|
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
|
CHIKHLI
|
MH-22-009-258-001/791
(EKLARA)
|
1822009000NRG24171020230131469
|
17/10/2023
|
Prafulla Madhukar PIthlod
|
1822009WL019325
|
Prafulla Madhukar PIthlod
|
00048
|
BKID0009244
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FDB1B9
|
|
Prafulla Madhukar PIthlod
|
()
|
|
2
|
CHIKHLI
|
MH-22-009-377-001/196
(KARANKHED)
|
1822009000NRG24171020230131360
|
17/10/2023
|
CHAYA SANDIP GAWAI
|
1822009WL019311
|
CHAYA SANDIP GAWAI
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FDB1BA
|
|
CHAYA SANDIP GAWAI
|
()
|
|
3
|
CHIKHLI
|
MH-22-009-377-003/10
(KARANKHED)
|
1822009000NRG24171020230131342
|
17/10/2023
|
RAMESH SAMPAT BORDE
|
1822009WL019307
|
RAMESH SAMPAT BORDE
|
00048
|
BKID0009244
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FDB1B8
|
|
RAMESH SAMPAT BORDE
|
()
|
|
4
|
CHIKHLI
|
MH-22-009-377-003/17
(KARANKHED)
|
1822009000NRG24171020230131327
|
17/10/2023
|
Mandabai Shamrao Gawai
|
1822009WL019304
|
Mandabai Shamrao Gawai
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FDB1B7
|
|
Mandabai Shamrao Gawai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
5
|
CHIKHLI
|
MH-22-009-591-002/206
(PANDHARDEV)
|
1822009000NRG24161020230130829
|
17/10/2023
|
Vinod Bhikaji Kharat
|
1822009WL019224
|
Vinod Bhikaji Kharat
|
00051
|
MAHB0001466
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102300FDB1CF
|
|
Vinod Bhikaji Kharat
|
()
|
|
6
|
CHIKHLI
|
MH-22-009-591-002/252
(PANDHARDEV)
|
1822009000NRG24161020230130830
|
17/10/2023
|
Rahul Sahebrao Wakode
|
1822009WL019224
|
Rahul Sahebrao Wakode
|
00051
|
MAHB0001466
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102300FDB1CE
|
|
Rahul Sahebrao Wakode
|
()
|
|
7
|
CHIKHLI
|
MH-22-009-591-002/259
(PANDHARDEV)
|
1822009000NRG24161020230130831
|
17/10/2023
|
SUKESHINI GANESH WAKODE
|
1822009WL019224
|
SUKESHINI GANESH WAKODE
|
00051
|
MAHB0001466
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102300FDB1C3
|
|
SUKESHINI GANESH WAKODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
CHIKHLI
|
MH-22-009-472-001/170
(MAGRUL)
|
1822009000NRG24171020230131281
|
17/10/2023
|
Pramod Daulat Borde
|
1822009WL019296
|
Pramod Daulat Borde
|
00152
|
HDFC0002277
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FDB1C2
|
|
Pramod Daulat Borde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
CHIKHLI
|
MH-22-009-258-001/1052
(EKLARA)
|
1822009000NRG24171020230131438
|
17/10/2023
|
Saiyyad Irfan Saiyyad Gafur Saiyyad
|
1822009WL019324
|
Saiyyad Irfan Saiyyad Gafur Saiyyad
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FDB1BD
|
|
Saiyyad Irfan Saiyyad Gafur Saiyyad
|
()
|
|
10
|
CHIKHLI
|
MH-22-009-258-001/1067
(EKLARA)
|
1822009000NRG24171020230131441
|
17/10/2023
|
Pradip Subhash Salve
|
1822009WL019324
|
Pradip Subhash Salve
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FDB1CB
|
|
Pradip Subhash Salve
|
()
|
|
11
|
CHIKHLI
|
MH-22-009-258-001/1067
(EKLARA)
|
1822009000NRG24171020230131442
|
17/10/2023
|
Sandeep Subhash Salve
|
1822009WL019324
|
Sandeep Subhash Salve
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FDB1CC
|
|
Sandeep Subhash Salve
|
()
|
|
12
|
CHIKHLI
|
MH-22-009-258-001/1067
(EKLARA)
|
1822009000NRG24171020230131439
|
17/10/2023
|
Subhsh Sampat Salve
|
1822009WL019324
|
Subhsh Sampat Salve
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FDB1C0
|
|
Subhsh Sampat Salve
|
()
|
|
13
|
CHIKHLI
|
MH-22-009-258-001/1067
(EKLARA)
|
1822009000NRG24171020230131440
|
17/10/2023
|
Suman Subhsh Salve
|
1822009WL019324
|
Suman Subhsh Salve
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FDB1C9
|
|
Suman Subhsh Salve
|
()
|
|
14
|
CHIKHLI
|
MH-22-009-258-001/162
(EKLARA)
|
1822009000NRG24171020230131443
|
17/10/2023
|
AMBADAS DIGAMBAR AMBHORE
|
1822009WL019324
|
AMBADAS DIGAMBAR AMBHORE
|
00177
|
IOBA0003117
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300FDB1BC
|
|
AMBADAS DIGAMBAR AMBHORE
|
()
|
|
15
|
CHIKHLI
|
MH-22-009-258-001/327
(EKLARA)
|
1822009000NRG24171020230131462
|
17/10/2023
|
Chandrabhaga Rameshwar Phare
|
1822009WL019325
|
Chandrabhaga Rameshwar Phare
|
00177
|
IOBA0003117
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300FDB1BF
|
|
Chandrabhaga Rameshwar Phare
|
()
|
|
16
|
CHIKHLI
|
MH-22-009-258-001/327
(EKLARA)
|
1822009000NRG24171020230131463
|
17/10/2023
|
Dnyaneshwar Rameshwar Fate
|
