|
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-14-010-024-001/174
(Durgmanwad)
|
1814010000NRG23150620220017336
|
15/06/2022
|
SHOBHA RAMCHANDRA PATIL
|
1814010WL002601
|
SHOBHA RAMCHANDRA PATIL
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383890752
|
|
SHOBHARAMCHANDRAPATIL
|
(000000)
|
|
2
|
RADHANAGARI
|
MH-14-010-024-001/182
(Durgmanwad)
|
1814010000NRG23150620220017338
|
15/06/2022
|
BALAVANT SITARAM PATIL
|
1814010WL002601
|
BALAVANT SITARAM PATIL
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383890752
|
|
BALAVANTSITARAMPATIL
|
(000000)
|
|
3
|
RADHANAGARI
|
MH-14-010-024-001/35
(Durgmanwad)
|
1814010000NRG23150620220017342
|
15/06/2022
|
BAJIRAO YASHWANT PATIL
|
1814010WL002601
|
BAJIRAO YASHWANT PATIL
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383890752
|
|
BAJIRAOYASHWANTPATIL
|
(000000)
|
|
4
|
RADHANAGARI
|
MH-14-010-024-001/35
(Durgmanwad)
|
1814010000NRG23150620220017343
|
15/06/2022
|
LATA BAJIRAO PATIL
|
1814010WL002601
|
LATA BAJIRAO PATIL
|
00114
|
IBKL0463KDC
|
256
|
256
|
Processed
|
18/06/2022
|
|
383890752
|
|
LATABAJIRAOPATIL
|
(000000)
|
|
5
|
RADHANAGARI
|
MH-14-010-026-001/134
(Ghotawade)
|
1814010000NRG23140620220016767
|
15/06/2022
|
RUNALI SADASHIV JANVEKAR
|
1814010WL002513
|
RUNALI SADASHIV JANVEKAR
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
383890752
|
|
RUNALISADASHIVJANVEKAR
|
(000000)
|
|
6
|
RADHANAGARI
|
MH-14-010-026-001/198
(Ghotawade)
|
1814010000NRG23140620220016769
|
15/06/2022
|
ANITA MALOJI DONGALE
|
1814010WL002513
|
ANITA MALOJI DONGALE
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
383890752
|
|
ANITAMALOJIDONGALE
|
(000000)
|
|
7
|
RADHANAGARI
|
MH-14-010-026-001/198
(Ghotawade)
|
1814010000NRG23140620220016768
|
15/06/2022
|
MALOJI LAXMAN DONGALE
|
1814010WL002513
|
MALOJI LAXMAN DONGALE
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
383890752
|
|
MALOJILAXMANDONGALE
|
(000000)
|
|
8
|
RADHANAGARI
|
MH-14-010-026-001/263
(Ghotawade)
|
1814010000NRG23140620220016771
|
15/06/2022
|
CHAYA ANIL DONGALE
|
1814010WL002513
|
CHAYA ANIL DONGALE
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
383890752
|
|
CHAYAANILDONGALE
|
(000000)
|
|
9
|
RADHANAGARI
|
MH-14-010-026-001/410
(Ghotawade)
|
1814010000NRG23140620220016774
|
15/06/2022
|
PARVATI VASANT KAMBLE
|
1814010WL002513
|
PARVATI VASANT KAMBLE
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383890752
|
|
PARVATIVASANTKAMBLE
|
(000000)
|
|
10
|
RADHANAGARI
|
MH-14-010-026-001/42
(Ghotawade)
|
1814010000NRG23140620220016776
|
15/06/2022
|
PUSPA DILIP DONGALE
|
1814010WL002513
|
PUSPA DILIP DONGALE
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
383890752
|
|
PUSPADILIPDONGALE
|
(000000)
|
|
11
|
RADHANAGARI
|
MH-14-010-026-001/44
(Ghotawade)
|
1814010000NRG23140620220016778
|
15/06/2022
|
SHUBHANGI UTTAM SATHE
|
1814010WL002513
|
SHUBHANGI UTTAM SATHE
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
383890752
|
|
SHUBHANGIUTTAMSATHE
|
(000000)
|
|
12
|
RADHANAGARI
|
MH-14-010-026-001/466
(Ghotawade)
|
1814010000NRG23140620220016783
|
15/06/2022
|
ANITA RAJIV MOHITE
|
1814010WL002513
|
ANITA RAJIV MOHITE
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
383890752
|
|
ANITARAJIVMOHITE
|
(000000)
|
|
13
|
RADHANAGARI
|
MH-14-010-026-001/512
(Ghotawade)
|
1814010000NRG23140620220016784
|
15/06/2022
|
RAJARAM MARUTI DONGALE
|
1814010WL002513
|
RAJARAM MARUTI DONGALE
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
383890752
|
|
RAJARAMMARUTIDONGALE
|
(000000)
|
|
14
|
RADHANAGARI
|
MH-14-010-026-001/512
(Ghotawade)
|
1814010000NRG23140620220016785
|
15/06/2022
|
SANGEETA RAJARAM DONGALE
|
1814010WL002513
|
