|
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
|
KAVATHE-MAHANKAL
|
MH-12-006-055-001/325
(Shirdhon)
|
1812006000NRG23160920220045725
|
16/09/2022
|
Sindhutai Bhimrao Kumbhar
|
1812006WL008189
|
Sindhutai Bhimrao Kumbhar
|
00045
|
BARB0DBSHIN
|
1984
|
1984
|
Processed
|
22/09/2022
|
|
206491449
|
|
SindhutaiBhimraoKumbhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
2
|
KAVATHE-MAHANKAL
|
MH-12-006-002-001/32
(Alkud M)
|
1812006000NRG23160920220045628
|
16/09/2022
|
Annaso Balaso Patil
|
1812006WL008161
|
Annaso Balaso Patil
|
00048
|
BKID0001503
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206491449
|
|
AnnasoBalasoPatil
|
(000000)
|
|
3
|
KAVATHE-MAHANKAL
|
MH-12-006-002-001/32
(Alkud M)
|
1812006000NRG23160920220045627
|
16/09/2022
|
sunita annasaheb patil
|
1812006WL008161
|
sunita annasaheb patil
|
00048
|
BKID0001503
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206491449
|
|
sunitaannasahebpatil
|
(000000)
|
|
4
|
KAVATHE-MAHANKAL
|
MH-12-006-027-001/603
(Karoli T)
|
1812006000NRG23160920220045686
|
16/09/2022
|
Sitaram Namdev Chandanshive
|
1812006WL008181
|
Sitaram Namdev Chandanshive
|
00048
|
BKID0001503
|
1240
|
1240
|
Processed
|
22/09/2022
|
|
206491449
|
|
SitaramNamdevChandanshive
|
(000000)
|
|
5
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/742-A
(Kuktoli)
|
1812006000NRG23160920220045670
|
16/09/2022
|
Sarika Shivaji Kambale
|
1812006WL008175
|
Sarika Shivaji Kambale
|
00048
|
BKID0001503
|
2380
|
2380
|
Processed
|
22/09/2022
|
|
206491449
|
|
SarikaShivajiKambale
|
(000000)
|
|
6
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/742-A
(Kuktoli)
|
1812006000NRG23160920220045669
|
16/09/2022
|
shivaji maruti kambale
|
1812006WL008175
|
shivaji maruti kambale
|
00048
|
BKID0001503
|
2380
|
2380
|
Processed
|
22/09/2022
|
|
206491449
|
|
shivajimarutikambale
|
(000000)
|
|
7
|
KAVATHE-MAHANKAL
|
MH-12-006-056-001/191
(Thabadewadi)
|
1812006000NRG23160920220045679
|
16/09/2022
|
Housabai Ananda Kute
|
1812006WL008179
|
Housabai Ananda Kute
|
00048
|
BKID0001503
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206491449
|
|
HousabaiAnandaKute
|
(000000)
|
|
8
|
KAVATHE-MAHANKAL
|
MH-12-006-056-001/191
(Thabadewadi)
|
1812006000NRG23160920220045680
|
16/09/2022
|
Mahadev Ananda Kute
|
1812006WL008179
|
Mahadev Ananda Kute
|
00048
|
BKID0001503
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206491449
|
|
MahadevAnandaKute
|
(000000)
|
|
9
|
KAVATHE-MAHANKAL
|
MH-12-006-056-001/594
(Thabadewadi)
|
1812006000NRG23160920220045765
|
16/09/2022
|
Rupali Appasaheb Kute
|
1812006WL008197
|
Rupali Appasaheb Kute
|
00048
|
BKID0001503
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206491449
|
|
RupaliAppasahebKute
|
(000000)
|
|
10
|
KAVATHE-MAHANKAL
|
MH-12-006-056-001/67
(Thabadewadi)
|
1812006000NRG23160920220045683
|
16/09/2022
|
Shalatai Shripati Khot
|
1812006WL008180
|
Shalatai Shripati Khot
|
00048
|
BKID0001503
|
2560
|
2560
|
Processed
|
22/09/2022
|
|
206491449
|
|
ShalataiShripatiKhot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17264
|
17264
|
|
|
|
|
|
|
|
|
11
|
KAVATHE-MAHANKAL
