|
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-29-005-008-004/255822
(PENDHARI)
|
1829005000NRG24311020230536602
|
01/11/2023
|
HOMRAJ KUSHABRAO BAREKAR
|
1829005WL034191
|
HOMRAJ KUSHABRAO BAREKAR
|
00114
|
YESB0CDC026
|
2544
|
2544
|
Processed
|
10/11/2023
|
|
N102301F7B0E3
|
|
HOMRAJ KUSHABRAO BAREKAR
|
()
|
|
2
|
NAGBHIR
|
MH-29-005-008-004/255822
(PENDHARI)
|
1829005000NRG24311020230536603
|
01/11/2023
|
VIDHYA HOMRAJ BAREKAR
|
1829005WL034191
|
VIDHYA HOMRAJ BAREKAR
|
00114
|
YESB0CDC026
|
2544
|
2544
|
Processed
|
10/11/2023
|
|
N102301F7B0E4
|
|
VIDHYA HOMRAJ BAREKAR
|
()
|
|
3
|
NAGBHIR
|
MH-29-005-008-004/255911
(PENDHARI)
|
1829005000NRG24311020230535555
|
01/11/2023
|
KANTA MUKHARU ZADE
|
1829005WL034067
|
KANTA MUKHARU ZADE
|
00114
|
YESB0CDC026
|
795
|
795
|
Processed
|
10/11/2023
|
|
N102301F7B0D4
|
|
KANTA MUKHARU ZADE
|
()
|
|
4
|
NAGBHIR
|
MH-29-005-008-004/255915
(PENDHARI)
|
1829005000NRG24311020230535558
|
01/11/2023
|
PORNIMA TULSHIDAS SHRIRAME
|
1829005WL034067
|
PORNIMA TULSHIDAS SHRIRAME
|
00114
|
YESB0CDC026
|
795
|
795
|
Processed
|
10/11/2023
|
|
N102301F7B0D3
|
|
PORNIMA TULSHIDAS SHRIRAME
|
()
|
|
5
|
NAGBHIR
|
MH-29-005-008-004/255915
(PENDHARI)
|
1829005000NRG24311020230535557
|
01/11/2023
|
TULSHIDAS SHAMRAO SHRIRAME
|
1829005WL034067
|
TULSHIDAS SHAMRAO SHRIRAME
|
00114
|
YESB0CDC026
|
795
|
795
|
Processed
|
10/11/2023
|
|
N102301F7B0D2
|
|
TULSHIDAS SHAMRAO SHRIRAME
|
()
|
|
6
|
NAGBHIR
|
MH-29-005-008-004/256006
(PENDHARI)
|
1829005000NRG24311020230536607
|
01/11/2023
|
MANDA RAJIRAM JIVTODE
|
1829005WL034191
|
MANDA RAJIRAM JIVTODE
|
00114
|
YESB0CDC026
|
2544
|
2544
|
Processed
|
10/11/2023
|
|
N102301F7B0E2
|
|
MANDA RAJIRAM JIVTODE
|
()
|
|
7
|
NAGBHIR
|
MH-29-005-008-004/256023
(PENDHARI)
|
1829005000NRG24311020230536610
|
01/11/2023
|
HARSHAKALA HIRACHANDRA SHRIRAME
|
1829005WL034191
|
HARSHAKALA HIRACHANDRA SHRIRAME
|
00114
|
YESB0CDC026
|
2544
|
2544
|
Processed
|
10/11/2023
|
|
N102301F7B0E5
|
|
HARSHAKALA HIRACHANDRA SHRIRAME
|
()
|
|
8
|
NAGBHIR
|
MH-29-005-008-004/256147
(PENDHARI)
|
1829005000NRG24311020230536616
|
01/11/2023
|
ANURADHA GURUDAS MAGRE
|
1829005WL034191
|
ANURADHA GURUDAS MAGRE
|
00114
|
YESB0CDC026
|
2544
|
2544
|
Processed
|
10/11/2023
|
|
N102301F7B0E1
|
|
ANURADHA GURUDAS MAGRE
|
()
|
|
9
|
NAGBHIR
|
MH-29-005-008-004/256879
(PENDHARI)
|
1829005000NRG24311020230535566
|
01/11/2023
|
DAMINI DAMODHAR MESHRAM
|
1829005WL034067
|
DAMINI DAMODHAR MESHRAM
|
00114
|
YESB0CDC026
|
954
|
954
|
Processed
|
10/11/2023
|
|
N102301F7B0D0
|
|
DAMINI DAMODHAR MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
10
|
NAGBHIR
|
MH-29-005-020-001/248634
