|
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-19-007-019-001/10738
(YEVATI)
|
1819007000NRG22200620220497828
|
06/07/2022
|
santosh balagi tate
|
1819007WL0049925
|
santosh balagi tate
|
00045
|
BARB0MUKHED
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410341544
|
|
santoshbalagitate
|
(000000)
|
|
2
|
MUKHED
|
MH-19-007-043-001/251
(MANGYAL)
|
1819007000NRG22220620220498171
|
06/07/2022
|
Uttam lalsing rathod
|
1819007WL0049957
|
Uttam lalsing rathod
|
00045
|
BARB0MUKHED
|
1488
|
1488
|
Processed
|
11/08/2022
|
|
410341544
|
|
Uttamlalsingrathod
|
(000000)
|
|
3
|
MUKHED
|
MH-19-007-067-001/101
(JABHALI)
|
1819007000NRG22060720220498608
|
06/07/2022
|
namdev ramchendr pawar
|
1819007WL0050029
|
namdev ramchendr pawar
|
00045
|
BARB0MUKHED
|
1330
|
1330
|
Processed
|
11/08/2022
|
|
410341544
|
|
namdevramchendrpawar
|
(000000)
|
|
4
|
MUKHED
|
MH-19-007-067-001/101
(JABHALI)
|
1819007000NRG22060720220498600
|
06/07/2022
|
namdev ramchendr pawar
|
1819007WL0050029
|
namdev ramchendr pawar
|
00045
|
BARB0MUKHED
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
410341544
|
|
namdevramchendrpawar
|
(000000)
|
|
5
|
MUKHED
|
MH-19-007-067-001/189
(JABHALI)
|
1819007000NRG22060720220498601
|
06/07/2022
|
balaji baliram hivrale
|
1819007WL0050029
|
balaji baliram hivrale
|
00045
|
BARB0MUKHED
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
410341544
|
|
balajibaliramhivrale
|
(000000)
|
|
6
|
MUKHED
|
MH-19-007-067-001/189
(JABHALI)
|
1819007000NRG22060720220498609
|
06/07/2022
|
balaji baliram hivrale
|
1819007WL0050029
|
balaji baliram hivrale
|
00045
|
BARB0MUKHED
|
1331
|
1331
|
Processed
|
11/08/2022
|
|
410341544
|
|
balajibaliramhivrale
|
(000000)
|
|
7
|
MUKHED
|
MH-19-007-067-001/284
(JABHALI)
|
1819007000NRG22060720220498605
|
06/07/2022
|
Prayagbai ramchendr hivrale
|
1819007WL0050029
|
Prayagbai ramchendr hivrale
|
00045
|
BARB0MUKHED
|
1331
|
1331
|
Processed
|
11/08/2022
|
|
410341544
|
|
Prayagbairamchendrhivrale
|
(000000)
|
|
8
|
MUKHED
|
MH-19-007-067-001/284
(JABHALI)
|
1819007000NRG22060720220498603
|
06/07/2022
|
Prayagbai ramchendr hivrale
|
1819007WL0050029
|
Prayagbai ramchendr hivrale
|
00045
|
BARB0MUKHED
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
410341544
|
|
Prayagbairamchendrhivrale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10786
|
10786
|
|
|
|
|
|
|
|
|
9
|
MUKHED
|
MH-19-007-057-001/468
(MAITHI)
|
1819007000NRG22060720220498612
|
06/07/2022
|
NIKITA SATISH HIVRALE
|
1819007WL0050031
|
NIKITA SATISH HIVRALE
|
00051
|
MAHB0000418
|
1488
|
1488
|
Processed
|
11/08/2022
|
|
410341544
|
|
NIKITASATISHHIVRALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
10
|
MUKHED
|
MH-19-007-033-001/238
(SUGAON (KH))
|
1819007000NRG22220620220498170
|
06/07/2022
|
LAXMIBAI SHRIMANGALE
|
1819007WL0049957
|
LAXMIBAI SHRIMANGALE
|
00089
|
CBIN0283054
|
1488
|
1488
|
Processed
|