|
MH-12-006-013-001/403
(Dhulgaon A)
|
1812006000NRG23160920220045692
|
16/09/2022
|
Shivajirao Tatyaso Bhosale
|
1812006WL008183
|
Shivajirao Tatyaso Bhosale
|
00048
|
BKID0001516
|
1736
|
1736
|
Processed
|
22/09/2022
|
|
206491449
|
|
ShivajiraoTatyasoBhosale
|
(000000)
|
|
12
|
KAVATHE-MAHANKAL
|
MH-12-006-013-001/464
(Dhulgaon A)
|
1812006000NRG23160920220045694
|
16/09/2022
|
Anil Annaso Bhosale
|
1812006WL008183
|
Anil Annaso Bhosale
|
00048
|
BKID0001516
|
1736
|
1736
|
Processed
|
22/09/2022
|
|
206491449
|
|
AnilAnnasoBhosale
|
(000000)
|
|
13
|
KAVATHE-MAHANKAL
|
MH-12-006-013-001/464
(Dhulgaon A)
|
1812006000NRG23160920220045695
|
16/09/2022
|
Anita Anil Bhosale
|
1812006WL008183
|
Anita Anil Bhosale
|
00048
|
BKID0001516
|
744
|
744
|
Processed
|
22/09/2022
|
|
206491449
|
|
AnitaAnilBhosale
|
(000000)
|
|
14
|
KAVATHE-MAHANKAL
|
MH-12-006-049-001/740-A
(Ranjani)
|
1812006000NRG23160920220045704
|
16/09/2022
|
Ganesh Dattatray Bhosale
|
1812006WL008185
|
Ganesh Dattatray Bhosale
|
00048
|
BKID0001516
|
1428
|
1428
|
Processed
|
22/09/2022
|
|
206491449
|
|
GaneshDattatrayBhosale
|
(000000)
|
|
15
|
KAVATHE-MAHANKAL
|
MH-12-006-049-001/740-A
(Ranjani)
|
1812006000NRG23160920220045705
|
16/09/2022
|
Vidya Ganesh Bhosale
|
1812006WL008185
|
Vidya Ganesh Bhosale
|
00048
|
BKID0001516
|
1428
|
1428
|
Processed
|
22/09/2022
|
|
206491449
|
|
VidyaGaneshBhosale
|
(000000)
|
|
16
|
KAVATHE-MAHANKAL
|
MH-12-006-049-001/834
(Ranjani)
|
1812006000NRG23160920220045706
|
16/09/2022
|
shamrav nana pawar
|
1812006WL008185
|
shamrav nana pawar
|
00048
|
BKID0001516
|
952
|
952
|
Processed
|
22/09/2022
|
|
206491449
|
|
shamravnanapawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8024
|
8024
|
|
|
|
|
|
|
|
|
17
|
KAVATHE-MAHANKAL
|
MH-12-006-011-001/1094
(Dhalgaon)
|
1812006000NRG23160920220045766
|
16/09/2022
|
Asupati Babu Shivsharan
|
1812006WL008198
|
Asupati Babu Shivsharan
|
00048
|
BKID0001517
|
2560
|
2560
|
Processed
|
22/09/2022
|
|
206491449
|
|
AsupatiBabuShivsharan
|
(000000)
|
|
18
|
KAVATHE-MAHANKAL
|
MH-12-006-011-001/1111
(Dhalgaon)
|
1812006000NRG23160920220045772
|
16/09/2022
|
Surekha Suresh Bhise
|
1812006WL008200
|
Surekha Suresh Bhise
|
00048
|
BKID0001517
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206491449
|
|
SurekhaSureshBhise
|
(000000)
|
|
19
|
KAVATHE-MAHANKAL
|
MH-12-006-011-001/1111
(Dhalgaon)
|
1812006000NRG23160920220045771
|
16/09/2022
|
Suresh Kisan Bhise
|
1812006WL008200
|
Suresh Kisan Bhise
|
00048
|
BKID0001517
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206491449
|
|
SureshKisanBhise
|
(000000)
|
|
20
|
KAVATHE-MAHANKAL
|
MH-12-006-011-001/477
(Dhalgaon)
|
1812006000NRG23160920220045775
|
16/09/2022
|
Maina Vikas Waghmare
|
1812006WL008201
|
Maina Vikas Waghmare
|
00048
|
BKID0001517
|
1240
|
1240
|
Processed
|
22/09/2022
|
|
206491449
|
|
MainaVikasWaghmare
|
(000000)
|
|
21
|
KAVATHE-MAHANKAL
|
MH-12-006-011-001/829-A
(Dhalgaon)
|
1812006000NRG23160920220045768
|
16/09/2022
|
Ramesh Maruthi Sabale
|
1812006WL008198
|
Ramesh Maruthi Sabale
|
00048
|
BKID0001517
|
2048
|
2048
|
Processed
|
