|
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
|
RADHANAGARI
|
MH-14-010-094-001/290
(Thikapurli)
|
1814010000NRG23080720220026314
|
08/07/2022
|
SHILA NAMDEV SATHE
|
1814010WL003948
|
SHILA NAMDEV SATHE
|
00045
|
BARB0DBTHIK
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410596873
|
|
SHILANAMDEVSATHE
|
(000000)
|
|
2
|
RADHANAGARI
|
MH-14-010-094-001/424
(Thikapurli)
|
1814010000NRG23080720220026315
|
08/07/2022
|
KANCHAN SATTAPPA SATHE
|
1814010WL003948
|
KANCHAN SATTAPPA SATHE
|
00045
|
BARB0DBTHIK
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410596873
|
|
KANCHANSATTAPPASATHE
|
(000000)
|
|
3
|
RADHANAGARI
|
MH-14-010-094-001/576
(Thikapurli)
|
1814010000NRG23080720220026318
|
08/07/2022
|
MAYUR SANJAY SATHE
|
1814010WL003948
|
MAYUR SANJAY SATHE
|
00045
|
BARB0DBTHIK
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410596873
|
|
MAYURSANJAYSATHE
|
(000000)
|
|
4
|
RADHANAGARI
|
MH-14-010-094-001/576
(Thikapurli)
|
1814010000NRG23080720220026317
|
08/07/2022
|
SANJAY RAJARAM SATHE
|
1814010WL003948
|
SANJAY RAJARAM SATHE
|
00045
|
BARB0DBTHIK
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410596873
|
|
SANJAYRAJARAMSATHE
|
(000000)
|
|
5
|
RADHANAGARI
|
MH-14-010-094-001/579
(Thikapurli)
|
1814010000NRG23080720220026344
|
08/07/2022
|
REKHA RANGRAV PATHOLE
|
1814010WL003953
|
REKHA RANGRAV PATHOLE
|
00045
|
BARB0DBTHIK
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410596873
|
|
REKHARANGRAVPATHOLE
|
(000000)
|
|
6
|
RADHANAGARI
|
MH-14-010-094-001/604
(Thikapurli)
|
1814010000NRG23080720220026345
|
08/07/2022
|
SUMAN SHIVAJI SATHE
|
1814010WL003953
|
SUMAN SHIVAJI SATHE
|
00045
|
BARB0DBTHIK
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410596873
|
|
SUMANSHIVAJISATHE
|
(000000)
|
|
7
|
RADHANAGARI
|
MH-14-010-094-001/652
(Thikapurli)
|
1814010000NRG23080720220026346
|
08/07/2022
|
MAHADEO SAMBHAJI SATHE
|
1814010WL003953
|
MAHADEO SAMBHAJI SATHE
|
00045
|
BARB0DBTHIK
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410596873
|
|
MAHADEOSAMBHAJISATHE
|
(000000)
|
|
8
|
RADHANAGARI
|
MH-14-010-094-001/769
(Thikapurli)
|
1814010000NRG23080720220026347
|
08/07/2022
|
ANJANA BHIKAJI LOKARE
|
1814010WL003953
|
ANJANA BHIKAJI LOKARE
|
00045
|
BARB0DBTHIK
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410596873
|
|
ANJANABHIKAJILOKARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
9
|
RADHANAGARI
|
MH-14-010-062-001/228
(Nartawade)
|
1814010000NRG23080720220026321
|
08/07/2022
|
MARUTI SAKHARAM CHOUGALE
|
1814010WL003949
|
MARUTI SAKHARAM CHOUGALE
|
00045
|
BARB0SARAWA
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596873
|
|
MARUTISAKHARAMCHOUGALE
|
(000000)
|
|
10
|
RADHANAGARI
|
MH-14-010-062-001/228
(Nartawade)
|
1814010000NRG23080720220026322
|
08/07/2022
|
RANJANA MARUTI CHOUGALE
|
1814010WL003949
|
RANJANA MARUTI CHOUGALE
|
00045
|
BARB0SARAWA
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596873
|
|
RANJANAMARUTICHOUGALE
|
(000000)
|
|
11
|
RADHANAGARI
|
MH-14-010-062-001/229
(Nartawade)
|
1814010000NRG23080720220026331
|
08/07/2022
|
SHRAVAN BABURAO CHOUGALE
|
1814010WL003950
|
SHRAVAN BABURAO CHOUGALE
|
00045
|
BARB0SARAWA
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596873
|
|
SHRAVANBABURAOCHOUGALE
|
(000000)
|
|
12
|
RADHANAGARI
|
MH-14-010-062-001/230
(Nartawade)
|
1814010000NRG23080720220026323
|
08/07/2022
|
RUPALI NANDAKISHOR YERUDAKAR
|
1814010WL003949
|
RUPALI NANDAKISHOR YERUDAKAR
|
00045
|
BARB0SARAWA
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596873
|
|
RUPALINANDAKISHORYERUDAKAR
|
(000000)
|
|
13
|
RADHANAGARI
|
MH-14-010-062-001/233
(Nartawade)
|
1814010000NRG23080720220026326
|
08/07/2022
|
SATYJIT BABURAO GURAV
|
1814010WL003949
|
SATYJIT BABURAO GURAV
|
00045
|
BARB0SARAWA
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596873
