|
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
|
PAITHAN
|
MH-15-006-024-001/144
(SHEKTA)
|
1815006000NRG23260720220223822
|
26/07/2022
|
RUKHAMANBAI PRKASH MULE
|
1815006WL011214
|
RUKHAMANBAI PRKASH MULE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
RUKHAMANBAIPRKASHMULE
|
(000000)
|
|
2
|
PAITHAN
|
MH-15-006-024-001/144
(SHEKTA)
|
1815006000NRG23260720220223821
|
26/07/2022
|
SHAKUNTALABAI SUKHADEV MULE
|
1815006WL011214
|
SHAKUNTALABAI SUKHADEV MULE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
SHAKUNTALABAISUKHADEVMULE
|
(000000)
|
|
3
|
PAITHAN
|
MH-15-006-024-001/145
(SHEKTA)
|
1815006000NRG23260720220223823
|
26/07/2022
|
MOHANRAO LUXMANRAO MULE
|
1815006WL011214
|
MOHANRAO LUXMANRAO MULE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
MOHANRAOLUXMANRAOMULE
|
(000000)
|
|
4
|
PAITHAN
|
MH-15-006-024-001/596
(SHEKTA)
|
1815006000NRG23260720220223827
|
26/07/2022
|
SUMANBAI MURLIDHAR BHAWAR
|
1815006WL011214
|
SUMANBAI MURLIDHAR BHAWAR
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
857375602
|
|
SUMANBAIMURLIDHARBHAWAR
|
(000000)
|
|
5
|
PAITHAN
|
MH-15-006-050-001/28
(PORGAON)
|
1815006000NRG23260720220223982
|
26/07/2022
|
DARASING JANU RATHOD
|
1815006WL011226
|
DARASING JANU RATHOD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
DARASINGJANURATHOD
|
(000000)
|
|
6
|
PAITHAN
|
MH-15-006-050-001/369
(PORGAON)
|
1815006000NRG23260720220223983
|
26/07/2022
|
ALLASING UTTAM RATHOD
|
1815006WL011226
|
ALLASING UTTAM RATHOD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
ALLASINGUTTAMRATHOD
|
(000000)
|
|
7
|
PAITHAN
|
MH-15-006-050-002/128
(PORGAON)
|
1815006000NRG23260720220223984
|
26/07/2022
|
PRABHU NIL
|
1815006WL011226
|
PRABHU NIL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
PRABHUNIL
|
(000000)
|
|
8
|
PAITHAN
|
MH-15-006-050-002/176
(PORGAON)
|
1815006000NRG23260720220223985
|
26/07/2022
|
AJINATH NAMDEV NIL
|
1815006WL011226
|
AJINATH NAMDEV NIL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
AJINATHNAMDEVNIL
|
(000000)
|
|
9
|
PAITHAN
|
MH-15-006-050-002/181
(PORGAON)
|
1815006000NRG23260720220224025
|
26/07/2022
|
MATHURABAI PANDHARINATH GAYAKWAD
|
1815006WL011227
|
MATHURABAI PANDHARINATH GAYAKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
MATHURABAIPANDHARINATHGAYAKWAD
|
(000000)
|
|
10
|
PAITHAN
|
MH-15-006-050-002/181
(PORGAON)
|
1815006000NRG23260720220224024
|
26/07/2022
|
PANDHARINTH DEVRAO GAIKWAD
|
1815006WL011227
|
PANDHARINTH DEVRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
PANDHARINTHDEVRAOGAIKWAD
|
(000000)
|
|
11
|
PAITHAN
|
MH-15-006-050-002/231
(PORGAON)
|
1815006000NRG23260720220223811
|
26/07/2022
|
SAKHARAM RAMRAO NIL
|
1815006WL011213
|
SAKHARAM RAMRAO NIL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
SAKHARAMRAMRAONIL
|
(000000)
|
|
12
|
PAITHAN
|
MH-15-006-050-002/250
(PORGAON)
|
1815006000NRG23260720220223812
|
26/07/2022
|
ARJUN KUNDLIK NIL
|
1815006WL011213
|
ARJUN KUNDLIK NIL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
