|
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-31-005-150-001/10
(KALMADI T BORAD)
|
1831005000NRG24121220230218860
|
12/12/2023
|
Kaysing
|
1831005WL034423
|
Kaysing
|
00045
|
BARB0DBSHDA
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A81741
|
|
Kaysing
|
()
|
|
2
|
Shahada
|
MH-31-005-150-001/10
(KALMADI T BORAD)
|
1831005000NRG24121220230218861
|
12/12/2023
|
Sumanbai
|
1831005WL034423
|
Sumanbai
|
00045
|
BARB0DBSHDA
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A8171C
|
|
Sumanbai
|
()
|
|
3
|
Shahada
|
MH-31-005-150-001/1072
(KALMADI T BORAD)
|
1831005000NRG24121220230218752
|
12/12/2023
|
DINESH
|
1831005WL034400
|
DINESH
|
00045
|
BARB0DBSHDA
|
1666
|
1666
|
Processed
|
20/02/2024
|
|
N122300A81743
|
|
DINESH
|
()
|
|
4
|
Shahada
|
MH-31-005-150-001/1563
(KALMADI T BORAD)
|
1831005000NRG24121220230218851
|
12/12/2023
|
BHUSHAN
|
1831005WL034421
|
BHUSHAN
|
00045
|
BARB0DBSHDA
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A8171D
|
|
BHUSHAN
|
()
|
|
5
|
Shahada
|
MH-31-005-150-001/88
(KALMADI T BORAD)
|
1831005000NRG24121220230218871
|
12/12/2023
|
SHANTABAI
|
1831005WL034424
|
SHANTABAI
|
00045
|
BARB0DBSHDA
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A81718
|
|
SHANTABAI
|
()
|
|
6
|
Shahada
|
MH-31-005-150-001/9
(KALMADI T BORAD)
|
1831005000NRG24121220230218760
|
12/12/2023
|
mangala
|
1831005WL034401
|
mangala
|
00045
|
BARB0DBSHDA
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A81719
|
|
mangala
|
()
|
|
7
|
Shahada
|
MH-31-005-150-002/1176
(KALMADI T BORAD)
|
1831005000NRG24121220230218872
|
12/12/2023
|
karvibai
|
1831005WL034424
|
karvibai
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A81742
|
|
karvibai
|
()
|
|
8
|
Shahada
|
MH-31-005-150-002/590
(KALMADI T BORAD)
|
1831005000NRG24121220230218876
|
12/12/2023
|
Dokya
|
1831005WL034424
|
Dokya
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A8171A
|
|
Dokya
|
()
|
|
9
|
Shahada
|
MH-31-005-150-003/408
(KALMADI T BORAD)
|
1831005000NRG24121220230218856
|
12/12/2023
|
Rohidas
|
1831005WL034421
|
Rohidas
|
00045
|
BARB0DBSHDA
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A8171B
|
|
Rohidas
|
()
|
|
10
|
Shahada
|
MH-31-005-150-003/474
(KALMADI T BORAD)
|
1831005000NRG24121220230218759
|
12/12/2023
|
Ashok
|
1831005WL034400
|
Ashok
|
00045
|
BARB0DBSHDA
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A81717
|
|
Ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18319
|
18319
|
|
|
|
|
|
|
|
|
11
|
Shahada
|
MH-31-005-150-002/583
(KALMADI T BORAD)
|
1831005000NRG24121220230218874
|
12/12/2023
|
jatrya
|
1831005WL034424
|
jatrya
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A81730
|
|
jatrya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
Shahada
|
MH-31-005-150-002/741
(KALMADI T BORAD)
|
1831005000NRG24121220230218867
|
12/12/2023
|
hatya
|
1831005WL034423
|
hatya
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A8172C
|
|
hatya
|
()
|
|
13
|
Shahada
|
MH-31-005-150-003/941
(KALMADI T BORAD)
|
1831005000NRG24121220230218857
|
12/12/2023
|
jivan
|
1831005WL034421
|
jivan
|
00051
|
MAHB0001488
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A8172D
|
|
jivan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
14
|
Shahada
|
MH-31-005-150-002/711
(KALMADI T BORAD)
|
1831005000NRG24121220230218865
|
12/12/2023
|
Jesa
|
1831005WL034423
|
Jesa
|
00089
|
CBIN0281082
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A81740
