|
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-25-010-079-001/540
(KANHA)
|
1825010000NRG24030720230248816
|
03/07/2023
|
Anoket Suresh Borgade
|
1825010WL023621
|
Anoket Suresh Borgade
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723005179AC
|
|
Anoket Suresh Borgade
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-079-001/541
(KANHA)
|
1825010000NRG24030720230248818
|
03/07/2023
|
Shrikant Prakash Borgade
|
1825010WL023621
|
Shrikant Prakash Borgade
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723005179AD
|
|
Shrikant Prakash Borgade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MAHAGAON
|
MH-25-010-085-001/307
(WARODI)
|
1825010000NRG24030720230246167
|
03/07/2023
|
Pandurang Saklal Rathod
|
1825010WL023335
|
Pandurang Saklal Rathod
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300517985
|
|
Pandurang Saklal Rathod
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-085-001/407
(WARODI)
|
1825010000NRG24030720230246178
|
03/07/2023
|
Shashikant Ganesh Tipkar
|
1825010WL023338
|
Shashikant Ganesh Tipkar
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517986
|
|
Shashikant Ganesh Tipkar
|
()
|
|
5
|
MAHAGAON
|
MH-25-010-085-001/93
(WARODI)
|
1825010000NRG24030720230246171
|
03/07/2023
|
Panchshila Maroti Lomate
|
1825010WL023336
|
Panchshila Maroti Lomate
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517987
|
|
Panchshila Maroti Lomate
|
()
|
|
6
|
MAHAGAON
|
MH-25-010-213-001/205
(PIMPALAGAON (E))
|
1825010000NRG24030720230246246
|
03/07/2023
|
Nirmala Devrao Jatale
|
1825010WL023358
|
Nirmala Devrao Jatale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517988
|
|
Nirmala Devrao Jatale
|
()
|
|
7
|
MAHAGAON
|
MH-25-010-213-001/273
(PIMPALAGAON (E))
|
1825010000NRG24030720230246273
|
03/07/2023
|
Lalita Gajanan Ambhore
|
1825010WL023360
|
Lalita Gajanan Ambhore
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723005179AB
|
|
Lalita Gajanan Ambhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
8
|
MAHAGAON
|
MH-25-010-020-001/264
(SARKINHI)
|
1825010000NRG24030720230250319
|
03/07/2023
|
Rekha Naryan Madane
|
1825010WL023780
|
Rekha Naryan Madane
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230051798E
|
|
Rekha Naryan Madane
|
()
|
|
9
|
MAHAGAON
|
MH-25-010-079-001/154
(KANHA)
|
1825010000NRG24030720230248802
|
03/07/2023
|
Raju Uttam Chavhan
|
1825010WL023618
|
Raju Uttam Chavhan
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230051798A
|
|
Raju Uttam Chavhan
|
()
|
|
10
|
MAHAGAON
|
MH-25-010-079-001/154
(KANHA)
|
1825010000NRG24030720230248800
|
03/07/2023
|
Ram Uttam Chavhan
|
1825010WL023617
|
Ram Uttam Chavhan
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230051798C
|
|
Ram Uttam Chavhan
|
()
|
|
11
|
MAHAGAON
|
MH-25-010-079-001/154
(KANHA)
|
1825010000NRG24030720230248799
|
03/07/2023
|
Shanata Uttam Chavhan
|
1825010WL023617
|
Shanata Uttam Chavhan
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517989
|
|
Shanata Uttam Chavhan
|
()
|
|
12
|
MAHAGAON
|
MH-25-010-126-001/358
(DONGARGAON)
|
1825010000NRG24030720230248785
|
03/07/2023
|
Mina Balasaheb Deshmukh
|
1825010WL023614
|
Mina Balasaheb Deshmukh
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230051798B
|
|
Mina Balasaheb Deshmukh
|
()
|
|
13
|
MAHAGAON
|
MH-25-010-126-001/903
(DONGARGAON)
|
1825010000NRG24030720230248684
|
03/07/2023
|
Mamta Manoj Dekhmukh
|
1825010WL023604
|
Mamta Manoj Dekhmukh
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230051798D
|
|
Mamta Manoj Dekhmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
14
|
MAHAGAON
|
MH-25-010-020-001/84
(SARKINHI)
|
1825010000NRG24030720230250322
|
03/07/2023
|
Surekha Raju Madne
|
1825010WL023780
|
Surekha Raju Madne
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723005179AA