11/08/2022
|
|
410341544
|
|
LAXMIBAISHRIMANGALE
|
(000000)
|
|
11
|
MUKHED
|
MH-19-007-220-001/147
(FUTKALWADI)
|
1819007000NRG22200620220497826
|
06/07/2022
|
aashok bhto chevan
|
1819007WL0049924
|
aashok bhto chevan
|
00089
|
CBIN0283054
|
1347
|
1347
|
Processed
|
11/08/2022
|
|
410341544
|
|
aashokbhtochevan
|
(000000)
|
|
12
|
MUKHED
|
MH-19-007-243-001/998
(FUTKALWADI)
|
1819007000NRG22200620220497827
|
06/07/2022
|
rahubai dhondiba
|
1819007WL0049924
|
rahubai dhondiba
|
00089
|
CBIN0283054
|
1348
|
1348
|
Processed
|
11/08/2022
|
|
410341544
|
|
rahubaidhondiba
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4183
|
4183
|
|
|
|
|
|
|
|
|
13
|
MUKHED
|
MH-19-007-060-001/326
(RAWANGAON)
|
1819007000NRG22060720220498616
|
06/07/2022
|
sonkamble gavttam ramrav
|
1819007WL0050033
|
sonkamble gavttam ramrav
|
00415
|
SBIN0003675
|
1488
|
1488
|
Processed
|
11/08/2022
|
|
410341544
|
|
sonkamblegavttamramrav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
14
|
MUKHED
|
MH-19-007-202-001/128
(RAJURA KH)
|
1819007000NRG22060720220498615
|
06/07/2022
|
viajai nagorav kumbhare
|
1819007WL0050032
|
viajai nagorav kumbhare
|
00415
|
SBIN0020058
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410341544
|
|
viajainagoravkumbhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
15
|
MUKHED
|
MH-19-007-085-001/273
(AMBULGA (BK))
|
1819007000NRG22060720220498590
|
06/07/2022
|
Pogulwad Girjabai Mashnaji
|
1819007WL0050026
|
Pogulwad Girjabai Mashnaji
|
00415
|
SBIN0020672
|
840
|
840
|
Processed
|
11/08/2022
|
|
410341544
|
|
PogulwadGirjabaiMashnaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
16
|
MUKHED
|
MH-19-007-019-001/1592
(YEVATI)
|
1819007000NRG22040720220498400
|
06/07/2022
|
sangita sanjai yavte
|
1819007WL0050000
|
sangita sanjai yavte
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410341544
|
|
sangitasanjaiyavte
|
(000000)
|
|
17
|
MUKHED
|
MH-19-007-220-001/790
(JUNNA)
|
1819007000NRG22060720220498611
|
06/07/2022
|
Sagunabai Nagorao Naike
|
1819007WL0050030
|
Sagunabai Nagorao Naike
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410341544
|
|
SagunabaiNagoraoNaike
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
18
|
MUKHED
|
MH-19-007-202-001/125
(RAJURA KH)
|
1819007000NRG22060720220498614
|
06/07/2022
|
Raju gangaram kumbhare
|
1819007WL0050032
|
Raju gangaram kumbhare
|
1143
|
MAHG0004116
|
1488
|
1488
|
Processed
|
11/08/2022
|
|
410341544
|
|
Rajugangaramkumbhare
|
(000000)
|
|
19
|
MUKHED
|
MH-19-007-207-001/194
(BHATAPUR PR)
|
1819007000NRG22200620220497832
|
06/07/2022
|
ganesh tanaji vankalwad
|
1819007WL0049926
|
ganesh tanaji vankalwad
|
1143
|
MAHG0004116
|
1476
|
1476
|
Processed
|
11/08/2022
|
|
410341544
|
|
ganeshtanajivankalwad
|
(000000)
|
|
20
|
MUKHED
|
MH-19-007-207-001/206
(BHATAPUR PR)
|
1819007000NRG22200620220497833
|
06/07/2022
|
keshav sangram jadhav
|
1819007WL0049926
