|
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
|
PATHRI
|
MH-17-013-026-001/300
(BORGAVAN)
|
1817013000NRG23290420220023208
|
02/05/2022
|
SUREKHA RAGHUNATH INGALE
|
1817013WL001494
|
SUREKHA RAGHUNATH INGALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678262774
|
|
SUREKHARAGHUNATHINGALE
|
(000000)
|
|
2
|
PATHRI
|
MH-17-013-026-001/325
(BORGAVAN)
|
1817013000NRG23290420220023210
|
02/05/2022
|
KALINDA LAXIMAN INGALE
|
1817013WL001494
|
KALINDA LAXIMAN INGALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678262774
|
|
KALINDALAXIMANINGALE
|
(000000)
|
|
3
|
PATHRI
|
MH-17-013-026-001/325
(BORGAVAN)
|
1817013000NRG23290420220023211
|
02/05/2022
|
KARNRAJ KALINDA INGALE
|
1817013WL001494
|
KARNRAJ KALINDA INGALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678262774
|
|
KARNRAJKALINDAINGALE
|
(000000)
|
|
4
|
PATHRI
|
MH-17-013-026-001/85
(BORGAVAN)
|
1817013000NRG23290420220023212
|
02/05/2022
|
NARAYAN S INGALE
|
1817013WL001494
|
NARAYAN S INGALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678262774
|
|
NARAYANSINGALE
|
(000000)
|
|
5
|
PATHRI
|
MH-17-013-037-001/52
(TURA)
|
1817013000NRG23020520220024895
|
02/05/2022
|
BAHSKAR RANGNATH AWCHAR
|
1817013WL001606
|
BAHSKAR RANGNATH AWCHAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678262774
|
|
BAHSKARRANGNATHAWCHAR
|
(000000)
|
|
6
|
PATHRI
|
MH-17-013-037-001/52
(TURA)
|
1817013000NRG23020520220024896
|
02/05/2022
|
LATABAI BAHSKAR AWCHAR
|
1817013WL001606
|
LATABAI BAHSKAR AWCHAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678262774
|
|
LATABAIBAHSKARAWCHAR
|
(000000)
|
|
7
|
PATHRI
|
MH-17-013-037-001/65
(TURA)
|
1817013000NRG23020520220024908
|
02/05/2022
|
KALIDAS MANOHAR RATHOD
|
1817013WL001606
|
KALIDAS MANOHAR RATHOD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
678262774
|
No Such Account
|
|
|
|
8
|
PATHRI
|
MH-17-013-046-001/130
(GAUNDGAON)
|
1817013000NRG23020520220024801
|
02/05/2022
|
ASHAMATI RAMESH KOHLE
|
1817013WL001600
|
ASHAMATI RAMESH KOHLE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678262774
|
|
ASHAMATIRAMESHKOHLE
|
(000000)
|
|
9
|
PATHRI
|
MH-17-013-046-001/130
(GAUNDGAON)
|
1817013000NRG23020520220024800
|
02/05/2022
|
RAMESH RANGNATH KOHLE
|
1817013WL001600
|
RAMESH RANGNATH KOHLE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678262774
|
|
RAMESHRANGNATHKOHLE
|
(000000)
|
|
10
|
PATHRI
|
MH-17-013-046-001/194
(GAUNDGAON)
|
1817013000NRG23020520220024795
|
02/05/2022
|
AYODHYA SHAMSUNDAR SHINDE
|
1817013WL001599
|
AYODHYA SHAMSUNDAR SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678262774
|
|
AYODHYASHAMSUNDARSHINDE
|
(000000)
|
|
11
|
PATHRI
|
MH-17-013-046-001/194
(GAUNDGAON)
|
1817013000NRG23020520220024794
|
02/05/2022
|
SHAMSUNDAR ANANTRAO SHINDE
|
1817013WL001599
|
SHAMSUNDAR ANANTRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678262774
|
|
SHAMSUNDARANANTRAOSHINDE
|
(000000)
|
|
12
|
PATHRI
|
MH-17-013-046-001/241
(GAUNDGAON)
|
1817013000NRG23020520220024804
|
02/05/2022
|
LAHU SANTARAM KOLHE
|
1817013WL001600
|
LAHU SANTARAM KOLHE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678262774
|
|
LAHUSANTARAMKOLHE
|
(000000)
|
|
13
|
PATHRI
|
MH-17-013-046-001/244
(GAUNDGAON)
|
1817013000NRG23020520220024805
|
02/05/2022
|
RUSTUM JIJA HARKAL
|
1817013WL001600
|
RUSTUM JIJA HARKAL
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678262774
|
|
RUSTUMJIJAHARKAL
