|
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
|
CHAMORSHI
|
MH-30-008-289-001/101
(MUDHOLI- REET)
|
1830008000NRG24300520230093558
|
30/05/2023
|
karu shamrao atram
|
1830008WL003721
|
karu shamrao atram
|
00048
|
BKID0009643
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303E07C95
|
|
karu shamrao atram
|
()
|
|
2
|
CHAMORSHI
|
MH-30-008-289-001/112
(MUDHOLI- REET)
|
1830008000NRG24300520230093559
|
30/05/2023
|
Moreshvar Keshav Kadte
|
1830008WL003721
|
Moreshvar Keshav Kadte
|
00048
|
BKID0009643
|
1668
|
1668
|
Processed
|
01/06/2023
|
|
N052303E07C92
|
|
Moreshvar Keshav Kadte
|
()
|
|
3
|
CHAMORSHI
|
MH-30-008-289-001/118
(MUDHOLI- REET)
|
1830008000NRG24300520230093561
|
30/05/2023
|
minabai vijay madavi
|
1830008WL003721
|
minabai vijay madavi
|
00048
|
BKID0009643
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303E07C8F
|
|
minabai vijay madavi
|
()
|
|
4
|
CHAMORSHI
|
MH-30-008-289-001/137
(MUDHOLI- REET)
|
1830008000NRG24300520230093564
|
30/05/2023
|
ANDDIT ARVIND KHOBRAGADE
|
1830008WL003721
|
ANDDIT ARVIND KHOBRAGADE
|
00048
|
BKID0009643
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
N052303E07C90
|
|
ANDDIT ARVIND KHOBRAGADE
|
()
|
|
5
|
CHAMORSHI
|
MH-30-008-289-001/154
(MUDHOLI- REET)
|
1830008000NRG24300520230093572
|
30/05/2023
|
amrapali babul tavade
|
1830008WL003721
|
amrapali babul tavade
|
00048
|
BKID0009643
|
1734
|
1734
|
Processed
|
01/06/2023
|
|
N052303E07C9A
|
|
amrapali babul tavade
|
()
|
|
6
|
CHAMORSHI
|
MH-30-008-289-001/154
(MUDHOLI- REET)
|
1830008000NRG24300520230093571
|
30/05/2023
|
babul haridas tawade
|
1830008WL003721
|
babul haridas tawade
|
00048
|
BKID0009643
|
1734
|
1734
|
Processed
|
01/06/2023
|
|
N052303E07C98
|
|
babul haridas tawade
|
()
|
|
7
|
CHAMORSHI
|
MH-30-008-289-001/18
(MUDHOLI- REET)
|
1830008000NRG24300520230093582
|
30/05/2023
|
Ishvarabai Yashavant Vankar
|
1830008WL003721
|
Ishvarabai Yashavant Vankar
|
00048
|
BKID0009643
|
1590
|
1590
|
Processed
|
01/06/2023
|
|
N052303E07CB3
|
|
Ishvarabai Yashavant Vankar
|
()
|
|
8
|
CHAMORSHI
|
MH-30-008-289-001/19
(MUDHOLI- REET)
|
1830008000NRG24300520230093585
|
30/05/2023
|
amol gautam dhurke
|
1830008WL003721
|
amol gautam dhurke
|
00048
|
BKID0009643
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
N052303E07C9C
|
|
amol gautam dhurke
|
()
|
|
9
|
CHAMORSHI
|
MH-30-008-289-001/39
(MUDHOLI- REET)
|
1830008000NRG24300520230093594
|
30/05/2023
|
bharat nilkanth tawade
|
1830008WL003721
|
bharat nilkanth tawade
|
00048
|
BKID0009643
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
N052303E07C91
|
|
bharat nilkanth tawade
|
()
|
|
10
|
CHAMORSHI
|
MH-30-008-289-001/44
(MUDHOLI- REET)
|
1830008000NRG24300520230093596
|
30/05/2023
|
shantilal kanuji devtale
|
1830008WL003721
|
shantilal kanuji devtale
