|
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
|
PHULAMBRI
|
MH-15-009-008-001/1226
(GEVRAI PAIGA)
|
1815009000NRG23101020220296783
|
11/10/2022
|
DNYANESHWAR UTTAM SABLE
|
1815009WL017966
|
DNYANESHWAR UTTAM SABLE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591041568
|
|
DNYANESHWARUTTAMSABLE
|
(000000)
|
|
2
|
PHULAMBRI
|
MH-15-009-008-001/1226
(GEVRAI PAIGA)
|
1815009000NRG23101020220296784
|
11/10/2022
|
PRATIBA DNYANESHWAR SABLE
|
1815009WL017966
|
PRATIBA DNYANESHWAR SABLE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591041568
|
|
PRATIBADNYANESHWARSABLE
|
(000000)
|
|
3
|
PHULAMBRI
|
MH-15-009-008-001/63
(GEVRAI PAIGA)
|
1815009000NRG23101020220296785
|
11/10/2022
|
KAKARAO SHESHRAO SABLE
|
1815009WL017966
|
KAKARAO SHESHRAO SABLE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591041568
|
|
KAKARAOSHESHRAOSABLE
|
(000000)
|
|
4
|
PHULAMBRI
|
MH-15-009-041-001/13
(RANJANGAON)
|
1815009000NRG23101020220296753
|
11/10/2022
|
MANISHA NAMDEV KONDKE
|
1815009WL017964
|
MANISHA NAMDEV KONDKE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591041568
|
|
MANISHANAMDEVKONDKE
|
(000000)
|
|
5
|
PHULAMBRI
|
MH-15-009-041-001/13
(RANJANGAON)
|
1815009000NRG23101020220296752
|
11/10/2022
|
NAMDEV MANIKRAO KONDKE
|
1815009WL017964
|
NAMDEV MANIKRAO KONDKE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591041568
|
|
NAMDEVMANIKRAOKONDKE
|
(000000)
|
|
6
|
PHULAMBRI
|
MH-15-009-041-001/189
(RANJANGAON)
|
1815009000NRG23101020220296755
|
11/10/2022
|
JIAJABAI
|
1815009WL017964
|
JIAJABAI
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591041568
|
|
JIAJABAI
|
(000000)
|
|
7
|
PHULAMBRI
|
MH-15-009-041-001/189
(RANJANGAON)
|
1815009000NRG23101020220296756
|
11/10/2022
|
NAMDEV NARAYAN KONDKE
|
1815009WL017964
|
NAMDEV NARAYAN KONDKE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591041568
|
|
NAMDEVNARAYANKONDKE
|
(000000)
|
|
8
|
PHULAMBRI
|
MH-15-009-041-001/189
(RANJANGAON)
|
1815009000NRG23101020220296757
|
11/10/2022
|
VAISHALI NAMDEV KONDKE
|
1815009WL017964
|
VAISHALI NAMDEV KONDKE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591041568
|
|
VAISHALINAMDEVKONDKE
|
(000000)
|
|
9
|
PHULAMBRI
|
MH-15-009-041-001/220
(RANJANGAON)
|
1815009000NRG23101020220296759
|
11/10/2022
|
SAINATH RAGHUNATH ARSUL
|
1815009WL017964
|
SAINATH RAGHUNATH ARSUL
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591041568
|
|
SAINATHRAGHUNATHARSUL
|
(000000)
|
|
10
|
PHULAMBRI
|
MH-15-009-041-001/220
(RANJANGAON)
|
1815009000NRG23101020220296760
|
11/10/2022
|
SILABAI SAINATH ARSUL
|
1815009WL017964
|
SILABAI SAINATH ARSUL
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591041568
|
|
SILABAISAINATHARSUL
|
(000000)
|
|
11
|
PHULAMBRI
|
MH-15-009-041-001/221
(RANJANGAON)
|
1815009000NRG23101020220296761
|
11/10/2022
|
DATTU
|
1815009WL017964
|
DATTU
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591041568
|
|
DATTU
|
(000000)
|
|
12
|
PHULAMBRI
|
MH-15-009-041-001/221
(RANJANGAON)
|
1815009000NRG23101020220296762
|
11/10/2022
|
VANDANA
|
1815009WL017964
|
VANDANA
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591041568
|
|
VANDANA
|
(000000)
|
|
13
|
PHULAMBRI
|
MH-15-009-041-001/235
(RANJANGAON)
|
1815009000NRG23101020220296763
|
11/10/2022
|
BABASAHEB PUNJABA KONDKE
|
1815009WL017964
|
BABASAHEB PUNJABA KONDKE
|
00051
|
MAHB0000697
|
768
|
768
|
Processed
|
15/10/2022
|
|
591041568
|
|
BABASAHEBPUNJABAKONDKE
|
(000000)
|
|
14
|
PHULAMBRI
|
MH-15-009-041-001/235
