|
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-02-010-070-001/114
(TALVADE)
|
1802010000NRG24110920230496469
|
12/09/2023
|
HINDOLA SOMA DHONDU
|
1802010WL024909
|
HINDOLA SOMA DHONDU
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300AC9B8D
|
|
HINDOLA SOMA DHONDU
|
()
|
|
2
|
SHAHAPUR
|
MH-02-010-070-001/194
(TALVADE)
|
1802010000NRG24110920230496473
|
12/09/2023
|
BARTAD KALURAM MANKU
|
1802010WL024909
|
BARTAD KALURAM MANKU
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300AC9B8E
|
|
BARTAD KALURAM MANKU
|
()
|
|
3
|
SHAHAPUR
|
MH-02-010-070-001/51
(TALVADE)
|
1802010000NRG24110920230496476
|
12/09/2023
|
BARTAD MAHADU NAVSU
|
1802010WL024909
|
BARTAD MAHADU NAVSU
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300AC9B91
|
|
BARTAD MAHADU NAVSU
|
()
|
|
4
|
SHAHAPUR
|
MH-02-010-070-001/63
(TALVADE)
|
1802010000NRG24110920230496479
|
12/09/2023
|
SHRI ZUGARE DAMU GOPAL
|
1802010WL024909
|
SHRI ZUGARE DAMU GOPAL
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300AC9B8F
|
|
SHRI ZUGARE DAMU GOPAL
|
()
|
|
5
|
SHAHAPUR
|
MH-02-010-070-001/78
(TALVADE)
|
1802010000NRG24110920230496480
|
12/09/2023
|
ZUGARE DWARAKI BUDHA
|
1802010WL024909
|
ZUGARE DWARAKI BUDHA
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300AC9B92
|
|
ZUGARE DWARAKI BUDHA
|
()
|
|
6
|
SHAHAPUR
|
MH-02-010-070-005/36
(TALVADE)
|
1802010000NRG24110920230496487
|
12/09/2023
|
GHARAT MANISHA SOMNATH
|
1802010WL024910
|
GHARAT MANISHA SOMNATH
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300AC9B93
|
|
GHARAT MANISHA SOMNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
SHAHAPUR
|
MH-02-010-076-001/150
(KOTHALE)
|
1802010000NRG24110920230496373
|
12/09/2023
|
SHEVANTI CHAGAN VIR
|
1802010WL024897
|
SHEVANTI CHAGAN VIR
|
00114
|
TDCB0000058
|
1182
|
1182
|
Processed
|
10/11/2023
|
|
N092300AC9B99
|
|
SHEVANTI CHAGAN VIR
|
()
|
|
8
|
SHAHAPUR
|
MH-02-010-076-001/201
(KOTHALE)
|
1802010000NRG24110920230496375
|
12/09/2023
|
VIR KANTI KRUSHNA
|
1802010WL024897
|
VIR KANTI KRUSHNA
|
00114
|
TDCB0000058
|
1182
|
1182
|
Processed
|
10/11/2023
|
|
N092300AC9B9A
|
|
VIR KANTI KRUSHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
9
|
SHAHAPUR
|
MH-02-010-004-009/489
(TEMBHA)
|
1802010000NRG24120920230498155
|
12/09/2023
|
WAJE KAVITA VIJAY
|
1802010WL025112
|
WAJE KAVITA VIJAY
|
00114
|
TDCB0000059
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300AC9B9B
|
|
WAJE KAVITA VIJAY
|
()
|
|
10
|
SHAHAPUR
|
MH-02-010-004-010/11
(TEMBHA)
|
1802010000NRG24120920230498156
|
12/09/2023
|
CHAUDHARY ARCHANA VALU
|
1802010WL025112
|
CHAUDHARY ARCHANA VALU
|
00114
|
TDCB0000059
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300AC9B9D
|
|
CHAUDHARY ARCHANA VALU
|
()
|
|
11
|
SHAHAPUR
|
MH-02-010-004-010/15
(TEMBHA)
|
1802010000NRG24120920230498159
|
12/09/2023
|
VALKU SHIDU AARE
|
1802010WL025112
