|
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
|
NAGAR
|
MH-09-001-093-001/235
(Wakodi)
|
1809001000NRG23090620220037617
|
09/06/2022
|
SATISH CHABU KEDARE
|
1809001WL005936
|
SATISH CHABU KEDARE
|
00051
|
MAHB0001642
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326206823
|
|
SATISHCHABUKEDARE
|
(000000)
|
|
2
|
NAGAR
|
MH-09-001-093-001/255
(Wakodi)
|
1809001000NRG23090620220037609
|
09/06/2022
|
SHILA BHAUSAHEB SHINDE
|
1809001WL005934
|
SHILA BHAUSAHEB SHINDE
|
00051
|
MAHB0001642
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326206823
|
|
SHILABHAUSAHEBSHINDE
|
(000000)
|
|
3
|
NAGAR
|
MH-09-001-093-001/279
(Wakodi)
|
1809001000NRG23090620220037612
|
09/06/2022
|
LAXMAN RAMDAS PAWAR
|
1809001WL005934
|
LAXMAN RAMDAS PAWAR
|
00051
|
MAHB0001642
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326206823
|
|
LAXMANRAMDASPAWAR
|
(000000)
|
|
4
|
NAGAR
|
MH-09-001-093-001/279
(Wakodi)
|
1809001000NRG23090620220037610
|
09/06/2022
|
RAMDAS LAXMAN PAWAR
|
1809001WL005934
|
RAMDAS LAXMAN PAWAR
|
00051
|
MAHB0001642
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326206823
|
|
RAMDASLAXMANPAWAR
|
(000000)
|
|
5
|
NAGAR
|
MH-09-001-093-001/279
(Wakodi)
|
1809001000NRG23090620220037611
|
09/06/2022
|
VIMAL RAMDAS PAWAR
|
1809001WL005934
|
VIMAL RAMDAS PAWAR
|
00051
|
MAHB0001642
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326206823
|
|
VIMALRAMDASPAWAR
|
(000000)
|
|
6
|
NAGAR
|
MH-09-001-093-001/319
(Wakodi)
|
1809001000NRG23090620220037613
|
09/06/2022
|
BALU RAMCHANDRA BARDE
|
1809001WL005935
|
BALU RAMCHANDRA BARDE
|
00051
|
MAHB0001642
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326206823
|
|
BALURAMCHANDRABARDE
|
(000000)
|
|
7
|
NAGAR
|
MH-09-001-093-001/319
(Wakodi)
|
1809001000NRG23090620220037614
|
09/06/2022
|
BALU RAMCHANDRA BARDE
|
1809001WL005935
|
BALU RAMCHANDRA BARDE
|
00051
|
MAHB0001642
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326206823
|
|
BALURAMCHANDRABARDE
|
(000000)
|
|
8
|
NAGAR
|
MH-09-001-093-001/328
(Wakodi)
|
1809001000NRG23090620220037619
|
09/06/2022
|
KAVITA SAHEBRAO JADHAV
|
1809001WL005936
|
KAVITA SAHEBRAO JADHAV
|
00051
|
MAHB0001642
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326206823
|
|
KAVITASAHEBRAOJADHAV
|
(000000)
|
|
9
|
NAGAR
|
MH-09-001-093-001/328
(Wakodi)
|
1809001000NRG23090620220037618
|
09/06/2022
|
SAHRBRAO GOVIND JADHAV
|
1809001WL005936
|
SAHRBRAO GOVIND JADHAV
|
00051
|
MAHB0001642
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326206823
|
|
SAHRBRAOGOVINDJADHAV
|
(000000)
|
|
10
|
NAGAR
|
MH-09-001-093-001/328
(Wakodi)
|
1809001000NRG23090620220037620
|
09/06/2022
|
SANJAY GOVIND JADHAV
|
1809001WL005936
|
SANJAY GOVIND JADHAV
|
00051
|
MAHB0001642
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326206823
|
|
SANJAYGOVINDJADHAV
|
(000000)
|
|
11
|
NAGAR
|
MH-09-001-093-001/336
(Wakodi)
|
1809001000NRG23090620220037615
|
09/06/2022
|
MIRABAI RAMA LOKHANDE
|
1809001WL005935
|
MIRABAI RAMA LOKHANDE
|
00051
|
MAHB0001642
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326206823
|
|
MIRABAIRAMALOKHANDE
|
(000000)
|
|
12
|
NAGAR
|
MH-09-001-093-001/388