|
(000000)
|
|
14
|
PATHRI
|
MH-17-013-046-001/245
(GAUNDGAON)
|
1817013000NRG23020520220024806
|
02/05/2022
|
GANESH RUSTUM HARKAL
|
1817013WL001600
|
GANESH RUSTUM HARKAL
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678262774
|
|
GANESHRUSTUMHARKAL
|
(000000)
|
|
15
|
PATHRI
|
MH-17-013-046-001/70
(GAUNDGAON)
|
1817013000NRG23020520220024798
|
02/05/2022
|
MEERA BALASAHEB HARKAL
|
1817013WL001599
|
MEERA BALASAHEB HARKAL
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678262774
|
|
MEERABALASAHEBHARKAL
|
(000000)
|
|
16
|
PATHRI
|
MH-17-013-062-001/120
(WADI)
|
1817013000NRG23020520220024810
|
02/05/2022
|
PANDURANG SAHEBRAO SHINDE
|
1817013WL001601
|
PANDURANG SAHEBRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678262774
|
|
PANDURANGSAHEBRAOSHINDE
|
(000000)
|
|
17
|
PATHRI
|
MH-17-013-062-001/122
(WADI)
|
1817013000NRG23020520220024811
|
02/05/2022
|
UTTAM PANDURANG SHINDE
|
1817013WL001601
|
UTTAM PANDURANG SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678262774
|
|
UTTAMPANDURANGSHINDE
|
(000000)
|
|
18
|
PATHRI
|
MH-17-013-062-001/156
(WADI)
|
1817013000NRG23020520220024815
|
02/05/2022
|
JAGAN BALAJI GAIKWAD
|
1817013WL001602
|
JAGAN BALAJI GAIKWAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678262774
|
|
JAGANBALAJIGAIKWAD
|
(000000)
|
|
19
|
PATHRI
|
MH-17-013-062-001/157
(WADI)
|
1817013000NRG23020520220024817
|
02/05/2022
|
BALAJI KISANRAO GAIKWAD
|
1817013WL001602
|
BALAJI KISANRAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678262774
|
|
BALAJIKISANRAOGAIKWAD
|
(000000)
|
|
20
|
PATHRI
|
MH-17-013-062-001/29
(WADI)
|
1817013000NRG23020520220024812
|
02/05/2022
|
Yeknath Satwaji Rode
|
1817013WL001601
|
Yeknath Satwaji Rode
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678262774
|
|
YeknathSatwajiRode
|
(000000)
|
|
21
|
PATHRI
|
MH-17-013-062-001/579
(WADI)
|
1817013000NRG23020520220024813
|
02/05/2022
|
ANKUSH RAMA SHINDE
|
1817013WL001601
|
ANKUSH RAMA SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678262774
|
|
ANKUSHRAMASHINDE
|
(000000)
|
|
22
|
PATHRI
|
MH-17-013-062-001/638
(WADI)
|
1817013000NRG23020520220024820
|
02/05/2022
|
ASHAMATI PRABHAKAR SARKATE
|
1817013WL001602
|
ASHAMATI PRABHAKAR SARKATE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678262774
|
|
ASHAMATIPRABHAKARSARKATE
|
(000000)
|
|
23
|
PATHRI
|
MH-17-013-062-001/638
(WADI)
|
1817013000NRG23020520220024819
|
02/05/2022
|
PRABHAKAR CHIMAJI SARKATE
|
1817013WL001602
|
PRABHAKAR CHIMAJI SARKATE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678262774
|
|
PRABHAKARCHIMAJISARKATE
|
(000000)
|
|
24
|
PATHRI
|
MH-17-013-062-001/641
(WADI)
|
1817013000NRG23020520220024824
|
02/05/2022
|
MANGAL SHIVAJI SHINDE
|
1817013WL001602
|
MANGAL SHIVAJI SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
678262774
|
No Such Account
|
|
|
|
25
|
PATHRI
|
MH-17-013-062-001/641
(WADI)
|
1817013000NRG23020520220024823
|
02/05/2022
|
SHIVAJI SUDHAKAR SHINDE
|
1817013WL001602
|
SHIVAJI SUDHAKAR SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
678262774
|
No Such Account
|
|
|
|
26
|
PATHRI
|
MH-17-013-062-001/66
(WADI)
|
1817013000NRG23020520220024814
|
02/05/2022
|
ramdas aatmaram kute
|
1817013WL001601
|
ramdas aatmaram kute
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678262774
|
|
ramdasaatmaramkute
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39936
|
39936
|
|
|
|
|
|
|
|