|
VALKU SHIDU AARE
|
00114
|
TDCB0000059
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300AC9B98
|
|
VALKU SHIDU AARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
12
|
SHAHAPUR
|
MH-02-010-101-001/4
(BABHALE)
|
1802010000NRG24110920230496513
|
12/09/2023
|
VAGH KAVITA SANTOSH
|
1802010WL024918
|
VAGH KAVITA SANTOSH
|
00114
|
TDCB0000060
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300AC9B9E
|
|
VAGH KAVITA SANTOSH
|
()
|
|
13
|
SHAHAPUR
|
MH-02-010-109-001/2
(NANDVAL)
|
1802010000NRG24120920230497944
|
12/09/2023
|
RAJENDRA VITTHAL KHARIK
|
1802010WL025080
|
RAJENDRA VITTHAL KHARIK
|
00114
|
TDCB0000060
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
N092300AC9BAA
|
|
RAJENDRA VITTHAL KHARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2766
|
2766
|
|
|
|
|
|
|
|
|
14
|
SHAHAPUR
|
MH-02-010-022-001/66
(SHERE)
|
1802010000NRG24110920230495981
|
12/09/2023
|
VAGHE SURESH SAKHARAM
|
1802010WL024821
|
VAGHE SURESH SAKHARAM
|
00114
|
TDCB0000061
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300AC9BB0
|
|
VAGHE SURESH SAKHARAM
|
()
|
|
15
|
SHAHAPUR
|
MH-02-010-022-001/66
(SHERE)
|
1802010000NRG24110920230495982
|
12/09/2023
|
WAGHE GIRIJA SURESH
|
1802010WL024821
|
WAGHE GIRIJA SURESH
|
00114
|
TDCB0000061
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300AC9BAF
|
|
WAGHE GIRIJA SURESH
|
()
|
|
16
|
SHAHAPUR
|
MH-02-010-022-001/85
(SHERE)
|
1802010000NRG24110920230495983
|
12/09/2023
|
WAGHE CHANGO SAKHARAM
|
1802010WL024821
|
WAGHE CHANGO SAKHARAM
|
00114
|
TDCB0000061
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300AC9B9C
|
|
WAGHE CHANGO SAKHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
17
|
SHAHAPUR
|
MH-02-010-062-002/81
(TAHARPUR)
|
1802010000NRG24110920230496421
|
12/09/2023
|
BHOIR ANIT NAMDEV
|
1802010WL024903
|
BHOIR ANIT NAMDEV
|
00114
|
TDCB0000093
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300AC9BAE
|
|
BHOIR ANIT NAMDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
18
|
SHAHAPUR
|
MH-02-010-017-001/51
(LENAD (B))
|
1802010000NRG24110920230496379
|
12/09/2023
|
VISHE NAMDEV KALURAM
|
1802010WL024898
|
VISHE NAMDEV KALURAM
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AC9B94
|
|
VISHE NAMDEV KALURAM
|
()
|
|
19
|
SHAHAPUR
|
MH-02-010-070-001/10
(TALVADE)
|
1802010000NRG24110920230496433
|
12/09/2023
|
GAIKAWAD SATIKA KIRAN
|
1802010WL024906
|
GAIKAWAD SATIKA KIRAN
|
00745
|
TDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300AC9B90
|
|
GAIKAWAD SATIKA KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
20
|
SHAHAPUR
|
MH-02-010-007-001/6
(AAVRE)
|
1802010000NRG24120920230497579
|
12/09/2023
|
BHERE APARNA MADHUKAR
|
1802010WL025033
|
BHERE APARNA MADHUKAR
|
00745
|
TDCB0000055
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
N092300AC9B97
|
|
BHERE APARNA MADHUKAR
|
()
|
|
21
|
SHAHAPUR