(Wakodi)
|
1809001000NRG23090620220037616
|
09/06/2022
|
RAJU KERU PAWAR
|
1809001WL005935
|
RAJU KERU PAWAR
|
00051
|
MAHB0001642
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326206823
|
|
RAJUKERUPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19456
|
19456
|
|
|
|
|
|
|
|
|
13
|
NAGAR
|
MH-09-001-052-001/176
(Mathpimpari)
|
1809001000NRG23090620220037544
|
09/06/2022
|
BHANUDAS NATHU MORE
|
1809001WL005923
|
BHANUDAS NATHU MORE
|
00089
|
CBIN0282899
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326206823
|
|
BHANUDASNATHUMORE
|
(000000)
|
|
14
|
NAGAR
|
MH-09-001-052-001/176
(Mathpimpari)
|
1809001000NRG23090620220037545
|
09/06/2022
|
BHANUDAS NATHU MORE
|
1809001WL005923
|
BHANUDAS NATHU MORE
|
00089
|
CBIN0282899
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326206823
|
|
BHANUDASNATHUMORE
|
(000000)
|
|
15
|
NAGAR
|
MH-09-001-052-001/176
(Mathpimpari)
|
1809001000NRG23090620220037603
|
09/06/2022
|
KISAN BHANUDAS MORE
|
1809001WL005933
|
KISAN BHANUDAS MORE
|
00089
|
CBIN0282899
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326206823
|
|
KISANBHANUDASMORE
|
(000000)
|
|
16
|
NAGAR
|
MH-09-001-052-001/182
(Mathpimpari)
|
1809001000NRG23090620220037546
|
09/06/2022
|
SUBHADRA VASANT MALI
|
1809001WL005923
|
SUBHADRA VASANT MALI
|
00089
|
CBIN0282899
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326206823
|
|
SUBHADRAVASANTMALI
|
(000000)
|
|
17
|
NAGAR
|
MH-09-001-052-001/183
(Mathpimpari)
|
1809001000NRG23090620220037549
|
09/06/2022
|
HARIBHAU VASANT MALI
|
1809001WL005924
|
HARIBHAU VASANT MALI
|
00089
|
CBIN0282899
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326206823
|
|
HARIBHAUVASANTMALI
|
(000000)
|
|
18
|
NAGAR
|
MH-09-001-052-001/183
(Mathpimpari)
|
1809001000NRG23090620220037550
|
09/06/2022
|
SUNITA HARIBHAU MALI
|
1809001WL005924
|
SUNITA HARIBHAU MALI
|
00089
|
CBIN0282899
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326206823
|
|
SUNITAHARIBHAUMALI
|
(000000)
|
|
19
|
NAGAR
|
MH-09-001-052-001/185
(Mathpimpari)
|
1809001000NRG23090620220037552
|
09/06/2022
|
SUNITA JHUMBAR MALI
|
1809001WL005924
|
SUNITA JHUMBAR MALI
|
00089
|
CBIN0282899
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326206823
|
|
SUNITAJHUMBARMALI
|
(000000)
|
|
20
|
NAGAR
|
MH-09-001-052-001/185
(Mathpimpari)
|
1809001000NRG23090620220037551
|
09/06/2022
|
ZHUMBAR VASANT MALI
|
1809001WL005924
|
ZHUMBAR VASANT MALI
|
00089
|
CBIN0282899
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326206823
|
|
ZHUMBARVASANTMALI
|
(000000)
|
|
21
|
NAGAR
|
MH-09-001-052-001/257
(Mathpimpari)
|
1809001000NRG23090620220037539
|
09/06/2022
|
SHARAD NARAYAN KALOKHE
|
1809001WL005922
|
SHARAD NARAYAN KALOKHE
|
00089
|
CBIN0282899
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326206823
|
|
SHARADNARAYANKALOKHE
|
(000000)
|
|
22
|
NAGAR
|
MH-09-001-052-001/418
(Mathpimpari)
|
1809001000NRG23090620220037541
|
09/06/2022
|
KIRAN MOHAN KALOKHE
|
1809001WL005922
|
KIRAN MOHAN KALOKHE
|
00089
|
CBIN0282899
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326206823
|
|
KIRANMOHANKALOKHE
|
(000000)
|
|
23
|
NAGAR
|