(RANJANGAON)
|
1815009000NRG23101020220296764
|
11/10/2022
|
RUKHAMANBAI PUNJABA KONDKE
|
1815009WL017964
|
RUKHAMANBAI PUNJABA KONDKE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591041568
|
|
RUKHAMANBAIPUNJABAKONDKE
|
(000000)
|
|
15
|
PHULAMBRI
|
MH-15-009-041-001/239
(RANJANGAON)
|
1815009000NRG23101020220296766
|
11/10/2022
|
LALIAT BHAGWAN GADHEKAR
|
1815009WL017964
|
LALIAT BHAGWAN GADHEKAR
|
00051
|
MAHB0000697
|
768
|
768
|
Processed
|
15/10/2022
|
|
591041568
|
|
LALIATBHAGWANGADHEKAR
|
(000000)
|
|
16
|
PHULAMBRI
|
MH-15-009-041-001/239
(RANJANGAON)
|
1815009000NRG23101020220296765
|
11/10/2022
|
RANJANABAI BHAGWAN GADHEKAR
|
1815009WL017964
|
RANJANABAI BHAGWAN GADHEKAR
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591041568
|
|
RANJANABAIBHAGWANGADHEKAR
|
(000000)
|
|
17
|
PHULAMBRI
|
MH-15-009-041-001/247
(RANJANGAON)
|
1815009000NRG23101020220296768
|
11/10/2022
|
BABASAHEB SANTU KONDKE
|
1815009WL017964
|
BABASAHEB SANTU KONDKE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591041568
|
|
BABASAHEBSANTUKONDKE
|
(000000)
|
|
18
|
PHULAMBRI
|
MH-15-009-041-001/247
(RANJANGAON)
|
1815009000NRG23101020220296767
|
11/10/2022
|
KASABAI BABAN KONDKE
|
1815009WL017964
|
KASABAI BABAN KONDKE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591041568
|
|
KASABAIBABANKONDKE
|
(000000)
|
|
19
|
PHULAMBRI
|
MH-15-009-041-001/6
(RANJANGAON)
|
1815009000NRG23101020220296774
|
11/10/2022
|
MEENABAI SUBHASH ADSULE
|
1815009WL017964
|
MEENABAI SUBHASH ADSULE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591041568
|
|
MEENABAISUBHASHADSULE
|
(000000)
|
|
20
|
PHULAMBRI
|
MH-15-009-041-001/6
(RANJANGAON)
|
1815009000NRG23101020220296773
|
11/10/2022
|
SUBHASH NANA ADSULE
|
1815009WL017964
|
SUBHASH NANA ADSULE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591041568
|
|
SUBHASHNANAADSULE
|
(000000)
|
|
21
|
PHULAMBRI
|
MH-15-009-042-001/202
(WAGHALGAON)
|
1815009000NRG23111020220297025
|
11/10/2022
|
REKHA SUBHASH DABHADE
|
1815009WL018007
|
REKHA SUBHASH DABHADE
|
00051
|
MAHB0000697
|
768
|
768
|
Processed
|
15/10/2022
|
|
591041568
|
|
REKHASUBHASHDABHADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
22
|
PHULAMBRI
|
MH-15-009-052-001/155
(Dhamangaon)
|
1815009000NRG23101020220296803
|
11/10/2022
|
IJAJ BASHU SHAIKH
|
1815009WL017968
|
IJAJ BASHU SHAIKH
|
00152
|
HDFC0000113
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591041568
|
|
IJAJBASHUSHAIKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
23
|
PHULAMBRI
|
MH-15-009-017-001/611
(SULTANWADI)
|
1815009000NRG23101020220296750
|
11/10/2022
|
SUMANBAI KASHINATH SHINDE
|
1815009WL017963
|
SUMANBAI KASHINATH SHINDE
|
00415
|
SBIN0013548
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591041568
|
|
SUMANBAIKASHINATHSHINDE
|
(000000)
|
|
24
|
PHULAMBRI
|
MH-15-009-037-001/690
(GEVRAI GUNGI)
|
1815009000NRG23101020220296793
|
11/10/2022
|
PANDHRINATH NAMDEV SABLE
|
1815009WL017967
|
PANDHRINATH NAMDEV SABLE
|
00415
|
SBIN0013548
|
768
|
768
|
Processed
|
15/10/2022
|
|
591041568
|
|
PANDHRINATHNAMDEVSABLE
|
(000000)
|
|
25
|
PHULAMBRI
|
MH-15-009-052-001/1021
(Dhamangaon)
|
1815009000NRG23101020220296795
|
11/10/2022
|
JIBRAIL MANSUR PATHAN
|
1815009WL017968
|
JIBRAIL MANSUR PATHAN
|
00415
|
SBIN0013548
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591041568
|
|
JIBRAILMANSURPATHAN
|
(000000)
|
|
26
|
PHULAMBRI
|
MH-15-009-052-001/135
(Dhamangaon)
|
1815009000NRG23101020220296797
|
11/10/2022
|
MAKSUD MANSUR PATHAN