|
|
Jesa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
Shahada
|
MH-31-005-130-001/177
(SULTANPUR)
|
1831005000NRG24121220230218662
|
12/12/2023
|
indu
|
1831005WL034374
|
indu
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A8173C
|
|
indu
|
()
|
|
16
|
Shahada
|
MH-31-005-130-001/177
(SULTANPUR)
|
1831005000NRG24121220230218663
|
12/12/2023
|
Rahul
|
1831005WL034374
|
Rahul
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A8171E
|
|
Rahul
|
()
|
|
17
|
Shahada
|
MH-31-005-130-001/269
(SULTANPUR)
|
1831005000NRG24121220230218664
|
12/12/2023
|
SANGITA
|
1831005WL034374
|
SANGITA
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A8173F
|
|
SANGITA
|
()
|
|
18
|
Shahada
|
MH-31-005-130-001/274
(SULTANPUR)
|
1831005000NRG24121220230218666
|
12/12/2023
|
BHAMATI
|
1831005WL034374
|
BHAMATI
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A8173E
|
|
BHAMATI
|
()
|
|
19
|
Shahada
|
MH-31-005-130-001/567
(SULTANPUR)
|
1831005000NRG24121220230218667
|
12/12/2023
|
Pawan
|
1831005WL034374
|
Pawan
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A8173B
|
|
Pawan
|
()
|
|
20
|
Shahada
|
MH-31-005-130-001/607
(SULTANPUR)
|
1831005000NRG24121220230218668
|
12/12/2023
|
suresh
|
1831005WL034374
|
suresh
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A8173D
|
|
suresh
|
()
|
|
21
|
Shahada
|
MH-31-005-130-001/745
(SULTANPUR)
|
1831005000NRG24121220230218672
|
12/12/2023
|
SARIKA
|
1831005WL034374
|
SARIKA
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A8173A
|
|
SARIKA
|
()
|
|
22
|
Shahada
|
MH-31-005-130-001/892
(SULTANPUR)
|
1831005000NRG24121220230218674
|
12/12/2023
|
KAJAL
|
1831005WL034374
|
KAJAL
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A8171F
|
|
KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
23
|
Shahada
|
MH-31-005-098-001/1137
(MHASAWAD)
|
1831005000NRG24121220230218687
|
12/12/2023
|
ANITA
|
1831005WL034377
|
ANITA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A81725
|
|
ANITA
|
()
|
|
24
|
Shahada
|
MH-31-005-098-001/137
(MHASAWAD)
|
1831005000NRG24121220230218681
|
12/12/2023
|
Lala
|
1831005WL034376
|
Lala
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A81733
|
|
Lala
|
()
|
|
25
|
Shahada
|
MH-31-005-098-001/1478
(MHASAWAD)
|
1831005000NRG24121220230218682
|
12/12/2023
|
SHEVANTI
|
1831005WL034376
|
SHEVANTI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A81738
|
|
SHEVANTI
|
()
|
|
26
|
Shahada
|
MH-31-005-098-001/1479
(MHASAWAD)
|
1831005000NRG24121220230218683
|
12/12/2023
|
NAVNATHA
|
1831005WL034376
|
NAVNATHA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A81731
|
|
NAVNATHA
|
()
|
|
27
|
Shahada
|
MH-31-005-098-001/1552
(MHASAWAD)
|
1831005000NRG24121220230218684
|
12/12/2023
|
SARALABAI
|
1831005WL034376
|
SARALABAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A81720
|
|
SARALABAI
|
()
|
|
28
|
Shahada
|
MH-31-005-098-001/1573
(MHASAWAD)
|
1831005000NRG24121220230218685
|
12/12/2023
|
RAJENDRA
|
1831005WL034376
|
RAJENDRA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A81727
|
|
RAJENDRA
|
()
|
|
29
|
Shahada
|
MH-31-005-098-001/1611
(MHASAWAD)
|
1831005000NRG24121220230218688
|
12/12/2023
|
GULABSING
|
1831005WL034377
|
GULABSING
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A81739
|
|
GULABSING
|
()
|
|
30
|
Shahada
|
MH-31-005-098-001/1616
(MHASAWAD)
|
1831005000NRG24121220230218702
|
12/12/2023
|
RAMESH
|
1831005WL034378
