|
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-31-005-075-001/1402
(PRAKASHA)
|
1831005000NRG24071120230191613
|
07/11/2023
|
Anil
|
1831005WL028785
|
Anil
|
00051
|
MAHB0000523
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
N1123004E80CE
|
|
Anil
|
()
|
|
2
|
Shahada
|
MH-31-005-121-001/145
(VAIJALI)
|
1831005000NRG24071120230191691
|
07/11/2023
|
Shantabai
|
1831005WL028800
|
Shantabai
|
00051
|
MAHB0000523
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004E80CF
|
|
Shantabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2571
|
2571
|
|
|
|
|
|
|
|
|
3
|
Shahada
|
MH-31-005-067-001/389
(NAVANAGAR)
|
1831005000NRG24071120230191838
|
07/11/2023
|
DIPAK
|
1831005WL028821
|
DIPAK
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004E80D0
|
|
DIPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
Shahada
|
MH-31-005-072-001/281
(PADALDE BK)
|
1831005000NRG24071120230191318
|
07/11/2023
|
RATILAL
|
1831005WL028717
|
RATILAL
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E80D4
|
|
RATILAL
|
()
|
|
5
|
Shahada
|
MH-31-005-072-001/315
(PADALDE BK)
|
1831005000NRG24071120230191319
|
07/11/2023
|
TUKARAM
|
1831005WL028717
|
TUKARAM
|
00051
|
MAHB0000884
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123004E80D1
|
|
TUKARAM
|
()
|
|
6
|
Shahada
|
MH-31-005-072-001/654
(PADALDE BK)
|
1831005000NRG24071120230191320
|
07/11/2023
|
brijlal
|
1831005WL028717
|
brijlal
|
00051
|
MAHB0000884
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123004E80D3
|
|
brijlal
|
()
|
|
7
|
Shahada
|
MH-31-005-072-001/974
(PADALDE BK)
|
1831005000NRG24071120230191329
|
07/11/2023
|
KALIDAS
|
1831005WL028718
|
KALIDAS
|
00051
|
MAHB0000884
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004E80D2
|
|
KALIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
Shahada
|
MH-31-005-026-001/11
(KOTHALI T S)
|
1831005000NRG24071120230191632
|
07/11/2023
|
KASTURABAI
|
1831005WL028790
|
KASTURABAI
|
00051
|
MAHB0001488
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004E80D5
|
|
KASTURABAI
|
()
|
|
9
|
Shahada
|
MH-31-005-026-001/230
(KOTHALI T S)
|
1831005000NRG24071120230191636
|
07/11/2023
|
guman
|
1831005WL028790
|
guman
|
00051
|
MAHB0001488
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004E80DF
|
|
guman
|
()
|
|
10
|
Shahada
|
MH-31-005-026-001/372
(KOTHALI T S)
|
1831005000NRG24071120230191643
|
07/11/2023
|
ROHIDAS
|
1831005WL028790
|
ROHIDAS
|
00051
|
MAHB0001488
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004E80E1
|
|
ROHIDAS
|
()
|
|
11
|
Shahada
|
MH-31-005-026-001/85
(KOTHALI T S)
|
1831005000NRG24071120230191655
|
07/11/2023
|
ramshig
|
1831005WL028791
|
ramshig
|
00051
|
MAHB0001488
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004E80D6
|
|
ramshig
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
12
|
Shahada
|
MH-31-005-026-001/66
(KOTHALI T S)
|
1831005000NRG24071120230191647
|
07/11/2023
|
ATMARAM
|
1831005WL028790
|
ATMARAM
|
00089
|
CBIN0281082
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004E80B1
|
|
ATMARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
Shahada
|
MH-31-005-022-001/104
(KURHAWAD T SA)
|
1831005000NRG24071120230191452
|
07/11/2023
|
Gulu
|
1831005WL028745
|
Gulu
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E80B2
|
|
Gulu
|
()
|
|
14
|
Shahada
|
MH-31-005-022-001/137
(KURHAWAD T SA)
|
1831005000NRG24071120230191453
|
07/11/2023
|
Ratilal
|
1831005WL028745
|
Ratilal
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E80B4
|
|
Ratilal
|
()
|
|
15
|
Shahada
|
MH-31-005-022-001/155
(KURHAWAD T SA)
|
1831005000NRG24071120230191454
|
07/11/2023
|
ijabai
|
1831005WL028745
|
ijabai
|
00089
|
CBIN0281911
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123004E80B3
|
|
ijabai
|
()
|
|
16
|
Shahada
|
MH-31-005-022-001/310
(KURHAWAD T SA)
|
1831005000NRG24071120230191455
|
07/11/2023
|
RAHUL
|
1831005WL028745
|
RAHUL
|
00089
|
CBIN0281911
|
155
|
155
|
Processed
|
24/01/2024
|
|
N1123004E80B5
|
|
RAHUL
|
()
|
|
17
|