|
00048
|
BKID0009643
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
N052303E07CB2
|
|
shantilal kanuji devtale
|
()
|
|
11
|
CHAMORSHI
|
MH-30-008-289-001/45
(MUDHOLI- REET)
|
1830008000NRG24300520230093598
|
30/05/2023
|
Haridas Nilkhant Tavade
|
1830008WL003721
|
Haridas Nilkhant Tavade
|
00048
|
BKID0009643
|
1734
|
1734
|
Processed
|
01/06/2023
|
|
N052303E07C97
|
|
Haridas Nilkhant Tavade
|
()
|
|
12
|
CHAMORSHI
|
MH-30-008-289-001/45
(MUDHOLI- REET)
|
1830008000NRG24300520230093599
|
30/05/2023
|
SUMANBAI HARIDAS TAVADE
|
1830008WL003721
|
SUMANBAI HARIDAS TAVADE
|
00048
|
BKID0009643
|
1734
|
1734
|
Processed
|
01/06/2023
|
|
N052303E07CB4
|
|
SUMANBAI HARIDAS TAVADE
|
()
|
|
13
|
CHAMORSHI
|
MH-30-008-289-001/51
(MUDHOLI- REET)
|
1830008000NRG24300520230093606
|
30/05/2023
|
Minakshi Avinash Thakur
|
1830008WL003721
|
Minakshi Avinash Thakur
|
00048
|
BKID0009643
|
1728
|
1728
|
Processed
|
01/06/2023
|
|
N052303E07C93
|
|
Minakshi Avinash Thakur
|
()
|
|
14
|
CHAMORSHI
|
MH-30-008-289-001/51
(MUDHOLI- REET)
|
1830008000NRG24300520230093604
|
30/05/2023
|
SAKHUBAI BHUJI THAKUR
|
1830008WL003721
|
SAKHUBAI BHUJI THAKUR
|
00048
|
BKID0009643
|
1728
|
1728
|
Processed
|
01/06/2023
|
|
N052303E07C99
|
|
SAKHUBAI BHUJI THAKUR
|
()
|
|
15
|
CHAMORSHI
|
MH-30-008-289-001/58
(MUDHOLI- REET)
|
1830008000NRG24300520230093608
|
30/05/2023
|
sakhubai madhav kadate
|
1830008WL003721
|
sakhubai madhav kadate
|
00048
|
BKID0009643
|
1572
|
1572
|
Processed
|
01/06/2023
|
|
N052303E07C94
|
|
sakhubai madhav kadate
|
()
|
|
16
|
CHAMORSHI
|
MH-30-008-289-001/87
(MUDHOLI- REET)
|
1830008000NRG24300520230093619
|
30/05/2023
|
sanjay kishan devtale
|
1830008WL003721
|
sanjay kishan devtale
|
00048
|
BKID0009643
|
1494
|
1494
|
Processed
|
01/06/2023
|
|
N052303E07C96
|
|
sanjay kishan devtale
|
()
|
|
17
|
CHAMORSHI
|
MH-30-008-289-001/89
(MUDHOLI- REET)
|
1830008000NRG24300520230093622
|
30/05/2023
|
vaishali naresh madavi
|
1830008WL003721
|
vaishali naresh madavi
|
00048
|
BKID0009643
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
N052303E07CB1
|
|
vaishali naresh madavi
|
()
|
|
18
|
CHAMORSHI
|
MH-30-008-289-001/90
(MUDHOLI- REET)
|
1830008000NRG24300520230093624
|
30/05/2023
|
naresh khushal devtale
|
1830008WL003721
|
naresh khushal devtale
|
00048
|
BKID0009643
|
1524
|
1524
|
Processed
|
01/06/2023
|
|
N052303E07C9B
|
|
naresh khushal devtale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29766
|
29766
|
|
|
|
|
|
|
|
|
19
|
CHAMORSHI
|
MH-30-008-057-001/220
(CHAKALPET)
|
1830008000NRG24300520230091850
|
30/05/2023
|
nilesh ramdas tumbade
|
1830008WL003666
|
nilesh ramdas tumbade
|
00048
|
BKID0009646
|
1574
|
1574
|
Processed
|
01/06/2023
|
|
N052303E07CB0
|
|
nilesh ramdas tumbade
|
()
|
|
20
|
CHAMORSHI
|
MH-30-008-127-001/36
