|
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
|
PEN
|
MH-03-006-001-001/401
(WAKRUL)
|
1803006000NRG23020920220022948
|
06/09/2022
|
Govind Lahu Vare
|
1803006WL004157
|
Govind Lahu Vare
|
00048
|
BKID0001224
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090736680
|
|
GovindLahuVare
|
(000000)
|
|
2
|
PEN
|
MH-03-006-001-001/401
(WAKRUL)
|
1803006000NRG23020920220022949
|
06/09/2022
|
Mangali Govind Vare
|
1803006WL004157
|
Mangali Govind Vare
|
00048
|
BKID0001224
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090736680
|
|
MangaliGovindVare
|
(000000)
|
|
3
|
PEN
|
MH-03-006-001-001/401
(WAKRUL)
|
1803006000NRG23020920220022950
|
06/09/2022
|
Nagesh Govind Vare
|
1803006WL004157
|
Nagesh Govind Vare
|
00048
|
BKID0001224
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090736680
|
|
NageshGovindVare
|
(000000)
|
|
4
|
PEN
|
MH-03-006-001-001/401
(WAKRUL)
|
1803006000NRG23020920220022951
|
06/09/2022
|
Yamuna Nagesh Vare
|
1803006WL004157
|
Yamuna Nagesh Vare
|
00048
|
BKID0001224
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
090736680
|
|
YamunaNageshVare
|
(000000)
|
|
5
|
PEN
|
MH-03-006-013-001/21
(SAVARSAI)
|
1803006000NRG23020920220022952
|
06/09/2022
|
Prakash Harishchndra Pawar
|
1803006WL004158
|
Prakash Harishchndra Pawar
|
00048
|
BKID0001224
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
090736680
|
|
PrakashHarishchndraPawar
|
(000000)
|
|
6
|
PEN
|
MH-03-006-013-001/279
(SAVARSAI)
|
1803006000NRG23020920220022953
|
06/09/2022
|
Santosh Harishchandra Pawar
|
1803006WL004158
|
Santosh Harishchandra Pawar
|
00048
|
BKID0001224
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
090736680
|
|
SantoshHarishchandraPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
PEN
|
MH-03-006-056-003/395
(PABAL)
|
1803006000NRG23020920220022907
|
06/09/2022
|
Soni Suresh Dore
|
1803006WL004153
|
Soni Suresh Dore
|
00048
|
BKID0001234
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090736680
|
|
SoniSureshDore
|
(000000)
|
|
8
|
PEN
|
MH-03-006-056-003/395
(PABAL)
|
1803006000NRG23020920220022906
|
06/09/2022
|
Suresh Padya Dore
|
1803006WL004153
|
Suresh Padya Dore
|
00048
|
BKID0001234
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090736680
|
|
SureshPadyaDore
|
(000000)
|
|
9
|
PEN
|
MH-03-006-056-003/395
(PABAL)
|
1803006000NRG23020920220022908
|
06/09/2022
|
Vimal Suresh Dore
|
1803006WL004153
|
Vimal Suresh Dore
|
00048
|
BKID0001234
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090736680
|
|
VimalSureshDore
|
(000000)
|
|
10
|
PEN
|
MH-03-006-056-005/1-D
(PABAL)
|
1803006000NRG23020920220022927
|
06/09/2022
|
BALU NAGYA NIRGUDA
|
1803006WL004154
|
BALU NAGYA NIRGUDA
|
00048
|
BKID0001234
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
090736680
|
|
BALUNAGYANIRGUDA
|
(000000)
|
|
11
|
PEN
|
MH-03-006-056-005/1-D
(PABAL)
|
1803006000NRG23020920220022928
|
06/09/2022
|
DEVAKI BALU NIRGUDA
|
1803006WL004154
|
DEVAKI BALU NIRGUDA
|
00048
|
BKID0001234
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
090736680
|
|
DEVAKIBALUNIRGUDA
|
(000000)
|
|
12
|
PEN
|
MH-03-006-056-006/113
(PABAL)
|
1803006000NRG23020920220022910
|
06/09/2022
|
Jai Nagya jadhav
|
1803006WL004153
|
Jai Nagya jadhav
|
00048
|
BKID0001234
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090736680
|
|
JaiNagyajadhav
|
(000000)
|
|
13
|
PEN
|
MH-03-006-056-006/113
(PABAL)
|
1803006000NRG23020920220022909
|
06/09/2022
|
Nagya Balya Jadhav
|
1803006WL004153
|
Nagya Balya Jadhav
|
00048
|
BKID0001234
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090736680
