|
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
|
SOEGAON
|
MH-15-004-021-001/22
(PALASKHEDA)
|
1815004000NRG23200720220219244
|
20/07/2022
|
SHABERA SHARIF TADWI
|
1815004WL010798
|
SHABERA SHARIF TADWI
|
00051
|
MAHB0000208
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858877329
|
|
SHABERASHARIFTADWI
|
(000000)
|
|
2
|
SOEGAON
|
MH-15-004-021-001/22
(PALASKHEDA)
|
1815004000NRG23200720220219243
|
20/07/2022
|
SHARIF SARDAR TADWI
|
1815004WL010798
|
SHARIF SARDAR TADWI
|
00051
|
MAHB0000208
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858877329
|
|
SHARIFSARDARTADWI
|
(000000)
|
|
3
|
SOEGAON
|
MH-15-004-021-001/274
(PALASKHEDA)
|
1815004000NRG23200720220219328
|
20/07/2022
|
FAKIRA HANIF TADVI
|
1815004WL010810
|
FAKIRA HANIF TADVI
|
00051
|
MAHB0000208
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858877329
|
|
FAKIRAHANIFTADVI
|
(000000)
|
|
4
|
SOEGAON
|
MH-15-004-021-001/276
(PALASKHEDA)
|
1815004000NRG23200720220219329
|
20/07/2022
|
SHERKHAN SIKANDAR TADVI
|
1815004WL010810
|
SHERKHAN SIKANDAR TADVI
|
00051
|
MAHB0000208
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858877329
|
|
SHERKHANSIKANDARTADVI
|
(000000)
|
|
5
|
SOEGAON
|
MH-15-004-021-001/407
(PALASKHEDA)
|
1815004000NRG23200720220219330
|
20/07/2022
|
BABULAL SIKANDAR TADVI
|
1815004WL010810
|
BABULAL SIKANDAR TADVI
|
00051
|
MAHB0000208
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858877329
|
|
BABULALSIKANDARTADVI
|
(000000)
|
|
6
|
SOEGAON
|
MH-15-004-021-001/537
(PALASKHEDA)
|
1815004000NRG23200720220219246
|
20/07/2022
|
KALIM BANEKHA TADVI
|
1815004WL010798
|
KALIM BANEKHA TADVI
|
00051
|
MAHB0000208
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858877329
|
|
KALIMBANEKHATADVI
|
(000000)
|
|
7
|
SOEGAON
|
MH-15-004-021-001/59
(PALASKHEDA)
|
1815004000NRG23200720220219331
|
20/07/2022
|
BHARAT SHESHRAO SAWALE
|
1815004WL010810
|
BHARAT SHESHRAO SAWALE
|
00051
|
MAHB0000208
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858877329
|
|
BHARATSHESHRAOSAWALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
SOEGAON
|
MH-15-004-032-001/624
(TIDKA)
|
1815004000NRG23200720220220054
|
20/07/2022
|
SHANKAR RAMDAS JADHAV
|
1815004WL010874
|
SHANKAR RAMDAS JADHAV
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858877329
|
|
SHANKARRAMDASJADHAV
|
(000000)
|
|
9
|
SOEGAON
|
MH-15-004-032-001/624
(TIDKA)
|
1815004000NRG23200720220220055
|
20/07/2022
|
SUBHASH RAMDAS JADHAV
|
1815004WL010874
|
SUBHASH RAMDAS JADHAV
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858877329
|
|
SUBHASHRAMDASJADHAV
|
(000000)
|
|
10
|
SOEGAON
|
MH-15-004-032-001/641
(TIDKA)
|
1815004000NRG23200720220220057
|
20/07/2022
|
GULJAN JAINUDDIN TADVI
|
1815004WL010874
|
GULJAN JAINUDDIN TADVI
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858877329
|
|
GULJANJAINUDDINTADVI
|
(000000)
|
|
11
|
SOEGAON
|
MH-15-004-032-001/641
(TIDKA)
|
1815004000NRG23200720220220056
|
20/07/2022
|
JAINUDDIN KASAM TADVI
|
1815004WL010874
|
JAINUDDIN KASAM TADVI
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858877329
|
|
JAINUDDINKASAMTADVI
|
(000000)
|
|
12
|
SOEGAON
|
MH-15-004-032-001/757
(TIDKA)
|
1815004000NRG23200720220220058
|
20/07/2022
|
DINESH BABAN JADHAV
|
1815004WL010874
|
DINESH BABAN JADHAV
