|
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
|
Shahada
|
MH-31-005-111-001/1100
(LONKHEDA)
|
1831005000NRG24311020230183307
|
31/10/2023
|
Kokilabai Ashok Shimpi
|
1831005WL026958
|
Kokilabai Ashok Shimpi
|
00048
|
BKID0000691
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N102302063A5C
|
|
Kokilabai Ashok Shimpi
|
()
|
|
2
|
Shahada
|
MH-31-005-111-001/1191
(LONKHEDA)
|
1831005000NRG24311020230183308
|
31/10/2023
|
Vimal Sudam Patil
|
1831005WL026958
|
Vimal Sudam Patil
|
00048
|
BKID0000691
|
350
|
350
|
Processed
|
19/01/2024
|
|
N102302063A6D
|
|
Vimal Sudam Patil
|
()
|
|
3
|
Shahada
|
MH-31-005-111-001/378
(LONKHEDA)
|
1831005000NRG24311020230183312
|
31/10/2023
|
PRAMA
|
1831005WL026958
|
PRAMA
|
00048
|
BKID0000691
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N102302063A6C
|
|
PRAMA
|
()
|
|
4
|
Shahada
|
MH-31-005-111-001/755
(LONKHEDA)
|
1831005000NRG24311020230183314
|
31/10/2023
|
Vandana Satish Dusane
|
1831005WL026958
|
Vandana Satish Dusane
|
00048
|
BKID0000691
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N102302063A5D
|
|
Vandana Satish Dusane
|
()
|
|
5
|
Shahada
|
MH-31-005-132-001/273
(SAVKHEDA)
|
1831005000NRG24311020230183354
|
31/10/2023
|
SUSHILA
|
1831005WL026964
|
SUSHILA
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302063A6B
|
|
SUSHILA
|
()
|
|
6
|
Shahada
|
MH-31-005-132-001/285
(SAVKHEDA)
|
1831005000NRG24311020230183355
|
31/10/2023
|
RAVIND
|
1831005WL026964
|
RAVIND
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302063A5B
|
|
RAVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8267
|
8267
|
|
|
|
|
|
|
|
|
7
|
Shahada
|
MH-31-005-053-001/617
(DAMARKHEDA)
|
1831005000NRG24311020230183306
|
31/10/2023
|
SUPABAI
|
1831005WL026957
|
SUPABAI
|
00051
|
MAHB0000523
|
765
|
765
|
Processed
|
19/01/2024
|
|
N102302063A60
|
|
SUPABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
8
|
Shahada
|
MH-31-005-002-001/2
(AMODE)
|
1831005000NRG24311020230183548
|
31/10/2023
|
Mayabai
|
1831005WL027007
|
Mayabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302063A4C
|
|
Mayabai
|
()
|
|
9
|
Shahada
|
MH-31-005-098-001/1006
(MHASAWAD)
|
1831005000NRG24311020230183374
|
31/10/2023
|
karamsing
|
1831005WL026970
|
karamsing
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302063A56
|
|
karamsing
|
()
|
|
10
|
Shahada
|
MH-31-005-098-001/1064
(MHASAWAD)
|
1831005000NRG24311020230183365
|
31/10/2023
|
vinod
|
1831005WL026969
|
vinod
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N102302063A4D
|
|
vinod
|
()
|
|
11
|
Shahada
|
MH-31-005-098-001/1137
(MHASAWAD)
|
1831005000NRG24311020230183328
|
31/10/2023
|
ANITA
|
1831005WL026961
|
ANITA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302063A49
|
|
ANITA
|
()
|
|
12
|
Shahada
|
MH-31-005-098-001/116
(MHASAWAD)
|
1831005000NRG24311020230183366
|
31/10/2023
|
ambarsing
|
1831005WL026969
|
ambarsing
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302063A5A
|
|
ambarsing
|
()
|
|
13
|
Shahada
|
MH-31-005-098-001/1242
(MHASAWAD)
|
1831005000NRG24311020230183377
|
31/10/2023
|
Tika
|
1831005WL026970
|
Tika
