|
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-29-005-031-001/239050
(PANJAREPAR (Nagbhid))
|
1829005000NRG24180320240825939
|
21/03/2024
|
YOGESHWAR MUKUNDRAO URKUDE
|
1829005WL0055035
|
YOGESHWAR MUKUNDRAO URKUDE
|
00048
|
BKID0009604
|
2472
|
2472
|
Processed
|
25/04/2024
|
|
N032401892D9B
|
|
YOGESHWAR MUKUNDRAO URKUDE
|
()
|
|
2
|
NAGBHIR
|
MH-29-005-035-002/253802
(PARDI (Nagbhid))
|
1829005000NRG24180320240827369
|
21/03/2024
|
ARVIN PRABHAKAR JAMBHULE
|
1829005WL0055095
|
ARVIN PRABHAKAR JAMBHULE
|
00048
|
BKID0009604
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032401892D9C
|
|
ARVIN PRABHAKAR JAMBHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3837
|
3837
|
|
|
|
|
|
|
|
|
3
|
NAGBHIR
|
MH-29-005-037-001/249657
(MINDALA)
|
1829005000NRG24180320240825954
|
21/03/2024
|
Mandira Nanaware
|
1829005WL0055038
|
Mandira Nanaware
|
00048
|
BKID0009627
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
N032401892EC5
|
|
Mandira Nanaware
|
()
|
|
4
|
NAGBHIR
|
MH-29-005-038-001/239249
(KITADI MENDHA)
|
1829005000NRG24190320240834069
|
21/03/2024
|
ASMITA ROSHAN BAMBOLE
|
1829005WL0055465
|
ASMITA ROSHAN BAMBOLE
|
00048
|
BKID0009627
|
985
|
985
|
Processed
|
25/04/2024
|
|
N032401892EC6
|
|
ASMITA ROSHAN BAMBOLE
|
()
|
|
5
|
NAGBHIR
|
MH-29-005-038-001/239249
(KITADI MENDHA)
|
1829005000NRG24190320240834070
|
21/03/2024
|
ASMITA ROSHAN BAMBOLE
|
1829005WL0055465
|
ASMITA ROSHAN BAMBOLE
|
00048
|
BKID0009627
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
N032401892EC7
|
|
ASMITA ROSHAN BAMBOLE
|
()
|
|
6
|
NAGBHIR
|
MH-29-005-038-001/239398
(KITADI MENDHA)
|
1829005000NRG24190320240834071
|
21/03/2024
|
TARABAI GOPAL MESHRAM
|
1829005WL0055465
|
TARABAI GOPAL MESHRAM
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401892D9D
|
|
TARABAI GOPAL MESHRAM
|
()
|
|
7
|
NAGBHIR
|
MH-29-005-038-001/239443
(KITADI MENDHA)
|
1829005000NRG24190320240834072
|
21/03/2024
|
SURESH DEVRAO JENGATHE
|
1829005WL0055465
|
SURESH DEVRAO JENGATHE
|
00048
|
BKID0009627
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
N032401892EC8
|
|
SURESH DEVRAO JENGATHE
|
()
|
|
8
|
NAGBHIR
|
MH-29-005-038-001/239443
(KITADI MENDHA)
|
1829005000NRG24190320240834073
|
21/03/2024
|
SURESH DEVRAO JENGATHE
|
1829005WL0055465
|
SURESH DEVRAO JENGATHE
|
00048
|
BKID0009627
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
N032401892EC9
|
|
SURESH DEVRAO JENGATHE
|
()
|
|
9
|
NAGBHIR
|
MH-29-005-038-001/239560
(KITADI MENDHA)
|
1829005000NRG24190320240834074
|
21/03/2024
|
PAPITA ANIL JENGATHE
|
1829005WL0055465
|
PAPITA ANIL JENGATHE
|
00048
|
BKID0009627
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
N032401892ECB
|
|
PAPITA ANIL JENGATHE
|
()
|
|
10
|
NAGBHIR
|
MH-29-005-038-001/239560
(KITADI MENDHA)
|
1829005000NRG24190320240834075
|
21/03/2024
|
PAPITA ANIL JENGATHE
|
1829005WL0055465
|
PAPITA ANIL JENGATHE
|
00048
|
BKID0009627
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
N032401892ECC
|
|
PAPITA ANIL JENGATHE
|
()
|
|
11
|
NAGBHIR
|
MH-29-005-038-001/239594
(KITADI MENDHA)
|
1829005000NRG24190320240834076
|
21/03/2024
|
JYOTI CHANDU SALAME
|
1829005WL0055465
|
JYOTI CHANDU SALAME
|
00048
|
BKID0009627
|
645
|
645
|
Processed
|
25/04/2024
|
|
N032401892D9F
|
|
JYOTI CHANDU SALAME
|
()
|
|
12
|
NAGBHIR
|
