|
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
|
BARSHI
|
MH-13-002-013-001/114
(KAVHE)
|
1813002000NRG24290120240128520
|
30/01/2024
|
DHANAJI KONDIBA JHALAKE
|
1813002WL0016736
|
DHANAJI KONDIBA JHALAKE
|
00048
|
BKID0000714
|
1530
|
1530
|
Processed
|
01/02/2024
|
|
9926880608
|
|
DHANAJI KONDIBA JHALAKE
|
()
|
|
2
|
BARSHI
|
MH-13-002-013-001/235
(KAVHE)
|
1813002000NRG24290120240128521
|
30/01/2024
|
Dhanaji Chandrahar Mane
|
1813002WL0016736
|
Dhanaji Chandrahar Mane
|
00048
|
BKID0000714
|
1530
|
1530
|
Processed
|
01/02/2024
|
|
9926880609
|
|
Dhanaji Chandrahar Mane
|
()
|
|
3
|
BARSHI
|
MH-13-002-013-001/235
(KAVHE)
|
1813002000NRG24290120240128522
|
30/01/2024
|
Ratan Dhanaji Mane
|
1813002WL0016736
|
Ratan Dhanaji Mane
|
00048
|
BKID0000714
|
1530
|
1530
|
Processed
|
01/02/2024
|
|
9926880610
|
|
Ratan Dhanaji Mane
|
()
|
|
4
|
BARSHI
|
MH-13-002-013-001/323
(KAVHE)
|
1813002000NRG24290120240128525
|
30/01/2024
|
SUHAS AIJINATH GHALKE
|
1813002WL0016736
|
SUHAS AIJINATH GHALKE
|
00048
|
BKID0000714
|
1530
|
1530
|
Processed
|
01/02/2024
|
|
9926880607
|
|
SUHAS AIJINATH GHALKE
|
()
|
|
5
|
BARSHI
|
MH-13-002-013-001/323
(KAVHE)
|
1813002000NRG24290120240128526
|
30/01/2024
|
SWAPNIL AIJINATH GHALAKE
|
1813002WL0016736
|
SWAPNIL AIJINATH GHALAKE
|
00048
|
BKID0000714
|
1530
|
1530
|
Processed
|
01/02/2024
|
|
9926880611
|
|
SWAPNIL AIJINATH GHALAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
6
|
BARSHI
|
MH-13-002-062-001/650
(PANGAON)
|
1813002000NRG24290120240128542
|
30/01/2024
|
More Bhairavnath Dnyandeo
|
1813002WL0016738
|
More Bhairavnath Dnyandeo
|
00048
|
BKID0000725
|
1488
|
1488
|
Processed
|
01/02/2024
|
|
9926880615
|
|
More Bhairavnath Dnyandeo
|
()
|
|
7
|
BARSHI
|
MH-13-002-062-001/650
(PANGAON)
|
1813002000NRG24290120240128541
|
30/01/2024
|
Shakuntala Dnyandeo More
|
1813002WL0016738
|
Shakuntala Dnyandeo More
|
00048
|
BKID0000725
|
1488
|
1488
|
Processed
|
01/02/2024
|
|
9926880613
|
|
Shakuntala Dnyandeo More
|
()
|
|
8
|
BARSHI
|
MH-13-002-062-001/732
(PANGAON)
|
1813002000NRG24290120240128543
|
30/01/2024
|
Shivaji Shreedhar Kale
|
1813002WL0016738
|
Shivaji Shreedhar Kale
|
00048
|
BKID0000725
|
1488
|
1488
|
Processed
|
01/02/2024
|
|
9926880612
|
|
Shivaji Shreedhar Kale
|
()
|
|
9
|
BARSHI
|
MH-13-002-062-001/732
(PANGAON)
|
1813002000NRG24290120240128544
|
30/01/2024
|
Sujata Shivaji Kale
|
1813002WL0016738
|
Sujata Shivaji Kale
|
00048
|
BKID0000725
|
1488
|
1488
|
Processed
|
01/02/2024
|
|
9926880618
|
|
Sujata Shivaji Kale
|
()
|
|
10
|
BARSHI
|
MH-13-002-062-001/765
(PANGAON)
|
1813002000NRG24290120240128545
|
30/01/2024
|
