|
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
|
MUL
|
MH-29-008-038-001/208959
(RAJOLI)
|
1829008000NRG24010620230087516
|
01/06/2023
|
Archana Vijay Kokawar
|
1829008WL005779
|
Archana Vijay Kokawar
|
00114
|
YESB0CDC034
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001C22B1
|
|
Archana Vijay Kokawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-023-001/208290
(NALESHWAR)
|
1829008000NRG24010620230087525
|
01/06/2023
|
Pushpa Arun Gedam
|
1829008WL005780
|
Pushpa Arun Gedam
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001C22B3
|
|
Pushpa Arun Gedam
|
()
|
|
3
|
MUL
|
MH-29-008-023-001/208689
(NALESHWAR)
|
1829008000NRG24010620230087529
|
01/06/2023
|
Archana Laxman Shende
|
1829008WL005780
|
Archana Laxman Shende
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001C22B4
|
|
Archana Laxman Shende
|
()
|
|
4
|
MUL
|
MH-29-008-023-001/208689
(NALESHWAR)
|
1829008000NRG24010620230087528
|
01/06/2023
|
Laxman Keshav Shende
|
1829008WL005780
|
Laxman Keshav Shende
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001C22B2
|
|
Laxman Keshav Shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
MUL
|
MH-29-008-009-001/212150
(NANDAGAON (Mul))
|
1829008000NRG24010620230087544
|
01/06/2023
|
Yuvraj Yadavrao Pal
|
1829008WL005783
|
Yuvraj Yadavrao Pal
|
00114
|
YESB0CDC069
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001C22BF
|
|
Yuvraj Yadavrao Pal
|
()
|
|
6
|
MUL
|
MH-29-008-009-001/212823
(NANDAGAON (Mul))
|
1829008000NRG24010620230087550
|
01/06/2023
|
Kamina Sunil Bambode
|
1829008WL005783
|
Kamina Sunil Bambode
|
00114
|
YESB0CDC069
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001C22BE
|
|
Kamina Sunil Bambode
|
()
|
|
7
|
MUL
|
MH-29-008-009-001/213106
(NANDAGAON (Mul))
|
1829008000NRG24010620230087558
|
01/06/2023
|
PRASHANT HIMMATLAL DEOTALE
|
1829008WL005783
|
PRASHANT HIMMATLAL DEOTALE
|
00114
|
YESB0CDC069
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001C22D4
|
|
PRASHANT HIMMATLAL DEOTALE
|
()
|
|
8
|
MUL
|
MH-29-008-009-001/213106
(NANDAGAON (Mul))
|
1829008000NRG24010620230087559
|
01/06/2023
|
SHITAL PRASHANT DEOTALE
|
1829008WL005783
|
SHITAL PRASHANT DEOTALE
|
00114
|
YESB0CDC069
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001C22D3
|
|
SHITAL PRASHANT DEOTALE
|
()
|
|
9
|
MUL
|
MH-29-008-011-001/215835
(GOVRDHAN)
|
1829008000NRG24010620230087775
|
01/06/2023
|
Tulshidas Yashwant Rangari
|
1829008WL005800
|
Tulshidas Yashwant Rangari
|
00114
|
YESB0CDC069
|
1656
|
1656
|
Processed
|
08/06/2023
|
|
N0623001C22D5
|
|
Tulshidas Yashwant Rangari
|
()
|
|
10
|
MUL
|
MH-29-008-011-001/215835
(GOVRDHAN)
|
1829008000NRG24010620230087776
|
01/06/2023
|
YASHODHARA TULSHIDAS RANGARI
|
1829008WL005800
|
YASHODHARA TULSHIDAS RANGARI
|
00114
|
YESB0CDC069
|
1656
