|
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
|
MUKHED
|
MH-19-007-219-001/151
(WASOOR)
|
1819007000NRG22060420220492239
|
06/04/2022
|
ananda ramchndra ghate
|
1819007WL049440
|
ananda ramchndra ghate
|
00045
|
BARB0MUKHED
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
anandaramchndraghate
|
(000000)
|
|
2
|
MUKHED
|
MH-19-007-219-001/151
(WASOOR)
|
1819007000NRG22060420220492238
|
06/04/2022
|
ramchandra lalu ghate
|
1819007WL049440
|
ramchandra lalu ghate
|
00045
|
BARB0MUKHED
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
ramchandralalughate
|
(000000)
|
|
3
|
MUKHED
|
MH-19-007-219-001/151
(WASOOR)
|
1819007000NRG22060420220492240
|
06/04/2022
|
usha govind ghate
|
1819007WL049440
|
usha govind ghate
|
00045
|
BARB0MUKHED
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
ushagovindghate
|
(000000)
|
|
4
|
MUKHED
|
MH-19-007-219-001/193
(WASOOR)
|
1819007000NRG22060420220492235
|
06/04/2022
|
INDRBAI DASHRTH GHATE
|
1819007WL049439
|
INDRBAI DASHRTH GHATE
|
00045
|
BARB0MUKHED
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
INDRBAIDASHRTHGHATE
|
(000000)
|
|
5
|
MUKHED
|
MH-19-007-219-001/216
(WASOOR)
|
1819007000NRG22060420220492220
|
06/04/2022
|
jaivantrav madhavrav shinde
|
1819007WL049435
|
jaivantrav madhavrav shinde
|
00045
|
BARB0MUKHED
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
jaivantravmadhavravshinde
|
(000000)
|
|
6
|
MUKHED
|
MH-19-007-219-001/246
(WASOOR)
|
1819007000NRG22060420220492246
|
06/04/2022
|
jaishing sambhaji jadhav
|
1819007WL049442
|
jaishing sambhaji jadhav
|
00045
|
BARB0MUKHED
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
jaishingsambhajijadhav
|
(000000)
|
|
7
|
MUKHED
|
MH-19-007-219-001/246
(WASOOR)
|
1819007000NRG22060420220492247
|
06/04/2022
|
Kamalbai jashing jadhav
|
1819007WL049442
|
Kamalbai jashing jadhav
|
00045
|
BARB0MUKHED
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
Kamalbaijashingjadhav
|
(000000)
|
|
8
|
MUKHED
|
MH-19-007-219-001/259
(WASOOR)
|
1819007000NRG22050420220491685
|
06/04/2022
|
BHAGYALAXMI SUBASH JADHAV
|
1819007WL049368
|
BHAGYALAXMI SUBASH JADHAV
|
00045
|
BARB0MUKHED
|
1488
|
1488
|
Rejected
|
06/05/2022
|
|
537693035
|
Account closed
|
|
|
|
9
|
MUKHED
|
MH-19-007-219-001/292
(WASOOR)
|
1819007000NRG22060420220492250
|
06/04/2022
|
kavita yashvant shinde
|
1819007WL049443
|
kavita yashvant shinde
|
00045
|
BARB0MUKHED
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
kavitayashvantshinde
|
(000000)
|
|
10
|
MUKHED
|
MH-19-007-219-001/322
(WASOOR)
|
1819007000NRG22060420220492251
|
06/04/2022
|
swarupa gjanan shinde
|
1819007WL049443
|
swarupa gjanan shinde
|
00045
|
BARB0MUKHED
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
swarupagjananshinde
|
(000000)
|
|
11
|
MUKHED
|
MH-19-007-219-001/324
(WASOOR)
|
1819007000NRG22060420220492253
|
06/04/2022
|
Sangita sanji shinde
|
1819007WL049443
|
Sangita sanji shinde
|
00045
|
BARB0MUKHED
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
Sangitasanjishinde
|
(000000)
|
|
12
|
MUKHED
|
MH-19-007-219-001/324
(WASOOR)
|
1819007000NRG22060420220492252
|
06/04/2022
|
sanji bapurav shinde
|
1819007WL049443
|
sanji bapurav shinde
|
00045
|
BARB0MUKHED
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
sanjibapuravshinde
|
(000000)
|
|
13
|
MUKHED
|
MH-19-007-219-001/345
(WASOOR)
|
1819007000NRG22060420220492241
|
06/04/2022
|
achyut ramchandra ghate
|
1819007WL049440
|
achyut ramchandra ghate
|
00045
|
BARB0MUKHED
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