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858877329
|
|
DINESHBABANJADHAV
|
(000000)
|
|
13
|
SOEGAON
|
MH-15-004-046-001/1216
(MOHLAI)
|
1815004000NRG23200720220220085
|
20/07/2022
|
VAISHANAVI MADHUKAR RATHOD
|
1815004WL010879
|
VAISHANAVI MADHUKAR RATHOD
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858877329
|
|
VAISHANAVIMADHUKARRATHOD
|
(000000)
|
|
14
|
SOEGAON
|
MH-15-004-046-001/361
(MOHLAI)
|
1815004000NRG23200720220219999
|
20/07/2022
|
JAGDISH APPA RATHOD
|
1815004WL010870
|
JAGDISH APPA RATHOD
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858877329
|
|
JAGDISHAPPARATHOD
|
(000000)
|
|
15
|
SOEGAON
|
MH-15-004-046-001/362
(MOHLAI)
|
1815004000NRG23200720220220000
|
20/07/2022
|
AARJUN SANJAY RATHOD
|
1815004WL010870
|
AARJUN SANJAY RATHOD
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858877329
|
|
AARJUNSANJAYRATHOD
|
(000000)
|
|
16
|
SOEGAON
|
MH-15-004-046-001/406
(MOHLAI)
|
1815004000NRG23200720220220039
|
20/07/2022
|
GANESH SANJAY RATHOD
|
1815004WL010873
|
GANESH SANJAY RATHOD
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858877329
|
|
GANESHSANJAYRATHOD
|
(000000)
|
|
17
|
SOEGAON
|
MH-15-004-046-001/49
(MOHLAI)
|
1815004000NRG23200720220220090
|
20/07/2022
|
SANTRIBAI SADU RATHOD
|
1815004WL010879
|
SANTRIBAI SADU RATHOD
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858877329
|
|
SANTRIBAISADURATHOD
|
(000000)
|
|
18
|
SOEGAON
|
MH-15-004-046-001/6227
(MOHLAI)
|
1815004000NRG23200720220220093
|
20/07/2022
|
SAVITA RAMESHWAR RATHOD
|
1815004WL010879
|
SAVITA RAMESHWAR RATHOD
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858877329
|
|
SAVITARAMESHWARRATHOD
|
(000000)
|
|
19
|
SOEGAON
|
MH-15-004-046-001/70
(MOHLAI)
|
1815004000NRG23200720220220044
|
20/07/2022
|
AKKABAI ISHWAR RATHOD
|
1815004WL010873
|
AKKABAI ISHWAR RATHOD
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858877329
|
|
AKKABAIISHWARRATHOD
|
(000000)
|
|
20
|
SOEGAON
|
MH-15-004-046-001/85
(MOHLAI)
|
1815004000NRG23200720220220047
|
20/07/2022
|
SUMANBAI MORSINGH RATHOD
|
1815004WL010873
|
SUMANBAI MORSINGH RATHOD
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858877329
|
|
SUMANBAIMORSINGHRATHOD
|
(000000)
|
|
21
|
SOEGAON
|
MH-15-004-046-001/86
(MOHLAI)
|
1815004000NRG23200720220220097
|
20/07/2022
|
SARASWATI MADHUKAR RATHOD
|
1815004WL010879
|
SARASWATI MADHUKAR RATHOD
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858877329
|
|
SARASWATIMADHUKARRATHOD
|
(000000)
|
|
22
|
SOEGAON
|
MH-15-004-046-001/87
(MOHLAI)
|
1815004000NRG23200720220220049
|
20/07/2022
|
Tulasabai Kailas Rathod
|
1815004WL010873
|
Tulasabai Kailas Rathod
|
00051
|
MAHB0000713
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
858877329
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
23
|
SOEGAON
|
MH-15-004-022-001/118
(KANKRALA)
|
1815004000NRG23200720220219927
|
20/07/2022
|
VIMALBAI VITHAL
|
1815004WL010866
|
VIMALBAI VITHAL
|
00152
|
HDFC0000181
|
1494
|
1494
|
Processed
|
08/09/2022
|
|
858877329
|
|
VIMALBAIVITHAL
|
(000000)
|
|
24
|
SOEGAON
|
MH-15-004-022-001/118
(KANKRALA)
|
1815004000NRG23200720220219926
|
20/07/2022
|
VITHAL KERABA
|
1815004WL010866
|
VITHAL KERABA
|
00152
|
HDFC0000181
|
1494
|
1494
|
Processed
|
08/09/2022
|
|
858877329
|
|
VITHALKERABA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
