|
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
|
SHAHUWADI
|
MH-14-012-046-001/382
(Man)
|
1814012000NRG23161220220054967
|
16/12/2022
|
BHAGWAN HARIBA VHAVALE
|
1814012WL009846
|
BHAGWAN HARIBA VHAVALE
|
00048
|
BKID0000914
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N12220108433A
|
DBFL
|
|
|
|
2
|
SHAHUWADI
|
MH-14-012-046-001/420
(Man)
|
1814012000NRG23161220220054969
|
16/12/2022
|
RAMDAS CHANDRAKANT BANSODE
|
1814012WL009846
|
RAMDAS CHANDRAKANT BANSODE
|
00048
|
BKID0000914
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N122201084339
|
DBFL
|
|
|
|
3
|
SHAHUWADI
|
MH-14-012-077-001/127
(Shahuwadi)
|
1814012000NRG23161220220054953
|
16/12/2022
|
ANKUSH MAHADEV JAGTAP
|
1814012WL009842
|
ANKUSH MAHADEV JAGTAP
|
00048
|
BKID0000914
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N122201084333
|
DBFL
|
|
|
|
4
|
SHAHUWADI
|
MH-14-012-077-001/127
(Shahuwadi)
|
1814012000NRG23161220220054954
|
16/12/2022
|
MANSHI ANKUSH JAGTAP
|
1814012WL009842
|
MANSHI ANKUSH JAGTAP
|
00048
|
BKID0000914
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N122201084336
|
DBFL
|
|
|
|
5
|
SHAHUWADI
|
MH-14-012-077-001/127
(Shahuwadi)
|
1814012000NRG23161220220054955
|
16/12/2022
|
POOJA KIRAN JAGTAP
|
1814012WL009842
|
POOJA KIRAN JAGTAP
|
00048
|
BKID0000914
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N122201084335
|
DBFL
|
|
|
|
6
|
SHAHUWADI
|
MH-14-012-080-001/157
(Shirgaon)
|
1814012000NRG23161220220054926
|
16/12/2022
|
VANDANA LAXMAN SATPUTE
|
1814012WL009836
|
VANDANA LAXMAN SATPUTE
|
00048
|
BKID0000914
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N122201084334
|
DBFL
|
|
|
|
7
|
SHAHUWADI
|
MH-14-012-080-001/158
(Shirgaon)
|
1814012000NRG23161220220054934
|
16/12/2022
|
SHOBHA VASANT BANSODE
|
1814012WL009839
|
SHOBHA VASANT BANSODE
|
00048
|
BKID0000914
|
1280
|
1280
|
Rejected
|
04/05/2023
|
|
N122201084337
|
DBFL
|
|
|
|
8
|
SHAHUWADI
|
MH-14-012-080-001/166
(Shirgaon)
|
1814012000NRG23161220220054942
|
16/12/2022
|
SUREKHA SANJAY PATIL
|
1814012WL009840
|
SUREKHA SANJAY PATIL
|
00048
|
BKID0000914
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N122201084338
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
9
|
SHAHUWADI
|
MH-14-012-031-001/12
(Karanjfen)
|
1814012000NRG23161220220054963
|
16/12/2022
|
AMBUBAI RAU KAMBLE
|
1814012WL009845
|
AMBUBAI RAU KAMBLE
|
00048
|
BKID0000940
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N122201084341
|
DBFL
|
|
|
|
10
|
SHAHUWADI
|
MH-14-012-031-001/12
(Karanjfen)
|
1814012000NRG23161220220054964
|
16/12/2022
|
PRAKASH RAU KAMBLE
|
1814012WL009845
|
PRAKASH RAU KAMBLE
|
00048
|
BKID0000940
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N12220108433D
|
DBFL
|
|
|
|
11
|
SHAHUWADI
|
MH-14-012-031-001/12
(Karanjfen)
|
1814012000NRG23161220220054962
|
16/12/2022
|
RAU PANDU KAMBLE
|
1814012WL009845
|
RAU PANDU KAMBLE
|
00048
|
BKID0000940
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N12220108433B
|
DBFL
|
|
|
|
12
|
SHAHUWADI
|
MH-14-012-031-001/12
(Karanjfen)
|
1814012000NRG23161220220054965
|
16/12/2022
|
SHARDA PRAKASH KAMBLE
|
1814012WL009845
|
SHARDA PRAKASH KAMBLE
|
00048
|
BKID0000940
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N12220108433E
|
DBFL
|
|
|
|
13
|
SHAHUWADI
|
MH-14-012-031-001/12
(Karanjfen)
|
1814012000NRG23161220220054966
|
16/12/2022
|
VILAS RAU KAMBLE
|
1814012WL009845
|
VILAS RAU KAMBLE
|
00048
|
BKID0000940
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N12220108433C
|
DBFL
|
|
|
|
14
|
SHAHUWADI
|
MH-14-012-031-001/691
(Karanjfen)
|
1814012000NRG23161220220054978
|
16/12/2022
|
AAKASH BALU PATIL
|
1814012WL009848
|
AAKASH BALU PATIL
|
00048
|
BKID0000940
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N12220108434D
|
DBFL
|
|
|
|
15
|
SHAHUWADI
|
MH-14-012-031-001/691
(Karanjfen)
|
1814012000NRG23161220220054977
|
16/12/2022
|
