|
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
|
NAGBHIR
|
MH-29-005-043-001/246410
(BOND)
|
1829005000NRG24210720230412372
|
25/07/2023
|
NITESH PRABHAKAR DHARNE
|
1829005WL017760
|
NITESH PRABHAKAR DHARNE
|
00048
|
BKID0009604
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
N072302C1DEB0
|
|
NITESH PRABHAKAR DHARNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-029-001/252935
(KIRMITI)
|
1829005000NRG24240720230415150
|
25/07/2023
|
DIPAK SADASHIV BAVNE
|
1829005WL018013
|
DIPAK SADASHIV BAVNE
|
00048
|
BKID0009624
|
2185
|
2185
|
Processed
|
29/07/2023
|
|
N072302C1DEB1
|
|
DIPAK SADASHIV BAVNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2185
|
2185
|
|
|
|
|
|
|
|
|
3
|
NAGBHIR
|
MH-29-005-029-001/253097
(KIRMITI)
|
1829005000NRG24240720230415152
|
25/07/2023
|
JITENDRA DEVIDAS MESHRAM
|
1829005WL018013
|
JITENDRA DEVIDAS MESHRAM
|
00048
|
BKID0009627
|
2185
|
2185
|
Processed
|
29/07/2023
|
|
N072302C1DEAF
|
|
JITENDRA DEVIDAS MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2185
|
2185
|
|
|
|
|
|
|
|
|
4
|
NAGBHIR
|
MH-29-005-021-002/248338
(DHORPA)
|
1829005000NRG24210720230412804
|
25/07/2023
|
ANNAJI MANGRUJI NAGMOTI
|
1829005WL017814
|
ANNAJI MANGRUJI NAGMOTI
|
00048
|
BKID0009632
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
N072302C1DE91
|
|
ANNAJI MANGRUJI NAGMOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
NAGBHIR
|
MH-29-005-021-003/249560
(DHORPA)
|
1829005000NRG24210720230412813
|
25/07/2023
|
MUKESH SANTOSH POWANKAR
|
1829005WL017814
|
MUKESH SANTOSH POWANKAR
|
00051
|
MAHB0001033
|
2044
|
2044
|
Processed
|
29/07/2023
|
|
N072302C1DE92
|
|
MUKESH SANTOSH POWANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
6
|
NAGBHIR
|
MH-29-005-019-001/241457
(PALASGAON KH.)
|
1829005000NRG24240720230415785
|
25/07/2023
|
HEMANT ASHOK KHOBRAGADE
|
1829005WL018068
|
HEMANT ASHOK KHOBRAGADE
|
00415
|
SBIN0004712
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
N072302C1DEAA
|
|
MR HEMANT ASHOK KHOBRAGADE
|
()
|
|
7
|
NAGBHIR
|
MH-29-005-049-002/442
(ALEWAHI)
|
1829005000NRG24210720230414513
|
25/07/2023
|
PRAVIN DILIP DHAVDE
|
1829005WL017946
|
PRAVIN DILIP DHAVDE
|
00415
|
SBIN0004712
|
1428
|
1428
|
Processed
|
29/07/2023
|
|
N072302C1DE96
|
|
MR PRAVIN DILIP DHAWALE
|
()
|
|
8
|
NAGBHIR
|
MH-29-005-059-001/243138
(NANDED)
|
1829005000NRG24240720230416620
|
25/07/2023
|
RAJENDRA GULAB DALANJE
|
1829005WL018145
|
RAJENDRA GULAB DALANJE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
N072302C1DE95
|
|
MR RAJENDRA GULAB DALANJE
|
()
|
|
9
|
NAGBHIR
|
MH-29-005-059-001/244113
(NANDED)
|
1829005000NRG24240720230416622
|
25/07/2023
|
SHATRUGHAN KISAN RAUT
|
1829005WL018145
|
SHATRUGHAN KISAN RAUT
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
N072302C1DE93
|
|
MR SHATRUGHNA KISAN RAUT
|
()
|
|
10
|
NAGBHIR
|
MH-29-005-059-001/244751
(NANDED)
|
1829005000NRG24240720230416642
|
25/07/2023
|
NIRMALA MOTIRAM MASRAM
|
1829005WL018146
|
NIRMALA MOTIRAM MASRAM
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
N072302C1DEAE
|
|
MR MOTIRAM WATU MASARAM
|
()
|
|
11
|
NAGBHIR
|
MH-29-005-059-001/246055
(NANDED)
|
1829005000NRG24240720230416644
|
25/07/2023
|
VANDANA BHASHKAR WALKE
|
1829005WL018146