25
|
SOEGAON
|
MH-15-004-046-001/75
(MOHLAI)
|
1815004000NRG23200720220220008
|
20/07/2022
|
SUNIL BAPU RATHOD
|
1815004WL010870
|
SUNIL BAPU RATHOD
|
00415
|
SBIN0000415
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858877329
|
|
SUNILBAPURATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
26
|
SOEGAON
|
MH-15-004-021-001/22
(PALASKHEDA)
|
1815004000NRG23200720220219245
|
20/07/2022
|
SHAHARUKH SHARIF TADVI
|
1815004WL010798
|
SHAHARUKH SHARIF TADVI
|
00415
|
SBIN0012490
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858877329
|
|
SHAHARUKHSHARIFTADVI
|
(000000)
|
|
27
|
SOEGAON
|
MH-15-004-022-001/179
(KANKRALA)
|
1815004000NRG23200720220219928
|
20/07/2022
|
RANGNATH CHINDHU PATIL
|
1815004WL010866
|
RANGNATH CHINDHU PATIL
|
00415
|
SBIN0012490
|
1494
|
1494
|
Processed
|
08/09/2022
|
|
858877329
|
|
RANGNATHCHINDHUPATIL
|
(000000)
|
|
28
|
SOEGAON
|
MH-15-004-022-001/325
(KANKRALA)
|
1815004000NRG23200720220219936
|
20/07/2022
|
DIPAK SHIVDAS RAJPUT
|
1815004WL010866
|
DIPAK SHIVDAS RAJPUT
|
00415
|
SBIN0012490
|
1458
|
1458
|
Processed
|
08/09/2022
|
|
858877329
|
|
DIPAKSHIVDASRAJPUT
|
(000000)
|
|
29
|
SOEGAON
|
MH-15-004-022-001/325
(KANKRALA)
|
1815004000NRG23200720220219937
|
20/07/2022
|
SARIKA DIPAK RAJPUT
|
1815004WL010866
|
SARIKA DIPAK RAJPUT
|
00415
|
SBIN0012490
|
1458
|
1458
|
Processed
|
08/09/2022
|
|
858877329
|
|
SARIKADIPAKRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5946
|
5946
|
|
|
|
|
|
|
|
|
30
|
SOEGAON
|
MH-15-004-022-001/216
(KANKRALA)
|
1815004000NRG23200720220219930
|
20/07/2022
|
KOKILABAI SHRIRAM DANDAGE
|
1815004WL010866
|
KOKILABAI SHRIRAM DANDAGE
|
00468
|
UBIN0532479
|
1494
|
1494
|
Processed
|
08/09/2022
|
|
858877329
|
|
KOKILABAISHRIRAMDANDAGE
|
(000000)
|
|
31
|
SOEGAON
|
MH-15-004-022-001/216
(KANKRALA)
|
1815004000NRG23200720220219931
|
20/07/2022
|
PRASHANT SHRIRAM DANDAGE
|
1815004WL010866
|
PRASHANT SHRIRAM DANDAGE
|
00468
|
UBIN0532479
|
1494
|
1494
|
Processed
|
08/09/2022
|
|
858877329
|
|
PRASHANTSHRIRAMDANDAGE
|
(000000)
|
|
32
|
SOEGAON
|
MH-15-004-022-001/216
(KANKRALA)
|
1815004000NRG23200720220219932
|
20/07/2022
|
REKHA SHRIRAM DANDAGE
|
1815004WL010866
|
REKHA SHRIRAM DANDAGE
|
00468
|
UBIN0532479
|
1494
|
1494
|
Processed
|
08/09/2022
|
|
858877329
|
|
REKHASHRIRAMDANDAGE
|
(000000)
|
|
33
|
SOEGAON
|
MH-15-004-022-001/84
(KANKRALA)
|
1815004000NRG23200720220219944
|
20/07/2022
|
MAHADU RAMCHANDRA SONAWANE
|
1815004WL010866
|
MAHADU RAMCHANDRA SONAWANE
|
00468
|
UBIN0532479
|
1458
|
1458
|
Processed
|
08/09/2022
|
|
858877329
|
|
MAHADURAMCHANDRASONAWANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
34
|
SOEGAON
|
MH-15-004-022-001/315
(KANKRALA)
|
1815004000NRG23200720220219935
|
20/07/2022
|
BHARAT AANANDA SONWANE
|
1815004WL010866
|
BHARAT AANANDA SONWANE
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
08/09/2022
|
|
858877329
|
|
BHARATAANANDASONWANE
|
(000000)
|
|
35
|
SOEGAON
|
MH-15-004-022-001/326
(KANKRALA)
|
1815004000NRG23200720220219938
|
20/07/2022
|
KUNAL SHIVDAS RAJPUT
|
1815004WL010866
|
KUNAL SHIVDAS RAJPUT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/09/2022
|
|
858877329
|
|
KUNALSHIVDASRAJPUT
|
(000000)
|
|
36
|
SOEGAON
|
MH-15-004-022-001/326
(KANKRALA)
|
1815004000NRG23200720220219939
|