ARJUNKUNDLIKNIL
|
(000000)
|
|
13
|
PAITHAN
|
MH-15-006-050-002/251
(PORGAON)
|
1815006000NRG23260720220224026
|
26/07/2022
|
SURESH KUNDLIK DOIPHODE
|
1815006WL011227
|
SURESH KUNDLIK DOIPHODE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
SURESHKUNDLIKDOIPHODE
|
(000000)
|
|
14
|
PAITHAN
|
MH-15-006-050-002/258
(PORGAON)
|
1815006000NRG23260720220223989
|
26/07/2022
|
GITARAM SHRIMANT NIL
|
1815006WL011226
|
GITARAM SHRIMANT NIL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
GITARAMSHRIMANTNIL
|
(000000)
|
|
15
|
PAITHAN
|
MH-15-006-050-002/364
(PORGAON)
|
1815006000NRG23260720220224031
|
26/07/2022
|
AMBADAS RANGNATH NIL
|
1815006WL011227
|
AMBADAS RANGNATH NIL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
AMBADASRANGNATHNIL
|
(000000)
|
|
16
|
PAITHAN
|
MH-15-006-050-002/370
(PORGAON)
|
1815006000NRG23260720220223815
|
26/07/2022
|
SUBHASH PARAJI GAYAKWAD
|
1815006WL011213
|
SUBHASH PARAJI GAYAKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
SUBHASHPARAJIGAYAKWAD
|
(000000)
|
|
17
|
PAITHAN
|
MH-15-006-050-002/382
(PORGAON)
|
1815006000NRG23260720220223998
|
26/07/2022
|
KALYAN KADUBAL NIL
|
1815006WL011226
|
KALYAN KADUBAL NIL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
KALYANKADUBALNIL
|
(000000)
|
|
18
|
PAITHAN
|
MH-15-006-050-002/382
(PORGAON)
|
1815006000NRG23260720220223999
|
26/07/2022
|
MIRABAI KALYAN NIL
|
1815006WL011226
|
MIRABAI KALYAN NIL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
MIRABAIKALYANNIL
|
(000000)
|
|
19
|
PAITHAN
|
MH-15-006-050-002/424
(PORGAON)
|
1815006000NRG23260720220223817
|
26/07/2022
|
BHARAT HARIKISAN NIL
|
1815006WL011213
|
BHARAT HARIKISAN NIL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
BHARATHARIKISANNIL
|
(000000)
|
|
20
|
PAITHAN
|
MH-15-006-050-002/424
(PORGAON)
|
1815006000NRG23260720220223819
|
26/07/2022
|
JIJABAI BHARAT NIL
|
1815006WL011213
|
JIJABAI BHARAT NIL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
JIJABAIBHARATNIL
|
(000000)
|
|
21
|
PAITHAN
|
MH-15-006-050-002/424
(PORGAON)
|
1815006000NRG23260720220223816
|
26/07/2022
|
NAVNATH BHARAT NIL
|
1815006WL011213
|
NAVNATH BHARAT NIL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
NAVNATHBHARATNIL
|
(000000)
|
|
22
|
PAITHAN
|
MH-15-006-050-002/424
(PORGAON)
|
1815006000NRG23260720220223818
|
26/07/2022
|
RANJANA BHARAT NIL
|
1815006WL011213
|
RANJANA BHARAT NIL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
RANJANABHARATNIL
|
(000000)
|
|
23
|
PAITHAN
|
MH-15-006-050-002/425
(PORGAON)
|
1815006000NRG23260720220223820
|
26/07/2022
|
SHARAD PARAJI GAIKWAD
|
1815006WL011213
|
SHARAD PARAJI GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
SHARADPARAJIGAIKWAD
|
(000000)
|
|
24
|
PAITHAN
|
MH-15-006-050-002/427
(PORGAON)
|
1815006000NRG23260720220224001
|
26/07/2022
|
JANABAI LAXMAN BHALEKAR
|
1815006WL011226
|
JANABAI LAXMAN BHALEKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
JANABAILAXMANBHALEKAR
|
(000000)
|