DIPALI DILIP MORE
|
1813002WL0016738
|
DIPALI DILIP MORE
|
00048
|
BKID0000725
|
1488
|
1488
|
Processed
|
01/02/2024
|
|
9926880616
|
|
DIPALI DILIP MORE
|
()
|
|
11
|
BARSHI
|
MH-13-002-062-001/777
(PANGAON)
|
1813002000NRG24290120240128546
|
30/01/2024
|
Ankush Dnyandev More
|
1813002WL0016738
|
Ankush Dnyandev More
|
00048
|
BKID0000725
|
1488
|
1488
|
Processed
|
01/02/2024
|
|
9926880614
|
|
Ankush Dnyandev More
|
()
|
|
12
|
BARSHI
|
MH-13-002-062-001/900
(PANGAON)
|
1813002000NRG24290120240128547
|
30/01/2024
|
Ankush Maruti More
|
1813002WL0016738
|
Ankush Maruti More
|
00048
|
BKID0000725
|
1488
|
1488
|
Processed
|
01/02/2024
|
|
9926880617
|
|
Ankush Maruti More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10416
|
10416
|
|
|
|
|
|
|
|
|
13
|
BARSHI
|
MH-13-002-074-001/154
(BABULGAON)
|
1813002000NRG24290120240128528
|
30/01/2024
|
Keshar Udhav Adsul
|
1813002WL0016737
|
Keshar Udhav Adsul
|
00048
|
BKID0000739
|
1692
|
1692
|
Processed
|
01/02/2024
|
|
9926880630
|
|
Keshar Udhav Adsul
|
()
|
|
14
|
BARSHI
|
MH-13-002-074-001/154
(BABULGAON)
|
1813002000NRG24290120240128527
|
30/01/2024
|
Udhav Bhagwan Adsul
|
1813002WL0016737
|
Udhav Bhagwan Adsul
|
00048
|
BKID0000739
|
1704
|
1704
|
Processed
|
01/02/2024
|
|
9926880626
|
|
Udhav Bhagwan Adsul
|
()
|
|
15
|
BARSHI
|
MH-13-002-074-001/179
(BABULGAON)
|
1813002000NRG24290120240128530
|
30/01/2024
|
Anita Hanumant Babar
|
1813002WL0016737
|
Anita Hanumant Babar
|
00048
|
BKID0000739
|
1692
|
1692
|
Processed
|
01/02/2024
|
|
9926880627
|
|
Anita Hanumant Babar
|
()
|
|
16
|
BARSHI
|
MH-13-002-074-001/179
(BABULGAON)
|
1813002000NRG24290120240128529
|
30/01/2024
|
Hanumant Bhimrao Babar
|
1813002WL0016737
|
Hanumant Bhimrao Babar
|
00048
|
BKID0000739
|
1704
|
1704
|
Processed
|
01/02/2024
|
|
9926880623
|
|
Hanumant Bhimrao Babar
|
()
|
|
17
|
BARSHI
|
MH-13-002-074-001/195
(BABULGAON)
|
1813002000NRG24290120240128531
|
30/01/2024
|
Madhukar Arjun Shinde
|
1813002WL0016737
|
Madhukar Arjun Shinde
|
00048
|
BKID0000739
|
1704
|
1704
|
Processed
|
01/02/2024
|
|
9926880619
|
|
Madhukar Arjun Shinde
|
()
|
|
18
|
BARSHI
|
MH-13-002-074-001/195
(BABULGAON)
|
1813002000NRG24290120240128532
|
30/01/2024
|
SUMAN MADHUKAR SHINDE
|
1813002WL0016737
|
SUMAN MADHUKAR SHINDE
|
00048
|
BKID0000739
|
1692
|
1692
|
Processed
|
01/02/2024
|
|
9926880629
|
|
SUMAN MADHUKAR SHINDE
|
()
|
|
19
|
BARSHI
|
MH-13-002-074-001/204
(BABULGAON)
|
1813002000NRG24290120240128534
|
30/01/2024
|
anita sitaram londe
|
1813002WL0016737
|
anita sitaram londe
|
00048
|
BKID0000739
|
1692
|
1692
|
Processed
|
01/02/2024
|
|
9926880624
|
|