(PAHARNI)
|
1829005000NRG24311020230536222
|
01/11/2023
|
MADHUKAR MAROTI MARBATE
|
1829005WL034144
|
MADHUKAR MAROTI MARBATE
|
00114
|
YESB0CDC072
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
N102301F7B0E0
|
|
MADHUKAR MAROTI MARBATE
|
()
|
|
11
|
NAGBHIR
|
MH-29-005-020-001/248634
(PAHARNI)
|
1829005000NRG24311020230536223
|
01/11/2023
|
SAVITA MADHUKAR MARBATE
|
1829005WL034144
|
SAVITA MADHUKAR MARBATE
|
00114
|
YESB0CDC072
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
N102301F7B0D7
|
|
SAVITA MADHUKAR MARBATE
|
()
|
|
12
|
NAGBHIR
|
MH-29-005-020-001/248647
(PAHARNI)
|
1829005000NRG24311020230536225
|
01/11/2023
|
PRATIBHA PRADIP CHAUDHARI
|
1829005WL034144
|
PRATIBHA PRADIP CHAUDHARI
|
00114
|
YESB0CDC072
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301F7B0E7
|
|
PRATIBHA PRADIP CHAUDHARI
|
()
|
|
13
|
NAGBHIR
|
MH-29-005-020-001/248995
(PAHARNI)
|
1829005000NRG24311020230536278
|
01/11/2023
|
SOMESHWAR SHRIRAM DHARNE
|
1829005WL034152
|
SOMESHWAR SHRIRAM DHARNE
|
00114
|
YESB0CDC072
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
N102301F7B0E9
|
|
SOMESHWAR SHRIRAM DHARNE
|
()
|
|
14
|
NAGBHIR
|
MH-29-005-020-001/249342
(PAHARNI)
|
1829005000NRG24311020230536293
|
01/11/2023
|
MUKHARU YADORAO IRAPATE
|
1829005WL034153
|
MUKHARU YADORAO IRAPATE
|
00114
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N102301F7B0D9
|
|
MUKHARU YADORAO IRAPATE
|
()
|
|
15
|
NAGBHIR
|
MH-29-005-020-001/249562
(PAHARNI)
|
1829005000NRG24311020230536294
|
01/11/2023
|
RADHIKA RAJU BURBANDHE
|
1829005WL034153
|
RADHIKA RAJU BURBANDHE
|
00114
|
YESB0CDC072
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
N102301F7B0DC
|
|
RADHIKA RAJU BURBANDHE
|
()
|
|
16
|
NAGBHIR
|
MH-29-005-020-001/249678
(PAHARNI)
|
1829005000NRG24311020230536280
|
01/11/2023
|
CHAYA NILKANTH BORSARE
|
1829005WL034152
|
CHAYA NILKANTH BORSARE
|
00114
|
YESB0CDC072
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
N102301F7B0E8
|
|
CHAYA NILKANTH BORSARE
|
()
|
|
17
|
NAGBHIR
|
MH-29-005-020-001/249754
(PAHARNI)
|
1829005000NRG24311020230536284
|
01/11/2023
|
DINESH MARKAND BAVANKAR
|
1829005WL034152
|
DINESH MARKAND BAVANKAR
|
00114
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N102301F7B0DA
|
|
DINESH MARKAND BAVANKAR
|
()
|
|
18
|
NAGBHIR
|
MH-29-005-020-001/250025
(PAHARNI)
|
1829005000NRG24311020230536230
|
01/11/2023
|
PUSHPA BANDUJI BURDE
|
1829005WL034144
|
PUSHPA BANDUJI BURDE
|
00114
|
YESB0CDC072
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301F7B0EA
|
|
PUSHPA BANDUJI BURDE
|
()
|
|
19
|
NAGBHIR
|
MH-29-005-020-001/250212
(PAHARNI)
|
1829005000NRG24311020230536296
|
01/11/2023
|