|
MH-02-010-055-002/523
(KHARIVLI (S))
|
1802010000NRG24120920230497783
|
12/09/2023
|
MUKANE DIPAK KALURAM
|
1802010WL025060
|
MUKANE DIPAK KALURAM
|
00745
|
TDCB0000055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300AC9B9F
|
|
MUKANE DIPAK KALURAM
|
()
|
|
22
|
SHAHAPUR
|
MH-02-010-055-002/9
(KHARIVLI (S))
|
1802010000NRG24120920230497797
|
12/09/2023
|
MENGAL BHIMA VISHNU
|
1802010WL025061
|
MENGAL BHIMA VISHNU
|
00745
|
TDCB0000055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300AC9B96
|
|
MENGAL BHIMA VISHNU
|
()
|
|
23
|
SHAHAPUR
|
MH-02-010-055-002/9
(KHARIVLI (S))
|
1802010000NRG24120920230497796
|
12/09/2023
|
MENGAL VISHNU MARUTI
|
1802010WL025061
|
MENGAL VISHNU MARUTI
|
00745
|
TDCB0000055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300AC9B95
|
|
MENGAL VISHNU MARUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5874
|
5874
|
|
|
|
|
|
|
|
|
24
|
SHAHAPUR
|
MH-02-010-048-002/101
(MANEKHIND)
|
1802010000NRG24120920230498151
|
12/09/2023
|
BHERE YASHWANT KAMALU
|
1802010WL025111
|
BHERE YASHWANT KAMALU
|
00745
|
TDCB0000057
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300AC9BA3
|
|
BHERE YASHWANT KAMALU
|
()
|
|
25
|
SHAHAPUR
|
MH-02-010-048-002/88
(MANEKHIND)
|
1802010000NRG24120920230498153
|
12/09/2023
|
BHERE KUSUM PANDURANG
|
1802010WL025111
|
BHERE KUSUM PANDURANG
|
00745
|
TDCB0000057
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300AC9BA6
|
|
BHERE KUSUM PANDURANG
|
()
|
|
26
|
SHAHAPUR
|
MH-02-010-048-002/88
(MANEKHIND)
|
1802010000NRG24120920230498152
|
12/09/2023
|
BHERE PANDU YADAV
|
1802010WL025111
|
BHERE PANDU YADAV
|
00745
|
TDCB0000057
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300AC9BA5
|
|
BHERE PANDU YADAV
|
()
|
|
27
|
SHAHAPUR
|
MH-02-010-070-001/48
(TALVADE)
|
1802010000NRG24110920230496563
|
12/09/2023
|
TELAM ASHA RAJU
|
1802010WL024925
|
TELAM ASHA RAJU
|
00745
|
TDCB0000057
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300AC9BA4
|
|
TELAM ASHA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
28
|
SHAHAPUR
|
MH-02-010-077-001/165
(MOKHAVANE)
|
1802010000NRG24110920230496499
|
12/09/2023
|
BHOIR KAMINI KISHOR
|
1802010WL024913
|
BHOIR KAMINI KISHOR
|
00745
|
TDCB0000058
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300AC9BA8
|
|
BHOIR KAMINI KISHOR
|
()
|
|
29
|
SHAHAPUR
|
MH-02-010-077-001/165
(MOKHAVANE)
|
1802010000NRG24110920230496498
|
12/09/2023
|
BHOIR KISHOR LAXMAN
|
1802010WL024913
|
BHOIR KISHOR LAXMAN
|
00745
|
TDCB0000058
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300AC9BA7
|
|
BHOIR KISHOR LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
30
|
SHAHAPUR
|
MH-02-010-094-002/18
(UMBERKHAND)
|
1802010000NRG24110920230496395
|
12/09/2023
|
KUVARE NISHA GANPAT
|
1802010WL024901
|
KUVARE NISHA GANPAT
|
00745
|
TDCB0000059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300AC9BA9
