|
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
|
SHAHAPUR
|
MH-02-010-040-001/222
(SOGAON)
|
1802010000NRG23240820220664387
|
24/08/2022
|
DIPALI DNYANESHWAR LAKADE
|
1802010WL021213
|
DIPALI DNYANESHWAR LAKADE
|
00045
|
BARB0KINHAV
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897124982
|
|
DIPALIDNYANESHWARLAKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
SHAHAPUR
|
MH-02-010-019-001/119
(AMBARJE)
|
1802010000NRG23240820220663903
|
24/08/2022
|
RAJUBAI LAXMAN PARTOLE
|
1802010WL021093
|
RAJUBAI LAXMAN PARTOLE
|
00045
|
BARB0VASHID
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897124982
|
|
RAJUBAILAXMANPARTOLE
|
(000000)
|
|
3
|
SHAHAPUR
|
MH-02-010-019-001/496
(AMBARJE)
|
1802010000NRG23240820220663909
|
24/08/2022
|
PRAMILA GOPINATH PARTOLE
|
1802010WL021093
|
PRAMILA GOPINATH PARTOLE
|
00045
|
BARB0VASHID
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897124982
|
|
PRAMILAGOPINATHPARTOLE
|
(000000)
|
|
4
|
SHAHAPUR
|
MH-02-010-019-001/496
(AMBARJE)
|
1802010000NRG23240820220663910
|
24/08/2022
|
VAISHALI GOPINATH PARTOLE
|
1802010WL021093
|
VAISHALI GOPINATH PARTOLE
|
00045
|
BARB0VASHID
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897124982
|
|
VAISHALIGOPINATHPARTOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
SHAHAPUR
|
MH-02-010-037-001/102
(MUGAON)
|
1802010000NRG23240820220663888
|
24/08/2022
|
BHARTI BHAU VISHE
|
1802010WL021092
|
BHARTI BHAU VISHE
|
00051
|
MAHB0000191
|
1200
|
1200
|
Processed
|
10/09/2022
|
|
897124982
|
|
BHARTIBHAUVISHE
|
(000000)
|
|
6
|
SHAHAPUR
|
MH-02-010-037-001/304
(MUGAON)
|
1802010000NRG23240820220663893
|
24/08/2022
|
MADHURI MADHUKAR VISHE
|
1802010WL021092
|
MADHURI MADHUKAR VISHE
|
00051
|
MAHB0000191
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897124982
|
|
MADHURIMADHUKARVISHE
|
(000000)
|
|
7
|
SHAHAPUR
|
MH-02-010-101-001/93
(BABHALE)
|
1802010000NRG23240820220664372
|
24/08/2022
|
Arjun Raghunath Mukane
|
1802010WL021211
|
Arjun Raghunath Mukane
|
00051
|
MAHB0000191
|
1200
|
1200
|
Processed
|
10/09/2022
|
|
897124982
|
|
ArjunRaghunathMukane
|
(000000)
|
|
8
|
SHAHAPUR
|
MH-02-010-101-001/93
(BABHALE)
|
1802010000NRG23240820220664371
|
24/08/2022
|
Shantabai Raghunath Mukne
|
1802010WL021211
|
Shantabai Raghunath Mukne
|
00051
|
MAHB0000191
|
1440
|
1440
|
Processed
|
10/09/2022
|
|
897124982
|
|
ShantabaiRaghunathMukne
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
9
|
SHAHAPUR
|
MH-02-010-002-003/57
(DAHIGAON)
|
1802010000NRG23240820220664111
|
24/08/2022
|
TULSHIRAM SHIDU KORDE
|
1802010WL021147
|
TULSHIRAM SHIDU KORDE
|
00051
|
MAHB0000307
|
1110
|
1110
|
Processed
|
10/09/2022
|
|