|
|
MRS SUREKHA RAJU MADANE
|
()
|
|
15
|
MAHAGAON
|
MH-25-010-079-001/636
(KANHA)
|
1825010000NRG24030720230248801
|
03/07/2023
|
Dilip Sakru Chavhan
|
1825010WL023617
|
Dilip Sakru Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517998
|
|
MR DILIP SAKRU CHAVHAN
|
()
|
|
16
|
MAHAGAON
|
MH-25-010-148-001/593
(AMBODA)
|
1825010000NRG24030720230246682
|
03/07/2023
|
Varsha Ravi Sasane
|
1825010WL023404
|
Varsha Ravi Sasane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Rejected
|
12/07/2023
|
|
N072300517996
|
No Such Account
|
|
|
|
17
|
MAHAGAON
|
MH-25-010-148-001/596
(AMBODA)
|
1825010000NRG24030720230246676
|
03/07/2023
|
Fajanabano Mosin Pathan
|
1825010WL023403
|
Fajanabano Mosin Pathan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517992
|
|
MRS FARJANABANO MOHSIN KHAN
|
()
|
|
18
|
MAHAGAON
|
MH-25-010-148-001/596
(AMBODA)
|
1825010000NRG24030720230246675
|
03/07/2023
|
Mohsin Kha Alikha Pathan
|
1825010WL023403
|
Mohsin Kha Alikha Pathan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517995
|
|
MR MOSINKHA ALIKHA PATHAN
|
()
|
|
19
|
MAHAGAON
|
MH-25-010-148-001/602
(AMBODA)
|
1825010000NRG24030720230246685
|
03/07/2023
|
Vinod Dattarao Somanwad
|
1825010WL023406
|
Vinod Dattarao Somanwad
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517993
|
|
MR VINOD DATTARAO SOMANWAD
|
()
|
|
20
|
MAHAGAON
|
MH-25-010-148-001/635
(AMBODA)
|
1825010000NRG24030720230246677
|
03/07/2023
|
Imrankhan Alikhan Pathan
|
1825010WL023403
|
Imrankhan Alikhan Pathan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517994
|
|
MR IMARANKHA ALIKHAN PATHAN
|
()
|
|
21
|
MAHAGAON
|
MH-25-010-148-001/635
(AMBODA)
|
1825010000NRG24030720230246678
|
03/07/2023
|
Rajiyabi Imarankhan Pathan
|
1825010WL023403
|
Rajiyabi Imarankhan Pathan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517991
|
|
MRS RAZIYABI IMRANKHA PATHAN
|
()
|
|
22
|
MAHAGAON
|
MH-25-010-148-001/675
(AMBODA)
|
1825010000NRG24030720230246686
|
03/07/2023
|
Gajanan Digambar Chatlewad
|
1825010WL023406
|
Gajanan Digambar Chatlewad
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517999
|
|
MR GAJANAN DIGAMBAR CHANEWAD
|
()
|
|
23
|
MAHAGAON
|
MH-25-010-148-001/675
(AMBODA)
|
1825010000NRG24030720230246687
|
03/07/2023
|
Vanita Gajanan Chatlewad
|
1825010WL023406
|
Vanita Gajanan Chatlewad
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517990
|
|
MRS VANITA GAJANAN CHANEWAD
|
()
|
|
24
|
MAHAGAON
|
MH-25-010-148-001/85-A
(AMBODA)
|
1825010000NRG24030720230246684
|
03/07/2023
|
BHAGYASHRI SANDIP SASANE
|
1825010WL023405
|
BHAGYASHRI SANDIP SASANE
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300517997
|
|
MRS BHAGYASHRI SANDIP SASANE
|
()
|
|
25
|
MAHAGAON
|
MH-25-010-213-001/273
(PIMPALAGAON (E))
|
1825010000NRG24030720230246272
|
03/07/2023
|
Gajanan Pundlik Ambhore
|
1825010WL023360
|
Gajanan Pundlik Ambhore
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230051798F
|
|
MR GAJANAN PUNDALIK AMBORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
26
|
MAHAGAON
|
MH-25-010-111-001/511
(ANANTWADI)
|
1825010000NRG24030720230247360
|
03/07/2023
|
Sujata Anil Kamble
|
1825010WL023469
|
Sujata Anil Kamble
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723005179A9
|
|
MRS SUJATA ANIL KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
MAHAGAON
|
MH-25-010-111-001/372
(ANANTWADI)
|
1825010000NRG24030720230247057
|
03/07/2023
|
Uma Gajanan Kambale
|
1825010WL023448
|
Uma Gajanan Kambale
|
00415
|
SBIN0013204
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723005179A8
|
|
MRS UMA GAJANAN KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
MAHAGAON
|
MH-25-010-180-003/1117
(MUDANA)
|
1825010000NRG24030720230246206
|
03/07/2023
|
Namdev Dinaji Rithe
|
1825010WL023346
|
Namdev Dinaji Rithe