|
|
KUVARE NISHA GANPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
31
|
SHAHAPUR
|
MH-02-010-042-001/292
(CHIKHALGAON)
|
1802010000NRG24120920230498376
|
12/09/2023
|
DESALE ASHOK DHARMA
|
1802010WL025128
|
DESALE ASHOK DHARMA
|
00745
|
TDCB0000060
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
N092300AC9BAD
|
|
DESALE ASHOK DHARMA
|
()
|
|
32
|
SHAHAPUR
|
MH-02-010-096-001/16
(SAVROLI)
|
1802010000NRG24110920230496426
|
12/09/2023
|
HINDOLA KUNAL GANPAT
|
1802010WL024905
|
HINDOLA KUNAL GANPAT
|
00745
|
TDCB0000060
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300AC9BAC
|
|
HINDOLA KUNAL GANPAT
|
()
|
|
33
|
SHAHAPUR
|
MH-02-010-109-001/379
(NANDVAL)
|
1802010000NRG24110920230496403
|
12/09/2023
|
BANGAR BHARATI BALARAM
|
1802010WL024902
|
BANGAR BHARATI BALARAM
|
00745
|
TDCB0000060
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N092300AC9BA0
|
|
BANGAR BHARATI BALARAM
|
()
|
|
34
|
SHAHAPUR
|
MH-02-010-109-001/379
(NANDVAL)
|
1802010000NRG24110920230496404
|
12/09/2023
|
BANGAR ROSHAN BALARAM
|
1802010WL024902
|
BANGAR ROSHAN BALARAM
|
00745
|
TDCB0000060
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N092300AC9BA2
|
|
BANGAR ROSHAN BALARAM
|
()
|
|
35
|
SHAHAPUR
|
MH-02-010-109-001/61
(NANDVAL)
|
1802010000NRG24120920230497946
|
12/09/2023
|
SHERE BALIRAM PUNDALIK
|
1802010WL025080
|
SHERE BALIRAM PUNDALIK
|
00745
|
TDCB0000060
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
N092300AC9BAB
|
|
SHERE BALIRAM PUNDALIK
|
()
|
|
36
|
SHAHAPUR
|
MH-02-010-109-001/97
(NANDVAL)
|
1802010000NRG24110920230496412
|
12/09/2023
|
SHERE SOPAN GANESH
|
1802010WL024902
|
SHERE SOPAN GANESH
|
00745
|
TDCB0000060
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
N092300AC9BA1
|
|
SHERE SOPAN GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9420
|
9420
|
|
|
|
|
|
|
|
|
37
|
SHAHAPUR
|
MH-02-010-067-002/6
(ATGAON)
|
1802010000NRG24110920230496392
|
12/09/2023
|
BHAGAT MAYA MADHUKAR
|
1802010WL024900
|
BHAGAT MAYA MADHUKAR
|
00745
|
TDCB0000076
|
1182
|
1182
|
Processed
|
10/11/2023
|
|
N092300AC9BB1
|
|
BHAGAT MAYA MADHUKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
38
|
SHAHAPUR
|
MH-02-010-003-001/53
(MOHILI)
|
1802010000NRG24110920230496386
|
12/09/2023
|
MHASKAR SEEMA RAVIKARAN
|
1802010WL024899
|
MHASKAR SEEMA RAVIKARAN
|
00745
|
TDCB0000093
|
1180
|
1180
|
Processed
|
10/11/2023
|
|
N092300AC9BB3
|
|
MHASKAR SEEMA RAVIKARAN
|
()
|
|
39
|
SHAHAPUR
|
MH-02-010-004-010/30
(TEMBHA)
|
1802010000NRG24120920230498169
|
12/09/2023
|
FASALE KAVITA UTTAM
|
1802010WL025112
|
FASALE KAVITA UTTAM
|
00745
|
TDCB0000093
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300AC9BB2
|
|
FASALE KAVITA UTTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2716
|
2716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57601
|
57601
|
|
|
|
|
|
|
|