(GHARGAON)
|
1830008000NRG24300520230091699
|
30/05/2023
|
Shyamsundar Punaji Bhoyar
|
1830008WL003658
|
Shyamsundar Punaji Bhoyar
|
00048
|
BKID0009646
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303E07C9D
|
|
Shyamsundar Punaji Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
21
|
CHAMORSHI
|
MH-30-008-057-001/12
(CHAKALPET)
|
1830008000NRG24300520230091839
|
30/05/2023
|
mandabai numaji kinekar
|
1830008WL003666
|
mandabai numaji kinekar
|
00051
|
MAHB0000245
|
1586
|
1586
|
Processed
|
01/06/2023
|
|
N052303E07CAF
|
|
mandabai numaji kinekar
|
()
|
|
22
|
CHAMORSHI
|
MH-30-008-057-001/136
(CHAKALPET)
|
1830008000NRG24300520230091845
|
30/05/2023
|
MAROTI SONUJI PAL
|
1830008WL003666
|
MAROTI SONUJI PAL
|
00051
|
MAHB0000245
|
1585
|
1585
|
Processed
|
01/06/2023
|
|
N052303E07C9F
|
|
MAROTI SONUJI PAL
|
()
|
|
23
|
CHAMORSHI
|
MH-30-008-057-001/138
(CHAKALPET)
|
1830008000NRG24300520230091847
|
30/05/2023
|
KIRAN CHATRAPATI CHUDHARI
|
1830008WL003666
|
KIRAN CHATRAPATI CHUDHARI
|
00051
|
MAHB0000245
|
1776
|
1776
|
Processed
|
01/06/2023
|
|
N052303E07C9E
|
|
KIRAN CHATRAPATI CHUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4947
|
4947
|
|
|
|
|
|
|
|
|
24
|
CHAMORSHI
|
MH-30-008-064-001/250
(CHAPALWADA)
|
1830008000NRG24300520230096448
|
30/05/2023
|
gourav kawaru chandankhede
|
1830008WL003818
|
gourav kawaru chandankhede
|
00051
|
MAHB0000629
|
1656
|
1656
|
Processed
|
01/06/2023
|
|
N052303E07CA7
|
|
gourav kawaru chandankhede
|
()
|
|
25
|
CHAMORSHI
|
MH-30-008-145-001/35
(HALADWAHI)
|
1830008000NRG24300520230094539
|
30/05/2023
|
chhaya hansaraj undirwade
|
1830008WL003753
|
chhaya hansaraj undirwade
|
00051
|
MAHB0000629
|
1642
|
1642
|
Processed
|
01/06/2023
|
|
N052303E07CA4
|
|
chhaya hansaraj undirwade
|
()
|
|
26
|
CHAMORSHI
|
MH-30-008-451-003/48
(WARUR)
|
1830008000NRG24300520230096287
|
30/05/2023
|
prakash lalasu hichami
|
1830008WL003815
|
prakash lalasu hichami
|
00051
|
MAHB0000629
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
N052303E07CA6
|
|
prakash lalasu hichami
|
()
|
|
27
|
CHAMORSHI
|
MH-30-008-451-004/198
(WARUR)
|
1830008000NRG24300520230096273
|
30/05/2023
|
Moni Sudhakar Timma
|
1830008WL003814
|
Moni Sudhakar Timma
|
00051
|
MAHB0000629
|
1508
|
1508
|
Processed
|
01/06/2023
|
|
N052303E07CA8
|
|
Moni Sudhakar Timma
|
()
|
|
28
|
CHAMORSHI
|
MH-30-008-451-004/64
(WARUR)
|
1830008000NRG24300520230096276
|
30/05/2023
|
Subhadra Dilip Mandal
|
1830008WL003814
|
Subhadra Dilip Mandal
|
00051
|
MAHB0000629
|
1502
|
1502
|
Processed
|
01/06/2023
|
|
N052303E07CAD
|
|
Subhadra Dilip Mandal
|
()
|
|
29
|
CHAMORSHI
|
MH-30-008-451-004/76
(WARUR)
|
1830008000NRG24300520230096279
|
30/05/2023
|
Meena Devendra Madavgade
|
1830008WL003814
|
Meena Devendra Madavgade
|
00051
|
MAHB0000629
|
1527
