|
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
|
KANNAD
|
MH-15-003-061-001/128
(NIMBHORA)
|
1815003000NRG24280620230274270
|
28/06/2023
|
SHANTARAM VITTHAL SONAVANE
|
1815003WL015415
|
SHANTARAM VITTHAL SONAVANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304755336
|
|
SHANTARAM VITTHAL SONAVANE
|
()
|
|
2
|
KANNAD
|
MH-15-003-061-001/1494
(NIMBHORA)
|
1815003000NRG24280620230274272
|
28/06/2023
|
BALU BHAGWAT GHUGE
|
1815003WL015415
|
BALU BHAGWAT GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304755337
|
|
BALU BHAGWAT GHUGE
|
()
|
|
3
|
KANNAD
|
MH-15-003-061-001/1494
(NIMBHORA)
|
1815003000NRG24280620230274273
|
28/06/2023
|
SUNITA BALU GHUGE
|
1815003WL015415
|
SUNITA BALU GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304755338
|
|
SUNITA BALU GHUGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KANNAD
|
MH-15-003-078-001/175
(DABHADI)
|
1815003000NRG24280620230274559
|
28/06/2023
|
HIRABAI MILIND AALING
|
1815003WL015430
|
HIRABAI MILIND AALING
|
00051
|
MAHB0000259
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N062304755339
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
KANNAD
|
MH-15-003-007-001/56
(GHATSHENDRA)
|
1815003000NRG24280620230274564
|
28/06/2023
|
SHANTABAI YEDUBA BAWASKAR
|
1815003WL015431
|
SHANTABAI YEDUBA BAWASKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304755345
|
|
SHANTABAI YEDUBA BAWASKAR
|
()
|
|
6
|
KANNAD
|
MH-15-003-009-001/284
(LOHGAON)
|
1815003000NRG24280620230274248
|
28/06/2023
|
AKSHAY SOMINATH SALVE
|
1815003WL015412
|
AKSHAY SOMINATH SALVE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304755341
|
|
AKSHAY SOMINATH SALVE
|
()
|
|
7
|
KANNAD
|
MH-15-003-028-001/114
(WAKAD)
|
1815003000NRG24280620230274436
|
28/06/2023
|
GANGA SANDIP MANGATE
|
1815003WL015424
|
GANGA SANDIP MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304755340
|
|
GANGA SANDIP MANGATE
|
()
|
|
8
|
KANNAD
|
MH-15-003-028-001/18
(WAKAD)
|
1815003000NRG24280620230274372
|
28/06/2023
|
KAILAS GANPAT JUGADE
|
1815003WL015422
|
KAILAS GANPAT JUGADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230475533E
|
|
KAILAS GANPAT JUGADE
|
()
|
|
9
|
KANNAD
|
MH-15-003-028-001/664
(WAKAD)
|
1815003000NRG24280620230274470
|
28/06/2023
|
RUPALI AJINATH GUNJAL
|
1815003WL015424
|
RUPALI AJINATH GUNJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304755342
|
|
RUPALI AJINATH GUNJAL
|
()
|
|
10
|
KANNAD
|
MH-15-003-030-001/1053
(JAMDI JA)
|
1815003000NRG24280620230274142
|
28/06/2023
|
DYANI KAUTIK SONAWANE
|
1815003WL015408
|
DYANI KAUTIK SONAWANE
|
00051
|
MAHB0000830
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N062304755344
|
|
DYANI KAUTIK SONAWANE
|
()
|
|
11
|
KANNAD
|
MH-15-003-030-001/1064
(JAMDI JA)
|
1815003000NRG24280620230274146
|
28/06/2023
|
INDUBAI KASHINATH KHARAT
|
1815003WL015408
|
INDUBAI KASHINATH KHARAT
|
00051
|
MAHB0000830
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N062304755343
|
|
INDUBAI KASHINATH KHARAT