|
1815009WL017968
|
MAKSUD MANSUR PATHAN
|
00415
|
SBIN0013548
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591041568
|
|
MAKSUDMANSURPATHAN
|
(000000)
|
|
27
|
PHULAMBRI
|
MH-15-009-052-001/152
(Dhamangaon)
|
1815009000NRG23101020220296799
|
11/10/2022
|
SHABANA AYYUB PATEL
|
1815009WL017968
|
SHABANA AYYUB PATEL
|
00415
|
SBIN0013548
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591041568
|
|
SHABANAAYYUBPATEL
|
(000000)
|
|
28
|
PHULAMBRI
|
MH-15-009-052-001/153
(Dhamangaon)
|
1815009000NRG23101020220296800
|
11/10/2022
|
KAYYUM SUPDU SHEKH
|
1815009WL017968
|
KAYYUM SUPDU SHEKH
|
00415
|
SBIN0013548
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591041568
|
|
KAYYUMSUPDUSHEKH
|
(000000)
|
|
29
|
PHULAMBRI
|
MH-15-009-052-001/153
(Dhamangaon)
|
1815009000NRG23101020220296801
|
11/10/2022
|
MINNIBI KAYYUM SHEKH
|
1815009WL017968
|
MINNIBI KAYYUM SHEKH
|
00415
|
SBIN0013548
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591041568
|
|
MINNIBIKAYYUMSHEKH
|
(000000)
|
|
30
|
PHULAMBRI
|
MH-15-009-052-001/783
(Dhamangaon)
|
1815009000NRG23101020220296811
|
11/10/2022
|
SABER GULAB PATEL
|
1815009WL017968
|
SABER GULAB PATEL
|
00415
|
SBIN0013548
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591041568
|
|
SABERGULABPATEL
|
(000000)
|
|
31
|
PHULAMBRI
|
MH-15-009-056-001/347-A
(PIMPALGAON WALAN)
|
1815009000NRG23101020220296781
|
11/10/2022
|
kartik ajinath wahatule
|
1815009WL017965
|
kartik ajinath wahatule
|
00415
|
SBIN0013548
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591041568
|
|
kartikajinathwahatule
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
32
|
PHULAMBRI
|
MH-15-009-052-001/1015
(Dhamangaon)
|
1815009000NRG23101020220296794
|
11/10/2022
|
SALIM MANSUR PATHAN
|
1815009WL017968
|
SALIM MANSUR PATHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591041568
|
|
SALIMMANSURPATHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
33
|
PHULAMBRI
|
MH-15-009-017-001/611
(SULTANWADI)
|
1815009000NRG23101020220296751
|
11/10/2022
|
KRISHNA KASHINATH SHINDE
|
1815009WL017963
|
KRISHNA KASHINATH SHINDE
|
1143
|
MAHG0005115
|
768
|
768
|
Processed
|
15/10/2022
|
|
591041568
|
|
KRISHNAKASHINATHSHINDE
|
(000000)
|
|
34
|
PHULAMBRI
|
MH-15-009-056-001/111
(PIMPALGAON WALAN)
|
1815009000NRG23101020220296776
|
11/10/2022
|
DADARAO TRYAMBAK SHIRSATH
|
1815009WL017965
|
DADARAO TRYAMBAK SHIRSATH
|
1143
|
MAHG0005115
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591041568
|
|
DADARAOTRYAMBAKSHIRSATH
|
(000000)
|
|
35
|
PHULAMBRI
|
MH-15-009-056-001/111
(PIMPALGAON WALAN)
|
1815009000NRG23101020220296775
|
11/10/2022
|
KESARBAI TRYAMBAK SHIRSATH
|
1815009WL017965
|
KESARBAI TRYAMBAK SHIRSATH
|
1143
|
MAHG0005115
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591041568
|
|
KESARBAITRYAMBAKSHIRSATH
|
(000000)
|
|
36
|
PHULAMBRI
|
MH-15-009-056-001/347
(PIMPALGAON WALAN)
|
1815009000NRG23101020220296780
|
11/10/2022
|
RANJANA AJINATH WAHTULE
|
1815009WL017965
|
RANJANA AJINATH WAHTULE
|
1143
|
MAHG0005115
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591041568
|
|
RANJANAAJINATHWAHTULE
|
(000000)
|
|
37
|
PHULAMBRI
|
MH-15-009-056-001/863
(PIMPALGAON WALAN)
|
1815009000NRG23101020220296782
|
11/10/2022
|
LAXMAN AJINATH WAHATULE
|
1815009WL017965
|
LAXMAN AJINATH WAHATULE
|
1143
|
MAHG0005115
|
768
|
768
|
Processed
|
15/10/2022
|
|
591041568
|
|
LAXMANAJINATHWAHATULE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52224
|
52224
|
|
|
|
|
|
|
|