|
1527
|
Processed
|
01/06/2023
|
|
N052303E07CA1
|
|
Meena Devendra Madavgade
|
()
|
|
30
|
CHAMORSHI
|
MH-30-008-451-005/104
(WARUR)
|
1830008000NRG24300520230096167
|
30/05/2023
|
mukta vishwanath barlawar
|
1830008WL003811
|
mukta vishwanath barlawar
|
00051
|
MAHB0000629
|
1538
|
1538
|
Processed
|
01/06/2023
|
|
N052303E07CA3
|
|
mukta vishwanath barlawar
|
()
|
|
31
|
CHAMORSHI
|
MH-30-008-451-005/58
(WARUR)
|
1830008000NRG24300520230095590
|
30/05/2023
|
Suresh Namdev Menkalvar
|
1830008WL003789
|
Suresh Namdev Menkalvar
|
00051
|
MAHB0000629
|
1502
|
1502
|
Processed
|
01/06/2023
|
|
N052303E07CAE
|
|
Suresh Namdev Menkalvar
|
()
|
|
32
|
CHAMORSHI
|
MH-30-008-451-005/81
(WARUR)
|
1830008000NRG24300520230096192
|
30/05/2023
|
Ravindra Rushi Choudhari
|
1830008WL003811
|
Ravindra Rushi Choudhari
|
00051
|
MAHB0000629
|
1519
|
1519
|
Processed
|
01/06/2023
|
|
N052303E07CA2
|
|
Ravindra Rushi Choudhari
|
()
|
|
33
|
CHAMORSHI
|
MH-30-008-451-005/92
(WARUR)
|
1830008000NRG24300520230096205
|
30/05/2023
|
Prakash Vasant Mekalwar
|
1830008WL003811
|
Prakash Vasant Mekalwar
|
00051
|
MAHB0000629
|
1519
|
1519
|
Processed
|
01/06/2023
|
|
N052303E07CA5
|
|
Prakash Vasant Mekalwar
|
()
|
|
34
|
CHAMORSHI
|
MH-30-008-451-005/95
(WARUR)
|
1830008000NRG24300520230096206
|
30/05/2023
|
amruta doka choudhari
|
1830008WL003811
|
amruta doka choudhari
|
00051
|
MAHB0000629
|
1502
|
1502
|
Processed
|
01/06/2023
|
|
N052303E07CA0
|
|
amruta doka choudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16975
|
16975
|
|
|
|
|
|
|
|
|
35
|
CHAMORSHI
|
MH-30-008-057-001/274
(CHAKALPET)
|
1830008000NRG24300520230091853
|
30/05/2023
|
homkar domaji pal
|
1830008WL003666
|
homkar domaji pal
|
00415
|
SBIN0011421
|
1142
|
1142
|
Processed
|
01/06/2023
|
|
N052303E07CAC
|
|
MR OMDEV DOMAJI PAL
|
()
|
|
36
|
CHAMORSHI
|
MH-30-008-057-001/288
(CHAKALPET)
|
1830008000NRG24300520230091855
|
30/05/2023
|
ganesh kawadusing bais
|
1830008WL003666
|
ganesh kawadusing bais
|
00415
|
SBIN0011421
|
1573
|
1573
|
Processed
|
01/06/2023
|
|
N052303E07CAB
|
|
MR GANESH KAVDUSIGH BAIS
|
()
|
|
37
|
CHAMORSHI
|
MH-30-008-127-001/60
(GHARGAON)
|
1830008000NRG24300520230091724
|
30/05/2023
|
Pravin Vilas Chaple
|
1830008WL003661
|
Pravin Vilas Chaple
|
00415
|
SBIN0011421
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303E07CAA
|
|
MR PRAVIN VILAS CHAPALE
|
()
|
|
38
|
CHAMORSHI
|
MH-30-008-447-001/389
(WAKDI)
|
1830008000NRG24300520230096138
|
30/05/2023
|
Suresh Madhav Barsagade
|
1830008WL003810
|
Suresh Madhav Barsagade
|
00415
|
SBIN0011421
|
1316
|
1316
|
Processed
|
01/06/2023
|
|
N052303E07CA9
|
|
MR SURESH MADHAV BARSAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5942
|
5942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61115
|
61115
|
|
|
|
|
|
|
|