWARSINGH SARICHAND CHAVHAN
|
1815004WL035491
|
JAWARSINGH SARICHAND CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548F04
|
|
JAWARSINGH SARICHAND CHAVHAN
|
()
|
|
38
|
SOEGAON
|
MH-15-004-007-001/1079
(GHANEGAON)
|
1815004000NRG24061020230623675
|
06/10/2023
|
DEVIDAS PUNA RATHOD
|
1815004WL035491
|
DEVIDAS PUNA RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EFC
|
|
DEVIDAS PUNA RATHOD
|
()
|
|
39
|
SOEGAON
|
MH-15-004-007-001/324
(GHANEGAON)
|
1815004000NRG24061020230623599
|
06/10/2023
|
Gajanan Narayan Bavaskar
|
1815004WL035488
|
Gajanan Narayan Bavaskar
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EF4
|
|
Gajanan Narayan Bavaskar
|
()
|
|
40
|
SOEGAON
|
MH-15-004-007-001/999
(GHANEGAON)
|
1815004000NRG24061020230623676
|
06/10/2023
|
VIJAY UKHA RATHOD
|
1815004WL035491
|
VIJAY UKHA RATHOD
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EEE
|
|
VIJAY UKHA RATHOD
|
()
|
|
41
|
SOEGAON
|
MH-15-004-007-002/192
(GHANEGAON)
|
1815004000NRG24061020230623677
|
06/10/2023
|
SAINATH HARDAS CHAVHAN
|
1815004WL035491
|
SAINATH HARDAS CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548F06
|
|
SAINATH HARDAS CHAVHAN
|
()
|
|
42
|
SOEGAON
|
MH-15-004-007-002/609
(GHANEGAON)
|
1815004000NRG24061020230623608
|
06/10/2023
|
SUDHIR BHAGWAN SAPAKAL
|
1815004WL035488
|
SUDHIR BHAGWAN SAPAKAL
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EEF
|
|
SUDHIR BHAGWAN SAPAKAL
|
()
|
|
43
|
SOEGAON
|
MH-15-004-007-002/66
(GHANEGAON)
|
1815004000NRG24061020230623678
|
06/10/2023
|
MADARSABAI SHIVSINGH CHAVAHAN
|
1815004WL035491
|
MADARSABAI SHIVSINGH CHAVAHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EF6
|
|
MADARSABAI SHIVSINGH CHAVAHAN
|
()
|
|
44
|
SOEGAON
|
MH-15-004-007-002/780
(GHANEGAON)
|
1815004000NRG24061020230623679
|
06/10/2023
|
BHAGCHAND TUKDU CHAVAN
|
1815004WL035491
|
BHAGCHAND TUKDU CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548F05
|
|
BHAGCHAND TUKDU CHAVAN
|
()
|
|
45
|
SOEGAON
|
MH-15-004-007-002/793
(GHANEGAON)
|
1815004000NRG24061020230623680
|
06/10/2023
|
GULAB SONSING CHAVAN
|
1815004WL035491
|
GULAB SONSING CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EF2
|
|
GULAB SONSING CHAVAN
|
()
|
|
46
|
SOEGAON
|
MH-15-004-007-002/829
(GHANEGAON)
|
1815004000NRG24061020230623681
|
06/10/2023
|
RAGHUNATH HARDAS CHAVAN
|
1815004WL035491
|
RAGHUNATH HARDAS CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300548EFB
|
|
RAGHUNATH HARDAS CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72618
|
72618
|
|
|
|
|
|
|
|