|
()
|
|
12
|
KANNAD
|
MH-15-003-030-001/1096
(JAMDI JA)
|
1815003000NRG24280620230274148
|
28/06/2023
|
SHOBHABAI UTTAM KHARAT
|
1815003WL015408
|
SHOBHABAI UTTAM KHARAT
|
00051
|
MAHB0000830
|
1911
|
1911
|
Rejected
|
04/07/2023
|
|
N06230475533B
|
No Such Account
|
|
|
|
13
|
KANNAD
|
MH-15-003-030-001/1154
(JAMDI JA)
|
1815003000NRG24280620230274158
|
28/06/2023
|
KASABAI HARI KAD
|
1815003WL015408
|
KASABAI HARI KAD
|
00051
|
MAHB0000830
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230475533A
|
|
KASABAI HARI KAD
|
()
|
|
14
|
KANNAD
|
MH-15-003-030-001/1245
(JAMDI JA)
|
1815003000NRG24280620230274164
|
28/06/2023
|
ANITA BHANUDA DEVARE
|
1815003WL015408
|
ANITA BHANUDA DEVARE
|
00051
|
MAHB0000830
|
1911
|
1911
|
Rejected
|
04/07/2023
|
|
N06230475533F
|
No Such Account
|
|
|
|
15
|
KANNAD
|
MH-15-003-030-001/1258
(JAMDI JA)
|
1815003000NRG24280620230274166
|
28/06/2023
|
MUMTAJ IMRAN SHAHA
|
1815003WL015408
|
MUMTAJ IMRAN SHAHA
|
00051
|
MAHB0000830
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230475533C
|
|
MUMTAJ IMRAN SHAHA
|
()
|
|
16
|
KANNAD
|
MH-15-003-030-001/91
(JAMDI JA)
|
1815003000NRG24280620230274182
|
28/06/2023
|
SANGITA RAKRUSHAN DEVERE
|
1815003WL015408
|
SANGITA RAKRUSHAN DEVERE
|
00051
|
MAHB0000830
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230475533D
|
|
SANGITA RAKRUSHAN DEVERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
17
|
KANNAD
|
MH-15-003-022-001/30
(SAWARGAON)
|
1815003000NRG24280620230274297
|
28/06/2023
|
VAISHALI VILAS GIRI
|
1815003WL015418
|
VAISHALI VILAS GIRI
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304755335
|
|
VAISHALI VILAS GIRI
|
()
|
|
18
|
KANNAD
|
MH-15-003-022-001/631
(SAWARGAON)
|
1815003000NRG24280620230274304
|
28/06/2023
|
BALIRAM KISAN SONAWANE
|
1815003WL015418
|
BALIRAM KISAN SONAWANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N062304755332
|
No Such Account
|
|
|
|
19
|
KANNAD
|
MH-15-003-022-001/631
(SAWARGAON)
|
1815003000NRG24280620230274305
|
28/06/2023
|
BALIRAM KISAN SONAWANE
|
1815003WL015418
|
BALIRAM KISAN SONAWANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N062304755333
|
No Such Account
|
|
|
|
20
|
KANNAD
|
MH-15-003-022-001/689
(SAWARGAON)
|
1815003000NRG24280620230274306
|
28/06/2023
|
SHARAD KARBHARI NIKAM
|
1815003WL015418
|
SHARAD KARBHARI NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304755331
|
|
SHARAD KARBHARI NIKAM
|
()
|
|
21
|
KANNAD
|
MH-15-003-023-001/206
(DHAMNI)
|
1815003000NRG24280620230274572
|
28/06/2023
|
RADHA ROHIDAS JAGTAP
|
1815003WL015432
|
RADHA ROHIDAS JAGTAP
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N062304755334
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
22
|
KANNAD
|
MH-15-003-028-001/709
(WAKAD)
|
1815003000NRG24280620230274475
|
28/06/2023
|
RANJANA SAMADHAN DAVHARE
|
1815003WL015424
|
RANJANA SAMADHAN DAVHARE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230475534E
|
|
MISS RANJANA SAMADHAN DAVHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