|
RAMESH
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A81729
|
|
RAMESH
|
()
|
|
31
|
Shahada
|
MH-31-005-098-001/1635
(MHASAWAD)
|
1831005000NRG24121220230218703
|
12/12/2023
|
CHOTU
|
1831005WL034378
|
CHOTU
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A81722
|
|
CHOTU
|
()
|
|
32
|
Shahada
|
MH-31-005-098-001/2089
(MHASAWAD)
|
1831005000NRG24121220230218704
|
12/12/2023
|
tukaram
|
1831005WL034378
|
tukaram
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A81723
|
|
tukaram
|
()
|
|
33
|
Shahada
|
MH-31-005-098-001/2177
(MHASAWAD)
|
1831005000NRG24121220230218691
|
12/12/2023
|
KALABAI
|
1831005WL034377
|
KALABAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A81721
|
|
KALABAI
|
()
|
|
34
|
Shahada
|
MH-31-005-098-001/2195
(MHASAWAD)
|
1831005000NRG24121220230218705
|
12/12/2023
|
PANKAJ
|
1831005WL034378
|
PANKAJ
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A8172B
|
|
PANKAJ
|
()
|
|
35
|
Shahada
|
MH-31-005-098-001/2248
(MHASAWAD)
|
1831005000NRG24121220230218686
|
12/12/2023
|
GITABAI
|
1831005WL034376
|
GITABAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A8172A
|
|
GITABAI
|
()
|
|
36
|
Shahada
|
MH-31-005-098-001/2252
(MHASAWAD)
|
1831005000NRG24121220230218706
|
12/12/2023
|
MANGALA
|
1831005WL034378
|
MANGALA
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A81726
|
|
MANGALA
|
()
|
|
37
|
Shahada
|
MH-31-005-098-001/229
(MHASAWAD)
|
1831005000NRG24121220230218708
|
12/12/2023
|
Sunitabai
|
1831005WL034378
|
Sunitabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A81734
|
|
Sunitabai
|
()
|
|
38
|
Shahada
|
MH-31-005-098-001/2338
(MHASAWAD)
|
1831005000NRG24121220230218709
|
12/12/2023
|
FULABAI
|
1831005WL034378
|
FULABAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A81735
|
|
FULABAI
|
()
|
|
39
|
Shahada
|
MH-31-005-098-001/236
(MHASAWAD)
|
1831005000NRG24121220230218693
|
12/12/2023
|
SUMAN
|
1831005WL034377
|
SUMAN
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A81728
|
|
SUMAN
|
()
|
|
40
|
Shahada
|
MH-31-005-098-001/6
(MHASAWAD)
|
1831005000NRG24121220230218696
|
12/12/2023
|
Harish
|
1831005WL034377
|
Harish
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A81736
|
|
Harish
|
()
|
|
41
|
Shahada
|
MH-31-005-098-001/6
(MHASAWAD)
|
1831005000NRG24121220230218694
|
12/12/2023
|
Madhukar
|
1831005WL034377
|
Madhukar
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A81737
|
|
Madhukar
|
()
|
|
42
|
Shahada
|
MH-31-005-098-001/6
(MHASAWAD)
|
1831005000NRG24121220230218695
|
12/12/2023
|
Ranjana
|
1831005WL034377
|
Ranjana
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A81724
|
|
Ranjana
|
()
|
|
43
|
Shahada
|
MH-31-005-098-001/890
(MHASAWAD)
|
1831005000NRG24121220230218701
|
12/12/2023
|
Shivaji
|
1831005WL034377
|
Shivaji
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A81732
|
|
Shivaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
44
|
Shahada
|
MH-31-005-130-001/615
(SULTANPUR)
|
1831005000NRG24121220230218669
|
12/12/2023
|
motanabai
|
1831005WL034374
|
motanabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A8172F
|
|
MRS MOTANBAI PANDIT SURYAWANSHI
|
()
|
|
45
|
Shahada
|
MH-31-005-130-001/892
(SULTANPUR)
|
1831005000NRG24121220230218673
|
12/12/2023
|
anada
|
1831005WL034374
|
anada
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A8172E
|
|
MR ANANDMOHAN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76741
|
76741
|
|
|
|
|
|
|
|