|
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
|
MAHAGAON
|
MH-25-010-198-001/15
(SHIRFULI)
|
1825010000NRG24260620230210598
|
26/06/2023
|
Bhagyashri Shankar Bhoyar
|
1825010WL019925
|
Bhagyashri Shankar Bhoyar
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE7B3C
|
|
Bhagyashri Shankar Bhoyar
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-198-001/23
(SHIRFULI)
|
1825010000NRG24260620230210638
|
26/06/2023
|
digambar datta ambhore
|
1825010WL019931
|
digambar datta ambhore
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE7B39
|
|
digambar datta ambhore
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-198-001/359
(SHIRFULI)
|
1825010000NRG24260620230210639
|
26/06/2023
|
Subhash Bandu Pote
|
1825010WL019931
|
Subhash Bandu Pote
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE7B3F
|
|
Subhash Bandu Pote
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-198-001/444
(SHIRFULI)
|
1825010000NRG24260620230210703
|
26/06/2023
|
Anandabai Shriram Bhoyar
|
1825010WL019937
|
Anandabai Shriram Bhoyar
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE7B3B
|
|
Anandabai Shriram Bhoyar
|
()
|
|
5
|
MAHAGAON
|
MH-25-010-198-001/703
(SHIRFULI)
|
1825010000NRG24260620230212181
|
26/06/2023
|
Ravikiran Satwa Bhaware
|
1825010WL020057
|
Ravikiran Satwa Bhaware
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE7B3E
|
|
Ravikiran Satwa Bhaware
|
()
|
|
6
|
MAHAGAON
|
MH-25-010-198-001/80
(SHIRFULI)
|
1825010000NRG24260620230210691
|
26/06/2023
|
Sushila Kailas Gavande
|
1825010WL019933
|
Sushila Kailas Gavande
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE7B3A
|
|
Sushila Kailas Gavande
|
()
|
|
7
|
MAHAGAON
|
MH-25-010-198-001/85
(SHIRFULI)
|
1825010000NRG24260620230210697
|
26/06/2023
|
Vasanta Laxman Kharate
|
1825010WL019935
|
Vasanta Laxman Kharate
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE7B38
|
|
Vasanta Laxman Kharate
|
()
|
|
8
|
MAHAGAON
|
MH-25-010-198-002/378
(SHIRFULI)
|
1825010000NRG24260620230210627
|
26/06/2023
|
Kanba Namdev Agirkar
|
1825010WL019927
|
Kanba Namdev Agirkar
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE7B40
|
|
Kanba Namdev Agirkar
|
()
|
|
9
|
MAHAGAON
|
MH-25-010-207-001/57
(DAGADTHAR)
|
1825010000NRG24260620230210875
|
26/06/2023
|
Vachala J Jadhao
|
1825010WL019964
|
Vachala J Jadhao
|
00089
|
CBIN0281535
|
1704
|
1704
|
Processed
|
01/07/2023
|
|
N062303FE7B3D
|
|
Vachala J Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16992
|
16992
|
|
|
|
|
|
|
|
|
10
|
MAHAGAON
|
MH-25-010-163-001/446
(SAWANA)
|
1825010000NRG24260620230208518
|
26/06/2023
|
ARCHANA GAJANAN BONDARE
|
1825010WL019712
|
ARCHANA GAJANAN BONDARE
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FE7B41
|
|
ARCHANA GAJANAN BONDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
MAHAGAON
|
MH-25-010-144-002/146
(WADAD)
|
1825010000NRG24260620230209646
|
26/06/2023
|
Ravindra Jetram Rathod
|
1825010WL019831
|
Ravindra Jetram Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE7B42
|
|
MR RAVINDRA JETARAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
MAHAGAON
|
MH-25-010-085-001/249
(WARODI)
|
1825010000NRG24260620230210000
|
26/06/2023
|
kishor devidas nagare
|
1825010WL019864
|
kishor devidas nagare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE7B43
|
|
MR KISHOR DEVIDAS NAGARE
|
()
|
|
13
|
MAHAGAON
|
MH-25-010-108-001/145
(BIJORA)
|
1825010000NRG24260620230212730
|
26/06/2023
|
Shital Maroti Rajne
|
1825010WL020110
|
Shital Maroti Rajne
|
00415
|
SBIN0003900
|
546
|
546
|
Processed
|
01/07/2023
|
|
N062303FE7B4A
|
|
MRS SHITAL MAROTI RAJNE
|
()
|
|
14
|
MAHAGAON
|
MH-25-010-128-001/451
(UTI)
|
1825010000NRG24260620230213475
|
26/06/2023
|
OMALATAI VIJAY GAWANDE
|
1825010WL020194
|
OMALATAI VIJAY GAWANDE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FE7B54
|
|
MRS OMALATAI VIJAY GAWANDE
|
()
|
|
15
|
MAHAGAON
|
MH-25-010-128-001/526
(UTI)
|
1825010000NRG24260620230213476
|
26/06/2023