|
keshav sangram jadhav
|
1143
|
MAHG0004116
|
1476
|
1476
|
Processed
|
11/08/2022
|
|
410341544
|
|
keshavsangramjadhav
|
(000000)
|
|
21
|
MUKHED
|
MH-19-007-207-001/65
(BHATAPUR PR)
|
1819007000NRG22200620220497834
|
06/07/2022
|
shivaji kalba jadhav
|
1819007WL0049926
|
shivaji kalba jadhav
|
1143
|
MAHG0004116
|
1476
|
1476
|
Processed
|
11/08/2022
|
|
410341544
|
|
shivajikalbajadhav
|
(000000)
|
|
22
|
MUKHED
|
MH-19-007-207-001/65
(BHATAPUR PR)
|
1819007000NRG22200620220497835
|
06/07/2022
|
ujvalabai shivaji jadhav
|
1819007WL0049926
|
ujvalabai shivaji jadhav
|
1143
|
MAHG0004116
|
1488
|
1488
|
Processed
|
11/08/2022
|
|
410341544
|
|
ujvalabaishivajijadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7404
|
7404
|
|
|
|
|
|
|
|
|
23
|
MUKHED
|
MH-19-007-037-001/530
(HIPPRGA (D))
|
1819007000NRG22220620220498166
|
06/07/2022
|
vijay anand dhge
|
1819007WL0049956
|
vijay anand dhge
|
1143
|
MAHG0004143
|
1416
|
1416
|
Processed
|
11/08/2022
|
|
410341544
|
|
vijayananddhge
|
(000000)
|
|
24
|
MUKHED
|
MH-19-007-037-001/530
(HIPPRGA (D))
|
1819007000NRG22220620220498168
|
06/07/2022
|
vijay anand dhge
|
1819007WL0049956
|
vijay anand dhge
|
1143
|
MAHG0004143
|
1371
|
1371
|
Processed
|
11/08/2022
|
|
410341544
|
|
vijayananddhge
|
(000000)
|
|
25
|
MUKHED
|
MH-19-007-037-001/532
(HIPPRGA (D))
|
1819007000NRG22220620220498169
|
06/07/2022
|
bashveshwar diganbar dhge
|
1819007WL0049956
|
bashveshwar diganbar dhge
|
1143
|
MAHG0004143
|
1371
|
1371
|
Processed
|
11/08/2022
|
|
410341544
|
|
bashveshwardiganbardhge
|
(000000)
|
|
26
|
MUKHED
|
MH-19-007-037-001/532
(HIPPRGA (D))
|
1819007000NRG22220620220498167
|
06/07/2022
|
bashveshwar diganbar dhge
|
1819007WL0049956
|
bashveshwar diganbar dhge
|
1143
|
MAHG0004143
|
1416
|
1416
|
Processed
|
11/08/2022
|
|
410341544
|
|
bashveshwardiganbardhge
|
(000000)
|
|
27
|
MUKHED
|
MH-19-007-043-001/275
(MANGYAL)
|
1819007000NRG22230620220498180
|
06/07/2022
|
Ramrao Dholu Aade
|
1819007WL0049959
|
Ramrao Dholu Aade
|
1143
|
MAHG0004143
|
1488
|
1488
|
Processed
|
11/08/2022
|
|
410341544
|
|
RamraoDholuAade
|
(000000)
|
|
28
|
MUKHED
|
MH-19-007-064-001/668
(SAWARGAON(P))
|
1819007000NRG22060720220498588
|
06/07/2022
|
anjanabi bapuji kabir
|
1819007WL0050025
|
anjanabi bapuji kabir
|
1143
|
MAHG0004143
|
1488
|
1488
|
Processed
|
11/08/2022
|
|
410341544
|
|
anjanabibapujikabir
|
(000000)
|
|
29
|
MUKHED
|
MH-19-007-067-001/2
(JABHALI)
|
1819007000NRG22060720220498602
|
06/07/2022
|
Surekha gajanan hivrale
|
1819007WL0050029
|
Surekha gajanan hivrale
|
1143
|
MAHG0004143
|
1167
|
1167
|
Processed
|
11/08/2022
|
|
410341544
|
|
Surekhagajananhivrale
|
(000000)
|
|
30
|
MUKHED
|
MH-19-007-067-001/2
(JABHALI)
|
1819007000NRG22060720220498607
|
06/07/2022
|
Surekha gajanan hivrale
|
1819007WL0050029
|
Surekha gajanan hivrale
|
1143
|
MAHG0004143
|
1342
|
1342
|
Processed
|
11/08/2022