MH-29-005-038-001/239594
(KITADI MENDHA)
|
1829005000NRG24190320240834077
|
21/03/2024
|
JYOTI CHANDU SALAME
|
1829005WL0055465
|
JYOTI CHANDU SALAME
|
00048
|
BKID0009627
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
N032401892D9E
|
|
JYOTI CHANDU SALAME
|
()
|
|
13
|
NAGBHIR
|
MH-29-005-038-001/239603
(KITADI MENDHA)
|
1829005000NRG24190320240834078
|
21/03/2024
|
YOGESH BABURAO NIKODE
|
1829005WL0055465
|
YOGESH BABURAO NIKODE
|
00048
|
BKID0009627
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
N032401892ECD
|
|
YOGESH BABURAO NIKODE
|
()
|
|
14
|
NAGBHIR
|
MH-29-005-040-001/254655
(KOSAMBI GAOLI)
|
1829005000NRG24180320240825841
|
21/03/2024
|
VAISHNAVI OMPRAKASH MANEGAWKAR
|
1829005WL0055026
|
VAISHNAVI OMPRAKASH MANEGAWKAR
|
00048
|
BKID0009627
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
N032401892ECA
|
|
VAISHNAVI OMPRAKASH MANEGAWKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15622
|
15622
|
|
|
|
|
|
|
|
|
15
|
NAGBHIR
|
MH-29-005-022-001/280
(MOUSHI)
|
1829005000NRG24180320240825931
|
21/03/2024
|
DYANESHWAR VITHOBA RAUT
|
1829005WL0055031
|
DYANESHWAR VITHOBA RAUT
|
00048
|
BKID0009632
|
985
|
985
|
Processed
|
25/04/2024
|
|
N032401892DA0
|
|
DYANESHWAR VITHOBA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
16
|
NAGBHIR
|
MH-29-005-017-001/239504
(JANKAPUR)
|
1829005000NRG24180320240825898
|
21/03/2024
|
UJWALA UDEBHAN RAMTEKE
|
1829005WL0055029
|
UJWALA UDEBHAN RAMTEKE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401892DA3
|
|
MR UDEBHAN DAJIBA RAMTEKE
|
()
|
|
17
|
NAGBHIR
|
MH-29-005-055-001/251169
(CHARGAON CHAK)
|
1829005000NRG24180320240824916
|
21/03/2024
|
SUDHAKAR LAXMAN SAHARE
|
1829005WL0054995
|
SUDHAKAR LAXMAN SAHARE
|
00415
|
SBIN0004712
|
256
|
256
|
Processed
|
25/04/2024
|
|
N032401892DA4
|
|
MR SUDHAKAR LAXMAN SAHARE
|
()
|
|
18
|
NAGBHIR
|
MH-29-005-055-001/251192
(CHARGAON CHAK)
|
1829005000NRG24180320240824917
|
21/03/2024
|
PRATIBHA GIRIDHAR BORKAR
|
1829005WL0054995
|
PRATIBHA GIRIDHAR BORKAR
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
N032401892DA1
|
|
MR GIRIDHAR VITHOBAJI BORKAR
|
()
|
|
19
|
NAGBHIR
|
MH-29-005-055-001/255596
(CHARGAON CHAK)
|
1829005000NRG24180320240824918
|
21/03/2024
|
ANJANA TARACHAND NEWARE
|
1829005WL0054995
|
ANJANA TARACHAND NEWARE
|
00415
|
SBIN0004712
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
N032401892DA2
|
|
MR TARACHAND LAHANU NEWARE
|
()
|
|
20
|
NAGBHIR
|
MH-29-005-060-002/252543
(GIRGAON)
|
1829005000NRG24180320240824925
|
21/03/2024
|
RESHMA TALIB SHEIKH
|
1829005WL0054996
|
RESHMA TALIB SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401892DA5
|
|
MRS RESHMA TALIB SHEIKH
|
()
|
|
21
|
NAGBHIR
|
MH-29-005-060-002/252543
(GIRGAON)
|
1829005000NRG24210320240846579
|
21/03/2024
|
RESHMA TALIB SHEIKH
|
1829005WL0056119
|
RESHMA TALIB SHEIKH
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032401892DA6
|
|
MRS RESHMA TALIB SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9127
|
9127
|
|
|
|
|
|
|
|
|
22
|
NAGBHIR
|
MH-29-005-047-001/19
(GANGASAGAR HETI)
|
1829005000NRG24180320240825770
|
21/03/2024
|
RANJANA SHRIDHAR DONGARWAR
|
1829005WL0055023
|
RANJANA SHRIDHAR DONGARWAR
|
00415
|
SBIN0008984
|
1045
|
1045
|
Rejected
|
24/04/2024
|
|
N032401892ED2
|
Account closed
|
|
|
|
23
|
NAGBHIR
|
MH-29-005-049-001/194