MH-09-001-052-001/418
(Mathpimpari)
|
1809001000NRG23090620220037542
|
09/06/2022
|
MANISHA KIRAN KALOKHE
|
1809001WL005922
|
MANISHA KIRAN KALOKHE
|
00089
|
CBIN0282899
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326206823
|
|
MANISHAKIRANKALOKHE
|
(000000)
|
|
24
|
NAGAR
|
MH-09-001-052-001/432
(Mathpimpari)
|
1809001000NRG23090620220037604
|
09/06/2022
|
AMBADAS RAMA SATPUTE
|
1809001WL005933
|
AMBADAS RAMA SATPUTE
|
00089
|
CBIN0282899
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326206823
|
|
AMBADASRAMASATPUTE
|
(000000)
|
|
25
|
NAGAR
|
MH-09-001-052-001/432
(Mathpimpari)
|
1809001000NRG23090620220037605
|
09/06/2022
|
TAI AMBADAS SATPUTE
|
1809001WL005933
|
TAI AMBADAS SATPUTE
|
00089
|
CBIN0282899
|
1536
|
1536
|
Rejected
|
15/06/2022
|
|
326206823
|
Account closed
|
|
|
|
26
|
NAGAR
|
MH-09-001-052-001/443
(Mathpimpari)
|
1809001000NRG23090620220037555
|
09/06/2022
|
NANA WAMAN MALI
|
1809001WL005925
|
NANA WAMAN MALI
|
00089
|
CBIN0282899
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326206823
|
|
NANAWAMANMALI
|
(000000)
|
|
27
|
NAGAR
|
MH-09-001-052-001/484
(Mathpimpari)
|
1809001000NRG23090620220037553
|
09/06/2022
|
CHANDRAKANT BAPU MORE
|
1809001WL005924
|
CHANDRAKANT BAPU MORE
|
00089
|
CBIN0282899
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326206823
|
|
CHANDRAKANTBAPUMORE
|
(000000)
|
|
28
|
NAGAR
|
MH-09-001-052-001/484
(Mathpimpari)
|
1809001000NRG23090620220037554
|
09/06/2022
|
SUNITA CHANDRAKANT MORE
|
1809001WL005924
|
SUNITA CHANDRAKANT MORE
|
00089
|
CBIN0282899
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326206823
|
|
SUNITACHANDRAKANTMORE
|
(000000)
|
|
29
|
NAGAR
|
MH-09-001-052-001/494
(Mathpimpari)
|
1809001000NRG23090620220037606
|
09/06/2022
|
VIJAY GORAKH MORE
|
1809001WL005933
|
VIJAY GORAKH MORE
|
00089
|
CBIN0282899
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326206823
|
|
VIJAYGORAKHMORE
|
(000000)
|
|
30
|
NAGAR
|
MH-09-001-052-001/498
(Mathpimpari)
|
1809001000NRG23090620220037548
|
09/06/2022
|
BALU BHANUDAS MORE
|
1809001WL005923
|
BALU BHANUDAS MORE
|
00089
|
CBIN0282899
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326206823
|
|
BALUBHANUDASMORE
|
(000000)
|
|
31
|
NAGAR
|
MH-09-001-052-001/500
(Mathpimpari)
|
1809001000NRG23090620220037556
|
09/06/2022
|
BHAUSAHEB RAGHUNATH MORE
|
1809001WL005925
|
BHAUSAHEB RAGHUNATH MORE
|
00089
|
CBIN0282899
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326206823
|
|
BHAUSAHEBRAGHUNATHMORE
|
(000000)
|
|
32
|
NAGAR
|
MH-09-001-052-001/500
(Mathpimpari)
|
1809001000NRG23090620220037557
|
09/06/2022
|
KALPANA BHAUSAHEB MORE
|
1809001WL005925
|
KALPANA BHAUSAHEB MORE
|
00089
|
CBIN0282899
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326206823
|
|
KALPANABHAUSAHEBMORE
|
(000000)
|
|
33
|
NAGAR
|
MH-09-001-052-001/501
(Mathpimpari)
|
1809001000NRG23090620220037607
|
09/06/2022
|
SUNIL KISAN MALI
|
1809001WL005933
|
SUNIL KISAN MALI
|
00089
|
CBIN0282899
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326206823
|
|
SUNILKISANMALI
|
(000000)
|
|
34
|
NAGAR
|
MH-09-001-052-001/501
(Mathpimpari)
|
1809001000NRG23090620220037608
