|
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-02-010-071-002/39
(MANJARE)
|
1802010000NRG24060720230445688
|
06/07/2023
|
Shantram Haibat Sambare
|
1802010WL016973
|
Shantram Haibat Sambare
|
00114
|
TDCB0000001
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
N072300AD2BE8
|
|
Shantram Haibat Sambare
|
()
|
|
2
|
SHAHAPUR
|
MH-02-010-071-002/78
(MANJARE)
|
1802010000NRG24060720230445692
|
06/07/2023
|
Vandana Tanaji Sambare
|
1802010WL016973
|
Vandana Tanaji Sambare
|
00114
|
TDCB0000001
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
N072300AD2BE9
|
|
Vandana Tanaji Sambare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
SHAHAPUR
|
MH-02-010-031-001/21
(SARLAMBE)
|
1802010000NRG24060720230445589
|
06/07/2023
|
BEBIBAI MOHAN BHOIR
|
1802010WL016937
|
BEBIBAI MOHAN BHOIR
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
N072300AD2BED
|
|
BEBIBAI MOHAN BHOIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
SHAHAPUR
|
MH-02-010-042-001/139
(CHIKHALGAON)
|
1802010000NRG24060720230445880
|
06/07/2023
|
DESALE VANITA DATTATRAY
|
1802010WL017006
|
DESALE VANITA DATTATRAY
|
00114
|
TDCB0000060
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
N072300AD2BF9
|
|
DESALE VANITA DATTATRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
5
|
SHAHAPUR
|
MH-02-010-071-002/5
(MANJARE)
|
1802010000NRG24060720230445657
|
06/07/2023
|
SAMBARE RAHUL BHAGWAN
|
1802010WL016967
|
SAMBARE RAHUL BHAGWAN
|
00745
|
TDCB0000001
|
1596
|
1596
|
Processed
|
11/07/2023
|
|
N072300AD2BEA
|
|
SAMBARE RAHUL BHAGWAN
|
()
|
|
6
|
SHAHAPUR
|
MH-02-010-077-002/3302
(MOKHAVANE)
|
1802010000NRG24060720230445567
|
06/07/2023
|
WAGH SANDIP BALU
|
1802010WL016934
|
WAGH SANDIP BALU
|
00745
|
TDCB0000001
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
N072300AD2BEB
|
|
WAGH SANDIP BALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
7
|
SHAHAPUR
|
MH-02-010-053-004/29
(AAVALE)
|
1802010000NRG24060720230445721
|
06/07/2023
|
BANDE NAMDEO GOPAL
|
1802010WL016978
|
BANDE NAMDEO GOPAL
|
00745
|
TDCB0000055
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
N072300AD2BEC
|
|
BANDE NAMDEO GOPAL
|
()
|
|
8
|
SHAHAPUR
|
MH-02-010-053-004/68
(AAVALE)
|
1802010000NRG24060720230445722
|
06/07/2023
|
JADHAV GANESH LAXMAN
|
1802010WL016978
|
JADHAV GANESH LAXMAN
|
00745
|
TDCB0000055
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
N072300AD2BEE
|
|
JADHAV GANESH LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
9
|
SHAHAPUR
|
MH-02-010-071-002/78
(MANJARE)
|
1802010000NRG24060720230445693
|
06/07/2023
|
SAMBARE GOVIND NATHU
|
1802010WL016973
|
SAMBARE GOVIND NATHU
|
00745
|
TDCB0000057
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
N072300AD2BEF
|
|
SAMBARE GOVIND NATHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
SHAHAPUR
|
MH-02-010-077-001/68
(MOKHAVANE)
|
1802010000NRG24060720230445561
|
06/07/2023
|
KAMDI NANGI DHAVLU
|
1802010WL016934
|
KAMDI NANGI DHAVLU
|
00745
|
TDCB0000058
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
N072300AD2BF4
|
|
KAMDI NANGI DHAVLU
|
()
|
|
11
|
SHAHAPUR
|
MH-02-010-077-002/3250
(MOKHAVANE)
|
1802010000NRG24060720230445564
|
06/07/2023
|
DNYANESHWAR GOVIND JADHAV
|
1802010WL016934
|
DNYANESHWAR GOVIND JADHAV
|
00745
|
TDCB0000058
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
N072300AD2BF5
|
|
DNYANESHWAR GOVIND JADHAV
