|
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
|
MAHAGAON
|
MH-25-010-106-001/230
(KALI(TEMBHI))
|
1825010000NRG24260720230339491
|
26/07/2023
|
Bapurao Vitthal Kambale
|
1825010WL033876
|
Bapurao Vitthal Kambale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DF03F6
|
|
Bapurao Vitthal Kambale
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-106-001/252
(KALI(TEMBHI))
|
1825010000NRG24260720230339487
|
26/07/2023
|
KALABAI NAMDEV DEVKATE
|
1825010WL033875
|
KALABAI NAMDEV DEVKATE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DF03F7
|
|
KALABAI NAMDEV DEVKATE
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-106-001/457
(KALI(TEMBHI))
|
1825010000NRG24260720230339473
|
26/07/2023
|
Vandana Raju Pawar
|
1825010WL033871
|
Vandana Raju Pawar
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DF03F8
|
|
Vandana Raju Pawar
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-106-001/908
(KALI(TEMBHI))
|
1825010000NRG24260720230339475
|
26/07/2023
|
SHRIRAM KONDBA DEVHARE
|
1825010WL033871
|
SHRIRAM KONDBA DEVHARE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DF03F3
|
|
SHRIRAM KONDBA DEVHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-043-001/168
(BELDARI)
|
1825010000NRG24260720230339470
|
26/07/2023
|
Chawalibai jadhav
|
1825010WL033870
|
Chawalibai jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DF03FB
|
|
MISS CHAVALIBAI RAMANI JADHAV
|
()
|
|
6
|
MAHAGAON
|
MH-25-010-148-001/12
(AMBODA)
|
1825010000NRG24260720230339121
|
26/07/2023
|
devidas Sambhaji Pande
|
1825010WL033844
|
devidas Sambhaji Pande
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DF03F2
|
|
MR DEVIDAS SAMBHAJI PANDE
|
()
|
|
7
|
MAHAGAON
|
MH-25-010-148-001/400
(AMBODA)
|
1825010000NRG24260720230339089
|
26/07/2023
|
Annapurna Digambar Jogadande
|
1825010WL033840
|
Annapurna Digambar Jogadande
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DF0401
|
|
MRS ANNAPURNA DIGAMBAR JOGDANDE
|
()
|
|
8
|
MAHAGAON
|
MH-25-010-148-001/400
(AMBODA)
|
1825010000NRG24260720230339088
|
26/07/2023
|
Digambar Rama Jogadande
|
1825010WL033840
|
Digambar Rama Jogadande
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DF0402
|
|
MR DIGAMBAR RAMA JOGDANDE
|
()
|
|
9
|
MAHAGAON
|
MH-25-010-148-001/429
(AMBODA)
|
1825010000NRG24260720230339125
|
26/07/2023
|
Archana Kailas Karlewad
|
1825010WL033845
|
Archana Kailas Karlewad
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DF0406
|
|
MRS ARCHANA KAILAS KARLEWAD
|
()
|
|
10
|
MAHAGAON
|
MH-25-010-148-001/578
(AMBODA)
|
1825010000NRG24260720230339126
|
26/07/2023
|
Nandabai Dattarao Girdwad
|
1825010WL033845
|
Nandabai Dattarao Girdwad
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DF0407
|
|
MRS NANDABAI DATTRAO GIRADWAD
|
()
|
|
11
|
MAHAGAON
|
MH-25-010-195-001/1133
(HIVARA (S))
|
1825010000NRG24260720230339451
|
26/07/2023
|
Shantabai Shriram Bodakhe
|
1825010WL033865
|
Shantabai Shriram Bodakhe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DF03FF
|
|
MRS SHANTA SHRIRAM BODAKHE
|
()
|
|
12
|
MAHAGAON
|
MH-25-010-195-001/1133
(HIVARA (S))
|
1825010000NRG24260720230339450
|
26/07/2023
|
Shriram Bhimrao Bodakhe
|
1825010WL033865
|
Shriram Bhimrao Bodakhe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DF0400
|
|
MR SHRIRAM BHIMRAO BODAKHE
|
()
|
|
13
|
MAHAGAON
|
MH-25-010-195-001/1235
(HIVARA (S))
|
1825010000NRG24260720230339464
|
26/07/2023
|
Archana Shravan Pachpute
|
1825010WL033868
|
Archana Shravan Pachpute
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DF03FA
|
|
MRS ARCHANA SHRAVAN PACHPUTE
|
()
|
|
14
|
MAHAGAON
|
MH-25-010-195-002/796
(HIVARA (S))
|
1825010000NRG24260720230339465
|
26/07/2023
|
Narayan Madhav Pote
|
1825010WL033868
|
