|
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
|
SHAHAPUR
|
MH-02-010-073-002/25
(SAKADBAV)
|
1802010000NRG24210620230403604
|
21/06/2023
|
SUVARNA SANTOSH PADVAL
|
1802010WL013967
|
SUVARNA SANTOSH PADVAL
|
00114
|
TDCB0000001
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
N0623034F60E2
|
|
SUVARNA SANTOSH PADVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
SHAHAPUR
|
MH-02-010-014-001/100
(HIV)
|
1802010000NRG24210620230402119
|
21/06/2023
|
KHUPSE KISHOR KALURAM
|
1802010WL013891
|
KHUPSE KISHOR KALURAM
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623034F60E0
|
|
KHUPSE KISHOR KALURAM
|
()
|
|
3
|
SHAHAPUR
|
MH-02-010-014-001/100
(HIV)
|
1802010000NRG24210620230402118
|
21/06/2023
|
KIRAN KALURAM KHUPASE
|
1802010WL013891
|
KIRAN KALURAM KHUPASE
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623034F60E1
|
|
KIRAN KALURAM KHUPASE
|
()
|
|
4
|
SHAHAPUR
|
MH-02-010-029-001/388
(DHASAI)
|
1802010000NRG24210620230402011
|
21/06/2023
|
WAGH ANITA BANDU
|
1802010WL013884
|
WAGH ANITA BANDU
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623034F60DF
|
|
WAGH ANITA BANDU
|
()
|
|
5
|
SHAHAPUR
|
MH-02-010-033-001/589
(NADGAON JA.)
|
1802010000NRG24210620230399806
|
21/06/2023
|
BELAWALE PUNDALIK HEMA
|
1802010WL013779
|
BELAWALE PUNDALIK HEMA
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623034F60EA
|
|
BELAWALE PUNDALIK HEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
6
|
SHAHAPUR
|
MH-02-010-089-001/78
(DHAKANE)
|
1802010000NRG24210620230402862
|
21/06/2023
|
DHASADE ANANTA LAXMAN
|
1802010WL013938
|
DHASADE ANANTA LAXMAN
|
00114
|
TDCB0000058
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
N0623034F60BF
|
No Such Account
|
|
|
|
7
|
SHAHAPUR
|
MH-02-010-089-001/93
(DHAKANE)
|
1802010000NRG24210620230401144
|
21/06/2023
|
RAJARAM SOMA DHUPARE
|
1802010WL013859
|
RAJARAM SOMA DHUPARE
|
00114
|
TDCB0000058
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623034F60DE
|
|
RAJARAM SOMA DHUPARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
8
|
SHAHAPUR
|
MH-02-010-037-001/67
(MUGAON)
|
1802010000NRG24210620230403235
|
21/06/2023
|
MANGAL MALU VISHE
|
1802010WL013944
|
MANGAL MALU VISHE
|
00114
|
TDCB0000060
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
N0623034F60D6
|
|
MANGAL MALU VISHE
|
()
|
|
9
|
SHAHAPUR
|
MH-02-010-039-001/9
(NANDGAON SO)
|
1802010000NRG24210620230402386
|
21/06/2023
|
DHANKE PANDHARINATH PARSHARAM
|
1802010WL013900
|
DHANKE PANDHARINATH PARSHARAM
|
00114
|
TDCB0000060
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
N0623034F60E9
|
|
DHANKE PANDHARINATH PARSHARAM
|
()
|
|
10
|
SHAHAPUR
|
MH-02-010-041-001/95
(KHARIVALI SO)
|
1802010000NRG24210620230402488
|
21/06/2023
|
HARAD MADHUKAR NARAYAN
|
1802010WL013904
|
HARAD MADHUKAR NARAYAN
|
00114
|
TDCB0000060
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
N0623034F60C0
|
|
HARAD MADHUKAR NARAYAN
|
()
|
|
11
|
SHAHAPUR
|
MH-02-010-042-001/298
(CHIKHALGAON)
|
1802010000NRG24210620230400776
|
21/06/2023
|
LILABAI MARUTI DESALE
|
1802010WL013847
|
LILABAI MARUTI DESALE
|
00114
|
TDCB0000060
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623034F60D8
|
|
LILABAI MARUTI DESALE
|
()
|
|
12
|
SHAHAPUR
|
MH-02-010-042-001/298
(CHIKHALGAON)
|
1802010000NRG24210620230400775
|
21/06/2023
|
MARUTI KONDU DESALE
|
1802010WL013847
|
MARUTI KONDU DESALE
