|
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
|
SATARA
|
MH-11-001-020-001/301
(ATIT)
|
1811001000NRG23170120230106413
|
19/01/2023
|
Lila Nandkumar Kulkarni
|
1811001WL016478
|
Lila Nandkumar Kulkarni
|
00114
|
IBKL0485SDC
|
768
|
768
|
Processed
|
18/03/2023
|
|
N01230152EE48
|
|
Lila Nandkumar Kulkarni
|
()
|
|
2
|
SATARA
|
MH-11-001-020-001/301
(ATIT)
|
1811001000NRG23170120230106412
|
19/01/2023
|
Nandakumar Govind Kulkarni
|
1811001WL016478
|
Nandakumar Govind Kulkarni
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230152EE47
|
|
Nandakumar Govind Kulkarni
|
()
|
|
3
|
SATARA
|
MH-11-001-020-001/629
(ATIT)
|
1811001000NRG23170120230106416
|
19/01/2023
|
Allauddin Abbas Shaikh
|
1811001WL016478
|
Allauddin Abbas Shaikh
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230152EE46
|
|
Allauddin Abbas Shaikh
|
()
|
|
4
|
SATARA
|
MH-11-001-020-001/629
(ATIT)
|
1811001000NRG23170120230106418
|
19/01/2023
|
Arif Allauddin Shekh
|
1811001WL016478
|
Arif Allauddin Shekh
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230152EE4B
|
|
Arif Allauddin Shekh
|
()
|
|
5
|
SATARA
|
MH-11-001-020-001/629
(ATIT)
|
1811001000NRG23170120230106417
|
19/01/2023
|
Mumtaj Allauddin Shaikh
|
1811001WL016478
|
Mumtaj Allauddin Shaikh
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230152EE49
|
|
Mumtaj Allauddin Shaikh
|
()
|
|
6
|
SATARA
|
MH-11-001-020-001/629
(ATIT)
|
1811001000NRG23170120230106419
|
19/01/2023
|
Shahin Arif Shekh
|
1811001WL016478
|
Shahin Arif Shekh
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230152EE4A
|
|
Shahin Arif Shekh
|
()
|
|
7
|
SATARA
|
MH-11-001-045-001/303
(DEGAON)
|
1811001000NRG23170120230106304
|
19/01/2023
|
Dilip Hanmant Kumbhar
|
1811001WL016464
|
Dilip Hanmant Kumbhar
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230152EE60
|
|
Dilip Hanmant Kumbhar
|
()
|
|
8
|
SATARA
|
MH-11-001-045-001/339
(DEGAON)
|
1811001000NRG23170120230106307
|
19/01/2023
|
Archana Anil Salunkhe
|
1811001WL016464
|
Archana Anil Salunkhe
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230152EE5E
|
|
Archana Anil Salunkhe
|
()
|
|
9
|
SATARA
|
MH-11-001-045-001/391
(DEGAON)
|
1811001000NRG23170120230106309
|
19/01/2023
|
Sonya Sachin Salunkhe
|
1811001WL016464
|
Sonya Sachin Salunkhe
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230152EE5F
|
|
Sonya Sachin Salunkhe
|
()
|
|
10
|
SATARA
|
MH-11-001-045-001/567
(DEGAON)
|
1811001000NRG23170120230106310
|
19/01/2023
|
Balutai Namdev Salunkhe
|
1811001WL016464
|
Balutai Namdev Salunkhe
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230152EE55
|
|
Balutai Namdev Salunkhe
|
()
|
|
11
|
SATARA
|
MH-11-001-045-001/567
(DEGAON)
|
1811001000NRG23170120230106311
|
19/01/2023
|
Dayanand Namdev Salunkhe
|
1811001WL016464
|
Dayanand Namdev Salunkhe
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230152EE62
|
|
Dayanand Namdev Salunkhe
|
()
|
|
12
|
SATARA
|
MH-11-001-045-001/567
(DEGAON)
|
1811001000NRG23170120230106312
|
19/01/2023
|
Vishranti Dayanand Salunkhe
|
1811001WL016464
|
Vishranti Dayanand Salunkhe
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230152EE67
|
|
Vishranti Dayanand Salunkhe
|
()
|
|
13
|
SATARA
|
MH-11-001-045-001/727
(DEGAON)
|
1811001000NRG23170120230106314
|
19/01/2023
|
Amol Vinayak Salunkhe
|
1811001WL016464
|
Amol Vinayak Salunkhe
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230152EE66
|
|
Amol Vinayak Salunkhe
|
()
|
|
14
|
SATARA