|
|
NagyaBalyaJadhav
|
(000000)
|
|
14
|
PEN
|
MH-03-006-056-006/113
(PABAL)
|
1803006000NRG23020920220022911
|
06/09/2022
|
Pandu Nagya jadhav
|
1803006WL004153
|
Pandu Nagya jadhav
|
00048
|
BKID0001234
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090736680
|
|
PanduNagyajadhav
|
(000000)
|
|
15
|
PEN
|
MH-03-006-056-006/113
(PABAL)
|
1803006000NRG23020920220022913
|
06/09/2022
|
Somi Gaurya Jadhav
|
1803006WL004153
|
Somi Gaurya Jadhav
|
00048
|
BKID0001234
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090736680
|
|
SomiGauryaJadhav
|
(000000)
|
|
16
|
PEN
|
MH-03-006-056-006/128
(PABAL)
|
1803006000NRG23020920220022914
|
06/09/2022
|
Dhau Dama Pingala
|
1803006WL004153
|
Dhau Dama Pingala
|
00048
|
BKID0001234
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090736680
|
|
DhauDamaPingala
|
(000000)
|
|
17
|
PEN
|
MH-03-006-056-006/128
(PABAL)
|
1803006000NRG23020920220022916
|
06/09/2022
|
Kiran Dhau Pingala
|
1803006WL004153
|
Kiran Dhau Pingala
|
00048
|
BKID0001234
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090736680
|
|
KiranDhauPingala
|
(000000)
|
|
18
|
PEN
|
MH-03-006-056-006/128
(PABAL)
|
1803006000NRG23020920220022917
|
06/09/2022
|
Managali Kiran Pingala
|
1803006WL004153
|
Managali Kiran Pingala
|
00048
|
BKID0001234
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090736680
|
|
ManagaliKiranPingala
|
(000000)
|
|
19
|
PEN
|
MH-03-006-056-006/133
(PABAL)
|
1803006000NRG23020920220022918
|
06/09/2022
|
Devaki Ganesh Pingala
|
1803006WL004153
|
Devaki Ganesh Pingala
|
00048
|
BKID0001234
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090736680
|
|
DevakiGaneshPingala
|
(000000)
|
|
20
|
PEN
|
MH-03-006-056-007/14
(PABAL)
|
1803006000NRG23020920220022919
|
06/09/2022
|
Bundaji Pandurang Pingala
|
1803006WL004153
|
Bundaji Pandurang Pingala
|
00048
|
BKID0001234
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
090736680
|
|
BundajiPandurangPingala
|
(000000)
|
|
21
|
PEN
|
MH-03-006-056-007/14
(PABAL)
|
1803006000NRG23020920220022920
|
06/09/2022
|
Suman Budhaji Pingala
|
1803006WL004153
|
Suman Budhaji Pingala
|
00048
|
BKID0001234
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
090736680
|
|
SumanBudhajiPingala
|
(000000)
|
|
22
|
PEN
|
MH-03-006-056-007/20
(PABAL)
|
1803006000NRG23020920220022922
|
06/09/2022
|
Shanti Vaman Pingala
|
1803006WL004153
|
Shanti Vaman Pingala
|
00048
|
BKID0001234
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090736680
|
|
ShantiVamanPingala
|
(000000)
|
|
23
|
PEN
|
MH-03-006-056-007/20
(PABAL)
|
1803006000NRG23020920220022921
|
06/09/2022
|
Vaman Dama Pingala
|
1803006WL004153
|
Vaman Dama Pingala
|
00048
|
BKID0001234
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090736680
|
|
VamanDamaPingala
|
(000000)
|
|
24
|
PEN
|
MH-03-006-056-007/26
(PABAL)
|
1803006000NRG23020920220022923
|
06/09/2022
|
Jai Pandurang Pingala
|
1803006WL004153
|
Jai Pandurang Pingala
|
00048
|
BKID0001234
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
090736680
|
|
JaiPandurangPingala
|
(000000)
|
|
25
|
PEN
|
MH-03-006-056-007/29
(PABAL)
|
1803006000NRG23020920220022924
|
06/09/2022
|
Nira Kashinath Pingala
|
1803006WL004153
|
Nira Kashinath Pingala
|
00048
|
BKID0001234
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
090736680
|
|
NiraKashinathPingala
|
(000000)
|
|
26
|
PEN
|
MH-03-006-056-007/308-A
(PABAL)
|
1803006000NRG23020920220022929
|
06/09/2022
|
Bhaskar maya ughada
|
1803006WL004154
|
Bhaskar maya ughada
|
00048
|
BKID0001234