anita sitaram londe
|
()
|
|
20
|
BARSHI
|
MH-13-002-074-001/204
(BABULGAON)
|
1813002000NRG24290120240128533
|
30/01/2024
|
sitaram baliram londe
|
1813002WL0016737
|
sitaram baliram londe
|
00048
|
BKID0000739
|
1704
|
1704
|
Processed
|
01/02/2024
|
|
9926880622
|
|
sitaram baliram londe
|
()
|
|
21
|
BARSHI
|
MH-13-002-074-001/241
(BABULGAON)
|
1813002000NRG24290120240128536
|
30/01/2024
|
Mahananda Rameshwar Shinde
|
1813002WL0016737
|
Mahananda Rameshwar Shinde
|
00048
|
BKID0000739
|
1692
|
1692
|
Processed
|
01/02/2024
|
|
9926880621
|
|
Mahananda Rameshwar Shinde
|
()
|
|
22
|
BARSHI
|
MH-13-002-074-001/241
(BABULGAON)
|
1813002000NRG24290120240128535
|
30/01/2024
|
Rameshwar Kisan Shinde
|
1813002WL0016737
|
Rameshwar Kisan Shinde
|
00048
|
BKID0000739
|
1704
|
1704
|
Processed
|
01/02/2024
|
|
9926880620
|
|
Rameshwar Kisan Shinde
|
()
|
|
23
|
BARSHI
|
MH-13-002-074-001/365
(BABULGAON)
|
1813002000NRG24290120240128537
|
30/01/2024
|
Mahadeo Malhari Zombade
|
1813002WL0016737
|
Mahadeo Malhari Zombade
|
00048
|
BKID0000739
|
1704
|
1704
|
Processed
|
01/02/2024
|
|
9926880628
|
|
Mahadeo Malhari Zombade
|
()
|
|
24
|
BARSHI
|
MH-13-002-074-001/365
(BABULGAON)
|
1813002000NRG24290120240128538
|
30/01/2024
|
SIMA MAHADEV ZOMBADE
|
1813002WL0016737
|
SIMA MAHADEV ZOMBADE
|
00048
|
BKID0000739
|
1692
|
1692
|
Processed
|
01/02/2024
|
|
9926880625
|
|
SIMA MAHADEV ZOMBADE
|
()
|
|
25
|
BARSHI
|
MH-13-002-074-001/370
(BABULGAON)
|
1813002000NRG24290120240128540
|
30/01/2024
|
VIDHYA RAVI THORAT
|
1813002WL0016737
|
VIDHYA RAVI THORAT
|
00048
|
BKID0000739
|
1692
|
1692
|
Processed
|
01/02/2024
|
|
9926880635
|
|
VIDHYA RAVI THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22068
|
22068
|
|
|
|
|
|
|
|
|
26
|
BARSHI
|
MH-13-002-128-001/497
(DHMANGAON (D))
|
1813002000NRG24290120240128574
|
30/01/2024
|
MUBARAK RAJJAK MULANI
|
1813002WL0016743
|
MUBARAK RAJJAK MULANI
|
00048
|
BKID0000742
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9926880643
|
|
MUBARAK RAJJAK MULANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
27
|
BARSHI
|
MH-13-002-061-001/63
(NIMBALAK)
|
1813002000NRG24290120240128549
|
30/01/2024
|
DHANAJI KISAN PATIL
|
1813002WL0016739
|
DHANAJI KISAN PATIL
|
00051
|
MAHB0000825
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
9926880639
|
|
DHANAJI KISAN PATIL
|
()
|
|
28
|
BARSHI
|
MH-13-002-061-001/63
(NIMBALAK)
|
1813002000NRG24290120240128550
|
30/01/2024
|
KUMAR KISAN PATIL
|
1813002WL0016739
|
KUMAR KISAN PATIL
|
00051
|
MAHB0000825
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
9926880638
|
|
KUMAR KISAN PATIL
|
()
|
|
29
|
BARSHI
|