|
1656
|
Processed
|
08/06/2023
|
|
N0623001C22D6
|
|
YASHODHARA TULSHIDAS RANGARI
|
()
|
|
11
|
MUL
|
MH-29-008-011-001/215850
(GOVRDHAN)
|
1829008000NRG24010620230087778
|
01/06/2023
|
Vidhya Vilas Zade
|
1829008WL005800
|
Vidhya Vilas Zade
|
00114
|
YESB0CDC069
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
N0623001C22C6
|
|
Vidhya Vilas Zade
|
()
|
|
12
|
MUL
|
MH-29-008-011-001/215850
(GOVRDHAN)
|
1829008000NRG24010620230087777
|
01/06/2023
|
Vilas Shatrungh Zade
|
1829008WL005800
|
Vilas Shatrungh Zade
|
00114
|
YESB0CDC069
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
N0623001C22C5
|
|
Vilas Shatrungh Zade
|
()
|
|
13
|
MUL
|
MH-29-008-011-001/215859
(GOVRDHAN)
|
1829008000NRG24010620230087782
|
01/06/2023
|
Alka Rajkumar Avtare
|
1829008WL005800
|
Alka Rajkumar Avtare
|
00114
|
YESB0CDC069
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
N0623001C22CC
|
|
Alka Rajkumar Avtare
|
()
|
|
14
|
MUL
|
MH-29-008-011-001/215859
(GOVRDHAN)
|
1829008000NRG24010620230087781
|
01/06/2023
|
Rajkunmar Madhav Avtare
|
1829008WL005800
|
Rajkunmar Madhav Avtare
|
00114
|
YESB0CDC069
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
N0623001C22CB
|
|
Rajkunmar Madhav Avtare
|
()
|
|
15
|
MUL
|
MH-29-008-011-001/215867
(GOVRDHAN)
|
1829008000NRG24010620230087783
|
01/06/2023
|
Namdeo Mantra Poparkar
|
1829008WL005800
|
Namdeo Mantra Poparkar
|
00114
|
YESB0CDC069
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
N0623001C22C3
|
|
Namdeo Mantra Poparkar
|
()
|
|
16
|
MUL
|
MH-29-008-011-001/215880
(GOVRDHAN)
|
1829008000NRG24010620230087786
|
01/06/2023
|
Mina Nandkishor Gaddekar
|
1829008WL005800
|
Mina Nandkishor Gaddekar
|
00114
|
YESB0CDC069
|
1064
|
1064
|
Processed
|
08/06/2023
|
|
N0623001C22D8
|
|
Mina Nandkishor Gaddekar
|
()
|
|
17
|
MUL
|
MH-29-008-011-001/215880
(GOVRDHAN)
|
1829008000NRG24010620230087785
|
01/06/2023
|
Nandkishor Vithoba Gaddekar
|
1829008WL005800
|
Nandkishor Vithoba Gaddekar
|
00114
|
YESB0CDC069
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
N0623001C22D7
|
|
Nandkishor Vithoba Gaddekar
|
()
|
|
18
|
MUL
|
MH-29-008-011-001/215895
(GOVRDHAN)
|
1829008000NRG24010620230087788
|
01/06/2023
|
Parvatabai Nandkishor Gadekar
|
1829008WL005800
|
Parvatabai Nandkishor Gadekar
|
00114
|
YESB0CDC069
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
N0623001C22B5
|
|
Parvatabai Nandkishor Gadekar
|
()
|
|
19
|
MUL
|
MH-29-008-011-001/215897
(GOVRDHAN)
|
1829008000NRG24010620230087790
|
01/06/2023
|
Kalpana Shankar Lonare
|
1829008WL005800
|
Kalpana Shankar Lonare
|
00114
|
YESB0CDC069
|
1554
|
1554
|
Processed
|
08/06/2023
|
|
N0623001C22D9
|
|
Kalpana Shankar Lonare
|
()
|
|
20
|
MUL
|
MH-29-008-011-001/215897
(GOVRDHAN)
|
1829008000NRG24010620230087789
|
01/06/2023
|