|
MH-11-001-045-001/727
(DEGAON)
|
1811001000NRG23170120230106315
|
19/01/2023
|
Kamini Amol Salunkhe
|
1811001WL016464
|
Kamini Amol Salunkhe
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230152EE63
|
|
Kamini Amol Salunkhe
|
()
|
|
15
|
SATARA
|
MH-11-001-045-001/727
(DEGAON)
|
1811001000NRG23170120230106313
|
19/01/2023
|
Sitabai Vinayak Salunkhe
|
1811001WL016464
|
Sitabai Vinayak Salunkhe
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230152EE64
|
|
Sitabai Vinayak Salunkhe
|
()
|
|
16
|
SATARA
|
MH-11-001-045-001/728
(DEGAON)
|
1811001000NRG23170120230106317
|
19/01/2023
|
Prashant Shamrao Salunkhe
|
1811001WL016464
|
Prashant Shamrao Salunkhe
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230152EE5C
|
|
Prashant Shamrao Salunkhe
|
()
|
|
17
|
SATARA
|
MH-11-001-045-001/728
(DEGAON)
|
1811001000NRG23170120230106316
|
19/01/2023
|
Vidya Prashant Salunkhe
|
1811001WL016464
|
Vidya Prashant Salunkhe
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230152EE5D
|
|
Vidya Prashant Salunkhe
|
()
|
|
18
|
SATARA
|
MH-11-001-045-001/729
(DEGAON)
|
1811001000NRG23170120230106320
|
19/01/2023
|
Kiran Laxman Salunkhe
|
1811001WL016464
|
Kiran Laxman Salunkhe
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230152EE65
|
|
Kiran Laxman Salunkhe
|
()
|
|
19
|
SATARA
|
MH-11-001-045-001/729
(DEGAON)
|
1811001000NRG23170120230106319
|
19/01/2023
|
Laxman Daji Salunkhe
|
1811001WL016464
|
Laxman Daji Salunkhe
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230152EE5B
|
|
Laxman Daji Salunkhe
|
()
|
|
20
|
SATARA
|
MH-11-001-045-001/729
(DEGAON)
|
1811001000NRG23170120230106318
|
19/01/2023
|
Pushpa Laxman Salunkhe
|
1811001WL016464
|
Pushpa Laxman Salunkhe
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230152EE61
|
|
Pushpa Laxman Salunkhe
|
()
|
|
21
|
SATARA
|
MH-11-001-096-001/240
(KOPARDE)
|
1811001000NRG23170120230106421
|
19/01/2023
|
Dnyandev Yadavrao Sankpal
|
1811001WL016479
|
Dnyandev Yadavrao Sankpal
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230152EE56
|
|
Dnyandev Yadavrao Sankpal
|
()
|
|
22
|
SATARA
|
MH-11-001-096-001/240
(KOPARDE)
|
1811001000NRG23170120230106422
|
19/01/2023
|
Smita Dnyandev Sankpal
|
1811001WL016479
|
Smita Dnyandev Sankpal
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230152EE59
|
|
Smita Dnyandev Sankpal
|
()
|
|
23
|
SATARA
|
MH-11-001-096-001/26
(KOPARDE)
|
1811001000NRG23190120230107341
|
19/01/2023
|
Sudam Tatyaba Yadav
|
1811001WL016601
|
Sudam Tatyaba Yadav
|
00114
|
IBKL0485SDC
|
768
|
768
|
Processed
|
18/03/2023
|
|
N01230152EE57
|
|
Sudam Tatyaba Yadav
|
()
|
|
24
|
SATARA
|
MH-11-001-100-001/13
(KURUN)
|
1811001000NRG23170120230106298
|
19/01/2023
|
Shrirang Ananda Deshmukh
|
1811001WL016462
|
Shrirang Ananda Deshmukh
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230152EE53
|
|
Shrirang Ananda Deshmukh
|
()
|
|
25
|
SATARA
|
MH-11-001-100-001/32
(KURUN)
|
1811001000NRG23170120230106301
|
19/01/2023
|
Pawar Kishori Kapil
|
1811001WL016462
|
Pawar Kishori Kapil
|
00114
|
IBKL0485SDC
|
256
|
256
|
Processed
|
18/03/2023
|
|
N01230152EE54
|
|
Pawar Kishori Kapil
|
()
|
|
26
|
SATARA
|
MH-11-001-162-001/569-D
(SANGAM MAHULI)
|
1811001000NRG23170120230106351
|
19/01/2023
|
Jayashri lahu kumbhar
|
1811001WL016467
|
Jayashri lahu kumbhar
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230152EE5A
|
|
Jayashri lahu kumbhar
|
()
|
|
27
|
SATARA
|
MH-11-001-166-001/22
(SAYALI PU.)