achyutramchandraghate
|
(000000)
|
|
14
|
MUKHED
|
MH-19-007-219-001/345
(WASOOR)
|
1819007000NRG22060420220492242
|
06/04/2022
|
shantabai achyut ghate
|
1819007WL049440
|
shantabai achyut ghate
|
00045
|
BARB0MUKHED
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
shantabaiachyutghate
|
(000000)
|
|
15
|
MUKHED
|
MH-19-007-219-001/360
(WASOOR)
|
1819007000NRG22060420220492248
|
06/04/2022
|
venkiat kondiba jadhav
|
1819007WL049442
|
venkiat kondiba jadhav
|
00045
|
BARB0MUKHED
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
venkiatkondibajadhav
|
(000000)
|
|
16
|
MUKHED
|
MH-19-007-219-001/391
(WASOOR)
|
1819007000NRG22060420220492234
|
06/04/2022
|
mangalabi malu bhiwad
|
1819007WL049438
|
mangalabi malu bhiwad
|
00045
|
BARB0MUKHED
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
mangalabimalubhiwad
|
(000000)
|
|
17
|
MUKHED
|
MH-19-007-219-001/397
(WASOOR)
|
1819007000NRG22050420220491686
|
06/04/2022
|
shriram bhaurao jadhav
|
1819007WL049368
|
shriram bhaurao jadhav
|
00045
|
BARB0MUKHED
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693035
|
|
shrirambhauraojadhav
|
(000000)
|
|
18
|
MUKHED
|
MH-19-007-219-001/407
(WASOOR)
|
1819007000NRG22050420220491687
|
06/04/2022
|
ratnabai rjaram shinde
|
1819007WL049368
|
ratnabai rjaram shinde
|
00045
|
BARB0MUKHED
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693035
|
|
ratnabairjaramshinde
|
(000000)
|
|
19
|
MUKHED
|
MH-19-007-219-001/49
(WASOOR)
|
1819007000NRG22060420220492231
|
06/04/2022
|
narayan sambhji gadhve
|
1819007WL049437
|
narayan sambhji gadhve
|
00045
|
BARB0MUKHED
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
narayansambhjigadhve
|
(000000)
|
|
20
|
MUKHED
|
MH-19-007-219-001/49
(WASOOR)
|
1819007000NRG22060420220492232
|
06/04/2022
|
renuka narayan gadhve
|
1819007WL049437
|
renuka narayan gadhve
|
00045
|
BARB0MUKHED
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
renukanarayangadhve
|
(000000)
|
|
21
|
MUKHED
|
MH-19-007-219-001/49
(WASOOR)
|
1819007000NRG22060420220492233
|
06/04/2022
|
venkat narayan gadhve
|
1819007WL049437
|
venkat narayan gadhve
|
00045
|
BARB0MUKHED
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
venkatnarayangadhve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35712
|
35712
|
|
|
|
|
|
|
|
|
22
|
MUKHED
|
MH-19-007-219-001/174
(WASOOR)
|
1819007000NRG22060420220492225
|
06/04/2022
|
CHOUTRABAI BAPURAV KAMBLE
|
1819007WL049436
|
CHOUTRABAI BAPURAV KAMBLE
|
00168
|
ICIC0000538
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
CHOUTRABAIBAPURAVKAMBLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
23
|
MUKHED
|
MH-19-007-219-001/405
(WASOOR)
|
1819007000NRG22060420220492245
|
06/04/2022
|
vilash hanmant shinde
|
1819007WL049441
|
vilash hanmant shinde
|
00415
|
SBIN0020058
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
vilashhanmantshinde
|
(000000)
|
|
24
|
MUKHED
|
MH-19-007-219-001/467
(WASOOR)
|
1819007000NRG22060420220492249
|
06/04/2022
|
venkat sambhji shinde
|
1819007WL049442
|
venkat sambhji shinde
|
00415
|
SBIN0020058
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
venkatsambhjishinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
25
|
MUKHED
|
MH-19-007-219-001/14
(WASOOR)
|
1819007000NRG22060420220492243
|
06/04/2022
|
hanmant madav shinde
|
1819007WL049441
|
hanmant madav shinde
|
00415
|
SBIN0020512
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
hanmantmadavshinde
|
(000000)
|
|
26
|
MUKHED
|
MH-19-007-219-001/193
(WASOOR)
|