|
00114
|
TDCB0000060
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623034F60DC
|
|
MARUTI KONDU DESALE
|
()
|
|
13
|
SHAHAPUR
|
MH-02-010-042-001/350
(CHIKHALGAON)
|
1802010000NRG24210620230400780
|
21/06/2023
|
MUKANE ASHOK SHRIPAT
|
1802010WL013847
|
MUKANE ASHOK SHRIPAT
|
00114
|
TDCB0000060
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623034F60DA
|
|
MUKANE ASHOK SHRIPAT
|
()
|
|
14
|
SHAHAPUR
|
MH-02-010-042-001/94
(CHIKHALGAON)
|
1802010000NRG24210620230400786
|
21/06/2023
|
MINA APPA PAWAR
|
1802010WL013847
|
MINA APPA PAWAR
|
00114
|
TDCB0000060
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623034F60D9
|
|
MINA APPA PAWAR
|
()
|
|
15
|
SHAHAPUR
|
MH-02-010-043-001/14
(THUNE)
|
1802010000NRG24210620230402818
|
21/06/2023
|
VEKHANDE VIDHABAI DAMODAR
|
1802010WL013930
|
VEKHANDE VIDHABAI DAMODAR
|
00114
|
TDCB0000060
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
N0623034F60E8
|
|
VEKHANDE VIDHABAI DAMODAR
|
()
|
|
16
|
SHAHAPUR
|
MH-02-010-090-001/2
(UMBHRAI)
|
1802010000NRG24210620230401150
|
21/06/2023
|
VADVINDE BUDHAJI HARI
|
1802010WL013861
|
VADVINDE BUDHAJI HARI
|
00114
|
TDCB0000060
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623034F60DD
|
|
VADVINDE BUDHAJI HARI
|
()
|
|
17
|
SHAHAPUR
|
MH-02-010-090-001/4534
(UMBHRAI)
|
1802010000NRG24210620230401159
|
21/06/2023
|
WAGH SONYA MAHADU
|
1802010WL013861
|
WAGH SONYA MAHADU
|
00114
|
TDCB0000060
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623034F60D4
|
|
WAGH SONYA MAHADU
|
()
|
|
18
|
SHAHAPUR
|
MH-02-010-090-001/4587
(UMBHRAI)
|
1802010000NRG24210620230401163
|
21/06/2023
|
BHOSALE JANABAI CHANDRAKANT
|
1802010WL013861
|
BHOSALE JANABAI CHANDRAKANT
|
00114
|
TDCB0000060
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623034F60D5
|
|
BHOSALE JANABAI CHANDRAKANT
|
()
|
|
19
|
SHAHAPUR
|
MH-02-010-090-001/46
(UMBHRAI)
|
1802010000NRG24210620230401165
|
21/06/2023
|
USHA KESHAV PAWAR
|
1802010WL013861
|
USHA KESHAV PAWAR
|
00114
|
TDCB0000060
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623034F60D7
|
|
USHA KESHAV PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18672
|
18672
|
|
|
|
|
|
|
|
|
20
|
SHAHAPUR
|
MH-02-010-020-003/78
(MASVANE)
|
1802010000NRG24210620230401128
|
21/06/2023
|
GURUNATH AMBO RERA
|
1802010WL013855
|
GURUNATH AMBO RERA
|
00114
|
TDCB0000061
|
1602
|
1602
|
Processed
|
27/06/2023
|
|
N0623034F60C3
|
|
GURUNATH AMBO RERA
|
()
|
|
21
|
SHAHAPUR
|
MH-02-010-020-003/78
(MASVANE)
|
1802010000NRG24210620230401129
|
21/06/2023
|
RAVINDRA GURUNATH RERA
|
1802010WL013855
|
RAVINDRA GURUNATH RERA
|
00114
|
TDCB0000061
|
1602
|
1602
|
Processed
|
27/06/2023
|
|
N0623034F60D3
|
|
RAVINDRA GURUNATH RERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
22
|
SHAHAPUR
|
MH-02-010-048-002/170
(MANEKHIND)
|
1802010000NRG24210620230402088
|
21/06/2023
|
CHAHU KUSHA MONDULA
|
1802010WL013888
|
CHAHU KUSHA MONDULA
|
00114
|
TDCB0000062
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623034F60CD
|
|
CHAHU KUSHA MONDULA
|
()
|
|
23
|
SHAHAPUR
|
MH-02-010-050-001/14
(VEHLOLI BU.)
|
1802010000NRG24210620230400264
|
21/06/2023
|
GIRAJI MAHADU ZUGARE
|
1802010WL013824
|
GIRAJI MAHADU ZUGARE
|
00114
|
TDCB0000062
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623034F60E5
|
|
GIRAJI MAHADU ZUGARE
|
()
|
|
24
|
SHAHAPUR
|
MH-02-010-050-001/463
(VEHLOLI BU.)