|
()
|
|
12
|
SHAHAPUR
|
MH-02-010-077-002/3250
(MOKHAVANE)
|
1802010000NRG24060720230445562
|
06/07/2023
|
JADHAV CHANDRABHAGA DNYANESHWAR
|
1802010WL016934
|
JADHAV CHANDRABHAGA DNYANESHWAR
|
00745
|
TDCB0000058
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
N072300AD2BF6
|
|
JADHAV CHANDRABHAGA DNYANESHWAR
|
()
|
|
13
|
SHAHAPUR
|
MH-02-010-077-002/3250
(MOKHAVANE)
|
1802010000NRG24060720230445563
|
06/07/2023
|
RAVINDRA DNYANESHWAR JADHAV
|
1802010WL016934
|
RAVINDRA DNYANESHWAR JADHAV
|
00745
|
TDCB0000058
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
N072300AD2BF7
|
|
RAVINDRA DNYANESHWAR JADHAV
|
()
|
|
14
|
SHAHAPUR
|
MH-02-010-077-002/3302
(MOKHAVANE)
|
1802010000NRG24060720230445566
|
06/07/2023
|
WAGH SITABAI BALU
|
1802010WL016934
|
WAGH SITABAI BALU
|
00745
|
TDCB0000058
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
N072300AD2BF3
|
|
WAGH SITABAI BALU
|
()
|
|
15
|
SHAHAPUR
|
MH-02-010-077-002/3303
(MOKHAVANE)
|
1802010000NRG24060720230445570
|
06/07/2023
|
KAJALE BALU BHAGA
|
1802010WL016934
|
KAJALE BALU BHAGA
|
00745
|
TDCB0000058
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
N072300AD2BF8
|
|
KAJALE BALU BHAGA
|
()
|
|
16
|
SHAHAPUR
|
MH-02-010-083-001/138
(VELUK)
|
1802010000NRG24060720230445584
|
06/07/2023
|
KALCHIDA SANGITA TUKARAM
|
1802010WL016936
|
KALCHIDA SANGITA TUKARAM
|
00745
|
TDCB0000058
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
N072300AD2BF1
|
|
KALCHIDA SANGITA TUKARAM
|
()
|
|
17
|
SHAHAPUR
|
MH-02-010-083-001/138
(VELUK)
|
1802010000NRG24060720230445583
|
06/07/2023
|
KALCHIDA TUKARAM DHAU
|
1802010WL016936
|
KALCHIDA TUKARAM DHAU
|
00745
|
TDCB0000058
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
N072300AD2BF2
|
|
KALCHIDA TUKARAM DHAU
|
()
|
|
18
|
SHAHAPUR
|
MH-02-010-083-003/262
(VELUK)
|
1802010000NRG24060720230445585
|
06/07/2023
|
KALCHIDA SHANTI SOMA
|
1802010WL016936
|
KALCHIDA SHANTI SOMA
|
00745
|
TDCB0000058
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
N072300AD2BF0
|
|
KALCHIDA SHANTI SOMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
19
|
SHAHAPUR
|
MH-02-010-096-001/348
(SAVROLI)
|
1802010000NRG24060720230445579
|
06/07/2023
|
SHID RANJANA SURESH
|
1802010WL016935
|
SHID RANJANA SURESH
|
00745
|
TDCB0000060
|
1024
|
1024
|
Processed
|
11/07/2023
|
|
N072300AD2BFB
|
|
SHID RANJANA SURESH
|
()
|
|
20
|
SHAHAPUR
|
MH-02-010-096-001/444
(SAVROLI)
|
1802010000NRG24060720230445580
|
06/07/2023
|
SHID GURUNATH BHASKAR
|
1802010WL016935
|
SHID GURUNATH BHASKAR
|
00745
|
TDCB0000060
|
1024
|
1024
|
Processed
|
11/07/2023
|
|
N072300AD2BFA
|
|
SHID GURUNATH BHASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
21
|
SHAHAPUR
|
MH-02-010-085-001/87
(BHATSAI)
|
1802010000NRG24060720230445358
|
06/07/2023
|
SURESH KALURAM KAPATE
|
1802010WL016877
|
SURESH KALURAM KAPATE
|
00745
|
TDCB0000061
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
N072300AD2BFC
|
|
SURESH KALURAM KAPATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
22
|
SHAHAPUR
|
MH-02-010-028-002/119
(SARANGPURI)
|
1802010000NRG24060720230445717
|
06/07/2023
|
DHARAVANE JAGAN JAYRAM
|
1802010WL016977
|
DHARAVANE JAGAN JAYRAM
|
00745
|
TDCB0000062
|
1860
|
1860
|
Processed
|
11/07/2023
|
|
N072300AD2BFD
|
|
DHARAVANE JAGAN JAYRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32342
|
32342
|
|
|
|
|
|
|
|