1819007000NRG22060420220492236
|
06/04/2022
|
vilash dashrat ghate
|
1819007WL049439
|
vilash dashrat ghate
|
00415
|
SBIN0020512
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
vilashdashratghate
|
(000000)
|
|
27
|
MUKHED
|
MH-19-007-219-001/205
(WASOOR)
|
1819007000NRG22060420220492237
|
06/04/2022
|
aahilaybai santuka ghate
|
1819007WL049439
|
aahilaybai santuka ghate
|
00415
|
SBIN0020512
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
aahilaybaisantukaghate
|
(000000)
|
|
28
|
MUKHED
|
MH-19-007-219-001/355
(WASOOR)
|
1819007000NRG22060420220492226
|
06/04/2022
|
Parshant Babu Shinde
|
1819007WL049436
|
Parshant Babu Shinde
|
00415
|
SBIN0020512
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
ParshantBabuShinde
|
(000000)
|
|
29
|
MUKHED
|
MH-19-007-219-001/414
(WASOOR)
|
1819007000NRG22060420220492229
|
06/04/2022
|
santosh rajram shinde
|
1819007WL049437
|
santosh rajram shinde
|
00415
|
SBIN0020512
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
santoshrajramshinde
|
(000000)
|
|
30
|
MUKHED
|
MH-19-007-219-001/509
(WASOOR)
|
1819007000NRG22060420220492221
|
06/04/2022
|
sambhji sakhram shinde
|
1819007WL049435
|
sambhji sakhram shinde
|
00415
|
SBIN0020512
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
sambhjisakhramshinde
|
(000000)
|
|
31
|
MUKHED
|
MH-19-007-219-001/509
(WASOOR)
|
1819007000NRG22060420220492222
|
06/04/2022
|
vijaimala sambhji shinde
|
1819007WL049435
|
vijaimala sambhji shinde
|
00415
|
SBIN0020512
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
vijaimalasambhjishinde
|
(000000)
|
|
32
|
MUKHED
|
MH-19-007-219-001/6
(WASOOR)
|
1819007000NRG22060420220492228
|
06/04/2022
|
harubai babu shinde
|
1819007WL049436
|
harubai babu shinde
|
00415
|
SBIN0020512
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
harubaibabushinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
33
|
MUKHED
|
MH-19-007-085-001/104
(AMBULGA (BK))
|
1819007000NRG22060420220492507
|
06/04/2022
|
Gangabai VAnkat Mamilwad
|
1819007WL049466
|
Gangabai VAnkat Mamilwad
|
00415
|
SBIN0020672
|
1032
|
1032
|
Processed
|
04/05/2022
|
|
537693035
|
|
GangabaiVAnkatMamilwad
|
(000000)
|
|
34
|
MUKHED
|
MH-19-007-085-001/138
(AMBULGA (BK))
|
1819007000NRG22060420220492513
|
06/04/2022
|
Balaji Shankar Panchal
|
1819007WL049466
|
Balaji Shankar Panchal
|
00415
|
SBIN0020672
|
1302
|
1302
|
Processed
|
04/05/2022
|
|
537693035
|
|
BalajiShankarPanchal
|
(000000)
|
|
35
|
MUKHED
|
MH-19-007-085-001/165
(AMBULGA (BK))
|
1819007000NRG22060420220492520
|
06/04/2022
|
BAliram Nagorao Kamble
|
1819007WL049466
|
BAliram Nagorao Kamble
|
00415
|
SBIN0020672
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
537693035
|
|
BAliramNagoraoKamble
|
(000000)
|
|
36
|
MUKHED
|
MH-19-007-085-001/173
(AMBULGA (BK))
|
1819007000NRG22060420220492522
|
06/04/2022
|
Shila Govind Zade
|
1819007WL049466
|
Shila Govind Zade
|
00415
|
SBIN0020672
|
852
|
852
|
Processed
|
04/05/2022
|
|
537693035
|
|
ShilaGovindZade
|
(000000)
|
|
37
|
MUKHED
|
MH-19-007-085-001/270
(AMBULGA (BK))
|
1819007000NRG22060420220492525
|
06/04/2022
|
LAXMAN GOPAL PEGULWAD
|
1819007WL049466
|
LAXMAN GOPAL PEGULWAD
|
00415
|
SBIN0020672
|
900
|
900
|
Processed
|
04/05/2022
|
|
537693035
|
|
LAXMANGOPALPEGULWAD
|
(000000)
|
|
38
|
MUKHED
|
MH-19-007-085-001/270
(AMBULGA (BK))
|
1819007000NRG22060420220492526
|
06/04/2022
|
Pegulwad Suman Laxman
|
1819007WL049466
|
Pegulwad Suman Laxman
|
00415
|
SBIN0020672
|
900
|
900
|
Processed
|
04/05/2022
|
|
537693035
|
|
PegulwadSumanLaxman