22/09/2022
|
|
206491449
|
|
RameshMaruthiSabale
|
(000000)
|
|
22
|
KAVATHE-MAHANKAL
|
MH-12-006-011-001/890
(Dhalgaon)
|
1812006000NRG23160920220045774
|
16/09/2022
|
Nandini Sadanand Thorat
|
1812006WL008200
|
Nandini Sadanand Thorat
|
00048
|
BKID0001517
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206491449
|
|
NandiniSadanandThorat
|
(000000)
|
|
23
|
KAVATHE-MAHANKAL
|
MH-12-006-011-001/890
(Dhalgaon)
|
1812006000NRG23160920220045773
|
16/09/2022
|
Sadanand Babaso Thorat
|
1812006WL008200
|
Sadanand Babaso Thorat
|
00048
|
BKID0001517
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206491449
|
|
SadanandBabasoThorat
|
(000000)
|
|
24
|
KAVATHE-MAHANKAL
|
MH-12-006-011-001/953
(Dhalgaon)
|
1812006000NRG23160920220045769
|
16/09/2022
|
balu shamrav sabale
|
1812006WL008199
|
balu shamrav sabale
|
00048
|
BKID0001517
|
1240
|
1240
|
Processed
|
22/09/2022
|
|
206491449
|
|
balushamravsabale
|
(000000)
|
|
25
|
KAVATHE-MAHANKAL
|
MH-12-006-011-001/953
(Dhalgaon)
|
1812006000NRG23160920220045770
|
16/09/2022
|
sakhu balu sabale
|
1812006WL008199
|
sakhu balu sabale
|
00048
|
BKID0001517
|
1240
|
1240
|
Processed
|
22/09/2022
|
|
206491449
|
|
sakhubalusabale
|
(000000)
|
|
26
|
KAVATHE-MAHANKAL
|
MH-12-006-014-001/300
(Dudhebhavi)
|
1812006000NRG23160920220045751
|
16/09/2022
|
Shankar Vithoba Hakke
|
1812006WL008195
|
Shankar Vithoba Hakke
|
00048
|
BKID0001517
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206491449
|
|
ShankarVithobaHakke
|
(000000)
|
|
27
|
KAVATHE-MAHANKAL
|
MH-12-006-014-001/300
(Dudhebhavi)
|
1812006000NRG23160920220045752
|
16/09/2022
|
Shobha Shankar Hakke
|
1812006WL008195
|
Shobha Shankar Hakke
|
00048
|
BKID0001517
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206491449
|
|
ShobhaShankarHakke
|
(000000)
|
|
28
|
KAVATHE-MAHANKAL
|
MH-12-006-014-001/302
(Dudhebhavi)
|
1812006000NRG23160920220045697
|
16/09/2022
|
Shankar Macchindra Khandagale
|
1812006WL008184
|
Shankar Macchindra Khandagale
|
00048
|
BKID0001517
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206491449
|
|
ShankarMacchindraKhandagale
|
(000000)
|
|
29
|
KAVATHE-MAHANKAL
|
MH-12-006-014-001/32
(Dudhebhavi)
|
1812006000NRG23160920220045698
|
16/09/2022
|
Pandurang Mahadev Hatkid
|
1812006WL008184
|
Pandurang Mahadev Hatkid
|
00048
|
BKID0001517
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206491449
|
|
PandurangMahadevHatkid
|
(000000)
|
|
30
|
KAVATHE-MAHANKAL
|
MH-12-006-014-001/461
(Dudhebhavi)
|
1812006000NRG23160920220045753
|
16/09/2022
|
aakubai narayan thombre
|
1812006WL008195
|
aakubai narayan thombre
|
00048
|
BKID0001517
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206491449
|
|
aakubainarayanthombre
|
(000000)
|
|
31
|
KAVATHE-MAHANKAL
|
MH-12-006-014-001/462
(Dudhebhavi)
|
1812006000NRG23160920220045754
|
16/09/2022
|
Malan Vithoba Hakke
|
1812006WL008195
|
Malan Vithoba Hakke
|
00048
|
BKID0001517
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206491449
|
|
MalanVithobaHakke
|
(000000)
|
|
32
|
KAVATHE-MAHANKAL
|
MH-12-006-014-001/54
(Dudhebhavi)
|
1812006000NRG23160920220045701
|
16/09/2022
|
