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
|
Shahada
|
MH-31-005-065-002/123 (DHANDRE KH)
|
1831005000NRG24201220230226089
|
20/12/2023
|
Saranath
|
1831005WL035723
|
Saranath
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3C2
|
|
Saranath
|
()
|
2
|
Shahada
|
MH-31-005-065-002/298 (DHANDRE KH)
|
1831005000NRG24201220230226045
|
20/12/2023
|
CHATUR
|
1831005WL035713
|
CHATUR
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3C4
|
|
CHATUR
|
()
|
3
|
Shahada
|
MH-31-005-065-002/89 (DHANDRE KH)
|
1831005000NRG24201220230226132
|
20/12/2023
|
KISAN
|
1831005WL035727
|
KISAN
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3C3
|
|
KISAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
4
|
Shahada
|
MH-31-005-065-001/146 (DHANDRE KH)
|
1831005000NRG24201220230226041
|
20/12/2023
|
vanabai
|
1831005WL035713
|
vanabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012DEFCC
|
|
vanabai
|
()
|
5
|
Shahada
|
MH-31-005-065-001/151 (DHANDRE KH)
|
1831005000NRG24201220230226085
|
20/12/2023
|
sayka
|
1831005WL035723
|
sayka
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3AD
|
|
sayka
|
()
|
6
|
Shahada
|
MH-31-005-065-001/167 (DHANDRE KH)
|
1831005000NRG24201220230226121
|
20/12/2023
|
Chhotu
|
1831005WL035727
|
Chhotu
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012DEFCE
|
|
Chhotu
|
()
|
7
|
Shahada
|
MH-31-005-065-001/183 (DHANDRE KH)
|
1831005000NRG24201220230226029
|
20/12/2023
|
HARSHADA
|
1831005WL035712
|
HARSHADA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3AE
|
|
HARSHADA
|
()
|
8
|
Shahada
|
MH-31-005-065-001/183 (DHANDRE KH)
|
1831005000NRG24201220230226028
|
20/12/2023
|
Prakash
|
1831005WL035712
|
Prakash
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F446
|
|
Prakash
|
()
|
9
|
Shahada
|
MH-31-005-065-001/184 (DHANDRE KH)
|
1831005000NRG24201220230226138
|
20/12/2023
|
BHOGYA
|
1831005WL035728
|
BHOGYA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3B3
|
|
BHOGYA
|
()
|
10
|
Shahada
|
MH-31-005-065-002/116 (DHANDRE KH)
|
1831005000NRG24201220230226086
|
20/12/2023
|
Machchindra
|
1831005WL035723
|
Machchindra
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012DEFCA
|
|
Machchindra
|
()
|
11
|
Shahada
|
MH-31-005-065-002/123 (DHANDRE KH)
|
1831005000NRG24201220230226088
|
20/12/2023
|
Shanti
|
1831005WL035723
|
Shanti
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012DEFC5
|
|
Shanti
|
()
|
12
|
Shahada
|
MH-31-005-065-002/130 (DHANDRE KH)
|
1831005000NRG24201220230226034
|
20/12/2023
|
SADU
|
1831005WL035712
|
SADU
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012DEFC8
|
|
SADU
|
()
|
13
|
Shahada
|
MH-31-005-065-002/130 (DHANDRE KH)
|
1831005000NRG24201220230226035
|
20/12/2023
|
UKHADI
|
1831005WL035712
|
UKHADI
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012DEFC9
|
|
UKHADI
|
()
|
14
|
Shahada
|
MH-31-005-065-002/131 (DHANDRE KH)
|
1831005000NRG24201220230226001
|
20/12/2023
|
Subhash
|
1831005WL035710
|
Subhash
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012DEFCB
|
|
Subhash
|
()
|
15
|
Shahada
|
MH-31-005-065-002/16 (DHANDRE KH)
|
1831005000NRG24201220230226043
|
20/12/2023
|
raju
|
1831005WL035713
|
raju
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3B0
|
|
raju
|
()
|
16
|
Shahada
|
MH-31-005-065-002/216 (DHANDRE KH)
|
1831005000NRG24201220230225967
|
20/12/2023
|
Akka
|
1831005WL035703
|
Akka
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F445
|
|
Akka
|
()
|
17
|
Shahada
|
MH-31-005-065-002/223 (DHANDRE KH)
|
1831005000NRG24201220230226016
|
20/12/2023
|
Vandanabai
|
1831005WL035711
|
Vandanabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3AF
|
|
Vandanabai
|
()
|
18
|
Shahada
|
MH-31-005-065-002/253 (DHANDRE KH)
|
1831005000NRG24201220230226140
|
20/12/2023
|
GORAKH
|
1831005WL035728
|
GORAKH
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3BC
|
|
GORAKH
|
()
|
19
|
Shahada
|
MH-31-005-065-002/253 (DHANDRE KH)
|
1831005000NRG24201220230226141
