|
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
|
BHADRAVATI
|
MH-29-002-019-002/149
(GHOT-NIMBALA)
|
1829002000NRG24091120230546817
|
09/11/2023
|
Jagdish Bapurao Khobragade
|
1829002WL035551
|
Jagdish Bapurao Khobragade
|
00045
|
BARB0BHANAG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230080793D
|
|
Jagdish Bapurao Khobragade
|
()
|
|
2
|
BHADRAVATI
|
MH-29-002-062-001/23511
(SAGRA)
|
1829002000NRG24091120230547777
|
09/11/2023
|
Dilip Maroti Maski
|
1829002WL035691
|
Dilip Maroti Maski
|
00045
|
BARB0BHANAG
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230080793E
|
|
Dilip Maroti Maski
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
BHADRAVATI
|
MH-29-002-007-001/23
(DHANOLI)
|
1829002000NRG24091120230547823
|
09/11/2023
|
Amol Sadashiv More
|
1829002WL035698
|
Amol Sadashiv More
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300807940
|
|
Amol Sadashiv More
|
()
|
|
4
|
BHADRAVATI
|
MH-29-002-019-001/180
(GHOT-NIMBALA)
|
1829002000NRG24091120230546808
|
09/11/2023
|
Gautam Jago Sahare
|
1829002WL035551
|
Gautam Jago Sahare
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230080793F
|
|
Gautam Jago Sahare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
BHADRAVATI
|
MH-29-002-019-001/114
(GHOT-NIMBALA)
|
1829002000NRG24091120230546807
|
09/11/2023
|
Rajendra ramesh Ramteke
|
1829002WL035551
|
Rajendra ramesh Ramteke
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230080795F
|
|
Rajendra ramesh Ramteke
|
()
|
|
6
|
BHADRAVATI
|
MH-29-002-019-001/67
(GHOT-NIMBALA)
|
1829002000NRG24091120230546815
|
09/11/2023
|
Pranay Vishwajit Dupare
|
1829002WL035551
|
Pranay Vishwajit Dupare
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230080795C
|
|
Pranay Vishwajit Dupare
|
()
|
|
7
|
BHADRAVATI
|
MH-29-002-019-001/67
(GHOT-NIMBALA)
|
1829002000NRG24091120230546814
|
09/11/2023
|
Pranita Vishwajit Dupare
|
1829002WL035551
|
Pranita Vishwajit Dupare
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230080795D
|
|
Pranita Vishwajit Dupare
|
()
|
|
8
|
BHADRAVATI
|
MH-29-002-019-001/67
(GHOT-NIMBALA)
|
1829002000NRG24091120230546816
|
09/11/2023
|
Pratik Vishwajit Dupare
|
1829002WL035551
|
Pratik Vishwajit Dupare
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230080795E
|
|
Pratik Vishwajit Dupare
|
()
|
|
9
|
BHADRAVATI
|
MH-29-002-066-004/111
(KADOLI)
|
1829002000NRG24091120230546520
|
09/11/2023
|
Durga Rajishtha Ade
|
1829002WL035514
|
Durga Rajishtha Ade
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300807959
|
|
Durga Rajishtha Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
BHADRAVATI
|
MH-29-002-044-001/115
(CHICHOLI)
|
1829002000NRG24091120230547705
|
09/11/2023
|
Sachin Kamalakar Gedam
|
1829002WL035689
|
Sachin Kamalakar Gedam
|
00051
|
MAHB0001088
|
1196
|
1196
|
Processed
|
24/01/2024
|
|
N112300807955
|
|
Sachin Kamalakar Gedam
|
()
|
|
11
|
BHADRAVATI
|
MH-29-002-044-001/12
(CHICHOLI)
|