SANGEETA RAJARAM DONGALE
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
383890752
|
|
SANGEETARAJARAMDONGALE
|
(000000)
|
|
15
|
RADHANAGARI
|
MH-14-010-026-001/513
(Ghotawade)
|
1814010000NRG23140620220016786
|
15/06/2022
|
SAVITA KRISHNAT DONGALE
|
1814010WL002513
|
SAVITA KRISHNAT DONGALE
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
383890752
|
|
SAVITAKRISHNATDONGALE
|
(000000)
|
|
16
|
RADHANAGARI
|
MH-14-010-026-001/514
(Ghotawade)
|
1814010000NRG23140620220016787
|
15/06/2022
|
PRAKASH GOPAL KULKARNI
|
1814010WL002513
|
PRAKASH GOPAL KULKARNI
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
383890752
|
|
PRAKASHGOPALKULKARNI
|
(000000)
|
|
17
|
RADHANAGARI
|
MH-14-010-026-001/515
(Ghotawade)
|
1814010000NRG23140620220016790
|
15/06/2022
|
GAYATRI AJIT MANGLEKAR
|
1814010WL002513
|
GAYATRI AJIT MANGLEKAR
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
383890752
|
|
GAYATRIAJITMANGLEKAR
|
(000000)
|
|
18
|
RADHANAGARI
|
MH-14-010-057-001/125
(Mhasurli)
|
1814010000NRG23150620220017072
|
15/06/2022
|
RAJARAM SADASHIV KAMBALE
|
1814010WL002559
|
RAJARAM SADASHIV KAMBALE
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383890752
|
|
RAJARAMSADASHIVKAMBALE
|
(000000)
|
|
19
|
RADHANAGARI
|
MH-14-010-057-001/125
(Mhasurli)
|
1814010000NRG23150620220017073
|
15/06/2022
|
SHOBHA RAJARAM KAMBALE
|
1814010WL002559
|
SHOBHA RAJARAM KAMBALE
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383890752
|
|
SHOBHARAJARAMKAMBALE
|
(000000)
|
|
20
|
RADHANAGARI
|
MH-14-010-057-001/139
(Mhasurli)
|
1814010000NRG23150620220017060
|
15/06/2022
|
LAXMI MARUTI KAMBALE
|
1814010WL002557
|
LAXMI MARUTI KAMBALE
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383890752
|
|
LAXMIMARUTIKAMBALE
|
(000000)
|
|
21
|
RADHANAGARI
|
MH-14-010-057-001/213
(Mhasurli)
|
1814010000NRG23150620220017071
|
15/06/2022
|
HANJANA DAGADU SAWANT
|
1814010WL002558
|
HANJANA DAGADU SAWANT
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Rejected
|
18/06/2022
|
|
383890752
|
No Such Account
|
|
|
|
22
|
RADHANAGARI
|
MH-14-010-057-001/264
(Mhasurli)
|
1814010000NRG23150620220017063
|
15/06/2022
|
TATOBA SAHDEV KHUDE
|
1814010WL002557
|
TATOBA SAHDEV KHUDE
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383890752
|
|
TATOBASAHDEVKHUDE
|
(000000)
|
|
23
|
RADHANAGARI
|
MH-14-010-057-001/95
(Mhasurli)
|
1814010000NRG23150620220017081
|
15/06/2022
|
Archana Raghunath Kamble
|
1814010WL002559
|
Archana Raghunath Kamble
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Rejected
|
18/06/2022
|
|
383890752
|
No Such Account
|
|
|
|
24
|
RADHANAGARI
|
MH-14-010-057-001/95
(Mhasurli)
|
1814010000NRG23150620220017079
|
15/06/2022
|
GANAPATI DAJI KAMBLE
|
1814010WL002559
|
GANAPATI DAJI KAMBLE
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383890752
|
|
GANAPATIDAJIKAMBLE
|
(000000)
|
|
25
|
RADHANAGARI
|
MH-14-010-057-001/95
(Mhasurli)
|
1814010000NRG23150620220017080
|
15/06/2022
|
RAGHUNATH GANAPATI KAMBLE
|
1814010WL002559
|
RAGHUNATH GANAPATI KAMBLE
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383890752
|
|
RAGHUNATHGANAPATIKAMBLE
|
(000000)
|
|
26
|
RADHANAGARI
|
MH-14-010-057-002/242
(Mhasurli)
|
1814010000NRG23150620220017064
|
15/06/2022
|
PANDURANG DNYANU SAWANT
|
1814010WL002557
|
PANDURANG DNYANU SAWANT
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383890752
|
|
PANDURANGDNYANUSAWANT
|
(000000)
|
|
27
|
RADHANAGARI
|
MH-14-010-059-001/80
(Mohade)
|
1814010000NRG23140620220016835
|
15/06/2022
|
BALASO DHONDIRAM PATIL
|
1814010WL002517
|
BALASO DHONDIRAM PATIL
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383890752
|
|
BALASODHONDIRAMPATIL
|
(000000)