|
|
410341544
|
|
Surekhagajananhivrale
|
(000000)
|
|
31
|
MUKHED
|
MH-19-007-067-001/99
(JABHALI)
|
1819007000NRG22060720220498606
|
06/07/2022
|
Jilani nurasab shekh
|
1819007WL0050029
|
Jilani nurasab shekh
|
1143
|
MAHG0004143
|
1331
|
1331
|
Processed
|
11/08/2022
|
|
410341544
|
|
Jilaninurasabshekh
|
(000000)
|
|
32
|
MUKHED
|
MH-19-007-067-001/99
(JABHALI)
|
1819007000NRG22060720220498604
|
06/07/2022
|
Jilani nurasab shekh
|
1819007WL0050029
|
Jilani nurasab shekh
|
1143
|
MAHG0004143
|
1189
|
1189
|
Processed
|
11/08/2022
|
|
410341544
|
|
Jilaninurasabshekh
|
(000000)
|
|
33
|
MUKHED
|
MH-19-007-106-001/1
(VARTALA)
|
1819007000NRG22220620220498161
|
06/07/2022
|
RAJAK GULABSAB SHAIKH
|
1819007WL0049954
|
RAJAK GULABSAB SHAIKH
|
1143
|
MAHG0004143
|
1181
|
1181
|
Processed
|
11/08/2022
|
|
410341544
|
|
RAJAKGULABSABSHAIKH
|
(000000)
|
|
34
|
MUKHED
|
MH-19-007-121-001/15
(LADGA)
|
1819007000NRG22060720220498589
|
06/07/2022
|
SANGITA MAROTI NAGRGOJE
|
1819007WL0050025
|
SANGITA MAROTI NAGRGOJE
|
1143
|
MAHG0004143
|
1488
|
1488
|
Processed
|
11/08/2022
|
|
410341544
|
|
SANGITAMAROTINAGRGOJE
|
(000000)
|
|
35
|
MUKHED
|
MH-19-007-121-001/534
(LADGA)
|
1819007000NRG22060720220498587
|
06/07/2022
|
vithal madhavrav patial
|
1819007WL0050025
|
vithal madhavrav patial
|
1143
|
MAHG0004143
|
1281
|
1281
|
Processed
|
11/08/2022
|
|
410341544
|
|
vithalmadhavravpatial
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17529
|
17529
|
|
|
|
|
|
|
|
|
36
|
MUKHED
|
MH-19-007-017-001/134
(HATRAL)
|
1819007000NRG22060720220498595
|
06/07/2022
|
prakash rama wagmare
|
1819007WL0050028
|
prakash rama wagmare
|
1143
|
MAHG0004166
|
1488
|
1488
|
Processed
|
11/08/2022
|
|
410341544
|
|
prakashramawagmare
|
(000000)
|
|
37
|
MUKHED
|
MH-19-007-017-001/88
(HATRAL)
|
1819007000NRG22060720220498596
|
06/07/2022
|
ramesha namdev limbore
|
1819007WL0050028
|
ramesha namdev limbore
|
1143
|
MAHG0004166
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410341544
|
|
rameshanamdevlimbore
|
(000000)
|
|
38
|
MUKHED
|
MH-19-007-017-001/88
(HATRAL)
|
1819007000NRG22060720220498597
|
06/07/2022
|
ramesha namdev limbore
|
1819007WL0050028
|
ramesha namdev limbore
|
1143
|
MAHG0004166
|
1489
|
1489
|
Processed
|
11/08/2022
|
|
410341544
|
|
rameshanamdevlimbore
|
(000000)
|
|
39
|
MUKHED
|
MH-19-007-052-001/5509
(BARHALI)
|
1819007000NRG22220620220498162
|
06/07/2022
|
Daneshwar Maroti Panchal
|
1819007WL0049955
|
Daneshwar Maroti Panchal
|
1143
|
MAHG0004166
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410341544
|
|
DaneshwarMarotiPanchal
|
(000000)
|
|
40
|
MUKHED
|
MH-19-007-052-001/596
(BARHALI)
|
1819007000NRG22220620220498163
|
06/07/2022
|
Shaikh Jafar Nasar
|
1819007WL0049955
|
Shaikh Jafar Nasar
|
1143
|
MAHG0004166
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410341544
|
|
ShaikhJafarNasar
|
(000000)
|
|
41
|
MUKHED
|