|
20/12/2023
|
SIMATAI
|
1831005WL035728
|
SIMATAI
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3BD
|
|
SIMATAI
|
()
|
20
|
Shahada
|
MH-31-005-065-002/257 (DHANDRE KH)
|
1831005000NRG24201220230226124
|
20/12/2023
|
SHOBHA
|
1831005WL035727
|
SHOBHA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3C0
|
|
SHOBHA
|
()
|
21
|
Shahada
|
MH-31-005-065-002/269 (DHANDRE KH)
|
1831005000NRG24201220230226125
|
20/12/2023
|
MANISHA
|
1831005WL035727
|
MANISHA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F443
|
|
MANISHA
|
()
|
22
|
Shahada
|
MH-31-005-065-002/31 (DHANDRE KH)
|
1831005000NRG24201220230226009
|
20/12/2023
|
Dasharath
|
1831005WL035710
|
Dasharath
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012DEFC6
|
|
Dasharath
|
()
|
23
|
Shahada
|
MH-31-005-065-002/31 (DHANDRE KH)
|
1831005000NRG24201220230226010
|
20/12/2023
|
Pramila
|
1831005WL035710
|
Pramila
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012DEFC7
|
|
Pramila
|
()
|
24
|
Shahada
|
MH-31-005-065-002/333 (DHANDRE KH)
|
1831005000NRG24201220230226094
|
20/12/2023
|
YOGITA
|
1831005WL035723
|
YOGITA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3BF
|
|
YOGITA
|
()
|
25
|
Shahada
|
MH-31-005-065-002/368 (DHANDRE KH)
|
1831005000NRG24201220230226025
|
20/12/2023
|
SUMAN
|
1831005WL035711
|
SUMAN
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3C1
|
|
SUMAN
|
()
|
26
|
Shahada
|
MH-31-005-065-002/377 (DHANDRE KH)
|
1831005000NRG24201220230226011
|
20/12/2023
|
JANABAI
|
1831005WL035710
|
JANABAI
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3B5
|
|
JANABAI
|
()
|
27
|
Shahada
|
MH-31-005-065-002/379 (DHANDRE KH)
|
1831005000NRG24201220230226026
|
20/12/2023
|
Rohidas
|
1831005WL035711
|
Rohidas
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3B9
|
|
Rohidas
|
()
|
28
|
Shahada
|
MH-31-005-065-002/380 (DHANDRE KH)
|
1831005000NRG24201220230226048
|
20/12/2023
|
SHIRAM
|
1831005WL035713
|
SHIRAM
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3BE
|
|
SHIRAM
|
()
|
29
|
Shahada
|
MH-31-005-065-002/4 (DHANDRE KH)
|
1831005000NRG24201220230226095
|
20/12/2023
|
Mahadu
|
1831005WL035723
|
Mahadu
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012DEFD2
|
|
Mahadu
|
()
|
30
|
Shahada
|
MH-31-005-065-002/4 (DHANDRE KH)
|
1831005000NRG24201220230226096
|
20/12/2023
|
Surekha
|
1831005WL035723
|
Surekha
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3AC
|
|
Surekha
|
()
|
31
|
Shahada
|
MH-31-005-065-002/440 (DHANDRE KH)
|
1831005000NRG24201220230226100
|
20/12/2023
|
Ashwini Ganesh Thakare
|
1831005WL035723
|
Ashwini Ganesh Thakare
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F444
|
|
Ashwini Ganesh Thakare
|
()
|
32
|
Shahada
|
MH-31-005-065-002/440 (DHANDRE KH)
|
1831005000NRG24201220230226099
|
20/12/2023
|
GANESH
|
1831005WL035723
|
GANESH
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3B6
|
|
GANESH
|
()
|
33
|
Shahada
|
MH-31-005-065-002/451 (DHANDRE KH)
|
1831005000NRG24201220230226049
|
20/12/2023
|
ASHOK
|
1831005WL035713
|
ASHOK
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3B2
|
|
ASHOK
|
()
|
34
|
Shahada
|
MH-31-005-065-002/48 (DHANDRE KH)
|
1831005000NRG24201220230226012
|
20/12/2023
|
tarabai
|
1831005WL035710
|
tarabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3B1
|
|
tarabai
|
()
|
35
|
Shahada
|
MH-31-005-065-002/52 (DHANDRE KH)
|
1831005000NRG24201220230226129
|
20/12/2023
|
PUSHPA
|
1831005WL035727
|
PUSHPA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012DEFD0
|
|
PUSHPA
|
()
|
36
|
Shahada
|
MH-31-005-065-002/52 (DHANDRE KH)
|
1831005000NRG24201220230226128
|
20/12/2023
|
vimal
|
1831005WL035727
|
vimal
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F447
|
|
vimal
|
()
|
37
|
Shahada
|
MH-31-005-065-002/54 (DHANDRE KH)
|
1831005000NRG24201220230226131
|
20/12/2023
|
bhika
|
1831005WL035727
|
bhika
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3B4
|
|
bhika
|
()