KANNAD
|
MH-15-003-022-001/30
(SAWARGAON)
|
1815003000NRG24280620230274296
|
28/06/2023
|
VILAS BALGIRI GIRI
|
1815003WL015418
|
VILAS BALGIRI GIRI
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230475534F
|
|
MR VILAS GIRI
|
()
|
|
24
|
KANNAD
|
MH-15-003-049-001/906
(SAROLA)
|
1815003000NRG24280620230275126
|
28/06/2023
|
AAKASH UTTAMRAV BAVASKAR
|
1815003WL015454
|
AAKASH UTTAMRAV BAVASKAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304755350
|
|
MR AAKASH UTTAMRAV BAVASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
KANNAD
|
MH-15-003-110-001/868
(KUNJKHEDA)
|
1815003000NRG24280620230274239
|
28/06/2023
|
SHAHANURBI FARUKKHA PATHAN
|
1815003WL015411
|
SHAHANURBI FARUKKHA PATHAN
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304755351
|
|
MISS SHANURABI FARUKAKHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
KANNAD
|
MH-15-003-035-001/143
(NACHANWEL)
|
1815003000NRG24280620230275072
|
28/06/2023
|
SHILABAI KADUBA THORAT
|
1815003WL015448
|
SHILABAI KADUBA THORAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304755348
|
|
SHILABAI KADUBA THORAT
|
()
|
|
27
|
KANNAD
|
MH-15-003-035-001/371
(NACHANWEL)
|
1815003000NRG24280620230275067
|
28/06/2023
|
ANIL KADUBA SONGIRE
|
1815003WL015447
|
ANIL KADUBA SONGIRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230475534B
|
|
ANIL KADUBA SONGIRE
|
()
|
|
28
|
KANNAD
|
MH-15-003-035-001/799
(NACHANWEL)
|
1815003000NRG24280620230275079
|
28/06/2023
|
RUKHMAN DATTU THORAT
|
1815003WL015449
|
RUKHMAN DATTU THORAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230475534D
|
|
RUKHMAN DATTU THORAT
|
()
|
|
29
|
KANNAD
|
MH-15-003-036-002/212
(MOHADI)
|
1815003000NRG24280620230274252
|
28/06/2023
|
BHIKAN EKNATH BANKAR
|
1815003WL015413
|
BHIKAN EKNATH BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304755347
|
|
BHIKAN EKNATH BANKAR
|
()
|
|
30
|
KANNAD
|
MH-15-003-036-002/92
(MOHADI)
|
1815003000NRG24280620230274257
|
28/06/2023
|
DATTU SAMPAT PAWAR
|
1815003WL015413
|
DATTU SAMPAT PAWAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230475534C
|
|
DATTU SAMPAT PAWAR
|
()
|
|
31
|
KANNAD
|
MH-15-003-036-002/92
(MOHADI)
|
1815003000NRG24280620230274256
|
28/06/2023
|
MANGAL SAMPAT PAWAR
|
1815003WL015413
|
MANGAL SAMPAT PAWAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304755349
|
|
MANGAL SAMPAT PAWAR
|
()
|
|
32
|
KANNAD
|
MH-15-003-048-001/280
(JAWKHEDA BU)
|
1815003000NRG24280620230274584
|
28/06/2023
|
MADURABAI HERALAL SIKHARE
|
1815003WL015433
|
MADURABAI HERALAL SIKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304755346
|
|
MADURABAI HERALAL SIKHARE
|
()
|
|
33
|
KANNAD
|
MH-15-003-051-001/69
(MOHRA)
|
1815003000NRG24280620230275058
|
28/06/2023
|
KANTABAI GIRJABA GIRI
|
1815003WL015445
|
KANTABAI GIRJABA GIRI
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230475534A
|
|
KANTABAI GIRJABA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55965
|
55965
|
|
|
|
|
|
|
|