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
090736680
|
|
Bhaskarmayaughada
|
(000000)
|
|
27
|
PEN
|
MH-03-006-056-007/308-A
(PABAL)
|
1803006000NRG23020920220022930
|
06/09/2022
|
Ranjana bhaskar ughada
|
1803006WL004154
|
Ranjana bhaskar ughada
|
00048
|
BKID0001234
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
090736680
|
|
Ranjanabhaskarughada
|
(000000)
|
|
28
|
PEN
|
MH-03-006-056-007/313
(PABAL)
|
1803006000NRG23020920220022932
|
06/09/2022
|
Jai raghunath ughada
|
1803006WL004154
|
Jai raghunath ughada
|
00048
|
BKID0001234
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
090736680
|
|
Jairaghunathughada
|
(000000)
|
|
29
|
PEN
|
MH-03-006-056-007/313
(PABAL)
|
1803006000NRG23020920220022931
|
06/09/2022
|
Raghunath maya ughada
|
1803006WL004154
|
Raghunath maya ughada
|
00048
|
BKID0001234
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
090736680
|
|
Raghunathmayaughada
|
(000000)
|
|
30
|
PEN
|
MH-03-006-056-007/321
(PABAL)
|
1803006000NRG23020920220022925
|
06/09/2022
|
Ananta manglya bhasma
|
1803006WL004153
|
Ananta manglya bhasma
|
00048
|
BKID0001234
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
090736680
|
|
Anantamanglyabhasma
|
(000000)
|
|
31
|
PEN
|
MH-03-006-056-007/321
(PABAL)
|
1803006000NRG23020920220022926
|
06/09/2022
|
Survarna ananta bhasma
|
1803006WL004153
|
Survarna ananta bhasma
|
00048
|
BKID0001234
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
090736680
|
|
Survarnaanantabhasma
|
(000000)
|
|
32
|
PEN
|
MH-03-006-056-007/325
(PABAL)
|
1803006000NRG23020920220022934
|
06/09/2022
|
Kunal Gopinath Hilam
|
1803006WL004154
|
Kunal Gopinath Hilam
|
00048
|
BKID0001234
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090736680
|
|
KunalGopinathHilam
|
(000000)
|
|
33
|
PEN
|
MH-03-006-056-007/411
(PABAL)
|
1803006000NRG23020920220022935
|
06/09/2022
|
Santosh Dagadu Bhasma
|
1803006WL004154
|
Santosh Dagadu Bhasma
|
00048
|
BKID0001234
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090736680
|
|
SantoshDagaduBhasma
|
(000000)
|
|
34
|
PEN
|
MH-03-006-056-007/43
(PABAL)
|
1803006000NRG23020920220022936
|
06/09/2022
|
Malati Dagadu Bhasma
|
1803006WL004154
|
Malati Dagadu Bhasma
|
00048
|
BKID0001234
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090736680
|
|
MalatiDagaduBhasma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
35
|
PEN
|
MH-03-006-061-001/533
(KUHIRE)
|
1803006000NRG23020920220022964
|
06/09/2022
|
Apeksha Naresh Fage
|
1803006WL004161
|
Apeksha Naresh Fage
|
00048
|
BKID0001240
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090736680
|
|
ApekshaNareshFage
|
(000000)
|
|
36
|
PEN
|
MH-03-006-061-001/533
(KUHIRE)
|
1803006000NRG23020920220022963
|
06/09/2022
|
Naresh Narayan Fage
|
1803006WL004161
|
Naresh Narayan Fage
|
00048
|
BKID0001240
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090736680
|
|
NareshNarayanFage
|
(000000)
|
|
37
|
PEN
|
MH-03-006-061-001/534
(KUHIRE)
|
1803006000NRG23020920220022965
|
06/09/2022
|
Nira Narayan Fage
|
1803006WL004161
|
Nira Narayan Fage
|
00048
|
BKID0001240
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090736680
|
|
NiraNarayanFage
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
38
|
PEN
|
MH-03-006-004-002/146
(JAVLI)
|
1803006000NRG23020920220022942
|
06/09/2022
|
Bhimi Bama Pardhi
|
1803006WL004155
|
Bhimi Bama Pardhi
|
00051
|
MAHB0000264
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090736680
|
|
BhimiBamaPardhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
39
|
PEN
|
MH-03-006-004-002/140
(JAVLI)
|
1803006000NRG23020920220022939