|
09/06/2022
|
SWATI SUNIL MALI
|
1809001WL005933
|
SWATI SUNIL MALI
|
00089
|
CBIN0282899
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326206823
|
|
SWATISUNILMALI
|
(000000)
|
|
35
|
NAGAR
|
MH-09-001-052-001/512
(Mathpimpari)
|
1809001000NRG23090620220037558
|
09/06/2022
|
LAXMAN UTTAM MALI
|
1809001WL005925
|
LAXMAN UTTAM MALI
|
00089
|
CBIN0282899
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326206823
|
|
LAXMANUTTAMMALI
|
(000000)
|
|
36
|
NAGAR
|
MH-09-001-052-001/512
(Mathpimpari)
|
1809001000NRG23090620220037559
|
09/06/2022
|
SONALI LAXMAN MALI
|
1809001WL005925
|
SONALI LAXMAN MALI
|
00089
|
CBIN0282899
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326206823
|
|
SONALILAXMANMALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
37
|
NAGAR
|
MH-09-001-079-001/365
(Sarola Kasar)
|
1809001000NRG23090620220037535
|
09/06/2022
|
SAHEBRAO DADABHAU DHAMNE
|
1809001WL005921
|
SAHEBRAO DADABHAU DHAMNE
|
1143
|
MAHG0005405
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326206823
|
|
SAHEBRAODADABHAUDHAMNE
|
(000000)
|
|
38
|
NAGAR
|
MH-09-001-079-001/365
(Sarola Kasar)
|
1809001000NRG23090620220037534
|
09/06/2022
|
SAHEBRAO DADABHAU KASAR
|
1809001WL005921
|
SAHEBRAO DADABHAU KASAR
|
1143
|
MAHG0005405
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326206823
|
|
SAHEBRAODADABHAUKASAR
|
(000000)
|
|
39
|
NAGAR
|
MH-09-001-079-001/533
(Sarola Kasar)
|
1809001000NRG23090620220037530
|
09/06/2022
|
RAOSAHEB SHANKAR KALE
|
1809001WL005920
|
RAOSAHEB SHANKAR KALE
|
1143
|
MAHG0005405
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326206823
|
|
RAOSAHEBSHANKARKALE
|
(000000)
|
|
40
|
NAGAR
|
MH-09-001-079-001/533
(Sarola Kasar)
|
1809001000NRG23090620220037531
|
09/06/2022
|
RATANBAI RAOSAHEB KALE
|
1809001WL005920
|
RATANBAI RAOSAHEB KALE
|
1143
|
MAHG0005405
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326206823
|
|
RATANBAIRAOSAHEBKALE
|
(000000)
|
|
41
|
NAGAR
|
MH-09-001-079-001/573
(Sarola Kasar)
|
1809001000NRG23090620220037536
|
09/06/2022
|
TUKARAM GANPAT KADUS
|
1809001WL005921
|
TUKARAM GANPAT KADUS
|
1143
|
MAHG0005405
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326206823
|
|
TUKARAMGANPATKADUS
|
(000000)
|
|
42
|
NAGAR
|
MH-09-001-079-001/573
(Sarola Kasar)
|
1809001000NRG23090620220037537
|
09/06/2022
|
TUKARAM GANPAT KADUS
|
1809001WL005921
|
TUKARAM GANPAT KADUS
|
1143
|
MAHG0005405
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326206823
|
|
TUKARAMGANPATKADUS
|
(000000)
|
|
43
|
NAGAR
|
MH-09-001-079-001/684
(Sarola Kasar)
|
1809001000NRG23090620220037532
|
09/06/2022
|
SARIKA SATISH KALE
|
1809001WL005920
|
SARIKA SATISH KALE
|
1143
|
MAHG0005405
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326206823
|
|
SARIKASATISHKALE
|
(000000)
|
|
44
|
NAGAR
|
MH-09-001-079-001/741
(Sarola Kasar)
|
1809001000NRG23090620220037533
|
09/06/2022
|
NAVNATH KACHARU GOLVAD
|
1809001WL005920
|
NAVNATH KACHARU GOLVAD
|
1143
|
MAHG0005405
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326206823
|
|
NAVNATHKACHARUGOLVAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70656
|
70656
|
|
|
|
|
|
|
|