MH-13-002-061-001/63
(NIMBALAK)
|
1813002000NRG24290120240128548
|
30/01/2024
|
NIRMALA KISAN PATIL
|
1813002WL0016739
|
NIRMALA KISAN PATIL
|
00051
|
MAHB0000825
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
9926880637
|
|
NIRMALA KISAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
30
|
BARSHI
|
MH-13-002-098-001/390
(RATANJAN)
|
1813002000NRG24290120240128559
|
30/01/2024
|
ANKUSH MAHADEV JADHAV
|
1813002WL0016740
|
ANKUSH MAHADEV JADHAV
|
00089
|
CBIN0280648
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
9926880646
|
|
ANKUSH MAHADEV JADHAV
|
()
|
|
31
|
BARSHI
|
MH-13-002-098-001/390
(RATANJAN)
|
1813002000NRG24290120240128560
|
30/01/2024
|
Archana Ankush Jadhav
|
1813002WL0016740
|
Archana Ankush Jadhav
|
00089
|
CBIN0280648
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
9926880647
|
|
Archana Ankush Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
32
|
BARSHI
|
MH-13-002-098-001/117
(RATANJAN)
|
1813002000NRG24290120240128551
|
30/01/2024
|
mahadeo
|
1813002WL0016740
|
mahadeo
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
9926880604
|
|
mahadeo
|
()
|
|
33
|
BARSHI
|
MH-13-002-098-001/117
(RATANJAN)
|
1813002000NRG24290120240128552
|
30/01/2024
|
SULBHA
|
1813002WL0016740
|
SULBHA
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
9926880605
|
|
SULBHA
|
()
|
|
34
|
BARSHI
|
MH-13-002-098-001/137
(RATANJAN)
|
1813002000NRG24290120240128553
|
30/01/2024
|
Bhagwat Kondiba Mane
|
1813002WL0016740
|
Bhagwat Kondiba Mane
|
00089
|
CBIN0281018
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9926880631
|
|
Bhagwat Kondiba Mane
|
()
|
|
35
|
BARSHI
|
MH-13-002-098-001/137
(RATANJAN)
|
1813002000NRG24290120240128554
|
30/01/2024
|
Mainavati Bhagwat Mane
|
1813002WL0016740
|
Mainavati Bhagwat Mane
|
00089
|
CBIN0281018
|
819
|
819
|
Processed
|
01/02/2024
|
|
9926880632
|
|
Mainavati Bhagwat Mane
|
()
|
|
36
|
BARSHI
|
MH-13-002-098-001/141
(RATANJAN)
|
1813002000NRG24290120240128555
|
30/01/2024
|
HANUMANT GAJANAN JADHAV
|
1813002WL0016740
|
HANUMANT GAJANAN JADHAV
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
9926880633
|
|
HANUMANT GAJANAN JADHAV
|
()
|
|
37
|
BARSHI
|
MH-13-002-098-001/141
(RATANJAN)
|
1813002000NRG24290120240128556
|
30/01/2024
|
MANDAKINI HANUMANT JADHAV
|
1813002WL0016740
|
MANDAKINI HANUMANT JADHAV
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
9926880634
|
|
MANDAKINI HANUMANT JADHAV
|
()
|
|
38
|
BARSHI
|
MH-13-002-098-001/343
(RATANJAN)
|
1813002000NRG24290120240128557
|
30/01/2024
|
HARIDAS SANDIPAN CHAVAN
|
1813002WL0016740
|
HARIDAS SANDIPAN CHAVAN
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