|
VANDANA BHASHKAR WALKE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
N072302C1DE97
|
|
MRS VANDANA WALKE
|
()
|
|
12
|
NAGBHIR
|
MH-29-005-059-001/246188
(NANDED)
|
1829005000NRG24240720230416645
|
25/07/2023
|
KAIKADU DOMDU WALKE
|
1829005WL018146
|
KAIKADU DOMDU WALKE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
N072302C1DEAD
|
|
KAIKADU DOMLUJI WALKE
|
()
|
|
13
|
NAGBHIR
|
MH-29-005-059-001/246188
(NANDED)
|
1829005000NRG24240720230416646
|
25/07/2023
|
KAUSHALYA KAIKADU WALKE
|
1829005WL018146
|
KAUSHALYA KAIKADU WALKE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
N072302C1DEAC
|
|
KAIKADU DOMLUJI WALKE
|
()
|
|
14
|
NAGBHIR
|
MH-29-005-059-001/246229
(NANDED)
|
1829005000NRG24240720230416625
|
25/07/2023
|
Bhagwan Ishwar Bawanthade
|
1829005WL018145
|
Bhagwan Ishwar Bawanthade
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
N072302C1DEAB
|
|
MRS PREMILA ISHWAR BAWANTHADE
|
()
|
|
15
|
NAGBHIR
|
MH-29-005-059-001/246572
(NANDED)
|
1829005000NRG24240720230416629
|
25/07/2023
|
VASANTA KISAN RAUT
|
1829005WL018145
|
VASANTA KISAN RAUT
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
N072302C1DE94
|
|
MR VASANTA KISAN RAUT
|
()
|
|
16
|
NAGBHIR
|
MH-29-005-059-001/247160
(NANDED)
|
1829005000NRG24240720230416648
|
25/07/2023
|
LALITA INDARASHA MADAVI
|
1829005WL018146
|
LALITA INDARASHA MADAVI
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
N072302C1DE99
|
|
MRS LALITA INDARSHA MASRAM
|
()
|
|
17
|
NAGBHIR
|
MH-29-005-059-001/247463
(NANDED)
|
1829005000NRG24240720230416651
|
25/07/2023
|
MAYA SUNIL GEDAM
|
1829005WL018146
|
MAYA SUNIL GEDAM
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
N072302C1DE9C
|
|
MRS MAYA SUNIL GEDAM
|
()
|
|
18
|
NAGBHIR
|
MH-29-005-059-001/247463
(NANDED)
|
1829005000NRG24240720230416652
|
25/07/2023
|
RAHUL SUNIL GEDAM
|
1829005WL018146
|
RAHUL SUNIL GEDAM
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
N072302C1DE9B
|
|
MASTER RAHUL SUNIL GEDAM
|
()
|
|
19
|
NAGBHIR
|
MH-29-005-059-001/247498
(NANDED)
|
1829005000NRG24240720230416654
|
25/07/2023
|
NANDA NEPCHAD KODAPE
|
1829005WL018146
|
NANDA NEPCHAD KODAPE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
N072302C1DE9A
|
|
MRS NANDA NEPACHAND KODAPE
|
()
|
|
20
|
NAGBHIR
|
MH-29-005-064-003/247255
(WADHONA)
|
1829005000NRG24240720230417687
|
25/07/2023
|
SUNIL KIRTANDAS DEKATE
|
1829005WL018238
|
SUNIL KIRTANDAS DEKATE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
N072302C1DE98
|
|
MR RATNAMALA KIRTANDAS DEKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25484
|
25484
|
|
|
|
|
|
|
|
|
21
|
NAGBHIR
|
MH-29-005-049-001/15
(ALEWAHI)
|
1829005000NRG24210720230414486
|
25/07/2023
|
MANGESH RAMDAS DUDHPACHARE
|
1829005WL017945
|
MANGESH RAMDAS DUDHPACHARE
|
00415
|
SBIN0008984
|
273
|
273
|
Processed
|
29/07/2023
|
|
N072302C1DE9D
|
|
MR MANGESH RAMDAS DUDPACHARE
|
()
|
|
22
|
NAGBHIR
|
MH-29-005-049-001/499
(ALEWAHI)
|
1829005000NRG24210720230414495
|
25/07/2023
|
KUNDAN WANRAJ NANNE
|
1829005WL017945
|
KUNDAN WANRAJ NANNE
|
00415
|
SBIN0008984
|
273
|
273
|
Processed
|
29/07/2023
|
|
N072302C1DEA4
|
|
MR KUNDAN VANRAJ NANHE
|
()
|
|
23
|
NAGBHIR
|
MH-29-005-064-001/243482
(WADHONA)
|