|
06/09/2022
|
Bhagwan Soma Nirguda
|
1803006WL004155
|
Bhagwan Soma Nirguda
|
00051
|
MAHB0000921
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090736680
|
|
BhagwanSomaNirguda
|
(000000)
|
|
40
|
PEN
|
MH-03-006-004-002/140
(JAVLI)
|
1803006000NRG23020920220022938
|
06/09/2022
|
Kamali Soma Nirguda
|
1803006WL004155
|
Kamali Soma Nirguda
|
00051
|
MAHB0000921
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090736680
|
|
KamaliSomaNirguda
|
(000000)
|
|
41
|
PEN
|
MH-03-006-004-002/140
(JAVLI)
|
1803006000NRG23020920220022940
|
06/09/2022
|
Mangali Bhagvan Nirguda
|
1803006WL004155
|
Mangali Bhagvan Nirguda
|
00051
|
MAHB0000921
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090736680
|
|
MangaliBhagvanNirguda
|
(000000)
|
|
42
|
PEN
|
MH-03-006-004-002/140
(JAVLI)
|
1803006000NRG23020920220022937
|
06/09/2022
|
Soma Ambu Nirguda
|
1803006WL004155
|
Soma Ambu Nirguda
|
00051
|
MAHB0000921
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090736680
|
|
SomaAmbuNirguda
|
(000000)
|
|
43
|
PEN
|
MH-03-006-004-002/28
(JAVLI)
|
1803006000NRG23020920220022943
|
06/09/2022
|
Budhi Bama Dore
|
1803006WL004155
|
Budhi Bama Dore
|
00051
|
MAHB0000921
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090736680
|
|
BudhiBamaDore
|
(000000)
|
|
44
|
PEN
|
MH-03-006-004-002/7
(JAVLI)
|
1803006000NRG23020920220022944
|
06/09/2022
|
Laxman Nagya Wagh
|
1803006WL004155
|
Laxman Nagya Wagh
|
00051
|
MAHB0000921
|
768
|
768
|
Processed
|
15/09/2022
|
|
090736680
|
|
LaxmanNagyaWagh
|
(000000)
|
|
45
|
PEN
|
MH-03-006-004-002/7
(JAVLI)
|
1803006000NRG23020920220022945
|
06/09/2022
|
Mangali Laxman Wagh
|
1803006WL004155
|
Mangali Laxman Wagh
|
00051
|
MAHB0000921
|
768
|
768
|
Processed
|
15/09/2022
|
|
090736680
|
|
MangaliLaxmanWagh
|
(000000)
|
|
46
|
PEN
|
MH-03-006-016-001/100
(SHEDASHI)
|
1803006000NRG23020920220022946
|
06/09/2022
|
Hira Namdev Bhala
|
1803006WL004156
|
Hira Namdev Bhala
|
00051
|
MAHB0000921
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090736680
|
|
HiraNamdevBhala
|
(000000)
|
|
47
|
PEN
|
MH-03-006-016-001/188
(SHEDASHI)
|
1803006000NRG23020920220022947
|
06/09/2022
|
Narayan Mahadu Bhala
|
1803006WL004156
|
Narayan Mahadu Bhala
|
00051
|
MAHB0000921
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090736680
|
|
NarayanMahaduBhala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
48
|
PEN
|
MH-03-006-025-002/276
(SHIRKI)
|
1803006000NRG23020920220022954
|
06/09/2022
|
Maruti Balaram Mhatre
|
1803006WL004159
|
Maruti Balaram Mhatre
|
00415
|
SBIN0012704
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090736680
|
|
MarutiBalaramMhatre
|
(000000)
|
|
49
|
PEN
|
MH-03-006-025-002/276
(SHIRKI)
|
1803006000NRG23020920220022955
|
06/09/2022
|
Pramila Maruti Mhatre
|
1803006WL004159
|
Pramila Maruti Mhatre
|
00415
|
SBIN0012704
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090736680
|
|
PramilaMarutiMhatre
|
(000000)
|
|
50
|
PEN
|
MH-03-006-025-002/282
(SHIRKI)
|
1803006000NRG23020920220022956
|
06/09/2022
|
Dinakar Balaji Patil
|
1803006WL004159
|
Dinakar Balaji Patil
|
00415
|
SBIN0012704
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090736680
|
|
DinakarBalajiPatil
|
(000000)
|
|
51
|
PEN
|
MH-03-006-025-002/282
(SHIRKI)
|
1803006000NRG23020920220022957
|
06/09/2022
|
Nayan Dinakar Patil
|
1803006WL004159
|
Nayan Dinakar Patil
|
00415
|
SBIN0012704
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090736680
|
|
NayanDinakarPatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74752
|
74752
|
|
|
|
|
|
|
|