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302063A62
|
|
Tika
|
()
|
|
14
|
Shahada
|
MH-31-005-098-001/137
(MHASAWAD)
|
1831005000NRG24311020230183343
|
31/10/2023
|
Lala
|
1831005WL026962
|
Lala
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302063A64
|
|
Lala
|
()
|
|
15
|
Shahada
|
MH-31-005-098-001/1479
(MHASAWAD)
|
1831005000NRG24311020230183320
|
31/10/2023
|
NAVNATHA
|
1831005WL026960
|
NAVNATHA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302063A50
|
|
NAVNATHA
|
()
|
|
16
|
Shahada
|
MH-31-005-098-001/1616
(MHASAWAD)
|
1831005000NRG24311020230183329
|
31/10/2023
|
RAMESH
|
1831005WL026961
|
RAMESH
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302063A4F
|
|
RAMESH
|
()
|
|
17
|
Shahada
|
MH-31-005-098-001/1635
(MHASAWAD)
|
1831005000NRG24311020230183344
|
31/10/2023
|
CHOTU
|
1831005WL026962
|
CHOTU
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302063A48
|
|
CHOTU
|
()
|
|
18
|
Shahada
|
MH-31-005-098-001/1869
(MHASAWAD)
|
1831005000NRG24311020230183322
|
31/10/2023
|
GURVA
|
1831005WL026960
|
GURVA
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N102302063A68
|
|
GURVA
|
()
|
|
19
|
Shahada
|
MH-31-005-098-001/2177
(MHASAWAD)
|
1831005000NRG24311020230183330
|
31/10/2023
|
KALABAI
|
1831005WL026961
|
KALABAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302063A67
|
|
KALABAI
|
()
|
|
20
|
Shahada
|
MH-31-005-098-001/2195
(MHASAWAD)
|
1831005000NRG24311020230183345
|
31/10/2023
|
PANKAJ
|
1831005WL026962
|
PANKAJ
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302063A52
|
|
PANKAJ
|
()
|
|
21
|
Shahada
|
MH-31-005-098-001/2248
(MHASAWAD)
|
1831005000NRG24311020230183346
|
31/10/2023
|
GITABAI
|
1831005WL026962
|
GITABAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302063A51
|
|
GITABAI
|
()
|
|
22
|
Shahada
|
MH-31-005-098-001/2252
(MHASAWAD)
|
1831005000NRG24311020230183347
|
31/10/2023
|
MANGALA
|
1831005WL026962
|
MANGALA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302063A4B
|
|
MANGALA
|
()
|
|
23
|
Shahada
|
MH-31-005-098-001/229
(MHASAWAD)
|
1831005000NRG24311020230183349
|
31/10/2023
|
Sunitabai
|
1831005WL026962
|
Sunitabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302063A65
|
|
Sunitabai
|
()
|
|
24
|
Shahada
|
MH-31-005-098-001/2338
(MHASAWAD)
|
1831005000NRG24311020230183331
|
31/10/2023
|
FULABAI
|
1831005WL026961
|
FULABAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302063A58
|
|
FULABAI
|
()
|
|
25
|
Shahada
|
MH-31-005-098-001/236
(MHASAWAD)
|
1831005000NRG24311020230183333
|
31/10/2023
|
DILIP
|
1831005WL026961
|
DILIP
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302063A53
|
|
DILIP
|
()
|
|
26
|
Shahada
|
MH-31-005-098-001/236
(MHASAWAD)
|
1831005000NRG24311020230183332
|
31/10/2023
|
SUMAN
|
1831005WL026961
|
SUMAN
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302063A4E
|
|
SUMAN
|
()
|
|
27
|
Shahada
|
MH-31-005-098-001/6
(MHASAWAD)
|
1831005000NRG24311020230183325
|
31/10/2023
|
Harish
|
1831005WL026960
|
Harish
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302063A59
|
|
Harish
|
()
|
|
28
|
Shahada
|
MH-31-005-098-001/6
