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
|
KHAMGAON
|
MH-22-008-242-001/315 (DIWATHANA)
|
1822008000NRG24141220230163651
|
15/12/2023
|
Abhimanyu Helode
|
1822008WL023982
|
Abhimanyu Helode
|
00048
|
BKID0009241
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300D1FD22
|
|
Abhimanyu Helode
|
()
|
2
|
KHAMGAON
|
MH-22-008-242-001/462 (DIWATHANA)
|
1822008000NRG24141220230163652
|
15/12/2023
|
Ganesh Ramdas Jogi
|
1822008WL023982
|
Ganesh Ramdas Jogi
|
00048
|
BKID0009241
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300D1FD23
|
|
Ganesh Ramdas Jogi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
KHAMGAON
|
MH-22-008-326-001/119 (HIWARKHED)
|
1822008000NRG24141220230163670
|
15/12/2023
|
KAMINABAI PURUSHOTTAM GHORPADE
|
1822008WL023985
|
KAMINABAI PURUSHOTTAM GHORPADE
|
00089
|
CBIN0280702
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D1FD26
|
|
KAMINABAI PURUSHOTTAM GHORPADE
|
()
|
4
|
KHAMGAON
|
MH-22-008-326-001/2 (HIWARKHED)
|
1822008000NRG24141220230163672
|
15/12/2023
|
Yashvanta Sukhadev Gawai
|
1822008WL023985
|
Yashvanta Sukhadev Gawai
|
00089
|
CBIN0280702
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D1FD27
|
|
Yashvanta Sukhadev Gawai
|
()
|
5
|
KHAMGAON
|
MH-22-008-326-001/373 (HIWARKHED)
|
1822008000NRG24141220230163676
|
15/12/2023
|
RUkhmabai Ananda Bavaskar
|
1822008WL023985
|
RUkhmabai Ananda Bavaskar
|
00089
|
CBIN0280702
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D1FD28
|
|
RUkhmabai Ananda Bavaskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
6
|
KHAMGAON
|
MH-22-008-431-001/322 (KOLORI)
|
1822008000NRG24141220230163654
|
15/12/2023
|
Rushikesh Anandrao Tikar
|
1822008WL023983
|
Rushikesh Anandrao Tikar
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D1FD30
|
|
Rushikesh Anandrao Tikar
|
()
|
7
|
KHAMGAON
|
MH-22-008-431-001/324 (KOLORI)
|
1822008000NRG24141220230163655
|
15/12/2023
|
Shivshankar Vitthal Tikar
|
1822008WL023983
|
Shivshankar Vitthal Tikar
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D1FD2F
|
|
Shivshankar Vitthal Tikar
|
()
|
8
|
KHAMGAON
|
MH-22-008-431-001/325 (KOLORI)
|
1822008000NRG24141220230163656
|
15/12/2023
|
Santosh baban Nimbolkar
|
1822008WL023983
|
Santosh baban Nimbolkar
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D1FD2C
|
|
Santosh baban Nimbolkar
|
()
|
9
|
KHAMGAON
|
MH-22-008-431-001/326 (KOLORI)
|
1822008000NRG24141220230163657
|
15/12/2023
|
Ananta Ramrav Korde
|
1822008WL023983
|
Ananta Ramrav Korde
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D1FD31
|
|
Ananta Ramrav Korde
|
()
|
10
|
KHAMGAON
|
MH-22-008-431-001/327 (KOLORI)
|
1822008000NRG24141220230163658
|
15/12/2023
|
Purushottam Ajabrao Tikar
|
1822008WL023983
|
Purushottam Ajabrao Tikar
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D1FD2E
|
|
Purushottam Ajabrao Tikar
|
()
|
11
|
KHAMGAON
|
MH-22-008-431-001/328 (KOLORI)
|
1822008000NRG24141220230163659
|
15/12/2023
|
Devendra Anandrao Tikar
|
1822008WL023983
|
Devendra Anandrao Tikar
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D1FD2B
|
|
Devendra Anandrao Tikar
|
()
|
12
|
KHAMGAON
|
MH-22-008-431-001/329 (KOLORI)
|
1822008000NRG24141220230163660
|
15/12/2023
|
Dnyaneshwar Sahadev Tikar
|
1822008WL023983
|
Dnyaneshwar Sahadev Tikar
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D1FD2D
|
|
Dnyaneshwar Sahadev Tikar
|
()
|
13
|
KHAMGAON
|
MH-22-008-431-001/35 (KOLORI)
|
1822008000NRG24141220230163661
|
15/12/2023
|
NITESH PRALHAD GULADE
|
1822008WL023983
|
NITESH PRALHAD GULADE
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D1FD2A
|
|
NITESH PRALHAD GULADE
|
()
|
14
|
KHAMGAON
|
MH-22-008-431-001/62 (KOLORI)
|
1822008000NRG24141220230163663
|
15/12/2023
|
PURUSHOTTAM SAMADHAN AVAKALE
|
1822008WL023983
|
PURUSHOTTAM SAMADHAN AVAKALE
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D1FD29
|
|
PURUSHOTTAM SAMADHAN AVAKALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
15
|
KHAMGAON
|
MH-22-008-647-001/58 (PORAJ)
|
1822008000NRG24141220230163741
|
15/12/2023
|
RAMA JITENDRA HEROLE
|
1822008WL023990
|
RAMA JITENDRA HEROLE