MH-19-007-052-001/601
(BARHALI)
|
1819007000NRG22220620220498164
|
06/07/2022
|
Shanta Maroti Panchal
|
1819007WL0049955
|
Shanta Maroti Panchal
|
1143
|
MAHG0004166
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410341544
|
|
ShantaMarotiPanchal
|
(000000)
|
|
42
|
MUKHED
|
MH-19-007-052-001/795
(BARHALI)
|
1819007000NRG22220620220498165
|
06/07/2022
|
Ganipasha Jafarsab Shaikh
|
1819007WL0049955
|
Ganipasha Jafarsab Shaikh
|
1143
|
MAHG0004166
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410341544
|
|
GanipashaJafarsabShaikh
|
(000000)
|
|
43
|
MUKHED
|
MH-19-007-081-001/333
(BAPSHETWADI)
|
1819007000NRG22060720220498591
|
06/07/2022
|
Sumit Shiva Bhakre
|
1819007WL0050027
|
Sumit Shiva Bhakre
|
1143
|
MAHG0004166
|
1435
|
1435
|
Processed
|
11/08/2022
|
|
410341544
|
|
SumitShivaBhakre
|
(000000)
|
|
44
|
MUKHED
|
MH-19-007-081-001/381
(BAPSHETWADI)
|
1819007000NRG22060720220498592
|
06/07/2022
|
Prynanka Baliram Waghmare
|
1819007WL0050027
|
Prynanka Baliram Waghmare
|
1143
|
MAHG0004166
|
1435
|
1435
|
Processed
|
11/08/2022
|
|
410341544
|
|
PrynankaBaliramWaghmare
|
(000000)
|
|
45
|
MUKHED
|
MH-19-007-081-001/432
(BAPSHETWADI)
|
1819007000NRG22060720220498593
|
06/07/2022
|
hanmant gopinat upe
|
1819007WL0050027
|
hanmant gopinat upe
|
1143
|
MAHG0004166
|
1435
|
1435
|
Processed
|
11/08/2022
|
|
410341544
|
|
hanmantgopinatupe
|
(000000)
|
|
46
|
MUKHED
|
MH-19-007-081-001/4542
(BAPSHETWADI)
|
1819007000NRG22220620220498172
|
06/07/2022
|
Ajay GAngadhar Patil
|
1819007WL0049958
|
Ajay GAngadhar Patil
|
1143
|
MAHG0004166
|
1432
|
1432
|
Processed
|
11/08/2022
|
|
410341544
|
|
AjayGAngadharPatil
|
(000000)
|
|
47
|
MUKHED
|
MH-19-007-114-001/106
(NIVALI)
|
1819007000NRG22060720220498582
|
06/07/2022
|
Mohan Dhondiba Biradar
|
1819007WL0050024
|
Mohan Dhondiba Biradar
|
1143
|
MAHG0004166
|
711
|
711
|
Processed
|
11/08/2022
|
|
410341544
|
|
MohanDhondibaBiradar
|
(000000)
|
|
48
|
MUKHED
|
MH-19-007-114-001/249
(NIVALI)
|
1819007000NRG22060720220498584
|
06/07/2022
|
Kaushlyabia Madhav Aavdhute
|
1819007WL0050024
|
Kaushlyabia Madhav Aavdhute
|
1143
|
MAHG0004166
|
712
|
712
|
Processed
|
11/08/2022
|
|
410341544
|
|
KaushlyabiaMadhavAavdhute
|
(000000)
|
|
49
|
MUKHED
|
MH-19-007-114-001/411
(NIVALI)
|
1819007000NRG22060720220498585
|
06/07/2022
|
Saludin Mahebub Shaikh
|
1819007WL0050024
|
Saludin Mahebub Shaikh
|
1143
|
MAHG0004166
|
712
|
712
|
Processed
|
11/08/2022
|
|
410341544
|
|
SaludinMahebubShaikh
|
(000000)
|
|
50
|
MUKHED
|
MH-19-007-114-001/419
(NIVALI)
|
1819007000NRG22060720220498586
|
06/07/2022
|
BAlaji Jalsing Nevle
|
1819007WL0050024
|
BAlaji Jalsing Nevle
|
1143
|
MAHG0004166
|
712
|
712
|
Processed
|
11/08/2022
|
|
410341544
|
|
BAlajiJalsingNevle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20241
|
20241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69167
|
69167
|
|
|
|
|
|
|
|