Shankar Darmaji Lonare
|
1829008WL005800
|
Shankar Darmaji Lonare
|
00114
|
YESB0CDC069
|
1554
|
1554
|
Processed
|
08/06/2023
|
|
N0623001C22BD
|
|
Shankar Darmaji Lonare
|
()
|
|
21
|
MUL
|
MH-29-008-011-001/215901
(GOVRDHAN)
|
1829008000NRG24010620230087792
|
01/06/2023
|
Nanda Sarang Narspure
|
1829008WL005800
|
Nanda Sarang Narspure
|
00114
|
YESB0CDC069
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
N0623001C22DC
|
|
Nanda Sarang Narspure
|
()
|
|
22
|
MUL
|
MH-29-008-011-001/215901
(GOVRDHAN)
|
1829008000NRG24010620230087791
|
01/06/2023
|
Sarang Vithoba Narspure
|
1829008WL005800
|
Sarang Vithoba Narspure
|
00114
|
YESB0CDC069
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
N0623001C22C1
|
|
Sarang Vithoba Narspure
|
()
|
|
23
|
MUL
|
MH-29-008-011-001/215908
(GOVRDHAN)
|
1829008000NRG24010620230087794
|
01/06/2023
|
Pandurang Mahadeo Kumbhare
|
1829008WL005800
|
Pandurang Mahadeo Kumbhare
|
00114
|
YESB0CDC069
|
1530
|
1530
|
Processed
|
08/06/2023
|
|
N0623001C22C7
|
|
Pandurang Mahadeo Kumbhare
|
()
|
|
24
|
MUL
|
MH-29-008-011-001/215908
(GOVRDHAN)
|
1829008000NRG24010620230087795
|
01/06/2023
|
Rekha Pandurang Kumbhare
|
1829008WL005800
|
Rekha Pandurang Kumbhare
|
00114
|
YESB0CDC069
|
1530
|
1530
|
Processed
|
08/06/2023
|
|
N0623001C22C8
|
|
Rekha Pandurang Kumbhare
|
()
|
|
25
|
MUL
|
MH-29-008-011-001/215948
(GOVRDHAN)
|
1829008000NRG24010620230087801
|
01/06/2023
|
Ashok jairam Khobragade
|
1829008WL005800
|
Ashok jairam Khobragade
|
00114
|
YESB0CDC069
|
1230
|
1230
|
Processed
|
08/06/2023
|
|
N0623001C22B8
|
|
Ashok jairam Khobragade
|
()
|
|
26
|
MUL
|
MH-29-008-011-001/215948
(GOVRDHAN)
|
1829008000NRG24010620230087802
|
01/06/2023
|
Bebinanda Ashok Khobragade
|
1829008WL005800
|
Bebinanda Ashok Khobragade
|
00114
|
YESB0CDC069
|
1230
|
1230
|
Processed
|
08/06/2023
|
|
N0623001C22C4
|
|
Bebinanda Ashok Khobragade
|
()
|
|
27
|
MUL
|
MH-29-008-011-001/215959
(GOVRDHAN)
|
1829008000NRG24010620230087805
|
01/06/2023
|
Sangita Dhanraj Soyam
|
1829008WL005800
|
Sangita Dhanraj Soyam
|
00114
|
YESB0CDC069
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
N0623001C22B7
|
|
Sangita Dhanraj Soyam
|
()
|
|
28
|
MUL
|
MH-29-008-011-001/215961
(GOVRDHAN)
|
1829008000NRG24010620230087807
|
01/06/2023
|
Bebibai Gajanan jadhav
|
1829008WL005800
|
Bebibai Gajanan jadhav
|
00114
|
YESB0CDC069
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
N0623001C22DA
|
|
Bebibai Gajanan jadhav
|
()
|
|
29
|
MUL
|
MH-29-008-011-001/215999
(GOVRDHAN)
|
1829008000NRG24010620230087812
|
01/06/2023
|
Prakash Paikaji Povarkar
|
1829008WL005800
|
Prakash Paikaji Povarkar
|
00114
|
YESB0CDC069
|
1704
|
1704
|
Processed
|
08/06/2023
|
|
N0623001C22B9
|
|
Prakash Paikaji Povarkar
|
()
|
|
30
|
MUL
|
MH-29-008-011-001/216004