1829005000NRG24240720230417695
|
25/07/2023
|
GAJANAN RAMKRUSHNA MOHURLE
|
1829005WL018240
|
GAJANAN RAMKRUSHNA MOHURLE
|
00415
|
SBIN0008984
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
N072302C1DEA1
|
|
MR GAJANAN MOHURLE
|
()
|
|
24
|
NAGBHIR
|
MH-29-005-064-001/243539
(WADHONA)
|
1829005000NRG24210720230414589
|
25/07/2023
|
NARESH RAMRAO BORKAR
|
1829005WL017951
|
NARESH RAMRAO BORKAR
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
29/07/2023
|
|
N072302C1DEA6
|
|
MR NARESH RAMRAO BORKAR
|
()
|
|
25
|
NAGBHIR
|
MH-29-005-064-001/244655
(WADHONA)
|
1829005000NRG24240720230417677
|
25/07/2023
|
AJAY DIWAKAR KAPGATE
|
1829005WL018235
|
AJAY DIWAKAR KAPGATE
|
00415
|
SBIN0008984
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
N072302C1DEA5
|
|
MASTER AJAY DIWAKAR KAPGATE
|
()
|
|
26
|
NAGBHIR
|
MH-29-005-064-001/245324
(WADHONA)
|
1829005000NRG24240720230418309
|
25/07/2023
|
SHINDHU SHRIRAM BORKAR
|
1829005WL018330
|
SHINDHU SHRIRAM BORKAR
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302C1DEA7
|
|
MR SHRIRAM HARI BORKAR
|
()
|
|
27
|
NAGBHIR
|
MH-29-005-064-001/245697
(WADHONA)
|
1829005000NRG24240720230417710
|
25/07/2023
|
LATA GURUDAS WAGHADE
|
1829005WL018243
|
LATA GURUDAS WAGHADE
|
00415
|
SBIN0008984
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
N072302C1DEA2
|
|
MRS LATA GURUDAS WAGHADE
|
()
|
|
28
|
NAGBHIR
|
MH-29-005-064-001/245942
(WADHONA)
|
1829005000NRG24240720230417667
|
25/07/2023
|
NISAHA MANOHAR NEWARE
|
1829005WL018232
|
NISAHA MANOHAR NEWARE
|
00415
|
SBIN0008984
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
N072302C1DEA9
|
|
MR MANOHAR KHATUJI NEWARE
|
()
|
|
29
|
NAGBHIR
|
MH-29-005-064-003/244340
(WADHONA)
|
1829005000NRG24240720230417664
|
25/07/2023
|
SURAJ GAUTAM KOSE
|
1829005WL018231
|
SURAJ GAUTAM KOSE
|
00415
|
SBIN0008984
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
N072302C1DEA8
|
|
MR SURAJ GAUTAM KOSE
|
()
|
|
30
|
NAGBHIR
|
MH-29-005-064-004/247511
(WADHONA)
|
1829005000NRG24240720230417713
|
25/07/2023
|
KAMAL ARUN GAYAKWAD
|
1829005WL018243
|
KAMAL ARUN GAYAKWAD
|
00415
|
SBIN0008984
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
N072302C1DEA3
|
|
MRS KAMAL ARUN GAYKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15442
|
15442
|
|
|
|
|
|
|
|
|
31
|
NAGBHIR
|
MH-29-005-043-001/245599
(BOND)
|
1829005000NRG24210720230412534
|
25/07/2023
|
JAYASHRI JAIDEV KULMETHE
|
1829005WL017779
|
JAYASHRI JAIDEV KULMETHE
|
00415
|
SBIN0009299
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
N072302C1DE9F
|
|
MR JAYDEV SUKARU KULMETHE
|
()
|
|
32
|
NAGBHIR
|
MH-29-005-043-001/247025
(BOND)
|
1829005000NRG24210720230412381
|
25/07/2023
|
DHURPATA GOPAL DHARNE
|
1829005WL017760
|
DHURPATA GOPAL DHARNE
|
00415
|
SBIN0009299
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
N072302C1DE9E
|
|
MR SANDIP GOPAL DHARNE
|
()
|
|
33
|
NAGBHIR
|
MH-29-005-046-001/250024
(AKAPUR (Nagbhid))
|
1829005000NRG24240720230417743
|
25/07/2023
|
KISHOR GURUDEV SONWANE
|
1829005WL018252
|
KISHOR GURUDEV SONWANE
|
00415
|
SBIN0009299
|
618
|
618
|
Processed
|
29/07/2023
|
|
N072302C1DEA0
|
|
MR GURUDEV LAXMAN SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54558
|
54558
|
|
|
|
|
|
|
|