1829002000NRG24091120230547707
|
09/11/2023
|
Girjabai Uttam Rahulgade
|
1829002WL035689
|
Girjabai Uttam Rahulgade
|
00051
|
MAHB0001088
|
2562
|
2562
|
Processed
|
24/01/2024
|
|
N11230080794C
|
|
Girjabai Uttam Rahulgade
|
()
|
|
12
|
BHADRAVATI
|
MH-29-002-044-001/289
(CHICHOLI)
|
1829002000NRG24091120230547719
|
09/11/2023
|
Manoj Kamlakar Gedam
|
1829002WL035689
|
Manoj Kamlakar Gedam
|
00051
|
MAHB0001088
|
598
|
598
|
Processed
|
24/01/2024
|
|
N112300807957
|
|
Manoj Kamlakar Gedam
|
()
|
|
13
|
BHADRAVATI
|
MH-29-002-044-001/294
(CHICHOLI)
|
1829002000NRG24091120230547722
|
09/11/2023
|
Nago Anandrao Ikhare
|
1829002WL035689
|
Nago Anandrao Ikhare
|
00051
|
MAHB0001088
|
2028
|
2028
|
Processed
|
24/01/2024
|
|
N112300807951
|
|
Nago Anandrao Ikhare
|
()
|
|
14
|
BHADRAVATI
|
MH-29-002-044-001/295
(CHICHOLI)
|
1829002000NRG24091120230547724
|
09/11/2023
|
Sadhana Sonba Date
|
1829002WL035689
|
Sadhana Sonba Date
|
00051
|
MAHB0001088
|
349
|
349
|
Processed
|
24/01/2024
|
|
N112300807950
|
|
Sadhana Sonba Date
|
()
|
|
15
|
BHADRAVATI
|
MH-29-002-044-001/300
(CHICHOLI)
|
1829002000NRG24091120230547729
|
09/11/2023
|
Nalini Sandip Randye
|
1829002WL035689
|
Nalini Sandip Randye
|
00051
|
MAHB0001088
|
2010
|
2010
|
Processed
|
24/01/2024
|
|
N112300807952
|
|
Nalini Sandip Randye
|
()
|
|
16
|
BHADRAVATI
|
MH-29-002-044-001/31
(CHICHOLI)
|
1829002000NRG24091120230547733
|
09/11/2023
|
Mahendra Hiraman Randaye
|
1829002WL035689
|
Mahendra Hiraman Randaye
|
00051
|
MAHB0001088
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
N11230080794E
|
|
Mahendra Hiraman Randaye
|
()
|
|
17
|
BHADRAVATI
|
MH-29-002-044-001/33
(CHICHOLI)
|
1829002000NRG24091120230547737
|
09/11/2023
|
Sonu Ganesh Dodke
|
1829002WL035689
|
Sonu Ganesh Dodke
|
00051
|
MAHB0001088
|
1860
|
1860
|
Processed
|
24/01/2024
|
|
N11230080794F
|
|
Sonu Ganesh Dodke
|
()
|
|
18
|
BHADRAVATI
|
MH-29-002-044-001/39
(CHICHOLI)
|
1829002000NRG24091120230547739
|
09/11/2023
|
Vinod Kamlakar Sav
|
1829002WL035689
|
Vinod Kamlakar Sav
|
00051
|
MAHB0001088
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112300807949
|
|
Vinod Kamlakar Sav
|
()
|
|
19
|
BHADRAVATI
|
MH-29-002-044-001/53
(CHICHOLI)
|
1829002000NRG24091120230547747
|
09/11/2023
|
Rohit Prabhakar Jambhule
|
1829002WL035689
|
Rohit Prabhakar Jambhule
|
00051
|
MAHB0001088
|
1240
|
1240
|
Processed
|
24/01/2024
|
|
N112300807958
|
|
Rohit Prabhakar Jambhule
|
()
|
|
20
|
BHADRAVATI
|
MH-29-002-044-001/56
(CHICHOLI)
|
1829002000NRG24091120230547749
|
09/11/2023
|
Sunita Kusan Sontakke
|
1829002WL035689
|
Sunita Kusan Sontakke
|
00051
|
MAHB0001088
|
1340
|
1340
|
Processed
|
24/01/2024
|
|
N11230080794A
|
|
Sunita Kusan Sontakke
|
()
|
|
21
|
BHADRAVATI
|
MH-29-002-044-001/69
(CHICHOLI)
|
1829002000NRG24091120230547754
|
09/11/2023
|
Shobha Bholanath Date
|
1829002WL035689
|
Shobha Bholanath Date
|
00051
|
MAHB0001088
|
1962
|
1962
|
Processed
|
24/01/2024
|
|