Rantna Machindra Khandagale
|
1812006WL008184
|
Rantna Machindra Khandagale
|
00048
|
BKID0001517
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206491449
|
|
RantnaMachindraKhandagale
|
(000000)
|
|
33
|
KAVATHE-MAHANKAL
|
MH-12-006-034-001/111
(chorochi)
|
1812006000NRG23160920220045636
|
16/09/2022
|
Ravsaheb Namdev Yamgar
|
1812006WL008163
|
Ravsaheb Namdev Yamgar
|
00048
|
BKID0001517
|
1240
|
1240
|
Processed
|
22/09/2022
|
|
206491449
|
|
RavsahebNamdevYamgar
|
(000000)
|
|
34
|
KAVATHE-MAHANKAL
|
MH-12-006-034-001/406
(chorochi)
|
1812006000NRG23160920220045639
|
16/09/2022
|
Chandar Dnyanu Yamgar
|
1812006WL008164
|
Chandar Dnyanu Yamgar
|
00048
|
BKID0001517
|
1240
|
1240
|
Processed
|
22/09/2022
|
|
206491449
|
|
ChandarDnyanuYamgar
|
(000000)
|
|
35
|
KAVATHE-MAHANKAL
|
MH-12-006-034-001/493
(chorochi)
|
1812006000NRG23160920220045658
|
16/09/2022
|
Rajaram Mahadev Shingade
|
1812006WL008170
|
Rajaram Mahadev Shingade
|
00048
|
BKID0001517
|
1240
|
1240
|
Processed
|
22/09/2022
|
|
206491449
|
|
RajaramMahadevShingade
|
(000000)
|
|
36
|
KAVATHE-MAHANKAL
|
MH-12-006-034-001/540
(chorochi)
|
1812006000NRG23160920220045644
|
16/09/2022
|
Nivrutti Rajaram Rupanur
|
1812006WL008167
|
Nivrutti Rajaram Rupanur
|
00048
|
BKID0001517
|
1736
|
1736
|
Processed
|
22/09/2022
|
|
206491449
|
|
NivruttiRajaramRupanur
|
(000000)
|
|
37
|
KAVATHE-MAHANKAL
|
MH-12-006-034-001/549
(chorochi)
|
1812006000NRG23160920220045656
|
16/09/2022
|
Vishnu Maruti Shingade
|
1812006WL008169
|
Vishnu Maruti Shingade
|
00048
|
BKID0001517
|
1984
|
1984
|
Processed
|
22/09/2022
|
|
206491449
|
|
VishnuMarutiShingade
|
(000000)
|
|
38
|
KAVATHE-MAHANKAL
|
MH-12-006-034-001/662
(chorochi)
|
1812006000NRG23160920220045641
|
16/09/2022
|
Dilawar Makbul Maner
|
1812006WL008165
|
Dilawar Makbul Maner
|
00048
|
BKID0001517
|
1240
|
1240
|
Processed
|
22/09/2022
|
|
206491449
|
|
DilawarMakbulManer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
39
|
KAVATHE-MAHANKAL
|
MH-12-006-002-001/32
(Alkud M)
|
1812006000NRG23160920220045629
|
16/09/2022
|
Sanket Annaso Patil
|
1812006WL008161
|
Sanket Annaso Patil
|
00051
|
MAHB0000705
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206491449
|
|
SanketAnnasoPatil
|
(000000)
|
|
40
|
KAVATHE-MAHANKAL
|
MH-12-006-038-001/208-A
(Landagewadi)
|
1812006000NRG23160920220045777
|
16/09/2022
|
Akaram Babu Jadhav
|
1812006WL008202
|
Akaram Babu Jadhav
|
00051
|
MAHB0000705
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206491449
|
|
AkaramBabuJadhav
|
(000000)
|
|
41
|
KAVATHE-MAHANKAL
|
MH-12-006-038-001/48
(Landagewadi)
|
1812006000NRG23160920220045782
|
16/09/2022
|
Shankuntala Rajaram Naik
|
1812006WL008202
|
Shankuntala Rajaram Naik
|
00051
|
MAHB0000705
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206491449
|
|
ShankuntalaRajaramNaik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
42
|
KAVATHE-MAHANKAL
|
MH-12-006-045-001/599
(Nagaj)
|
1812006000NRG23160920220045737
|
16/09/2022
|
Savita Himmat Sarvade
|
1812006WL008192
|
Savita Himmat Sarvade
|
00415
|
SBIN0004901
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