|
25
|
PAITHAN
|
MH-15-006-050-002/452
(PORGAON)
|
1815006000NRG23260720220224003
|
26/07/2022
|
ARCHANA NAVNATH DOIFODE
|
1815006WL011226
|
ARCHANA NAVNATH DOIFODE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
ARCHANANAVNATHDOIFODE
|
(000000)
|
|
26
|
PAITHAN
|
MH-15-006-050-002/452
(PORGAON)
|
1815006000NRG23260720220224002
|
26/07/2022
|
NAVNATH BABASAHEB DOIFODE
|
1815006WL011226
|
NAVNATH BABASAHEB DOIFODE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
NAVNATHBABASAHEBDOIFODE
|
(000000)
|
|
27
|
PAITHAN
|
MH-15-006-050-002/482
(PORGAON)
|
1815006000NRG23260720220224009
|
26/07/2022
|
EKNATH ANKUSHRAO SHINDE
|
1815006WL011226
|
EKNATH ANKUSHRAO SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
EKNATHANKUSHRAOSHINDE
|
(000000)
|
|
28
|
PAITHAN
|
MH-15-006-050-002/531
(PORGAON)
|
1815006000NRG23260720220224014
|
26/07/2022
|
TIRMBAK BHAVARAV VIR
|
1815006WL011226
|
TIRMBAK BHAVARAV VIR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
TIRMBAKBHAVARAVVIR
|
(000000)
|
|
29
|
PAITHAN
|
MH-15-006-050-002/532
(PORGAON)
|
1815006000NRG23260720220224040
|
26/07/2022
|
DNYANESHWAR DHONDIRAM DOIFODE
|
1815006WL011227
|
DNYANESHWAR DHONDIRAM DOIFODE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
DNYANESHWARDHONDIRAMDOIFODE
|
(000000)
|
|
30
|
PAITHAN
|
MH-15-006-050-002/533
(PORGAON)
|
1815006000NRG23260720220224042
|
26/07/2022
|
SURESH KESHAVRAO NEEL
|
1815006WL011227
|
SURESH KESHAVRAO NEEL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
SURESHKESHAVRAONEEL
|
(000000)
|
|
31
|
PAITHAN
|
MH-15-006-050-002/534
(PORGAON)
|
1815006000NRG23260720220224044
|
26/07/2022
|
NARSING KUNDLIK DOIFODE
|
1815006WL011227
|
NARSING KUNDLIK DOIFODE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
NARSINGKUNDLIKDOIFODE
|
(000000)
|
|
32
|
PAITHAN
|
MH-15-006-050-002/536
(PORGAON)
|
1815006000NRG23260720220224047
|
26/07/2022
|
VAIJINATH SAKHARAM KHANDAGALE
|
1815006WL011227
|
VAIJINATH SAKHARAM KHANDAGALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
VAIJINATHSAKHARAMKHANDAGALE
|
(000000)
|
|
33
|
PAITHAN
|
MH-15-006-050-002/542
(PORGAON)
|
1815006000NRG23260720220224020
|
26/07/2022
|
LAXMAN PANDURANG BHALEKAR
|
1815006WL011226
|
LAXMAN PANDURANG BHALEKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
LAXMANPANDURANGBHALEKAR
|
(000000)
|
|
34
|
PAITHAN
|
MH-15-006-050-002/543
(PORGAON)
|
1815006000NRG23260720220224021
|
26/07/2022
|
BABASAHEB KASHINATH DOIFODE
|
1815006WL011226
|
BABASAHEB KASHINATH DOIFODE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
BABASAHEBKASHINATHDOIFODE
|
(000000)
|
|
35
|
PAITHAN
|
MH-15-006-050-002/543
(PORGAON)
|
1815006000NRG23260720220224022
|
26/07/2022
|
MANDABAI BABASAHEB DOIDOFE
|
1815006WL011226
|
MANDABAI BABASAHEB DOIDOFE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857375602
|
|
MANDABAIBABASAHEBDOIDOFE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53504
|
53504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53504
|
53504
|
|
|
|
|
|
|
|