|
1802010000NRG24210620230400269
|
21/06/2023
|
BHAVARTHE JAYRAM DATTU
|
1802010WL013824
|
BHAVARTHE JAYRAM DATTU
|
00114
|
TDCB0000062
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623034F60D2
|
|
BHAVARTHE JAYRAM DATTU
|
()
|
|
25
|
SHAHAPUR
|
MH-02-010-050-001/58
(VEHLOLI BU.)
|
1802010000NRG24210620230400274
|
21/06/2023
|
TULASHI KANHO MENGAL
|
1802010WL013824
|
TULASHI KANHO MENGAL
|
00114
|
TDCB0000062
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623034F60E4
|
|
TULASHI KANHO MENGAL
|
()
|
|
26
|
SHAHAPUR
|
MH-02-010-050-001/60
(VEHLOLI BU.)
|
1802010000NRG24210620230399848
|
21/06/2023
|
MENGAL SAGAR SHIDU
|
1802010WL013790
|
MENGAL SAGAR SHIDU
|
00114
|
TDCB0000062
|
936
|
936
|
Processed
|
27/06/2023
|
|
N0623034F60C9
|
|
MENGAL SAGAR SHIDU
|
()
|
|
27
|
SHAHAPUR
|
MH-02-010-050-001/60
(VEHLOLI BU.)
|
1802010000NRG24210620230399846
|
21/06/2023
|
MENGAL SHIDU KANHO
|
1802010WL013790
|
MENGAL SHIDU KANHO
|
00114
|
TDCB0000062
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
N0623034F60C4
|
|
MENGAL SHIDU KANHO
|
()
|
|
28
|
SHAHAPUR
|
MH-02-010-050-001/64
(VEHLOLI BU.)
|
1802010000NRG24210620230399855
|
21/06/2023
|
BHALA SANTOSH SAKHARAM
|
1802010WL013790
|
BHALA SANTOSH SAKHARAM
|
00114
|
TDCB0000062
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
N0623034F60E6
|
|
BHALA SANTOSH SAKHARAM
|
()
|
|
29
|
SHAHAPUR
|
MH-02-010-050-001/66
(VEHLOLI BU.)
|
1802010000NRG24210620230399857
|
21/06/2023
|
BHALA MANGALI GOMA
|
1802010WL013790
|
BHALA MANGALI GOMA
|
00114
|
TDCB0000062
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
N0623034F60E7
|
|
BHALA MANGALI GOMA
|
()
|
|
30
|
SHAHAPUR
|
MH-02-010-050-001/74
(VEHLOLI BU.)
|
1802010000NRG24210620230399867
|
21/06/2023
|
WAKH BEBI SOMA
|
1802010WL013790
|
WAKH BEBI SOMA
|
00114
|
TDCB0000062
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
N0623034F60CF
|
|
WAKH BEBI SOMA
|
()
|
|
31
|
SHAHAPUR
|
MH-02-010-050-001/76
(VEHLOLI BU.)
|
1802010000NRG24210620230399870
|
21/06/2023
|
DHAPATE RAMESH MANGAL
|
1802010WL013790
|
DHAPATE RAMESH MANGAL
|
00114
|
TDCB0000062
|
702
|
702
|
Processed
|
27/06/2023
|
|
N0623034F60D0
|
|
DHAPATE RAMESH MANGAL
|
()
|
|
32
|
SHAHAPUR
|
MH-02-010-050-001/77
(VEHLOLI BU.)
|
1802010000NRG24210620230399872
|
21/06/2023
|
SHID ROHINI MANGAL
|
1802010WL013790
|
SHID ROHINI MANGAL
|
00114
|
TDCB0000062
|
468
|
468
|
Processed
|
27/06/2023
|
|
N0623034F60CE
|
|
SHID ROHINI MANGAL
|
()
|
|
33
|
SHAHAPUR
|
MH-02-010-050-001/78
(VEHLOLI BU.)
|
1802010000NRG24210620230399874
|
21/06/2023
|
MENGAL MANISHA RAGHUNATH
|
1802010WL013790
|
MENGAL MANISHA RAGHUNATH
|
00114
|
TDCB0000062
|
702
|
702
|
Processed
|
27/06/2023
|
|
N0623034F60C6
|
|
MENGAL MANISHA RAGHUNATH
|
()
|
|
34
|
SHAHAPUR
|
MH-02-010-050-001/79
(VEHLOLI BU.)
|
1802010000NRG24210620230399878
|
21/06/2023
|
BEBI NARESH MENGAL
|
1802010WL013790
|
BEBI NARESH MENGAL
|
00114
|
TDCB0000062
|
468
|
468
|
Processed
|
27/06/2023
|
|
N0623034F60D1
|
|
BEBI NARESH MENGAL
|
()
|
|
35
|
SHAHAPUR
|
MH-02-010-050-001/79
(VEHLOLI BU.)