|
38
|
Shahada
|
MH-31-005-065-002/54 (DHANDRE KH)
|
1831005000NRG24201220230226130
|
20/12/2023
|
Nimba
|
1831005WL035727
|
Nimba
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012DEFD1
|
|
Nimba
|
()
|
39
|
Shahada
|
MH-31-005-065-002/62 (DHANDRE KH)
|
1831005000NRG24201220230226050
|
20/12/2023
|
SAHEBRAO
|
1831005WL035713
|
SAHEBRAO
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3B7
|
|
SAHEBRAO
|
()
|
40
|
Shahada
|
MH-31-005-065-002/83 (DHANDRE KH)
|
1831005000NRG24201220230226143
|
20/12/2023
|
Raindra
|
1831005WL035728
|
Raindra
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3BA
|
|
Raindra
|
()
|
41
|
Shahada
|
MH-31-005-065-002/91 (DHANDRE KH)
|
1831005000NRG24201220230226084
|
20/12/2023
|
DHASHARAT
|
1831005WL035722
|
DHASHARAT
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3B8
|
|
DHASHARAT
|
()
|
42
|
Shahada
|
MH-31-005-065-002/93 (DHANDRE KH)
|
1831005000NRG24201220230226052
|
20/12/2023
|
AASHA
|
1831005WL035713
|
AASHA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3BB
|
|
AASHA
|
()
|
43
|
Shahada
|
MH-31-005-065-002/95 (DHANDRE KH)
|
1831005000NRG24201220230226136
|
20/12/2023
|
Bhausaheb
|
1831005WL035727
|
Bhausaheb
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012DEFCF
|
|
Bhausaheb
|
()
|
44
|
Shahada
|
MH-31-005-065-002/95 (DHANDRE KH)
|
1831005000NRG24201220230226134
|
20/12/2023
|
Sanjay
|
1831005WL035727
|
Sanjay
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012DEFC4
|
|
Sanjay
|
()
|
45
|
Shahada
|
MH-31-005-065-002/97 (DHANDRE KH)
|
1831005000NRG24201220230226145
|
20/12/2023
|
sumanbai
|
1831005WL035728
|
sumanbai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012DEFCD
|
|
sumanbai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
46
|
Shahada
|
MH-31-005-065-002/368 (DHANDRE KH)
|
1831005000NRG24201220230226024
|
20/12/2023
|
Jagdish
|
1831005WL035711
|
Jagdish
|
00165
|
IBKL0001572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F442
|
|
Jagdish
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
47
|
Shahada
|
MH-31-005-065-002/13 (DHANDRE KH)
|
1831005000NRG24201220230225946
|
20/12/2023
|
SONAL
|
1831005WL035702
|
SONAL
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3C7
|
|
MRS SONAL BABAJI SALAVE
|
()
|
48
|
Shahada
|
MH-31-005-065-002/281 (DHANDRE KH)
|
1831005000NRG24201220230226006
|
20/12/2023
|
sangitabai
|
1831005WL035710
|
sangitabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3C8
|
|
MR MANRAJ SHANKAR BHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
49
|
Shahada
|
MH-31-005-065-001/497 (DHANDRE KH)
|
1831005000NRG24201220230226042
|
20/12/2023
|
KRUSHNA
|
1831005WL035713
|
KRUSHNA
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F43F
|
|
KRUSHNA
|
()
|
50
|
Shahada
|
MH-31-005-065-002/295 (DHANDRE KH)
|
1831005000NRG24201220230226044
|
20/12/2023
|
RAJU
|
1831005WL035713
|
RAJU
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F441
|
|
RAJU
|
()
|
51
|
Shahada
|
MH-31-005-065-002/333 (DHANDRE KH)
|
1831005000NRG24201220230226093
|
20/12/2023
|
CHANDABAI
|
1831005WL035723
|
CHANDABAI
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F43E
|
|
CHANDABAI
|
()
|
52
|
Shahada
|
MH-31-005-065-002/94 (DHANDRE KH)
|
1831005000NRG24201220230226133
|
20/12/2023
|
BHIMRAV
|
1831005WL035727
|
BHIMRAV
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F440
|
|
BHIMRAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
53
|
Shahada
|
MH-31-005-065-001/460 (DHANDRE KH)
|
1831005000NRG24201220230226123
|
20/12/2023
|
BHIKAN
|
1831005WL035727
|
BHIKAN
|
1143
|
MAHG0006003
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3C5
|
|
BHIKAN
|
()
|
54
|
Shahada
|
MH-31-005-065-002/85 (DHANDRE KH)
|
1831005000NRG24201220230226051
|
20/12/2023
|
TARACHAND
|
1831005WL035713
|
TARACHAND
|
1143
|
MAHG0006003
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3C6
|
|
TARACHAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88452
|
88452
|
|
|
|
|
|
|
|