|
1811001000NRG23190120230107270
|
19/01/2023
|
Anantkumar Bajirao Mahadik
|
1811001WL016597
|
Anantkumar Bajirao Mahadik
|
00114
|
IBKL0485SDC
|
768
|
768
|
Processed
|
18/03/2023
|
|
N01230152EE58
|
|
Anantkumar Bajirao Mahadik
|
()
|
|
28
|
SATARA
|
MH-11-001-170-001/13
(SHENDRE)
|
1811001000NRG23170120230106353
|
19/01/2023
|
Lilabi Umar Mulani
|
1811001WL016468
|
Lilabi Umar Mulani
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230152EE4F
|
|
Lilabi Umar Mulani
|
()
|
|
29
|
SATARA
|
MH-11-001-170-001/379
(SHENDRE)
|
1811001000NRG23170120230106359
|
19/01/2023
|
Liyakat Mahamud Mulani
|
1811001WL016468
|
Liyakat Mahamud Mulani
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230152EE50
|
|
Liyakat Mahamud Mulani
|
()
|
|
30
|
SATARA
|
MH-11-001-170-001/379
(SHENDRE)
|
1811001000NRG23170120230106357
|
19/01/2023
|
Mahamud Umar Mulani
|
1811001WL016468
|
Mahamud Umar Mulani
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230152EE4E
|
|
Mahamud Umar Mulani
|
()
|
|
31
|
SATARA
|
MH-11-001-179-001/394
(TASGAON)
|
1811001000NRG23170120230106390
|
19/01/2023
|
Jayashree Vijay More
|
1811001WL016474
|
Jayashree Vijay More
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230152EE4C
|
|
Jayashree Vijay More
|
()
|
|
32
|
SATARA
|
MH-11-001-179-001/394
(TASGAON)
|
1811001000NRG23170120230106389
|
19/01/2023
|
Vijay Patang More
|
1811001WL016474
|
Vijay Patang More
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230152EE4D
|
|
Vijay Patang More
|
()
|
|
33
|
SATARA
|
MH-11-001-180-001/275
(THOSEGHAR)
|
1811001000NRG23170120230106373
|
19/01/2023
|
Kisan Laxman Chavan
|
1811001WL016471
|
Kisan Laxman Chavan
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N01230152EE51
|
|
Kisan Laxman Chavan
|
()
|
|
34
|
SATARA
|
MH-11-001-180-001/275
(THOSEGHAR)
|
1811001000NRG23170120230106372
|
19/01/2023
|
Shevanta Kisan Chavan
|
1811001WL016471
|
Shevanta Kisan Chavan
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N01230152EE52
|
|
Shevanta Kisan Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51456
|
51456
|
|
|
|
|
|
|
|
|
35
|
SATARA
|
MH-11-001-114-001/345
(MANDVE)
|
1811001000NRG23170120230106429
|
19/01/2023
|
Tatyaso Dyandev Pawar
|
1811001WL016480
|
Tatyaso Dyandev Pawar
|
00114
|
SDCE0001111
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230152EE6A
|
|
Tatyaso Dyandev Pawar
|
()
|
|
36
|
SATARA
|
MH-11-001-114-001/577
(MANDVE)
|
1811001000NRG23170120230106433
|
19/01/2023
|
Navnath Anandrao Pawar
|
1811001WL016480
|
Navnath Anandrao Pawar
|
00114
|
SDCE0001111
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230152EE69
|
|
Navnath Anandrao Pawar
|
()
|
|
37
|
SATARA
|
MH-11-001-114-001/645
(MANDVE)
|
1811001000NRG23170120230106450
|
19/01/2023
|
Vishwas Ramchandra Pawar
|
1811001WL016483
|
Vishwas Ramchandra Pawar
|
00114
|
SDCE0001111
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230152EE68
|
|
Vishwas Ramchandra Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56064
|
56064
|
|
|
|
|
|
|
|