ABHIJEET BALU PATIL
|
1814012WL009848
|
ABHIJEET BALU PATIL
|
00048
|
BKID0000940
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N12220108433F
|
DBFL
|
|
|
|
16
|
SHAHUWADI
|
MH-14-012-031-001/691
(Karanjfen)
|
1814012000NRG23161220220054976
|
16/12/2022
|
CHAYA BALU PATIL
|
1814012WL009848
|
CHAYA BALU PATIL
|
00048
|
BKID0000940
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N12220108434E
|
DBFL
|
|
|
|
17
|
SHAHUWADI
|
MH-14-012-031-001/692
(Karanjfen)
|
1814012000NRG23161220220054979
|
16/12/2022
|
AMBUBAI BABAN PATIL
|
1814012WL009848
|
AMBUBAI BABAN PATIL
|
00048
|
BKID0000940
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N122201084340
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
18
|
SHAHUWADI
|
MH-14-012-088-001/378
(Sonurle)
|
1814012000NRG23161220220054989
|
16/12/2022
|
ANANDA RANGRAV KAMBLE
|
1814012WL009850
|
ANANDA RANGRAV KAMBLE
|
00048
|
BKID0000948
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N122201084342
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
19
|
SHAHUWADI
|
MH-14-012-080-001/135
(Shirgaon)
|
1814012000NRG23161220220054929
|
16/12/2022
|
ANKUSH ANNA SATPUTE
|
1814012WL009837
|
ANKUSH ANNA SATPUTE
|
00051
|
MAHB0000362
|
1280
|
1280
|
Rejected
|
04/05/2023
|
|
N122201084344
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
20
|
SHAHUWADI
|
MH-14-012-014-001/135
(Bhendvade)
|
1814012000NRG23161220220054980
|
16/12/2022
|
SUBHASH VILAS AGALAV INAMDARE
|
1814012WL009849
|
SUBHASH VILAS AGALAV INAMDARE
|
00051
|
MAHB0001107
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N122201084347
|
DBFL
|
|
|
|
21
|
SHAHUWADI
|
MH-14-012-014-001/162
(Bhendvade)
|
1814012000NRG23161220220054981
|
16/12/2022
|
KRISHNRAO DADASO AGALAVE
|
1814012WL009849
|
KRISHNRAO DADASO AGALAVE
|
00051
|
MAHB0001107
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N122201084346
|
DBFL
|
|
|
|
22
|
SHAHUWADI
|
MH-14-012-014-001/163
(Bhendvade)
|
1814012000NRG23161220220054982
|
16/12/2022
|
Jalindar Dilip Inamdar
|
1814012WL009849
|
Jalindar Dilip Inamdar
|
00051
|
MAHB0001107
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N122201084349
|
DBFL
|
|
|
|
23
|
SHAHUWADI
|
MH-14-012-014-001/26
(Bhendvade)
|
1814012000NRG23161220220054983
|
16/12/2022
|
JAYWANT YASHWANT AGALAWE
|
1814012WL009849
|
JAYWANT YASHWANT AGALAWE
|
00051
|
MAHB0001107
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N122201084348
|
DBFL
|
|
|
|
24
|
SHAHUWADI
|
MH-14-012-014-001/28
(Bhendvade)
|
1814012000NRG23161220220054984
|
16/12/2022
|
SAMBHAJI GOVIND DIGE
|
1814012WL009849
|
SAMBHAJI GOVIND DIGE
|
00051
|
MAHB0001107
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N122201084345
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
25
|
SHAHUWADI
|
MH-14-012-046-001/421
(Man)
|
1814012000NRG23161220220054970
|
16/12/2022
|
PRAMOD M PATIL
|
1814012WL009846
|
PRAMOD M PATIL
|
00165
|
IBKL0001824
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N122201084343
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
26
|
SHAHUWADI
|
MH-14-012-046-001/382
(Man)
|
1814012000NRG23161220220054968
|
16/12/2022
|
MONIKA BHAGWAN VHAVALE
|
1814012WL009846
|
MONIKA BHAGWAN VHAVALE
|
00415
|
SBIN0014515
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N12220108434C
|
DBFL
|
|
|
|
27
|
SHAHUWADI
|
MH-14-012-046-001/422
(Man)
|
1814012000NRG23161220220054971
|
16/12/2022
|
RUKAYYA AKIL ATTAR
|
1814012WL009846
|
RUKAYYA AKIL ATTAR
|
00415
|
SBIN0014515
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N12220108434A
|
DBFL
|
|
|
|
28
|
SHAHUWADI
|
MH-14-012-080-001/169
(Shirgaon)
|
1814012000NRG23161220220054952
|
16/12/2022
|
PRAKASH JAGNNATH KHONGE
|
1814012WL009841
|
PRAKASH JAGNNATH KHONGE
|
00415
|
SBIN0014515
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N12220108434B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42496
|
42496
|
|
|
|
|
|
|
|