DEVNATH BABURAO BEDRE
|
1829005WL034153
|
DEVNATH BABURAO BEDRE
|
00114
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N102301F7B0D6
|
|
DEVNATH BABURAO BEDRE
|
()
|
|
20
|
NAGBHIR
|
MH-29-005-020-001/250212
(PAHARNI)
|
1829005000NRG24311020230536297
|
01/11/2023
|
DIPALI DEVNATH BEDRE
|
1829005WL034153
|
DIPALI DEVNATH BEDRE
|
00114
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N102301F7B0D5
|
|
DIPALI DEVNATH BEDRE
|
()
|
|
21
|
NAGBHIR
|
MH-29-005-020-001/250212
(PAHARNI)
|
1829005000NRG24311020230536295
|
01/11/2023
|
SADHANA SOMESHWAR BEDRE
|
1829005WL034153
|
SADHANA SOMESHWAR BEDRE
|
00114
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N102301F7B0DD
|
|
SADHANA SOMESHWAR BEDRE
|
()
|
|
22
|
NAGBHIR
|
MH-29-005-020-001/250812
(PAHARNI)
|
1829005000NRG24311020230536301
|
01/11/2023
|
MAYA SHALIK MASRAM
|
1829005WL034154
|
MAYA SHALIK MASRAM
|
00114
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N102301F7B0E6
|
|
MAYA SHALIK MASRAM
|
()
|
|
23
|
NAGBHIR
|
MH-29-005-020-001/251010
(PAHARNI)
|
1829005000NRG24311020230536304
|
01/11/2023
|
KOKILA SANTOSH THAKUR
|
1829005WL034154
|
KOKILA SANTOSH THAKUR
|
00114
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N102301F7B0DB
|
|
KOKILA SANTOSH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21328
|
21328
|
|
|
|
|
|
|
|
|
24
|
NAGBHIR
|
MH-29-005-066-001/239652
(CHINDHI CHAK)
|
1829005000NRG24311020230535938
|
01/11/2023
|
SHANTKALA MAHADEO SHRIRAME
|
1829005WL034121
|
SHANTKALA MAHADEO SHRIRAME
|
00733
|
YESB0CDC026
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301F7B0D1
|
|
SHANTKALA MAHADEO SHRIRAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
NAGBHIR
|
MH-29-005-020-001/248435
(PAHARNI)
|
1829005000NRG24311020230536290
|
01/11/2023
|
MANISHA MANOHAR VARVADE
|
1829005WL034153
|
MANISHA MANOHAR VARVADE
|
00733
|
YESB0CDC072
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
N102301F7B0DF
|
|
MANISHA MANOHAR VARVADE
|
()
|
|
26
|
NAGBHIR
|
MH-29-005-020-001/250616
(PAHARNI)
|
1829005000NRG24311020230536232
|
01/11/2023
|
JAYSHREE PRAMOD NIRGULE
|
1829005WL034144
|
JAYSHREE PRAMOD NIRGULE
|
00733
|
YESB0CDC072
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102301F7B0DE
|
|
JAYSHREE PRAMOD NIRGULE
|
()
|
|
27
|
NAGBHIR
|
MH-29-005-020-001/250747
(PAHARNI)
|
1829005000NRG24311020230536300
|
01/11/2023
|
SANGITA GOPAL NIRGULE
|
1829005WL034153
|
SANGITA GOPAL NIRGULE
|
00733
|
YESB0CDC072
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
N102301F7B0D8
|
|
SANGITA GOPAL NIRGULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3968
|
3968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43266
|
43266
|
|
|
|
|
|
|
|