(MHASAWAD)
|
1831005000NRG24311020230183323
|
31/10/2023
|
Madhukar
|
1831005WL026960
|
Madhukar
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302063A69
|
|
Madhukar
|
()
|
|
29
|
Shahada
|
MH-31-005-098-001/6
(MHASAWAD)
|
1831005000NRG24311020230183326
|
31/10/2023
|
rakesh
|
1831005WL026960
|
rakesh
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302063A6A
|
|
rakesh
|
()
|
|
30
|
Shahada
|
MH-31-005-098-001/6
(MHASAWAD)
|
1831005000NRG24311020230183324
|
31/10/2023
|
Ranjana
|
1831005WL026960
|
Ranjana
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302063A66
|
|
Ranjana
|
()
|
|
31
|
Shahada
|
MH-31-005-098-001/843
(MHASAWAD)
|
1831005000NRG24311020230183390
|
31/10/2023
|
tarsing
|
1831005WL026971
|
tarsing
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N102302063A57
|
|
tarsing
|
()
|
|
32
|
Shahada
|
MH-31-005-098-001/890
(MHASAWAD)
|
1831005000NRG24311020230183336
|
31/10/2023
|
Shivaji
|
1831005WL026961
|
Shivaji
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302063A63
|
|
Shivaji
|
()
|
|
33
|
Shahada
|
MH-31-005-098-002/2139
(MHASAWAD)
|
1831005000NRG24311020230183373
|
31/10/2023
|
BALIRAM
|
1831005WL026969
|
BALIRAM
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302063A61
|
|
BALIRAM
|
()
|
|
34
|
Shahada
|
MH-31-005-107-002/1886
(RANIPUR)
|
1831005000NRG24311020230183558
|
31/10/2023
|
Mamata
|
1831005WL027009
|
Mamata
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N102302063A4A
|
|
Mamata
|
()
|
|
35
|
Shahada
|
MH-31-005-107-002/1965
(RANIPUR)
|
1831005000NRG24311020230183560
|
31/10/2023
|
NIRMALA
|
1831005WL027009
|
NIRMALA
|
00089
|
CBIN0281937
|
1004
|
1004
|
Processed
|
19/01/2024
|
|
N102302063A5E
|
|
NIRMALA
|
()
|
|
36
|
Shahada
|
MH-31-005-107-002/2263
(RANIPUR)
|
1831005000NRG24311020230183561
|
31/10/2023
|
PRAKASH
|
1831005WL027009
|
PRAKASH
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N102302063A55
|
|
PRAKASH
|
()
|
|
37
|
Shahada
|
MH-31-005-107-002/800
(RANIPUR)
|
1831005000NRG24311020230183566
|
31/10/2023
|
Dharma
|
1831005WL027009
|
Dharma
|
00089
|
CBIN0281937
|
1488
|
1488
|
Processed
|
19/01/2024
|
|
N102302063A47
|
|
Dharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46445
|
46445
|
|
|
|
|
|
|
|
|
38
|
Shahada
|
MH-31-005-107-002/800
(RANIPUR)
|
1831005000NRG24311020230183568
|
31/10/2023
|
VANSA
|
1831005WL027009
|
VANSA
|
00415
|
SBIN0000480
|
1240
|
1240
|
Processed
|
19/01/2024
|
|
N102302063A6E
|
|
MISS VASA DHARAMA VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
39
|
Shahada
|
MH-31-005-111-001/1484
(LONKHEDA)
|
1831005000NRG24311020230183318
|
31/10/2023
|
MAYA SANJAY BACHAV
|
1831005WL026959
|
MAYA SANJAY BACHAV
|
00468
|
UBIN0559717
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N102302063A5F
|
|
MAYA SANJAY BACHAV
|
()
|
|
40
|
Shahada
|
MH-31-005-111-001/1484
(LONKHEDA)
|
1831005000NRG24311020230183317
|
31/10/2023
|
SANJAY
|
1831005WL026959
|
SANJAY
|
00468
|
UBIN0559717
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N102302063A54
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59447
|
59447
|
|
|
|
|
|
|
|