9926880642
|
|
HARIDAS SANDIPAN CHAVAN
|
()
|
|
39
|
BARSHI
|
MH-13-002-098-001/343
(RATANJAN)
|
1813002000NRG24290120240128558
|
30/01/2024
|
VIDHYA HARIDAS CHAVAN
|
1813002WL0016740
|
VIDHYA HARIDAS CHAVAN
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
9926880641
|
|
VIDHYA HARIDAS CHAVAN
|
()
|
|
40
|
BARSHI
|
MH-13-002-098-001/73
(RATANJAN)
|
1813002000NRG24290120240128561
|
30/01/2024
|
SINDHU SHIVAJI HUKE
|
1813002WL0016740
|
SINDHU SHIVAJI HUKE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
9926880645
|
|
SINDHU SHIVAJI HUKE
|
()
|
|
41
|
BARSHI
|
MH-13-002-098-001/73
(RATANJAN)
|
1813002000NRG24290120240128562
|
30/01/2024
|
TANAJI SHIVAJI HUKE
|
1813002WL0016740
|
TANAJI SHIVAJI HUKE
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
9926880644
|
|
TANAJI SHIVAJI HUKE
|
()
|
|
42
|
BARSHI
|
MH-13-002-098-001/79
(RATANJAN)
|
1813002000NRG24290120240128563
|
30/01/2024
|
Kalidas
|
1813002WL0016740
|
Kalidas
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
9926880603
|
|
Kalidas
|
()
|
|
43
|
BARSHI
|
MH-13-002-098-001/79
(RATANJAN)
|
1813002000NRG24290120240128564
|
30/01/2024
|
SHOBHA KALIDAS CHAVAN
|
1813002WL0016740
|
SHOBHA KALIDAS CHAVAN
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
9926880640
|
|
SHOBHA KALIDAS CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19290
|
19290
|
|
|
|
|
|
|
|
|
44
|
BARSHI
|
MH-13-002-013-001/302
(KAVHE)
|
1813002000NRG24290120240128524
|
30/01/2024
|
SWATI NANASAHEB GHALAKE
|
1813002WL0016736
|
SWATI NANASAHEB GHALAKE
|
00165
|
IBKL0000461
|
1530
|
1530
|
Processed
|
01/02/2024
|
|
9926880648
|
|
SWATI NANASAHEB GHALAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
45
|
BARSHI
|
MH-13-002-074-001/370
(BABULGAON)
|
1813002000NRG24290120240128539
|
30/01/2024
|
RAVI TANAJI THORAT
|
1813002WL0016737
|
RAVI TANAJI THORAT
|
00165
|
IBKL0000623
|
1704
|
1704
|
Processed
|
01/02/2024
|
|
9926880606
|
|
RAVI TANAJI THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
46
|
BARSHI
|
MH-13-002-013-001/302
(KAVHE)
|
1813002000NRG24290120240128523
|
30/01/2024
|
NANASAHEB BHIMRAO GHALAKE
|
1813002WL0016736
|
NANASAHEB BHIMRAO GHALAKE
|
00415
|
SBIN0000325
|
1530
|
1530
|
Processed
|
01/02/2024
|
|
9926880649
|
|
MR NANASAHED BHIMRAO GHALAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
47
|
BARSHI
|
MH-13-002-119-001/14
(HATIJ)
|
1813002000NRG24290120240128566
|
30/01/2024
|
Gautam Tukaram Gandhale
|
1813002WL0016741
|
Gautam Tukaram Gandhale
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
9926880636
|
|
Gautam Tukaram Gandhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75489
|
75489
|
|
|
|
|
|
|
|