|
(000000)
|
|
39
|
MUKHED
|
MH-19-007-085-001/273
(AMBULGA (BK))
|
1819007000NRG22060420220492527
|
06/04/2022
|
Pogulwad Mashnaji Gopalrao
|
1819007WL049466
|
Pogulwad Mashnaji Gopalrao
|
00415
|
SBIN0020672
|
840
|
840
|
Processed
|
04/05/2022
|
|
537693035
|
|
PogulwadMashnajiGopalrao
|
(000000)
|
|
40
|
MUKHED
|
MH-19-007-085-001/599
(AMBULGA (BK))
|
1819007000NRG22060420220492534
|
06/04/2022
|
Suresh Hanmant Pogulwad
|
1819007WL049466
|
Suresh Hanmant Pogulwad
|
00415
|
SBIN0020672
|
684
|
684
|
Processed
|
04/05/2022
|
|
537693035
|
|
SureshHanmantPogulwad
|
(000000)
|
|
41
|
MUKHED
|
MH-19-007-085-001/599
(AMBULGA (BK))
|
1819007000NRG22060420220492535
|
06/04/2022
|
Uasha Suresh Pogulwad
|
1819007WL049466
|
Uasha Suresh Pogulwad
|
00415
|
SBIN0020672
|
684
|
684
|
Processed
|
04/05/2022
|
|
537693035
|
|
UashaSureshPogulwad
|
(000000)
|
|
42
|
MUKHED
|
MH-19-007-085-001/649
(AMBULGA (BK))
|
1819007000NRG22060420220492537
|
06/04/2022
|
BALAJI SAMBAJI RAMDINWAR
|
1819007WL049466
|
BALAJI SAMBAJI RAMDINWAR
|
00415
|
SBIN0020672
|
678
|
678
|
Processed
|
04/05/2022
|
|
537693035
|
|
BALAJISAMBAJIRAMDINWAR
|
(000000)
|
|
43
|
MUKHED
|
MH-19-007-085-001/649
(AMBULGA (BK))
|
1819007000NRG22060420220492538
|
06/04/2022
|
Renuka Balaji Ramdinwar
|
1819007WL049466
|
Renuka Balaji Ramdinwar
|
00415
|
SBIN0020672
|
678
|
678
|
Processed
|
04/05/2022
|
|
537693035
|
|
RenukaBalajiRamdinwar
|
(000000)
|
|
44
|
MUKHED
|
MH-19-007-085-001/650
(AMBULGA (BK))
|
1819007000NRG22060420220492540
|
06/04/2022
|
MIRA SHIVAJI KADAM
|
1819007WL049466
|
MIRA SHIVAJI KADAM
|
00415
|
SBIN0020672
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693035
|
|
MIRASHIVAJIKADAM
|
(000000)
|
|
45
|
MUKHED
|
MH-19-007-085-001/650
(AMBULGA (BK))
|
1819007000NRG22060420220492539
|
06/04/2022
|
SHIVAJI AMRAT KADAM
|
1819007WL049466
|
SHIVAJI AMRAT KADAM
|
00415
|
SBIN0020672
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693035
|
|
SHIVAJIAMRATKADAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12954
|
12954
|
|
|
|
|
|
|
|
|
46
|
MUKHED
|
MH-19-007-219-001/414
(WASOOR)
|
1819007000NRG22060420220492230
|
06/04/2022
|
anjna santosh shinde
|
1819007WL049437
|
anjna santosh shinde
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
anjnasantoshshinde
|
(000000)
|
|
47
|
MUKHED
|
MH-19-007-219-001/600
(WASOOR)
|
1819007000NRG22060420220492223
|
06/04/2022
|
madhav jaivantrav shinde
|
1819007WL049435
|
madhav jaivantrav shinde
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
madhavjaivantravshinde
|
(000000)
|
|
48
|
MUKHED
|
MH-19-007-219-001/600
(WASOOR)
|
1819007000NRG22060420220492224
|
06/04/2022
|
shridevia madhav shinde
|
1819007WL049435
|
shridevia madhav shinde
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
shrideviamadhavshinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
49
|
MUKHED
|
MH-19-007-085-001/615
(AMBULGA (BK))
|
1819007000NRG22060420220492536
|
06/04/2022
|
Rohini Surykant Yamawad
|
1819007WL049466
|
Rohini Surykant Yamawad
|
1143
|
MAHG0004116
|
1290
|
1290
|
Processed
|
04/05/2022
|
|
537693035
|
|
RohiniSurykantYamawad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
50
|
MUKHED
|
MH-19-007-219-001/14
(WASOOR)
|
1819007000NRG22060420220492244
|
06/04/2022
|
sangita hanmant shinde
|
1819007WL049441
|
sangita hanmant shinde
|
1143
|
MAHG0004166
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693035
|
|
sangitahanmantshinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75996
|
75996
|
|
|
|
|
|
|
|