Shahada
|
MH-31-005-026-001/343
(KOTHALI T S)
|
1831005000NRG24071120230191651
|
07/11/2023
|
RAVIND JAGAN BHIL
|
1831005WL028791
|
RAVIND JAGAN BHIL
|
00089
|
CBIN0281911
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004E80B6
|
|
RAVIND JAGAN BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6161
|
6161
|
|
|
|
|
|
|
|
|
18
|
Shahada
|
MH-31-005-031-001/105
(KOCHARE)
|
1831005000NRG24071120230191699
|
07/11/2023
|
RAJESH
|
1831005WL028802
|
RAJESH
|
00089
|
CBIN0281936
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123004E80B8
|
No Such Account
|
|
|
|
19
|
Shahada
|
MH-31-005-031-001/29
(KOCHARE)
|
1831005000NRG24071120230191706
|
07/11/2023
|
Vasant
|
1831005WL028802
|
Vasant
|
00089
|
CBIN0281936
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004E80B7
|
|
Vasant
|
()
|
|
20
|
Shahada
|
MH-31-005-031-001/321
(KOCHARE)
|
1831005000NRG24071120230191708
|
07/11/2023
|
magan
|
1831005WL028802
|
magan
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E80B9
|
|
magan
|
()
|
|
21
|
Shahada
|
MH-31-005-105-001/22
(RAYKHED)
|
1831005000NRG24071120230191862
|
07/11/2023
|
aaka
|
1831005WL028830
|
aaka
|
00089
|
CBIN0281936
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123004E80BA
|
|
aaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
22
|
Shahada
|
MH-31-005-079-001/149
(PIMPARANI)
|
1831005000NRG24071120230191583
|
07/11/2023
|
Dohari
|
1831005WL028779
|
Dohari
|
00089
|
CBIN0281937
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123004E80BB
|
|
Dohari
|
()
|
|
23
|
Shahada
|
MH-31-005-079-001/174
(PIMPARANI)
|
1831005000NRG24071120230191590
|
07/11/2023
|
UKHADYA
|
1831005WL028780
|
UKHADYA
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123004E80BD
|
|
UKHADYA
|
()
|
|
24
|
Shahada
|
MH-31-005-079-001/311
(PIMPARANI)
|
1831005000NRG24071120230191492
|
07/11/2023
|
Virsing
|
1831005WL028758
|
Virsing
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E80C0
|
|
Virsing
|
()
|
|
25
|
Shahada
|
MH-31-005-079-001/375
(PIMPARANI)
|
1831005000NRG24071120230191503
|
07/11/2023
|
Malsing
|
1831005WL028759
|
Malsing
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004E80BE
|
|
Malsing
|
()
|
|
26
|
Shahada
|
MH-31-005-079-001/445
(PIMPARANI)
|
1831005000NRG24071120230191586
|
07/11/2023
|
SHIVAJI
|
1831005WL028779
|
SHIVAJI
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004E80BC
|
|
SHIVAJI
|
()
|
|
27
|
Shahada
|
MH-31-005-079-001/536
(PIMPARANI)
|
1831005000NRG24071120230191505
|
07/11/2023
|
tivari
|
1831005WL028759
|
tivari
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004E80BF
|
|
tivari
|
()
|
|
28
|
Shahada
|
MH-31-005-079-001/558
(PIMPARANI)
|
1831005000NRG24071120230191506
|
07/11/2023
|
shenda
|
1831005WL028759
|
shenda
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E80C1
|
|
shenda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
29
|
Shahada
|
MH-31-005-020-001/131
(KAKARDE DIGAR)
|
1831005000NRG24071120230191836
|
07/11/2023
|
Vasant
|
1831005WL028820
|
Vasant
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004E80C2
|
|
Vasant
|
()
|
|
30
|
Shahada
|
MH-31-005-026-001/365
(KOTHALI T S)
|
1831005000NRG24071120230191652
|
07/11/2023
|
Jagan
|
1831005WL028791
|
Jagan
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004E80C5
|
|
Jagan
|
()
|
|
31
|
Shahada
|
MH-31-005-057-001/1262
(TORKHEDA)
|
1831005000NRG24071120230191369
|
07/11/2023
|
YUVRAJ
|
1831005WL028725
|
YUVRAJ
|
00089
|
CBIN0281945
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123004E80C8
|
|
YUVRAJ
|
()
|
|
32
|
Shahada
|
MH-31-005-057-001/63
(TORKHEDA)
|
1831005000NRG24071120230191375
|
07/11/2023
|
Pandit
|
1831005WL028725
|
Pandit
|
00089
|
CBIN0281945
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123004E80C3
|
|
Pandit
|
()
|
|
33
|
Shahada
|
MH-31-005-134-001/102
(HINGANI)
|
1831005000NRG24071120230191299
|
07/11/2023
|
Ukhadibai
|
1831005WL028714
|
Ukhadibai
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004E80C6
|
|
Ukhadibai
|
()
|
|
34
|
Shahada