20/07/2022
|
SAPNA KUNAL RAJPUT
|
1815004WL010866
|
SAPNA KUNAL RAJPUT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/09/2022
|
|
858877329
|
|
SAPNAKUNALRAJPUT
|
(000000)
|
|
37
|
SOEGAON
|
MH-15-004-022-001/351
(KANKRALA)
|
1815004000NRG23200720220219941
|
20/07/2022
|
ANITA GAJANAN RAUT
|
1815004WL010866
|
ANITA GAJANAN RAUT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/09/2022
|
|
858877329
|
|
ANITAGAJANANRAUT
|
(000000)
|
|
38
|
SOEGAON
|
MH-15-004-032-001/585
(TIDKA)
|
1815004000NRG23200720220220053
|
20/07/2022
|
MANISHA VIJAY PATIL
|
1815004WL010874
|
MANISHA VIJAY PATIL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858877329
|
|
MANISHAVIJAYPATIL
|
(000000)
|
|
39
|
SOEGAON
|
MH-15-004-032-001/825
(TIDKA)
|
1815004000NRG23200720220220061
|
20/07/2022
|
PUJA TATERAO PATIL
|
1815004WL010874
|
PUJA TATERAO PATIL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858877329
|
|
PUJATATERAOPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8940
|
8940
|
|
|
|
|
|
|
|
|
40
|
SOEGAON
|
MH-15-004-002-001/57
(JARANDI)
|
1815004000NRG23200720220219406
|
20/07/2022
|
MANISHABAI ANANDA MORE
|
1815004WL010819
|
MANISHABAI ANANDA MORE
|
1143
|
MAHG0005126
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858877329
|
|
MANISHABAIANANDAMORE
|
(000000)
|
|
41
|
SOEGAON
|
MH-15-004-002-001/57
(JARANDI)
|
1815004000NRG23200720220219405
|
20/07/2022
|
Ramesh Aananda More
|
1815004WL010819
|
Ramesh Aananda More
|
1143
|
MAHG0005126
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858877329
|
|
RameshAanandaMore
|
(000000)
|
|
42
|
SOEGAON
|
MH-15-004-022-001/209
(KANKRALA)
|
1815004000NRG23200720220219929
|
20/07/2022
|
ANIL SHRIRANG BORADE
|
1815004WL010866
|
ANIL SHRIRANG BORADE
|
1143
|
MAHG0005126
|
1494
|
1494
|
Processed
|
08/09/2022
|
|
858877329
|
|
ANILSHRIRANGBORADE
|
(000000)
|
|
43
|
SOEGAON
|
MH-15-004-022-001/22
(KANKRALA)
|
1815004000NRG23200720220219933
|
20/07/2022
|
TULSABAI BHIKA SHINDE
|
1815004WL010866
|
TULSABAI BHIKA SHINDE
|
1143
|
MAHG0005126
|
1494
|
1494
|
Processed
|
08/09/2022
|
|
858877329
|
|
TULSABAIBHIKASHINDE
|
(000000)
|
|
44
|
SOEGAON
|
MH-15-004-022-001/244
(KANKRALA)
|
1815004000NRG23200720220219934
|
20/07/2022
|
DURGABAI KISHOR SONAWANE
|
1815004WL010866
|
DURGABAI KISHOR SONAWANE
|
1143
|
MAHG0005126
|
1494
|
1494
|
Processed
|
08/09/2022
|
|
858877329
|
|
DURGABAIKISHORSONAWANE
|
(000000)
|
|
45
|
SOEGAON
|
MH-15-004-022-001/327
(KANKRALA)
|
1815004000NRG23200720220219940
|
20/07/2022
|
NARAYAN NAMDEV SABALE
|
1815004WL010866
|
NARAYAN NAMDEV SABALE
|
1143
|
MAHG0005126
|
1458
|
1458
|
Processed
|
08/09/2022
|
|
858877329
|
|
NARAYANNAMDEVSABALE
|
(000000)
|
|
46
|
SOEGAON
|
MH-15-004-022-001/373
(KANKRALA)
|
1815004000NRG23200720220219942
|
20/07/2022
|
RAHUL JAYSING PARDESHI
|
1815004WL010866
|
RAHUL JAYSING PARDESHI
|
1143
|
MAHG0005126
|
1458
|
1458
|
Processed
|
08/09/2022
|
|
858877329
|
|
RAHULJAYSINGPARDESHI
|
(000000)
|
|
47
|
SOEGAON
|
MH-15-004-022-001/373
(KANKRALA)
|
1815004000NRG23200720220219943
|
20/07/2022
|
SHITAL RAHUL PARDESHI
|
1815004WL010866
|
SHITAL RAHUL PARDESHI
|
1143
|
MAHG0005126
|
1458
|
1458
|
Processed
|
08/09/2022
|
|
858877329
|
|
SHITALRAHULPARDESHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71070
|
71070
|
|
|
|
|
|
|
|