|
1802010000NRG24210620230399881
|
21/06/2023
|
MENGAL NANA NARESH
|
1802010WL013790
|
MENGAL NANA NARESH
|
00114
|
TDCB0000062
|
468
|
468
|
Processed
|
27/06/2023
|
|
N0623034F60CB
|
|
MENGAL NANA NARESH
|
()
|
|
36
|
SHAHAPUR
|
MH-02-010-050-001/80
(VEHLOLI BU.)
|
1802010000NRG24210620230399882
|
21/06/2023
|
MENGAL BACCHI KALURAM
|
1802010WL013790
|
MENGAL BACCHI KALURAM
|
00114
|
TDCB0000062
|
468
|
468
|
Processed
|
27/06/2023
|
|
N0623034F60C7
|
|
MENGAL BACCHI KALURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15036
|
15036
|
|
|
|
|
|
|
|
|
37
|
SHAHAPUR
|
MH-02-010-062-002/122
(TAHARPUR)
|
1802010000NRG24210620230402101
|
21/06/2023
|
SUDAM KISAN MAHALE
|
1802010WL013889
|
SUDAM KISAN MAHALE
|
00114
|
TDCB0000093
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623034F60CC
|
|
SUDAM KISAN MAHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
38
|
SHAHAPUR
|
MH-02-010-007-001/103
(AAVRE)
|
1802010000NRG24210620230402480
|
21/06/2023
|
NEETA SUNIL BHUSARE
|
1802010WL013903
|
NEETA SUNIL BHUSARE
|
00473
|
SVCB0007016
|
1345
|
1345
|
Processed
|
27/06/2023
|
|
N0623034F60E3
|
|
NEETA SUNIL BHUSARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
39
|
SHAHAPUR
|
MH-02-010-077-002/3303
(MOKHAVANE)
|
1802010000NRG24210620230404031
|
21/06/2023
|
KAJALE BALU BHAGA
|
1802010WL013973
|
KAJALE BALU BHAGA
|
00745
|
TDCB0000058
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623034F60BE
|
|
KAJALE BALU BHAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
40
|
SHAHAPUR
|
MH-02-010-039-001/9
(NANDGAON SO)
|
1802010000NRG24210620230402388
|
21/06/2023
|
DHANKE RAMAKANT PANDHARINATH
|
1802010WL013900
|
DHANKE RAMAKANT PANDHARINATH
|
00745
|
TDCB0000060
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
N0623034F60C2
|
|
DHANKE RAMAKANT PANDHARINATH
|
()
|
|
41
|
SHAHAPUR
|
MH-02-010-042-001/162
(CHIKHALGAON)
|
1802010000NRG24210620230400774
|
21/06/2023
|
MUKANE MAHADU DAGADU
|
1802010WL013847
|
MUKANE MAHADU DAGADU
|
00745
|
TDCB0000060
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623034F60DB
|
|
MUKANE MAHADU DAGADU
|
()
|
|
42
|
SHAHAPUR
|
MH-02-010-042-001/204
(CHIKHALGAON)
|
1802010000NRG24210620230402503
|
21/06/2023
|
BARDE NANDABAI DHANAJI
|
1802010WL013906
|
BARDE NANDABAI DHANAJI
|
00745
|
TDCB0000060
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
N0623034F60C1
|
|
BARDE NANDABAI DHANAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
43
|
SHAHAPUR
|
MH-02-010-043-002/138
(THUNE)
|
1802010000NRG24210620230401149
|
21/06/2023
|
WAKH MANJULA ANKUSH
|
1802010WL013860
|
WAKH MANJULA ANKUSH
|
00745
|
TDCB0000062
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623034F60C5
|
|
WAKH MANJULA ANKUSH
|
()
|
|
44
|
SHAHAPUR
|
MH-02-010-046-002/25
(MALEGAON)
|
1802010000NRG24210620230402087
|
21/06/2023
|
BANGAR HARICHANDRA MAHADU
|
1802010WL013887
|
BANGAR HARICHANDRA MAHADU
|
00745
|
TDCB0000062
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
N0623034F60C8
|
|
BANGAR HARICHANDRA MAHADU
|
()
|
|
45
|
SHAHAPUR
|
MH-02-010-050-001/60
(VEHLOLI BU.)
|
1802010000NRG24210620230399847
|
21/06/2023
|
MENGALA JANKI SHIDU
|
1802010WL013790
|
MENGALA JANKI SHIDU
|
00745
|
TDCB0000062
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
N0623034F60CA
|
|
MENGALA JANKI SHIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61183
|
61183
|
|
|
|
|
|
|
|