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300D1FD33
|
|
RAMA JITENDRA HEROLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
16
|
KHAMGAON
|
MH-22-008-431-001/208 (KOLORI)
|
1822008000NRG24141220230163653
|
15/12/2023
|
Santosh Shaligram Tikar
|
1822008WL023983
|
Santosh Shaligram Tikar
|
00415
|
SBIN0003282
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122300D1FD35
|
|
MR SANTOSH SHALIGRAM TIKAR
|
()
|
17
|
KHAMGAON
|
MH-22-008-431-001/89 (KOLORI)
|
1822008000NRG24141220230163666
|
15/12/2023
|
Dropadabai Kishor Tikar
|
1822008WL023983
|
Dropadabai Kishor Tikar
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D1FD34
|
|
MRS DROPADA KISHOR TIKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
18
|
KHAMGAON
|
MH-22-008-640-002/613 (PIMPRI KORDE)
|
1822008000NRG24141220230163706
|
15/12/2023
|
MUKESH MAHADEO WANKHADE
|
1822008WL023988
|
MUKESH MAHADEO WANKHADE
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D1FD36
|
|
MR MUKESH MAHADEO WANKHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
19
|
KHAMGAON
|
MH-22-008-621-002/786 (PIMPALGAON RAJA)
|
1822008000NRG24141220230163689
|
15/12/2023
|
REkha Sudhir Pawar
|
1822008WL023987
|
REkha Sudhir Pawar
|
00415
|
SBIN0004761
|
819
|
819
|
Rejected
|
08/03/2024
|
|
N122300D1FD3E
|
Account closed
|
|
|
20
|
KHAMGAON
|
MH-22-008-621-002/786 (PIMPALGAON RAJA)
|
1822008000NRG24141220230163688
|
15/12/2023
|
SUdhir Vishvanath Pawar
|
1822008WL023987
|
SUdhir Vishvanath Pawar
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300D1FD37
|
|
MR SUDHIR VISHWANATH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
21
|
KHAMGAON
|
MH-22-008-647-001/19 (PORAJ)
|
1822008000NRG24141220230163714
|
15/12/2023
|
Janardan Mahadev Herode
|
1822008WL023989
|
Janardan Mahadev Herode
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300D1FD3D
|
|
HERODE JANARDHAN MAHADEO
|
()
|
22
|
KHAMGAON
|
MH-22-008-647-001/19 (PORAJ)
|
1822008000NRG24141220230163715
|
15/12/2023
|
Vikas Janardan herode
|
1822008WL023989
|
Vikas Janardan herode
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300D1FD3C
|
|
VIKAS JANARDAN HERODE
|
()
|
23
|
KHAMGAON
|
MH-22-008-647-001/436 (PORAJ)
|
1822008000NRG24141220230163722
|
15/12/2023
|
Dipak Vishwanath Herode
|
1822008WL023989
|
Dipak Vishwanath Herode
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300D1FD39
|
|
HERODE DIPAK VISHWANATH
|
()
|
24
|
KHAMGAON
|
MH-22-008-647-001/436 (PORAJ)
|
1822008000NRG24141220230163723
|
15/12/2023
|
Sharda Dipak Herode
|
1822008WL023989
|
Sharda Dipak Herode
|
00462
|
UCBA0002237
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122300D1FD3B
|
|
SHARADA DIPAK HERODE
|
()
|
25
|
KHAMGAON
|
MH-22-008-647-001/453 (PORAJ)
|
1822008000NRG24141220230163739
|
15/12/2023
|
Sima Gautam Herode
|
1822008WL023990
|
Sima Gautam Herode
|
00462
|
UCBA0002237
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122300D1FD3A
|
|
SIMA GAUTAM HERODE
|
()
|
26
|
KHAMGAON
|
MH-22-008-647-001/60 (PORAJ)
|
1822008000NRG24141220230163743
|
15/12/2023
|
AASHA DASHARATH HIRODE
|
1822008WL023990
|
AASHA DASHARATH HIRODE
|
00462
|
UCBA0002237
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122300D1FD38
|
|
AASHA DASHRATH HERODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
27
|
KHAMGAON
|
MH-22-008-640-002/287 (PIMPRI KORDE)
|
1822008000NRG24141220230163694
|
15/12/2023
|
Pralhad Chavhan
|
1822008WL023988
|
Pralhad Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300D1FD24
|
|
Pralhad Chavhan
|
()
|
28
|
KHAMGAON
|
MH-22-008-640-002/610 (PIMPRI KORDE)
|
1822008000NRG24141220230163705
|
15/12/2023
|
Meera Gajanan lathd
|
1822008WL023988
|
Meera Gajanan lathd
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D1FD25
|
|
Meera Gajanan lathd
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
29
|
KHAMGAON
|
MH-22-008-326-001/401 (HIWARKHED)
|
1822008000NRG24141220230163679
|
15/12/2023
|
Jaganath Sakharam Bahurupe
|
1822008WL023985
|
Jaganath Sakharam Bahurupe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D1FD32
|
|
Jaganath Sakharam Bahurupe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|