N11230080794B
|
|
Shobha Bholanath Date
|
()
|
|
22
|
BHADRAVATI
|
MH-29-002-044-001/95
(CHICHOLI)
|
1829002000NRG24091120230547762
|
09/11/2023
|
Arun Maroti Gedam
|
1829002WL035689
|
Arun Maroti Gedam
|
00051
|
MAHB0001088
|
2214
|
2214
|
Processed
|
24/01/2024
|
|
N11230080794D
|
|
Arun Maroti Gedam
|
()
|
|
23
|
BHADRAVATI
|
MH-29-002-074-001/409
(VILODA)
|
1829002000NRG24091120230546525
|
09/11/2023
|
Mangesh Sudhakar Dadmal
|
1829002WL035515
|
Mangesh Sudhakar Dadmal
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300807954
|
|
Mangesh Sudhakar Dadmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22117
|
22117
|
|
|
|
|
|
|
|
|
24
|
BHADRAVATI
|
MH-29-002-004-001/175
(AASHTA)
|
1829002000NRG24091120230546887
|
09/11/2023
|
Usha Prakash Tiwade
|
1829002WL035565
|
Usha Prakash Tiwade
|
00078
|
CNRB0006320
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300807953
|
|
Usha Prakash Tiwade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
BHADRAVATI
|
MH-29-002-004-001/199
(AASHTA)
|
1829002000NRG24091120230546888
|
09/11/2023
|
Amol Shatrughna Marape
|
1829002WL035565
|
Amol Shatrughna Marape
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230080795B
|
|
Amol Shatrughna Marape
|
()
|
|
26
|
BHADRAVATI
|
MH-29-002-059-003/23669
(KOKEWADA(TU))
|
1829002000NRG24091120230547839
|
09/11/2023
|
Jagdish Ramkrushn Yerane
|
1829002WL035702
|
Jagdish Ramkrushn Yerane
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230080795A
|
|
Jagdish Ramkrushn Yerane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
27
|
BHADRAVATI
|
MH-29-002-019-001/67
(GHOT-NIMBALA)
|
1829002000NRG24091120230546813
|
09/11/2023
|
Rekha Vishvajit Dupare
|
1829002WL035551
|
Rekha Vishvajit Dupare
|
00415
|
SBIN0004711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300807960
|
|
MRS REKHA VISHVAJIT DUPARE
|
()
|
|
28
|
BHADRAVATI
|
MH-29-002-019-001/67
(GHOT-NIMBALA)
|
1829002000NRG24091120230546812
|
09/11/2023
|
Vishvajit Shrirang Dupare
|
1829002WL035551
|
Vishvajit Shrirang Dupare
|
00415
|
SBIN0004711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300807965
|
|
MR VISHVAJIT SHRIRANG DUPARE
|
()
|
|
29
|
BHADRAVATI
|
MH-29-002-030-002/201
(CHEKBARANJ)
|
1829002000NRG24091120230546562
|
09/11/2023
|
SHARBANDAM LINGAYYA GADAPI
|
1829002WL035522
|
SHARBANDAM LINGAYYA GADAPI
|
00415
|
SBIN0004711
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300807961
|
|
MR SHARBANDAM LINGAYYA GADAPI
|
()
|
|
30
|
BHADRAVATI
|
MH-29-002-066-004/111
(KADOLI)
|
1829002000NRG24091120230546521
|
09/11/2023
|
Rajishta Nago Ade
|
1829002WL035514
|
Rajishta Nago Ade
|
00415
|
SBIN0004711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300807963
|
|
MR LAXMAN RAJISHTA ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
31
|
BHADRAVATI
|
MH-29-002-066-004/111
(KADOLI)
|
1829002000NRG24091120230546522
|
09/11/2023
|
Shubham Rajishta Ade
|
1829002WL035514
|
Shubham Rajishta Ade
|
00415
|
SBIN0004831