897124982
|
|
TULSHIRAMSHIDUKORDE
|
(000000)
|
|
10
|
SHAHAPUR
|
MH-02-010-002-003/595
(DAHIGAON)
|
1802010000NRG23240820220664115
|
24/08/2022
|
NAMDEV KARBHARI GANJAVE
|
1802010WL021147
|
NAMDEV KARBHARI GANJAVE
|
00051
|
MAHB0000307
|
1110
|
1110
|
Processed
|
10/09/2022
|
|
897124982
|
|
NAMDEVKARBHARIGANJAVE
|
(000000)
|
|
11
|
SHAHAPUR
|
MH-02-010-002-003/605
(DAHIGAON)
|
1802010000NRG23240820220664116
|
24/08/2022
|
RAMESH MANGA BONDE
|
1802010WL021147
|
RAMESH MANGA BONDE
|
00051
|
MAHB0000307
|
1110
|
1110
|
Processed
|
10/09/2022
|
|
897124982
|
|
RAMESHMANGABONDE
|
(000000)
|
|
12
|
SHAHAPUR
|
MH-02-010-002-003/62
(DAHIGAON)
|
1802010000NRG23240820220664117
|
24/08/2022
|
JANU CHANGO BHALA
|
1802010WL021147
|
JANU CHANGO BHALA
|
00051
|
MAHB0000307
|
1110
|
1110
|
Processed
|
10/09/2022
|
|
897124982
|
|
JANUCHANGOBHALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
13
|
SHAHAPUR
|
MH-02-010-074-006/110
(GUNDE)
|
1802010000NRG23240820220664351
|
24/08/2022
|
HARSHAL VASANT THAKARE
|
1802010WL021202
|
HARSHAL VASANT THAKARE
|
00051
|
MAHB0000907
|
1470
|
1470
|
Processed
|
10/09/2022
|
|
897124982
|
|
HARSHALVASANTTHAKARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
SHAHAPUR
|
MH-02-010-002-003/624
(DAHIGAON)
|
1802010000NRG23240820220664118
|
24/08/2022
|
MARUTI JANU KAMADI
|
1802010WL021147
|
MARUTI JANU KAMADI
|
00078
|
CNRB0004645
|
1110
|
1110
|
Processed
|
10/09/2022
|
|
897124982
|
|
MARUTIJANUKAMADI
|
(000000)
|
|
15
|
SHAHAPUR
|
MH-02-010-002-003/63
(DAHIGAON)
|
1802010000NRG23240820220664119
|
24/08/2022
|
SANJAY MANGA SHINGE
|
1802010WL021147
|
SANJAY MANGA SHINGE
|
00078
|
CNRB0004645
|
1110
|
1110
|
Processed
|
10/09/2022
|
|
897124982
|
|
SANJAYMANGASHINGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
16
|
SHAHAPUR
|
MH-02-010-030-001/550
(SATHAGAON)
|
1802010000NRG23240820220664300
|
24/08/2022
|
HEMANT ASHOK VISHE
|
1802010WL021190
|
HEMANT ASHOK VISHE
|
00415
|
SBIN0001101
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897124982
|
|
HEMANTASHOKVISHE
|
(000000)
|
|
17
|
SHAHAPUR
|
MH-02-010-030-002/6
(SATHAGAON)
|
1802010000NRG23240820220664276
|
24/08/2022
|
SALMA KHALILI SHAIKH
|
1802010WL021185
|
SALMA KHALILI SHAIKH
|
00415
|
SBIN0001101
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897124982
|
|
SALMAKHALILISHAIKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
18
|
SHAHAPUR
|
MH-02-010-085-001/84
(BHATSAI)
|
1802010000NRG23240820220664283
|
24/08/2022
|
ANJALI RAJESH SHINDE
|
1802010WL021188
|
ANJALI RAJESH SHINDE
|
00415
|
SBIN0016326
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897124982
|
|
ANJALIRAJESHSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