206491449
|
|
SavitaHimmatSarvade
|
(000000)
|
|
43
|
KAVATHE-MAHANKAL
|
MH-12-006-045-001/654
(Nagaj)
|
1812006000NRG23160920220045738
|
16/09/2022
|
nanasaheb janata hatekar
|
1812006WL008192
|
nanasaheb janata hatekar
|
00415
|
SBIN0004901
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
206491449
|
|
nanasahebjanatahatekar
|
(000000)
|
|
44
|
KAVATHE-MAHANKAL
|
MH-12-006-045-001/656
(Nagaj)
|
1812006000NRG23160920220045743
|
16/09/2022
|
balu appa kambale
|
1812006WL008193
|
balu appa kambale
|
00415
|
SBIN0004901
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
206491449
|
|
baluappakambale
|
(000000)
|
|
45
|
KAVATHE-MAHANKAL
|
MH-12-006-045-001/656
(Nagaj)
|
1812006000NRG23160920220045744
|
16/09/2022
|
Suvarna Balu Kambale
|
1812006WL008193
|
Suvarna Balu Kambale
|
00415
|
SBIN0004901
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
206491449
|
|
SuvarnaBaluKambale
|
(000000)
|
|
46
|
KAVATHE-MAHANKAL
|
MH-12-006-045-001/657
(Nagaj)
|
1812006000NRG23160920220045745
|
16/09/2022
|
anil gorakh gayakwad
|
1812006WL008193
|
anil gorakh gayakwad
|
00415
|
SBIN0004901
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
206491449
|
|
anilgorakhgayakwad
|
(000000)
|
|
47
|
KAVATHE-MAHANKAL
|
MH-12-006-045-001/657
(Nagaj)
|
1812006000NRG23160920220045746
|
16/09/2022
|
Sonabai Gorakh Gayakwad
|
1812006WL008193
|
Sonabai Gorakh Gayakwad
|
00415
|
SBIN0004901
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
206491449
|
|
SonabaiGorakhGayakwad
|
(000000)
|
|
48
|
KAVATHE-MAHANKAL
|
MH-12-006-045-001/670
(Nagaj)
|
1812006000NRG23160920220045739
|
16/09/2022
|
umesh bapu sarvade
|
1812006WL008192
|
umesh bapu sarvade
|
00415
|
SBIN0004901
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
206491449
|
|
umeshbapusarvade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
49
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/910
(Kuktoli)
|
1812006000NRG23160920220045676
|
16/09/2022
|
Sachin Anil Gaykwad
|
1812006WL008178
|
Sachin Anil Gaykwad
|
00415
|
SBIN0011645
|
1984
|
1984
|
Processed
|
23/09/2022
|
|
206491449
|
|
SachinAnilGaykwad
|
(000000)
|
|
50
|
KAVATHE-MAHANKAL
|
MH-12-006-056-001/179
(Thabadewadi)
|
1812006000NRG23160920220045762
|
16/09/2022
|
Sagar Laxman Kalel
|
1812006WL008197
|
Sagar Laxman Kalel
|
00415
|
SBIN0011645
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206491449
|
|
SagarLaxmanKalel
|
(000000)
|
|
51
|
KAVATHE-MAHANKAL
|
MH-12-006-056-001/179
(Thabadewadi)
|
1812006000NRG23160920220045761
|
16/09/2022
|
Sindhu Laxman Kalel
|
1812006WL008197
|
Sindhu Laxman Kalel
|
00415
|
SBIN0011645
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206491449
|
|
SindhuLaxmanKalel
|
(000000)
|
|
52
|
KAVATHE-MAHANKAL
|
MH-12-006-056-001/275-A
(Thabadewadi)
|
1812006000NRG23160920220045682
|
16/09/2022
|
Sunita Haridas Kute
|
1812006WL008179
|
Sunita Haridas Kute
|
00415
|
SBIN0011645
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
206491449
|
|
SunitaHaridasKute
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6848
|
6848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88760
|
88760
|
|
|
|
|
|
|
|