Narayan Madhav Pote
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DF03F9
|
|
MR NARAYAN MADHAV POTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
15
|
MAHAGAON
|
MH-25-010-195-001/884
(HIVARA (S))
|
1825010000NRG24260720230339461
|
26/07/2023
|
Suvarana Panjab Pote
|
1825010WL033867
|
Suvarana Panjab Pote
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DF0403
|
|
MRS SUVARNA PANJAB POTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
MAHAGAON
|
MH-25-010-043-001/512
(BELDARI)
|
1825010000NRG24260720230339472
|
26/07/2023
|
DHARMENDRA BALU JADHAV
|
1825010WL033870
|
DHARMENDRA BALU JADHAV
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DF0404
|
|
DHARMENDRA BALU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
MAHAGAON
|
MH-25-010-042-001/1168
(KALI (DAU))
|
1825010000NRG24260720230339069
|
26/07/2023
|
Vanita Datta Bele
|
1825010WL033836
|
Vanita Datta Bele
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DF03FE
|
|
Vanita Datta Bele
|
()
|
|
18
|
MAHAGAON
|
MH-25-010-042-001/328
(KALI (DAU))
|
1825010000NRG24260720230339071
|
26/07/2023
|
PUNDLIK PRAKASH GODMALE
|
1825010WL033836
|
PUNDLIK PRAKASH GODMALE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DF03FD
|
|
PUNDLIK PRAKASH GODMALE
|
()
|
|
19
|
MAHAGAON
|
MH-25-010-042-001/437
(KALI (DAU))
|
1825010000NRG24260720230339080
|
26/07/2023
|
pushpa digambar gaykwad
|
1825010WL033838
|
pushpa digambar gaykwad
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DF03FC
|
|
pushpa digambar gaykwad
|
()
|
|
20
|
MAHAGAON
|
MH-25-010-148-001/674
(AMBODA)
|
1825010000NRG24260720230339122
|
26/07/2023
|
Omprakash Rama Jogadande
|
1825010WL033844
|
Omprakash Rama Jogadande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DF0405
|
|
Omprakash Rama Jogadande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
21
|
MAHAGAON
|
MH-25-010-195-001/1018
(HIVARA (S))
|
1825010000NRG24260720230339462
|
26/07/2023
|
Prayagabai Ambadas Bhusare
|
1825010WL033868
|
Prayagabai Ambadas Bhusare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DF03ED
|
|
Prayagabai Ambadas Bhusare
|
()
|
|
22
|
MAHAGAON
|
MH-25-010-195-001/1235
(HIVARA (S))
|
1825010000NRG24260720230339463
|
26/07/2023
|
Shravan Madhav Pachpute
|
1825010WL033868
|
Shravan Madhav Pachpute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DF03EF
|
|
Shravan Madhav Pachpute
|
()
|
|
23
|
MAHAGAON
|
MH-25-010-195-001/1239
(HIVARA (S))
|
1825010000NRG24260720230339459
|
26/07/2023
|
Kanta Manohar Pote
|
1825010WL033867
|
Kanta Manohar Pote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DF03F0
|
|
Kanta Manohar Pote
|
()
|
|
24
|
MAHAGAON
|
MH-25-010-195-001/1239
(HIVARA (S))
|
1825010000NRG24260720230339458
|
26/07/2023
|
Manohar Tuakram Pote
|
1825010WL033867
|
Manohar Tuakram Pote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302DF03F5
|
No Such Account
|
|
|
|
25
|
MAHAGAON
|
MH-25-010-195-001/873
(HIVARA (S))
|
1825010000NRG24260720230339452
|
26/07/2023
|
Kishor Chandrabhan Ambhore
|
1825010WL033865
|
Kishor Chandrabhan Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DF03EE
|
|
Kishor Chandrabhan Ambhore
|
()
|
|
26
|
MAHAGAON
|
MH-25-010-195-001/873
(HIVARA (S))
|
1825010000NRG24260720230339453
|
26/07/2023
|
Lalita Kishor Ambhore
|
1825010WL033865
|
Lalita Kishor Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302DF03F1
|
No Such Account
|
|
|
|
27
|
MAHAGAON
|
MH-25-010-195-001/884
(HIVARA (S))
|
1825010000NRG24260720230339460
|
26/07/2023
|
Panjab Manohar Pote
|
1825010WL033867
|
Panjab Manohar Pote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DF03F4
|
|
Panjab Manohar Pote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47775
|
47775
|
|
|
|
|
|
|
|