19
|
SHAHAPUR
|
MH-02-010-051-002/265
(KHARADE)
|
1802010000NRG23240820220664302
|
24/08/2022
|
Mrs SHANTABAI CHANDRAKANT VISHE
|
1802010WL021191
|
Mrs SHANTABAI CHANDRAKANT VISHE
|
1143
|
MAHG0005606
|
1554
|
1554
|
Processed
|
10/09/2022
|
|
897124982
|
|
MrsSHANTABAICHANDRAKANTVISHE
|
(000000)
|
|
20
|
SHAHAPUR
|
MH-02-010-074-005/139
(GUNDE)
|
1802010000NRG23240820220664337
|
24/08/2022
|
NAYANA MAHESH RASAL
|
1802010WL021202
|
NAYANA MAHESH RASAL
|
1143
|
MAHG0005606
|
1470
|
1470
|
Processed
|
10/09/2022
|
|
897124982
|
|
NAYANAMAHESHRASAL
|
(000000)
|
|
21
|
SHAHAPUR
|
MH-02-010-074-005/140
(GUNDE)
|
1802010000NRG23240820220664338
|
24/08/2022
|
GOPIKA JAGAN RASAL
|
1802010WL021202
|
GOPIKA JAGAN RASAL
|
1143
|
MAHG0005606
|
1470
|
1470
|
Processed
|
10/09/2022
|
|
897124982
|
|
GOPIKAJAGANRASAL
|
(000000)
|
|
22
|
SHAHAPUR
|
MH-02-010-074-005/141
(GUNDE)
|
1802010000NRG23240820220664339
|
24/08/2022
|
SAVITA BABAN RASAL VAISHALI BABAN RASAL
|
1802010WL021202
|
SAVITA BABAN RASAL VAISHALI BABAN RASAL
|
1143
|
MAHG0005606
|
1470
|
1470
|
Processed
|
10/09/2022
|
|
897124982
|
|
SAVITABABANRASALVAISHALIBABANRASAL
|
(000000)
|
|
23
|
SHAHAPUR
|
MH-02-010-074-005/156
(GUNDE)
|
1802010000NRG23240820220664344
|
24/08/2022
|
SAURABH JAYRAM LATE
|
1802010WL021202
|
SAURABH JAYRAM LATE
|
1143
|
MAHG0005606
|
1470
|
1470
|
Processed
|
10/09/2022
|
|
897124982
|
|
SAURABHJAYRAMLATE
|
(000000)
|
|
24
|
SHAHAPUR
|
MH-02-010-074-005/160
(GUNDE)
|
1802010000NRG23240820220664346
|
24/08/2022
|
VILAS MARUTI PAWAR
|
1802010WL021202
|
VILAS MARUTI PAWAR
|
1143
|
MAHG0005606
|
1470
|
1470
|
Processed
|
10/09/2022
|
|
897124982
|
|
VILASMARUTIPAWAR
|
(000000)
|
|
25
|
SHAHAPUR
|
MH-02-010-074-006/109
(GUNDE)
|
1802010000NRG23240820220664347
|
24/08/2022
|
SANJAY BANDU THAKARE
|
1802010WL021202
|
SANJAY BANDU THAKARE
|
1143
|
MAHG0005606
|
1470
|
1470
|
Processed
|
10/09/2022
|
|
897124982
|
|
SANJAYBANDUTHAKARE
|
(000000)
|
|
26
|
SHAHAPUR
|
MH-02-010-074-006/110
(GUNDE)
|
1802010000NRG23240820220664350
|
24/08/2022
|
MIRABAI VASANT THAKARE
|
1802010WL021202
|
MIRABAI VASANT THAKARE
|
1143
|
MAHG0005606
|
1470
|
1470
|
Processed
|
10/09/2022
|
|
897124982
|
|
MIRABAIVASANTTHAKARE
|
(000000)
|
|
27
|
SHAHAPUR
|
MH-02-010-074-006/110
(GUNDE)
|
1802010000NRG23240820220664349
|
24/08/2022
|
VASANT BENDU THAKARE
|
1802010WL021202
|
VASANT BENDU THAKARE
|
1143
|
MAHG0005606
|
1470
|
1470
|
Processed
|
10/09/2022
|
|
897124982
|
|
VASANTBENDUTHAKARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13314
|
13314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37060
|
37060
|
|
|
|
|
|
|
|