|
|
SATYJITBABURAOGURAV
|
(000000)
|
|
14
|
RADHANAGARI
|
MH-14-010-062-001/233
(Nartawade)
|
1814010000NRG23080720220026325
|
08/07/2022
|
SUNITA BABURAO GURAV
|
1814010WL003949
|
SUNITA BABURAO GURAV
|
00045
|
BARB0SARAWA
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596873
|
|
SUNITABABURAOGURAV
|
(000000)
|
|
15
|
RADHANAGARI
|
MH-14-010-062-001/237
(Nartawade)
|
1814010000NRG23080720220026333
|
08/07/2022
|
BEBITAI SHANKAR PATIL
|
1814010WL003950
|
BEBITAI SHANKAR PATIL
|
00045
|
BARB0SARAWA
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596873
|
|
BEBITAISHANKARPATIL
|
(000000)
|
|
16
|
RADHANAGARI
|
MH-14-010-062-001/237
(Nartawade)
|
1814010000NRG23080720220026334
|
08/07/2022
|
VIKRAM SHANKAR PATIL
|
1814010WL003950
|
VIKRAM SHANKAR PATIL
|
00045
|
BARB0SARAWA
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596873
|
|
VIKRAMSHANKARPATIL
|
(000000)
|
|
17
|
RADHANAGARI
|
MH-14-010-062-001/263
(Nartawade)
|
1814010000NRG23080720220026336
|
08/07/2022
|
SUMAN DATTATRAY SHINDE
|
1814010WL003950
|
SUMAN DATTATRAY SHINDE
|
00045
|
BARB0SARAWA
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596873
|
|
SUMANDATTATRAYSHINDE
|
(000000)
|
|
18
|
RADHANAGARI
|
MH-14-010-062-001/264
(Nartawade)
|
1814010000NRG23080720220026328
|
08/07/2022
|
RAJJU RAJARAM MESTRI SUTAR
|
1814010WL003949
|
RAJJU RAJARAM MESTRI SUTAR
|
00045
|
BARB0SARAWA
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596873
|
|
RAJJURAJARAMMESTRISUTAR
|
(000000)
|
|
19
|
RADHANAGARI
|
MH-14-010-062-001/264
(Nartawade)
|
1814010000NRG23080720220026327
|
08/07/2022
|
RUSHIKESH RAJARAM MESTRI SUTAR
|
1814010WL003949
|
RUSHIKESH RAJARAM MESTRI SUTAR
|
00045
|
BARB0SARAWA
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596873
|
|
RUSHIKESHRAJARAMMESTRISUTAR
|
(000000)
|
|
20
|
RADHANAGARI
|
MH-14-010-062-001/92
(Nartawade)
|
1814010000NRG23080720220026337
|
08/07/2022
|
NETAJI NAMDEV PATIL
|
1814010WL003950
|
NETAJI NAMDEV PATIL
|
00045
|
BARB0SARAWA
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596873
|
|
NETAJINAMDEVPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
21
|
RADHANAGARI
|
MH-14-010-062-001/230
(Nartawade)
|
1814010000NRG23080720220026324
|
08/07/2022
|
SHARADA BABURAO ERUDKAR
|
1814010WL003949
|
SHARADA BABURAO ERUDKAR
|
00048
|
BKID0000913
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596873
|
|
SHARADABABURAOERUDKAR
|
(000000)
|
|
22
|
RADHANAGARI
|
MH-14-010-076-001/721
(Radhanagari)
|
1814010000NRG23080720220026342
|
08/07/2022
|
Swati Youraj Patil
|
1814010WL003952
|
Swati Youraj Patil
|
00048
|
BKID0000913
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596873
|
|
SwatiYourajPatil
|
(000000)
|
|
23
|
RADHANAGARI
|
MH-14-010-076-001/970
(Radhanagari)
|
1814010000NRG23080720220026348
|
08/07/2022
|
UTTAM ASHOK INGAVALE
|
1814010WL003954
|
UTTAM ASHOK INGAVALE
|
00048
|
BKID0000913
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596873
|
|
UTTAMASHOKINGAVALE
|
(000000)
|
|
24
|
RADHANAGARI
|
MH-14-010-087-001/55
(So. Shiroli)
|
1814010000NRG23080720220026300
|
08/07/2022
|
SUJATA SANTOSH KAMBLE
|
1814010WL003945
|
SUJATA SANTOSH KAMBLE
|
00048
|
BKID0000913
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596873
|
|
SUJATASANTOSHKAMBLE
|
(000000)
|
|
25
|
RADHANAGARI
|
MH-14-010-087-001/55
(So. Shiroli)
|
1814010000NRG23080720220026301
|
08/07/2022
|
YUVRAJ KRISHNA KAMBLE
|
1814010WL003945
|
YUVRAJ KRISHNA KAMBLE
|
00048
|
BKID0000913
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596873
|
|
YUVRAJKRISHNAKAMBLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
26
|
RADHANAGARI
|
MH-14-010-062-001/81
(Nartawade)
|
1814010000NRG23080720220026338
|
08/07/2022
|
MARUTI DINKAR ERUDKAR
|
1814010WL003951
|
MARUTI DINKAR ERUDKAR
|
00048
|
BKID0000917