(ALEWAHI)
|
1829005000NRG24180320240824915
|
21/03/2024
|
KASHINATH CHIMAN UIKE
|
1829005WL0054994
|
KASHINATH CHIMAN UIKE
|
00415
|
SBIN0008984
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
N032401892EC4
|
|
MR KASHINATH CHIMAN UIKEY
|
()
|
|
24
|
NAGBHIR
|
MH-29-005-049-003/250
(ALEWAHI)
|
1829005000NRG24180320240823008
|
21/03/2024
|
RAMRAO MAROTI HATWADE
|
1829005WL0054923
|
RAMRAO MAROTI HATWADE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401892EC1
|
|
MR RAMRAO MAROTI HATWADE
|
()
|
|
25
|
NAGBHIR
|
MH-29-005-064-001/243343
(WADHONA)
|
1829005000NRG24180320240824926
|
21/03/2024
|
USHA ANIL GEDAM
|
1829005WL0054997
|
USHA ANIL GEDAM
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032401892DA7
|
|
MR ANIL DNYANDEV GEDAM
|
()
|
|
26
|
NAGBHIR
|
MH-29-005-064-001/246413
(WADHONA)
|
1829005000NRG24180320240824927
|
21/03/2024
|
SUMITRA TIMA ATRAM
|
1829005WL0054997
|
SUMITRA TIMA ATRAM
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401892ED4
|
|
MR TIMA HANU ATRAM
|
()
|
|
27
|
NAGBHIR
|
MH-29-005-064-001/246413
(WADHONA)
|
1829005000NRG24180320240824928
|
21/03/2024
|
SUMITRA TIMA ATRAM
|
1829005WL0054997
|
SUMITRA TIMA ATRAM
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032401892ED3
|
|
MR TIMA HANU ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8126
|
8126
|
|
|
|
|
|
|
|
|
28
|
NAGBHIR
|
MH-29-005-045-001/249370
(BALAPUR BK.)
|
1829005000NRG24180320240824910
|
21/03/2024
|
SHANTA GIRIDHAR MANDADE
|
1829005WL0054993
|
SHANTA GIRIDHAR MANDADE
|
00415
|
SBIN0009299
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
N032401892ECE
|
|
MR GIRIDHAR KASHIRAM MANDALE
|
()
|
|
29
|
NAGBHIR
|
MH-29-005-045-001/249370
(BALAPUR BK.)
|
1829005000NRG24180320240824911
|
21/03/2024
|
SHANTA GIRIDHAR MANDADE
|
1829005WL0054993
|
SHANTA GIRIDHAR MANDADE
|
00415
|
SBIN0009299
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
N032401892ECF
|
|
MR GIRIDHAR KASHIRAM MANDALE
|
()
|
|
30
|
NAGBHIR
|
MH-29-005-045-001/250081
(BALAPUR BK.)
|
1829005000NRG24180320240824912
|
21/03/2024
|
DEVKANYA DIGAMBAR KOKODE
|
1829005WL0054993
|
DEVKANYA DIGAMBAR KOKODE
|
00415
|
SBIN0009299
|
1246
|
1246
|
Processed
|
25/04/2024
|
|
N032401892EC2
|
|
MR DIGAMBAR VISHWANATH KOKODE
|
()
|
|
31
|
NAGBHIR
|
MH-29-005-045-001/252807
(BALAPUR BK.)
|
1829005000NRG24180320240824913
|
21/03/2024
|
MANJUSHA CHUDAMAN JANBANDHU
|
1829005WL0054993
|
MANJUSHA CHUDAMAN JANBANDHU
|
00415
|
SBIN0009299
|
1491
|
1491
|
Processed
|
25/04/2024
|
|
N032401892ED1
|
|
MR CHUDAMAN UDDHAO JANBANDHU
|
()
|
|
32
|
NAGBHIR
|
MH-29-005-045-001/252807
(BALAPUR BK.)
|
1829005000NRG24180320240824914
|
21/03/2024
|
MANJUSHA CHUDAMAN JANBANDHU
|
1829005WL0054993
|
MANJUSHA CHUDAMAN JANBANDHU
|
00415
|
SBIN0009299
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
N032401892ED0
|
|
MR CHUDAMAN UDDHAO JANBANDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6614
|
6614
|
|
|
|
|
|
|
|
|
33
|
NAGBHIR
|
MH-29-005-030-001/252764
(KIRMITI MENDHA)
|
1829005000NRG24180320240825934
|
21/03/2024
|
SWAPNIL RAVINDRA KORE
|
1829005WL0055033
|
SWAPNIL RAVINDRA KORE
|
00468
|
UBIN0567311
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
N032401892EC3
|
|
SWAPNIL RAVINDRA KORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46341
|
46341
|
|
|
|
|
|
|
|