|
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
|
BID
|
MH-18-001-124-001/146
(PIMPALWADI)
|
1818001124NRG24010720230304444
|
05/07/2023
|
SK SABANA SK BASHIR
|
1818001WL014768
|
SK SABANA SK BASHIR
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B27B2C
|
|
SK SABANA SK BASHIR
|
()
|
|
2
|
BID
|
MH-18-001-124-001/727
(PIMPALWADI)
|
1818001124NRG24010720230304460
|
05/07/2023
|
MIRABAI SANDIPAN KALDHONE
|
1818001WL014768
|
MIRABAI SANDIPAN KALDHONE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B27B2B
|
|
MIRABAI SANDIPAN KALDHONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
BID
|
MH-18-001-164-001/728
(WADGAON (GUNDHA))
|
1818001000NRG24030720230309477
|
05/07/2023
|
KRUSHNADEV MAHADEV NAGARGOJE
|
1818001WL015072
|
KRUSHNADEV MAHADEV NAGARGOJE
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
N072300B27B41
|
|
KRUSHNADEV MAHADEV NAGARGOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BID
|
MH-18-001-049-001/139
(GUNDAWADI)
|
1818001000NRG24030720230311473
|
05/07/2023
|
DATTA BHAGAWAT CHANNE
|
1818001WL015200
|
DATTA BHAGAWAT CHANNE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B35
|
|
MR DATTA BHAGVT CHANNE
|
()
|
|
5
|
BID
|
MH-18-001-164-001/891
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311481
|
05/07/2023
|
RANJIT RAMLING NAGARGOJE
|
1818001WL015200
|
RANJIT RAMLING NAGARGOJE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B34
|
|
MR RANJIT RAMLING NAGARGOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
BID
|
MH-18-001-112-001/1800
(NEKNOOR)
|
1818001000NRG24040720230318168
|
05/07/2023
|
NANNVER RUKUMINI SHIVAJI
|
1818001WL015557
|
NANNVER RUKUMINI SHIVAJI
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B3C
|
|
MR AMOL SHIVAJI NANWARE
|
()
|
|
7
|
BID
|
MH-18-001-112-001/1843
(NEKNOOR)
|
1818001000NRG24040720230318171
|
05/07/2023
|
VIKAS VIJAYKANT SHINDE
|
1818001WL015557
|
VIKAS VIJAYKANT SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B3B
|
|
MR VIKAS VIJAYKANT SHINDE
|
()
|
|
8
|
BID
|
MH-18-001-112-001/2020
(NEKNOOR)
|
1818001000NRG24040720230318173
|
05/07/2023
|
DNYANESHVARI PRADIP SHINDE
|
1818001WL015557
|
DNYANESHVARI PRADIP SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B3D
|
|
MISS DNYANESHWARI PRADIP SHINDE
|
()
|
|
9
|
BID
|
MH-18-001-112-001/2182
(NEKNOOR)
|
1818001000NRG24040720230318174
|
05/07/2023
|
ANITA BALASAHEB SHINDE
|
1818001WL015557
|
ANITA BALASAHEB SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B37
|
|
MRS ANITA BALASAHEB SHINDE
|
()
|
|
10
|
BID
|
MH-18-001-112-001/2231
(NEKNOOR)
|
1818001000NRG24040720230318176
|
05/07/2023
|
DNYANESHOR DATTATRAY SHINDE
|
1818001WL015557
|
DNYANESHOR DATTATRAY SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B39
|
|
MR DNYNESHWAR DATTATRAYA SHINDE
|
()
|
|
11
|
BID
|
MH-18-001-112-001/5466
(NEKNOOR)
|
1818001000NRG24040720230318177
|
05/07/2023
|
SAGAR SHIVAJI SHINDE
|
1818001WL015557
|
SAGAR SHIVAJI SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B3E
|
|
MR SAGAR SHIVAJI SHINDE
|
()
|
|
12
|
BID
|
MH-18-001-112-001/5467
(NEKNOOR)
|
1818001000NRG24040720230318179
|
05/07/2023
|
MEERA CHANDRKANT SHINDE
|
1818001WL015557
|
MEERA CHANDRKANT SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B38
|
|
MRS MEERA CHANDRAKANT SHINDE
|
()
|
|
13
|
BID
|
MH-18-001-112-001/5467
(NEKNOOR)
|
1818001000NRG24040720230318180
|
05/07/2023
|
SHINDE SANKET CHANDRAKANT
|
1818001WL015557
|
SHINDE SANKET CHANDRAKANT
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B3F
|
|
MR SHINDE SANKET CHANDRAKANT
|
()
|
|
14
|
BID
|
MH-18-001-112-001/5467
(NEKNOOR)
|
1818001000NRG24040720230318181
|
05/07/2023
|
SKSHI CHANDRKANT SHINDE
|
1818001WL015557
|
SKSHI CHANDRKANT SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B40
|
|
MS SAKSHI CHANDRKANT SHINDE
|
()
|
|
15
|
BID
|
MH-18-001-112-001/5477
(NEKNOOR)
|
1818001000NRG24040720230318185
|
05/07/2023
|
ASHA BALU YEDE
|
1818001WL015557
|
ASHA BALU YEDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B36
|
|
MRS ASHA BALU YEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
16
|
BID
|
MH-18-001-164-001/793
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311536
|
05/07/2023
|
NAGARGOJE SHUBHAM BHAUSAHEB
|
1818001WL015202
|
NAGARGOJE SHUBHAM BHAUSAHEB
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B3A
|
|
SHUBHAM BHAUSAHEB NAGARGOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