|
MH-31-005-134-001/105
(HINGANI)
|
1831005000NRG24071120230191300
|
07/11/2023
|
Kamal
|
1831005WL028714
|
Kamal
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004E80C7
|
|
Kamal
|
()
|
|
35
|
Shahada
|
MH-31-005-134-001/120
(HINGANI)
|
1831005000NRG24071120230191301
|
07/11/2023
|
Ukhadu
|
1831005WL028714
|
Ukhadu
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004E80C4
|
|
Ukhadu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
36
|
Shahada
|
MH-31-005-032-001/114
(KARJOT)
|
1831005000NRG24071120230191403
|
07/11/2023
|
SINDUBAI
|
1831005WL028733
|
SINDUBAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E80CC
|
|
SINDUBAI
|
()
|
|
37
|
Shahada
|
MH-31-005-032-001/116
(KARJOT)
|
1831005000NRG24071120230191405
|
07/11/2023
|
Sukram Tukaram Sonawane
|
1831005WL028733
|
Sukram Tukaram Sonawane
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E80CA
|
|
Sukram Tukaram Sonawane
|
()
|
|
38
|
Shahada
|
MH-31-005-032-001/74
(KARJOT)
|
1831005000NRG24071120230191412
|
07/11/2023
|
Sudam
|
1831005WL028733
|
Sudam
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E80C9
|
|
Sudam
|
()
|
|
39
|
Shahada
|
MH-31-005-154-001/186
(NEW ASLOD)
|
1831005000NRG24071120230191841
|
07/11/2023
|
SANJAY
|
1831005WL028822
|
SANJAY
|
00089
|
CBIN0281949
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123004E80CB
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
40
|
Shahada
|
MH-31-005-057-001/510
(TORKHEDA)
|
1831005000NRG24071120230191371
|
07/11/2023
|
DINESH SHIVDAS MORE
|
1831005WL028725
|
DINESH SHIVDAS MORE
|
00089
|
CBIN0284585
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123004E80CD
|
|
DINESH SHIVDAS MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
41
|
Shahada
|
MH-31-005-055-001/233
(TIKHORA)
|
1831005000NRG24071120230191446
|
07/11/2023
|
SANJAY KOLI
|
1831005WL028740
|
SANJAY KOLI
|
00415
|
SBIN0000480
|
1090
|
1090
|
Processed
|
24/01/2024
|
|
N1123004E80DD
|
|
MR SANJAY BHIKA KOLI
|
()
|
|
42
|
Shahada
|
MH-31-005-055-001/298
(TIKHORA)
|
1831005000NRG24071120230191447
|
07/11/2023
|
Vaysing
|
1831005WL028740
|
Vaysing
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E80DC
|
|
MR BAYSINGCHANDARBHIL CHHAYABAIBAYSINGBH
|
()
|
|
43
|
Shahada
|
MH-31-005-057-001/1095
(TORKHEDA)
|
1831005000NRG24071120230191377
|
07/11/2023
|
soma
|
1831005WL028726
|
soma
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E80D8
|
|
MR SOMA CHANDU THAKARE
|
()
|
|
44
|
Shahada
|
MH-31-005-123-001/521
(SHELTI)
|
1831005000NRG24071120230191670
|
07/11/2023
|
Jotu
|
1831005WL028793
|
Jotu
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004E80DA
|
|
MR RAVAN JOTU BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5731
|
5731
|
|
|
|
|
|
|
|
|
45
|
Shahada
|
MH-31-005-121-001/140
(VAIJALI)
|
1831005000NRG24071120230191690
|
07/11/2023
|
Suresh
|
1831005WL028800
|
Suresh
|
00415
|
SBIN0012708
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123004E80D7
|
|
MR SURESH BHAIDAS PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
46
|
Shahada
|
MH-31-005-026-001/230
(KOTHALI T S)
|
1831005000NRG24071120230191637
|
07/11/2023
|
rukhama
|
1831005WL028790
|
rukhama
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004E80E0
|
|
rukhama
|
()
|
|
47
|
Shahada
|
MH-31-005-057-001/1309
(TORKHEDA)
|
1831005000NRG24071120230191370
|
07/11/2023
|
SHANTILAL
|
1831005WL028725
|
SHANTILAL
|
00468
|
UBIN0559717
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123004E80DE
|
|
SHANTILAL
|
()
|
|
48
|
Shahada
|
MH-31-005-123-001/143
(SHELTI)
|
1831005000NRG24071120230191659
|
07/11/2023
|
gitabai
|
1831005WL028792
|
gitabai
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E80D9
|
|
gitabai
|
()
|
|
49
|
Shahada
|
MH-31-005-123-001/232
(SHELTI)
|
1831005000NRG24071120230191661
|
07/11/2023
|
Jagan
|
1831005WL028792
|
Jagan
|
00468
|
UBIN0559717
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004E80DB
|
|
Jagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70974
|
70974
|
|
|
|
|
|
|
|