(GOVRDHAN)
|
1829008000NRG24010620230087815
|
01/06/2023
|
Lalita Manohar jadhav
|
1829008WL005800
|
Lalita Manohar jadhav
|
00114
|
YESB0CDC069
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623001C22C2
|
|
Lalita Manohar jadhav
|
()
|
|
31
|
MUL
|
MH-29-008-011-001/216018
(GOVRDHAN)
|
1829008000NRG24010620230087822
|
01/06/2023
|
KALPANA VINOD GADEKAR
|
1829008WL005800
|
KALPANA VINOD GADEKAR
|
00114
|
YESB0CDC069
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
N0623001C22CE
|
|
KALPANA VINOD GADEKAR
|
()
|
|
32
|
MUL
|
MH-29-008-011-001/216018
(GOVRDHAN)
|
1829008000NRG24010620230087821
|
01/06/2023
|
Vinod Motiram Gadekar
|
1829008WL005800
|
Vinod Motiram Gadekar
|
00114
|
YESB0CDC069
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
N0623001C22CD
|
|
Vinod Motiram Gadekar
|
()
|
|
33
|
MUL
|
MH-29-008-011-001/216019
(GOVRDHAN)
|
1829008000NRG24010620230087824
|
01/06/2023
|
Nirmala Gopinath Mashakhetri
|
1829008WL005800
|
Nirmala Gopinath Mashakhetri
|
00114
|
YESB0CDC069
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
N0623001C22C0
|
|
Nirmala Gopinath Mashakhetri
|
()
|
|
34
|
MUL
|
MH-29-008-011-001/216026
(GOVRDHAN)
|
1829008000NRG24010620230087826
|
01/06/2023
|
Janardhan yashwant Parchake
|
1829008WL005800
|
Janardhan yashwant Parchake
|
00114
|
YESB0CDC069
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
N0623001C22D2
|
|
Janardhan yashwant Parchake
|
()
|
|
35
|
MUL
|
MH-29-008-011-001/216026
(GOVRDHAN)
|
1829008000NRG24010620230087827
|
01/06/2023
|
Venubai Janrdhan Parchake
|
1829008WL005800
|
Venubai Janrdhan Parchake
|
00114
|
YESB0CDC069
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
N0623001C22DB
|
|
Venubai Janrdhan Parchake
|
()
|
|
36
|
MUL
|
MH-29-008-011-001/216052
(GOVRDHAN)
|
1829008000NRG24010620230087830
|
01/06/2023
|
Baburao Waktu Kasture
|
1829008WL005800
|
Baburao Waktu Kasture
|
00114
|
YESB0CDC069
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
N0623001C22CF
|
|
Baburao Waktu Kasture
|
()
|
|
37
|
MUL
|
MH-29-008-011-001/216052
(GOVRDHAN)
|
1829008000NRG24010620230087831
|
01/06/2023
|
Shimdubai Baburao Kasture
|
1829008WL005800
|
Shimdubai Baburao Kasture
|
00114
|
YESB0CDC069
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
N0623001C22D0
|
|
Shimdubai Baburao Kasture
|
()
|
|
38
|
MUL
|
MH-29-008-011-001/216064
(GOVRDHAN)
|
1829008000NRG24010620230087839
|
01/06/2023
|
Mina Samir sopankar
|
1829008WL005800
|
Mina Samir sopankar
|
00114
|
YESB0CDC069
|
1036
|
1036
|
Processed
|
08/06/2023
|
|
N0623001C22D1
|
|
Mina Samir sopankar
|
()
|
|
39
|
MUL
|
MH-29-008-011-001/216071
(GOVRDHAN)
|
1829008000NRG24010620230087844
|
01/06/2023
|
Narendra Fulchand Soyam
|
1829008WL005800
|
Narendra Fulchand Soyam
|
00114
|
YESB0CDC069
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