BID
|
MH-18-001-046-001/614
(GHODKA RAJURI)
|
1818001000NRG24040720230318290
|
05/07/2023
|
ASHWINI APPASAHEB GHODAKE
|
1818001WL015566
|
ASHWINI APPASAHEB GHODAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B2D
|
|
ASHWINI APPASAHEB GHODAKE
|
()
|
|
18
|
BID
|
MH-18-001-082-001/250
(LOLADGAON)
|
1818001000NRG24030720230309515
|
05/07/2023
|
GHODKE MANGAL VIRSHEN
|
1818001WL015078
|
GHODKE MANGAL VIRSHEN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B27B45
|
|
GHODKE MANGAL VIRSHEN
|
()
|
|
19
|
BID
|
MH-18-001-082-001/277
(LOLADGAON)
|
1818001000NRG24030720230309516
|
05/07/2023
|
MONHR PANDAT GHODKE
|
1818001WL015078
|
MONHR PANDAT GHODKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B27B46
|
|
MONHR PANDAT GHODKE
|
()
|
|
20
|
BID
|
MH-18-001-082-001/325
(LOLADGAON)
|
1818001000NRG24030720230309519
|
05/07/2023
|
GAVLAN SURYKANT GHODKE
|
1818001WL015078
|
GAVLAN SURYKANT GHODKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B27B49
|
|
GAVLAN SURYKANT GHODKE
|
()
|
|
21
|
BID
|
MH-18-001-082-001/325
(LOLADGAON)
|
1818001000NRG24030720230309518
|
05/07/2023
|
SURYKANT PANDIT GHODKE
|
1818001WL015078
|
SURYKANT PANDIT GHODKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B27B48
|
|
SURYKANT PANDIT GHODKE
|
()
|
|
22
|
BID
|
MH-18-001-082-001/343
(LOLADGAON)
|
1818001000NRG24030720230309521
|
05/07/2023
|
MIRABAI SHIVAJI NEWALE
|
1818001WL015078
|
MIRABAI SHIVAJI NEWALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B27B4A
|
|
MIRABAI SHIVAJI NEWALE
|
()
|
|
23
|
BID
|
MH-18-001-082-001/399
(LOLADGAON)
|
1818001000NRG24030720230309525
|
05/07/2023
|
MANISHA SANTOSH GHODAKE
|
1818001WL015078
|
MANISHA SANTOSH GHODAKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B27B43
|
|
MANISHA SANTOSH GHODAKE
|
()
|
|
24
|
BID
|
MH-18-001-082-001/432
(LOLADGAON)
|
1818001000NRG24030720230309526
|
05/07/2023
|
SAPANA RAJABAHU SONWANE
|
1818001WL015078
|
SAPANA RAJABAHU SONWANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B27B44
|
|
SAPANA RAJABAHU SONWANE
|
()
|
|
25
|
BID
|
MH-18-001-153-001/320
(TANDALVADI GHAT)
|
1818001153NRG24040720230314567
|
05/07/2023
|
RAJASHRI TATYASAHEB KHOSE
|
1818001WL015386
|
RAJASHRI TATYASAHEB KHOSE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300B27B30
|
|
RAJASHRI TATYASAHEB KHOSE
|
()
|
|
26
|
BID
|
MH-18-001-164-001/577
(WADGAON (GUNDHA))
|
1818001000NRG24030720230309470
|
05/07/2023
|
SHIVKNAYA LAXMAN NAGARGOJE
|
1818001WL015072
|
SHIVKNAYA LAXMAN NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B47
|
|
SHIVKNAYA LAXMAN NAGARGOJE
|
()
|
|
27
|
BID
|
MH-18-001-164-001/933
(WADGAON (GUNDHA))
|
1818001000NRG24030720230309479
|
05/07/2023
|
YOGITA SHIVMURTI NAGARGOJE
|
1818001WL015072
|
YOGITA SHIVMURTI NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B2F
|
|
YOGITA SHIVMURTI NAGARGOJE
|
()
|
|
28
|
BID
|
MH-18-001-164-001/937
(WADGAON (GUNDHA))
|
1818001000NRG24030720230309484
|
05/07/2023
|
SANJAVANI NARAYAN NAGARGOJE
|
1818001WL015072
|
SANJAVANI NARAYAN NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B2E
|
|
SANJAVANI NARAYAN NAGARGOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
29
|
BID
|
MH-18-001-093-001/1696
()
|
1818001000NRG24040720230316310
|
05/07/2023
|
Shaikh Mumtaj Shaikh Vahed
|
1818001WL015468
|
Shaikh Mumtaj Shaikh Vahed
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B42
|
|
Shaikh Mumtaj Shaikh Vahed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
BID
|
MH-18-001-124-001/726
(PIMPALWADI)
|
1818001124NRG24010720230304459
|
05/07/2023
|
SHARADA VISHNU KALDHONE
|
1818001WL014768
|
SHARADA VISHNU KALDHONE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B27B31
|
|
SHARADA VISHNU KALDHONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
31
|
BID
|
MH-18-001-164-001/891
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311479
|
05/07/2023
|
SUCHOLANA SHAHIKANT NAGARGOJE
|
1818001WL015200
|
SUCHOLANA SHAHIKANT NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B33
|
|
SUCHOLANA SHAHIKANT NAGARGOJE
|
()
|
|
32
|
BID
|
MH-18-001-164-001/891
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311480
|
05/07/2023
|
VIMAL BALKRUSHNA NAGARGOJE
|
1818001WL015200
|
VIMAL BALKRUSHNA NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B32
|
|
VIMAL BALKRUSHNA NAGARGOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48867
|
48867
|
|
|
|
|
|
|
|