|
Balu Nandu Rathod
|
1825010WL020194
|
Balu Nandu Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FE7B46
|
|
MR BALU NANDU RATHOD
|
()
|
|
16
|
MAHAGAON
|
MH-25-010-128-001/526
(UTI)
|
1825010000NRG24260620230213477
|
26/06/2023
|
Kavita Balu Rathod
|
1825010WL020194
|
Kavita Balu Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FE7B45
|
|
MRS KAVITA BALU RATHOD
|
()
|
|
17
|
MAHAGAON
|
MH-25-010-128-001/760
(UTI)
|
1825010000NRG24260620230213511
|
26/06/2023
|
Vanmala Sitaram Padolkar
|
1825010WL020198
|
Vanmala Sitaram Padolkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FE7B4C
|
|
MRS VANMALA GAJANAN PADOLKAR
|
()
|
|
18
|
MAHAGAON
|
MH-25-010-207-001/522
(DAGADTHAR)
|
1825010000NRG24260620230210903
|
26/06/2023
|
Shamsundar Madhav Hagavane
|
1825010WL019968
|
Shamsundar Madhav Hagavane
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
N062303FE7B44
|
|
MRS VAISHALI SHAMSUNDAR HAGONE
|
()
|
|
19
|
MAHAGAON
|
MH-25-010-243-001/219
(TEMBHURDARA)
|
1825010000NRG24260620230210413
|
26/06/2023
|
Govind Tukaram Sakhare
|
1825010WL019902
|
Govind Tukaram Sakhare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE7B47
|
|
MR GOVIND TUKARAM SAKHARE
|
()
|
|
20
|
MAHAGAON
|
MH-25-010-243-001/219
(TEMBHURDARA)
|
1825010000NRG24260620230210414
|
26/06/2023
|
Vandana Govinda Sakhare
|
1825010WL019902
|
Vandana Govinda Sakhare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE7B4B
|
|
MS VANDANA GOVIND SAKHARE
|
()
|
|
21
|
MAHAGAON
|
MH-25-010-243-001/228
(TEMBHURDARA)
|
1825010000NRG24260620230210416
|
26/06/2023
|
Gajanan Tukaram Sakhare
|
1825010WL019902
|
Gajanan Tukaram Sakhare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE7B48
|
|
MR GAJANAN TUKARAM SAKHARE
|
()
|
|
22
|
MAHAGAON
|
MH-25-010-243-001/296
(TEMBHURDARA)
|
1825010000NRG24260620230210412
|
26/06/2023
|
Sagar Nemaji Jangle
|
1825010WL019901
|
Sagar Nemaji Jangle
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE7B49
|
|
MRS SAGAR NEMAJI JANGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18309
|
18309
|
|
|
|
|
|
|
|
|
23
|
MAHAGAON
|
MH-25-010-243-001/240
(TEMBHURDARA)
|
1825010000NRG24260620230210355
|
26/06/2023
|
Komal Balu Tarpe
|
1825010WL019895
|
Komal Balu Tarpe
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE7B4D
|
|
Komal Balu Tarpe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
MAHAGAON
|
MH-25-010-047-001/193-A
(MOHADI)
|
1825010000NRG24260620230208671
|
26/06/2023
|
Manjula Bandu Pawar
|
1825010WL019728
|
Manjula Bandu Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE7B53
|
|
Manjula Bandu Pawar
|
()
|
|
25
|
MAHAGAON
|
MH-25-010-047-001/323
(MOHADI)
|
1825010000NRG24260620230208626
|
26/06/2023
|
Damodar Ramaji Kharate
|
1825010WL019724
|
Damodar Ramaji Kharate
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE7B51
|
|
Damodar Ramaji Kharate
|
()
|
|
26
|
MAHAGAON
|
MH-25-010-047-001/39
(MOHADI)
|
1825010000NRG24260620230208716
|
26/06/2023
|
Dyaneshvar Prashram Sarkale
|
1825010WL019733
|
Dyaneshvar Prashram Sarkale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE7B4E
|
|
Dyaneshvar Prashram Sarkale
|
()
|
|
27
|
MAHAGAON
|
MH-25-010-144-002/619
(WADAD)
|
1825010000NRG24260620230209567
|
26/06/2023
|
Taibai Parasram Khandare
|
1825010WL019820
|
Taibai Parasram Khandare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE7B52
|
|
Taibai Parasram Khandare
|
()
|
|
28
|
MAHAGAON
|
MH-25-010-144-002/620
(WADAD)
|
1825010000NRG24260620230209540
|
26/06/2023
|
Sunil Bhimrao Padghane
|
1825010WL019815
|
Sunil Bhimrao Padghane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE7B4F
|
|
Sunil Bhimrao Padghane
|
()
|
|
29
|
MAHAGAON
|
MH-25-010-144-002/657
(WADAD)
|
1825010000NRG24260620230209842
|
26/06/2023
|
Motiram Rupa Medran
|
1825010WL019848
|
Motiram Rupa Medran
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303FE7B50
|
|
Motiram Rupa Medran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52227
|
52227
|
|
|
|
|
|
|
|