|
|
28
|
RADHANAGARI
|
MH-14-010-064-001/192
(Olawan)
|
1814010000NRG23140620220016853
|
15/06/2022
|
SHANTARAM KANU KAMBLE
|
1814010WL002518
|
SHANTARAM KANU KAMBLE
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
383890752
|
|
SHANTARAMKANUKAMBLE
|
(000000)
|
|
29
|
RADHANAGARI
|
MH-14-010-064-001/66
(Olawan)
|
1814010000NRG23150620220017292
|
15/06/2022
|
DINKAR VITHOBA CHALKE
|
1814010WL002594
|
DINKAR VITHOBA CHALKE
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383890752
|
|
DINKARVITHOBACHALKE
|
(000000)
|
|
30
|
RADHANAGARI
|
MH-14-010-087-001/108
(So. Shiroli)
|
1814010000NRG23150620220017351
|
15/06/2022
|
AMOL SADASHIV CHOUGALE
|
1814010WL002603
|
AMOL SADASHIV CHOUGALE
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383890752
|
|
AMOLSADASHIVCHOUGALE
|
(000000)
|
|
31
|
RADHANAGARI
|
MH-14-010-087-001/140
(So. Shiroli)
|
1814010000NRG23150620220017353
|
15/06/2022
|
SANJAY KRISHNA CHOUGALE
|
1814010WL002603
|
SANJAY KRISHNA CHOUGALE
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383890752
|
|
SANJAYKRISHNACHOUGALE
|
(000000)
|
|
32
|
RADHANAGARI
|
MH-14-010-087-001/323
(So. Shiroli)
|
1814010000NRG23140620220016878
|
15/06/2022
|
MARUTI BHAIRU CHANBHAR
|
1814010WL002521
|
MARUTI BHAIRU CHANBHAR
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
383890752
|
|
MARUTIBHAIRUCHANBHAR
|
(000000)
|
|
33
|
RADHANAGARI
|
MH-14-010-087-001/323
(So. Shiroli)
|
1814010000NRG23140620220016879
|
15/06/2022
|
SUSHILA MARUTI CHAMBHAR
|
1814010WL002521
|
SUSHILA MARUTI CHAMBHAR
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
383890752
|
|
SUSHILAMARUTICHAMBHAR
|
(000000)
|
|
34
|
RADHANAGARI
|
MH-14-010-087-001/407
(So. Shiroli)
|
1814010000NRG23150620220017362
|
15/06/2022
|
EKNATH BALAVANT VALAJU
|
1814010WL002603
|
EKNATH BALAVANT VALAJU
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383890752
|
|
EKNATHBALAVANTVALAJU
|
(000000)
|
|
35
|
RADHANAGARI
|
MH-14-010-087-001/421
(So. Shiroli)
|
1814010000NRG23150620220017367
|
15/06/2022
|
SANJAY BAPU CHOUGALE
|
1814010WL002603
|
SANJAY BAPU CHOUGALE
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383890752
|
|
SANJAYBAPUCHOUGALE
|
(000000)
|
|
36
|
RADHANAGARI
|
MH-14-010-098-001/203
(Yelawade)
|
1814010000NRG23150620220017319
|
15/06/2022
|
APRANA KRISHANAT KUPALE
|
1814010WL002600
|
APRANA KRISHANAT KUPALE
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383890752
|
|
APRANAKRISHANATKUPALE
|
(000000)
|
|
37
|
RADHANAGARI
|
MH-14-010-098-001/203
(Yelawade)
|
1814010000NRG23150620220017318
|
15/06/2022
|
KRISHNAT ANANDA KUPALE
|
1814010WL002600
|
KRISHNAT ANANDA KUPALE
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383890752
|
|
KRISHNATANANDAKUPALE
|
(000000)
|
|
38
|
RADHANAGARI
|
MH-14-010-098-001/203
(Yelawade)
|
1814010000NRG23150620220017320
|
15/06/2022
|
SANGITA TANAJI KUPALE
|
1814010WL002600
|
SANGITA TANAJI KUPALE
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383890752
|
|
SANGITATANAJIKUPALE
|
(000000)
|
|
39
|
RADHANAGARI
|
MH-14-010-098-001/479
(Yelawade)
|
1814010000NRG23140620220016842
|
15/06/2022
|
SUNITA TANAJI KHABDADE
|
1814010WL002517
|
SUNITA TANAJI KHABDADE
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383890752
|
|
SUNITATANAJIKHABDADE
|
(000000)
|
|
40
|
RADHANAGARI
|
MH-14-010-098-001/479
(Yelawade)
|
1814010000NRG23140620220016841
|
15/06/2022
|
TANAJI GANAPATI KHABDADE
|
1814010WL002517
|
TANAJI GANAPATI KHABDADE
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383890752
|
|
TANAJIGANAPATIKHABDADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64256
|
64256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64256
|
64256
|
|
|
|
|
|
|
|