1822009WL019325
|
Dnyaneshwar Rameshwar Fate
|
00177
|
IOBA0003117
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300FDB1CA
|
|
Dnyaneshwar Rameshwar Fate
|
()
|
|
17
|
CHIKHLI
|
MH-22-009-258-001/65
(EKLARA)
|
1822009000NRG24171020230131468
|
17/10/2023
|
Sangita Rajendra Gunewad
|
1822009WL019325
|
Sangita Rajendra Gunewad
|
00177
|
IOBA0003117
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FDB1C6
|
|
Sangita Rajendra Gunewad
|
()
|
|
18
|
CHIKHLI
|
MH-22-009-258-001/719
(EKLARA)
|
1822009000NRG24171020230131451
|
17/10/2023
|
Sayyad Imran Sayyad Gafur
|
1822009WL019324
|
Sayyad Imran Sayyad Gafur
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FDB1C5
|
|
Sayyad Imran Sayyad Gafur
|
()
|
|
19
|
CHIKHLI
|
MH-22-009-258-001/840
(EKLARA)
|
1822009000NRG24171020230131474
|
17/10/2023
|
Seema Sharad Pawar
|
1822009WL019325
|
Seema Sharad Pawar
|
00177
|
IOBA0003117
|
273
|
273
|
Processed
|
10/11/2023
|
|
N102300FDB1C7
|
|
Seema Sharad Pawar
|
()
|
|
20
|
CHIKHLI
|
MH-22-009-258-001/840
(EKLARA)
|
1822009000NRG24171020230131473
|
17/10/2023
|
SHARAD SHIVAJI PAWAR
|
1822009WL019325
|
SHARAD SHIVAJI PAWAR
|
00177
|
IOBA0003117
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300FDB1C8
|
|
SHARAD SHIVAJI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
21
|
CHIKHLI
|
MH-22-009-472-001/169
(MAGRUL)
|
1822009000NRG24171020230131279
|
17/10/2023
|
Dnyaneshwar Daulat Borde
|
1822009WL019296
|
Dnyaneshwar Daulat Borde
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FDB1D1
|
|
MR DNYANESHWAR DAULAT BORDE
|
()
|
|
22
|
CHIKHLI
|
MH-22-009-472-001/170
(MAGRUL)
|
1822009000NRG24171020230131280
|
17/10/2023
|
Daulat Sambhaji Borde
|
1822009WL019296
|
Daulat Sambhaji Borde
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FDB1D2
|
|
MR DAULAT SAMBHAJI BORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
CHIKHLI
|
MH-22-009-629-002/417
(PIMPARKHED)
|
1822009000NRG24161020230130755
|
17/10/2023
|
Bhikaji Namdev Bhandwale
|
1822009WL019204
|
Bhikaji Namdev Bhandwale
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FDB1D4
|
|
MR BHIKAJI NAMDEV BHANDWALE
|
()
|
|
24
|
CHIKHLI
|
MH-22-009-629-002/417
(PIMPARKHED)
|
1822009000NRG24161020230130756
|
17/10/2023
|
Rukhmina Bhikaji Bhandavle
|
1822009WL019204
|
Rukhmina Bhikaji Bhandavle
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FDB1CD
|
|
MRS RUKHMINA BHIKAJI BHANDAVLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
25
|
CHIKHLI
|
MH-22-009-241-001/589
(DIVTHANA)
|
1822009000NRG24171020230131392
|
17/10/2023
|
JAYSHRI ANIL INGLE
|
1822009WL019315
|
JAYSHRI ANIL INGLE
|
00415
|
SBIN0017515
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FDB1D5
|
|
MRS JAYSHRI ANIL INGLE
|
()
|
|
26
|
CHIKHLI
|
MH-22-009-241-001/7
(DIVTHANA)
|
1822009000NRG24171020230131393
|
17/10/2023
|
SUNANDA BHARATSING INGLE
|
1822009WL019315
|
SUNANDA BHARATSING INGLE
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FDB1D3
|
|
MS SUNANDA BHARATSING INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
27
|
CHIKHLI
|
MH-22-009-241-001/200
(DIVTHANA)
|
1822009000NRG24171020230131380
|
17/10/2023
|
LILABAI KISAN MORE
|
1822009WL019315
|
LILABAI KISAN MORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FDB1BB
|
|
LILABAI KISAN MORE
|
()
|
|
28
|
CHIKHLI
|
MH-22-009-472-001/28
(MAGRUL)
|
1822009000NRG24171020230131284
|
17/10/2023
|
saraswati dilip khillare
|
1822009WL019296
|
saraswati dilip khillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FDB1BE
|
|
saraswati dilip khillare
|
()
|
|
29
|
CHIKHLI
|
MH-22-009-472-001/34
(MAGRUL)
|
1822009000NRG24171020230131296
|
17/10/2023
|
Suresh shriram Lokhande
|
1822009WL019298
|
Suresh shriram Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FDB1C1
|
|
Suresh shriram Lokhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
30
|
CHIKHLI
|
MH-22-009-472-001/685
(MAGRUL)
|
1822009000NRG24171020230131297
|
17/10/2023
|
Sheshrao Waman Pawar
|
1822009WL019298
|
Sheshrao Waman Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FDB1D0
|
|
Sheshrao Waman Pawar
|
()
|
|
31
|
CHIKHLI
|
MH-22-009-629-003/107-A
(PIMPARKHED)
|
1822009000NRG24161020230130758
|
17/10/2023
|
TUKARAM JAYRAM UMALE
|
1822009WL019204
|
TUKARAM JAYRAM UMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FDB1C4
|
|
TUKARAM JAYRAM UMALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48048
|
48048
|
|
|
|
|
|
|
|