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230051799A
|
|
Namdev Dinaji Rithe
|
()
|
|
29
|
MAHAGAON
|
MH-25-010-180-003/1123
(MUDANA)
|
1825010000NRG24030720230246214
|
03/07/2023
|
Sunita Bapurao Tarpe
|
1825010WL023349
|
Sunita Bapurao Tarpe
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723005179AE
|
|
Sunita Bapurao Tarpe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
30
|
MAHAGAON
|
MH-25-010-125-001/149
(SAI)
|
1825010000NRG24030720230246193
|
03/07/2023
|
Taibai Uttam Ghukase
|
1825010WL023343
|
Taibai Uttam Ghukase
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230051799C
|
|
Taibai Uttam Ghukase
|
()
|
|
31
|
MAHAGAON
|
MH-25-010-125-001/177
(SAI)
|
1825010000NRG24030720230246194
|
03/07/2023
|
Pushpa Sanjay Karahale
|
1825010WL023343
|
Pushpa Sanjay Karahale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723005179A2
|
|
Pushpa Sanjay Karahale
|
()
|
|
32
|
MAHAGAON
|
MH-25-010-125-001/215
(SAI)
|
1825010000NRG24030720230246195
|
03/07/2023
|
Laxmibai Prabhakar Pande
|
1825010WL023343
|
Laxmibai Prabhakar Pande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723005179A0
|
|
Laxmibai Prabhakar Pande
|
()
|
|
33
|
MAHAGAON
|
MH-25-010-125-001/444
(SAI)
|
1825010000NRG24030720230246190
|
03/07/2023
|
Santosh Bhimrao Darode
|
1825010WL023342
|
Santosh Bhimrao Darode
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723005179A1
|
|
Santosh Bhimrao Darode
|
()
|
|
34
|
MAHAGAON
|
MH-25-010-125-001/85
(SAI)
|
1825010000NRG24030720230246191
|
03/07/2023
|
Lakshaman Govinda Thakre
|
1825010WL023342
|
Lakshaman Govinda Thakre
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230051799B
|
|
Lakshaman Govinda Thakre
|
()
|
|
35
|
MAHAGAON
|
MH-25-010-125-001/85
(SAI)
|
1825010000NRG24030720230246192
|
03/07/2023
|
Nirmala Laxman Dhakre
|
1825010WL023342
|
Nirmala Laxman Dhakre
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723005179A3
|
|
Nirmala Laxman Dhakre
|
()
|
|
36
|
MAHAGAON
|
MH-25-010-125-001/908
(SAI)
|
1825010000NRG24030720230246199
|
03/07/2023
|
Kajal Pankaj Rathod
|
1825010WL023344
|
Kajal Pankaj Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723005179A4
|
|
Kajal Pankaj Rathod
|
()
|
|
37
|
MAHAGAON
|
MH-25-010-144-001/282
(WADAD)
|
1825010000NRG24030720230246179
|
03/07/2023
|
ravindra harsing pawar
|
1825010WL023339
|
ravindra harsing pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723005179A7
|
|
ravindra harsing pawar
|
()
|
|
38
|
MAHAGAON
|
MH-25-010-144-001/528
(WADAD)
|
1825010000NRG24030720230246180
|
03/07/2023
|
Nanda Vijay Pawar
|
1825010WL023339
|
Nanda Vijay Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723005179A5
|
|
Nanda Vijay Pawar
|
()
|
|
39
|
MAHAGAON
|
MH-25-010-144-002/816
(WADAD)
|
1825010000NRG24030720230246182
|
03/07/2023
|
Indubai Anil Pawar
|
1825010WL023339
|
Indubai Anil Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230051799F
|
|
Indubai Anil Pawar
|
()
|
|
40
|
MAHAGAON
|
MH-25-010-148-001/138
(AMBODA)
|
1825010000NRG24030720230246673
|
03/07/2023
|
Vijay Govinda Narwade
|
1825010WL023402
|
Vijay Govinda Narwade
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723005179A6
|
|
Vijay Govinda Narwade
|
()
|
|
41
|
MAHAGAON
|
MH-25-010-148-001/593
(AMBODA)
|
1825010000NRG24030720230246681
|
03/07/2023
|
Ravi Vitthal Sasane
|
1825010WL023404
|
Ravi Vitthal Sasane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230051799E
|
|
Ravi Vitthal Sasane
|
()
|
|
42
|
MAHAGAON
|
MH-25-010-213-001/425
(PIMPALAGAON (E))
|
1825010000NRG24030720230246274
|
03/07/2023
|
Bhimrao Shivaji Ambhore
|
1825010WL023360
|
Bhimrao Shivaji Ambhore
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230051799D
|
|
Bhimrao Shivaji Ambhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76986
|
76986
|
|
|
|
|
|
|
|