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300807964
|
|
MR SHUBHAM RAJISHTA ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
BHADRAVATI
|
MH-29-002-062-001/23545
(SAGRA)
|
1829002000NRG24091120230547781
|
09/11/2023
|
Sambhaji Maroti Turankar
|
1829002WL035691
|
Sambhaji Maroti Turankar
|
00468
|
UBIN0825735
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300807962
|
|
Sambhaji Maroti Turankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
33
|
BHADRAVATI
|
MH-29-002-006-001/24336
(DONGARGAON)
|
1829002000NRG24091120230547828
|
09/11/2023
|
Ravindra Namdeo Buran
|
1829002WL035699
|
Ravindra Namdeo Buran
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300807956
|
|
Ravindra Namdeo Buran
|
()
|
|
34
|
BHADRAVATI
|
MH-29-002-006-001/24403
(DONGARGAON)
|
1829002000NRG24091120230547830
|
09/11/2023
|
Moreshwar Madhukar Mandavkar
|
1829002WL035699
|
Moreshwar Madhukar Mandavkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300807941
|
|
Moreshwar Madhukar Mandavkar
|
()
|
|
35
|
BHADRAVATI
|
MH-29-002-008-001/553
(CHANDANKHEDA)
|
1829002000NRG24091120230546515
|
09/11/2023
|
Manda Vitthal Dharne
|
1829002WL035513
|
Manda Vitthal Dharne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300807945
|
|
Manda Vitthal Dharne
|
()
|
|
36
|
BHADRAVATI
|
MH-29-002-019-001/114
(GHOT-NIMBALA)
|
1829002000NRG24091120230546806
|
09/11/2023
|
Ramesh Jagannath Ramteke
|
1829002WL035551
|
Ramesh Jagannath Ramteke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300807947
|
|
Ramesh Jagannath Ramteke
|
()
|
|
37
|
BHADRAVATI
|
MH-29-002-032-001/69
(GORJA)
|
1829002000NRG24091120230547838
|
09/11/2023
|
Vyenktesh Dadaji Shende
|
1829002WL035701
|
Vyenktesh Dadaji Shende
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300807948
|
|
Vyenktesh Dadaji Shende
|
()
|
|
38
|
BHADRAVATI
|
MH-29-002-032-001/85
(GORJA)
|
1829002000NRG24091120230547768
|
09/11/2023
|
Hanuman Banduji Thengane
|
1829002WL035690
|
Hanuman Banduji Thengane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300807946
|
|
Hanuman Banduji Thengane
|
()
|
|
39
|
BHADRAVATI
|
MH-29-002-055-001/100
(GHONAD)
|
1829002000NRG24091120230547857
|
09/11/2023
|
Sudhakar Yadav Navghare
|
1829002WL035705
|
Sudhakar Yadav Navghare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300807943
|
|
Sudhakar Yadav Navghare
|
()
|
|
40
|
BHADRAVATI
|
MH-29-002-055-001/38
(GHONAD)
|
1829002000NRG24091120230547861
|
09/11/2023
|
Pradip Balkrushna Sidam
|
1829002WL035705
|
Pradip Balkrushna Sidam
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300807942
|
|
Pradip Balkrushna Sidam
|
()
|
|
41
|
BHADRAVATI
|
MH-29-002-072-001/53
(CHIRADEVI)
|
1829002000NRG24091120230546569
|
09/11/2023
|
Bandu Dadaji Jogi
|
1829002WL035523
|
Bandu Dadaji Jogi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300807944
|
|
Bandu Dadaji Jogi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62794
|
62794
|
|
|
|
|
|
|
|