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596873
|
|
MARUTIDINKARERUDKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
27
|
RADHANAGARI
|
MH-14-010-093-001/247
(Tarsambale)
|
1814010000NRG23080720220026304
|
08/07/2022
|
BHIKAJI EKNATH KAMBLE
|
1814010WL003946
|
BHIKAJI EKNATH KAMBLE
|
00048
|
BKID0000932
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410596873
|
|
BHIKAJIEKNATHKAMBLE
|
(000000)
|
|
28
|
RADHANAGARI
|
MH-14-010-093-001/39
(Tarsambale)
|
1814010000NRG23080720220026305
|
08/07/2022
|
SONABA SHANKAR KAMBLE
|
1814010WL003946
|
SONABA SHANKAR KAMBLE
|
00048
|
BKID0000932
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410596873
|
|
SONABASHANKARKAMBLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
29
|
RADHANAGARI
|
MH-14-010-037-001/11
(Kasaba Tarale)
|
1814010000NRG23080720220026295
|
08/07/2022
|
DADU NARASU KAMBLE
|
1814010WL003944
|
DADU NARASU KAMBLE
|
00048
|
BKID0000952
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596873
|
|
DADUNARASUKAMBLE
|
(000000)
|
|
30
|
RADHANAGARI
|
MH-14-010-037-001/23
(Kasaba Tarale)
|
1814010000NRG23080720220026296
|
08/07/2022
|
INDUBAI DEU KAMBLE
|
1814010WL003944
|
INDUBAI DEU KAMBLE
|
00048
|
BKID0000952
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596873
|
|
INDUBAIDEUKAMBLE
|
(000000)
|
|
31
|
RADHANAGARI
|
MH-14-010-093-001/151
(Tarsambale)
|
1814010000NRG23080720220026303
|
08/07/2022
|
AMIT ANKUSH KAMBLE
|
1814010WL003946
|
AMIT ANKUSH KAMBLE
|
00048
|
BKID0000952
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410596873
|
|
AMITANKUSHKAMBLE
|
(000000)
|
|
32
|
RADHANAGARI
|
MH-14-010-093-001/151
(Tarsambale)
|
1814010000NRG23080720220026302
|
08/07/2022
|
ANKUSH SHANKAR KAMBLE
|
1814010WL003946
|
ANKUSH SHANKAR KAMBLE
|
00048
|
BKID0000952
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410596873
|
|
ANKUSHSHANKARKAMBLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
33
|
RADHANAGARI
|
MH-14-010-093-001/39
(Tarsambale)
|
1814010000NRG23080720220026307
|
08/07/2022
|
NILAN SHIVAJI KAMBLE
|
1814010WL003946
|
NILAN SHIVAJI KAMBLE
|
00051
|
MAHB0000818
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410596873
|
|
NILANSHIVAJIKAMBLE
|
(000000)
|
|
34
|
RADHANAGARI
|
MH-14-010-093-001/39
(Tarsambale)
|
1814010000NRG23080720220026306
|
08/07/2022
|
SHIVAJI SONBA KAMBLE
|
1814010WL003946
|
SHIVAJI SONBA KAMBLE
|
00051
|
MAHB0000818
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410596873
|
|
SHIVAJISONBAKAMBLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
35
|
RADHANAGARI
|
MH-14-010-087-001/55
(So. Shiroli)
|
1814010000NRG23080720220026299
|
08/07/2022
|
SANTOSH KRISHNA KAMBLE
|
1814010WL003945
|
SANTOSH KRISHNA KAMBLE
|
00165
|
IBKL0001823
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596873
|
|
SANTOSHKRISHNAKAMBLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
36
|
RADHANAGARI
|
MH-14-010-076-001/721
(Radhanagari)
|
1814010000NRG23080720220026341
|
08/07/2022
|
Youraj Yashvant Patil
|
1814010WL003952
|
Youraj Yashvant Patil
|
00415
|
SBIN0011433
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596873
|
|
YourajYashvantPatil
|
(000000)
|
|
37
|
RADHANAGARI
|
MH-14-010-087-001/268
(So. Shiroli)
|
1814010000NRG23080720220026298
|
08/07/2022
|
AWSHVINI SAMBHAJI KAMBLE
|
1814010WL003945
|
AWSHVINI SAMBHAJI KAMBLE
|
00415
|
SBIN0011433
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596873
|
|
AWSHVINISAMBHAJIKAMBLE
|
(000000)
|
|
38
|
RADHANAGARI
|
MH-14-010-087-001/268
(So. Shiroli)
|
1814010000NRG23080720220026297
|
08/07/2022
|
SAMBHAJI JAYPAL KAMBLE
|
1814010WL003945
|
SAMBHAJI JAYPAL KAMBLE
|
00415
|
SBIN0011433
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596873
|
|
SAMBHAJIJAYPALKAMBLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54528
|
54528
|
|
|
|
|
|
|
|