N0623001C22CA
|
|
Narendra Fulchand Soyam
|
()
|
|
40
|
MUL
|
MH-29-008-011-001/216071
(GOVRDHAN)
|
1829008000NRG24010620230087843
|
01/06/2023
|
Vijaya Fulchand Soyam
|
1829008WL005800
|
Vijaya Fulchand Soyam
|
00114
|
YESB0CDC069
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
N0623001C22C9
|
|
Vijaya Fulchand Soyam
|
()
|
|
41
|
MUL
|
MH-29-008-011-001/216086
(GOVRDHAN)
|
1829008000NRG24010620230087846
|
01/06/2023
|
Surekha Sagar Watghare
|
1829008WL005800
|
Surekha Sagar Watghare
|
00114
|
YESB0CDC069
|
1048
|
1048
|
Processed
|
08/06/2023
|
|
N0623001C22BC
|
|
Surekha Sagar Watghare
|
()
|
|
42
|
MUL
|
MH-29-008-011-001/216102
(GOVRDHAN)
|
1829008000NRG24010620230087848
|
01/06/2023
|
SANDIP BABURAO KASTURE
|
1829008WL005800
|
SANDIP BABURAO KASTURE
|
00114
|
YESB0CDC069
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
N0623001C22B6
|
|
SANDIP BABURAO KASTURE
|
()
|
|
43
|
MUL
|
MH-29-008-011-001/216108
(GOVRDHAN)
|
1829008000NRG24010620230087851
|
01/06/2023
|
PUSHPALATA RAKESH JADHAV
|
1829008WL005800
|
PUSHPALATA RAKESH JADHAV
|
00114
|
YESB0CDC069
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
N0623001C22E0
|
|
PUSHPALATA RAKESH JADHAV
|
()
|
|
44
|
MUL
|
MH-29-008-011-001/216108
(GOVRDHAN)
|
1829008000NRG24010620230087850
|
01/06/2023
|
RAKESH DADAJI JADHAV
|
1829008WL005800
|
RAKESH DADAJI JADHAV
|
00114
|
YESB0CDC069
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
N0623001C22BB
|
|
RAKESH DADAJI JADHAV
|
()
|
|
45
|
MUL
|
MH-29-008-011-001/216111
(GOVRDHAN)
|
1829008000NRG24010620230087853
|
01/06/2023
|
KAVITA TULSHIDAS LONARE
|
1829008WL005800
|
KAVITA TULSHIDAS LONARE
|
00114
|
YESB0CDC069
|
1278
|
1278
|
Processed
|
08/06/2023
|
|
N0623001C22DE
|
|
KAVITA TULSHIDAS LONARE
|
()
|
|
46
|
MUL
|
MH-29-008-011-001/216128
(GOVRDHAN)
|
1829008000NRG24010620230087859
|
01/06/2023
|
VANDANA DHARMENDRA DEVANPALLIWAR
|
1829008WL005800
|
VANDANA DHARMENDRA DEVANPALLIWAR
|
00114
|
YESB0CDC069
|
1704
|
1704
|
Processed
|
08/06/2023
|
|
N0623001C22BA
|
|
VANDANA DHARMENDRA DEVANPALLIWAR
|
()
|
|
47
|
MUL
|
MH-29-008-011-001/216144
(GOVRDHAN)
|
1829008000NRG24010620230087863
|
01/06/2023
|
RENUKA SOMNATH JADHAO
|
1829008WL005800
|
RENUKA SOMNATH JADHAO
|
00114
|
YESB0CDC069
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623001C22DF
|
|
RENUKA SOMNATH JADHAO
|
()
|
|
48
|
MUL
|
MH-29-008-011-001/216173
(GOVRDHAN)
|
1829008000NRG24010620230087871
|
01/06/2023
|
SAPNA SUNIL BHALVE
|
1829008WL005800
|
SAPNA SUNIL BHALVE
|
00114
|
YESB0CDC069
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
N0623001C22DD
|
|
SAPNA SUNIL BHALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64006
|
64006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71650
|
71650
|
|
|
|
|
|
|
|