|
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-17-013-006-001/341
(LONI (BK))
|
1817013000NRG23091220220365128
|
07/02/2023
|
BALASAHEB SAKHARAM
|
1817013WL0028979
|
BALASAHEB SAKHARAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N02230028D33E
|
|
BALASAHEB SAKHARAM
|
()
|
|
2
|
PATHRI
|
MH-17-013-006-001/488
(LONI (BK))
|
1817013000NRG23250120230425087
|
07/02/2023
|
BALASAHEB SAKHARAM MAIKAR
|
1817013WL0034867
|
BALASAHEB SAKHARAM MAIKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N02230028D352
|
|
BALASAHEB SAKHARAM MAIKAR
|
()
|
|
3
|
PATHRI
|
MH-17-013-006-001/488
(LONI (BK))
|
1817013000NRG23250120230425088
|
07/02/2023
|
BALASAHEB SAKHARAM MAIKAR
|
1817013WL0034867
|
BALASAHEB SAKHARAM MAIKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N02230028D346
|
|
BALASAHEB SAKHARAM MAIKAR
|
()
|
|
4
|
PATHRI
|
MH-17-013-006-001/631
(LONI (BK))
|
1817013000NRG23300120230431615
|
07/02/2023
|
SUNIL SHIVAJI RATHOD
|
1817013WL0035579
|
SUNIL SHIVAJI RATHOD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N02230028D33F
|
|
SUNIL SHIVAJI RATHOD
|
()
|
|
5
|
PATHRI
|
MH-17-013-006-001/846
(LONI (BK))
|
1817013000NRG23250120230425086
|
07/02/2023
|
SURESH SHRIRANG FUKE
|
1817013WL0034867
|
SURESH SHRIRANG FUKE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N02230028D33D
|
|
SURESH SHRIRANG FUKE
|
()
|
|
6
|
PATHRI
|
MH-17-013-009-001/132
(BABHLGAON)
|
1817013000NRG23091220220365115
|
07/02/2023
|
parmeshwar ganpathi harkal
|
1817013WL0028976
|
parmeshwar ganpathi harkal
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Rejected
|
17/03/2023
|
|
N02230028D34E
|
No Such Account
|
|
|
|
7
|
PATHRI
|
MH-17-013-009-001/175
(BABHLGAON)
|
1817013000NRG23091220220365116
|
07/02/2023
|
SHIVKANTA MADAN GIRAM
|
1817013WL0028976
|
SHIVKANTA MADAN GIRAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N02230028D342
|
No Such Account
|
|
|
|
8
|
PATHRI
|
MH-17-013-009-001/175
(BABHLGAON)
|
1817013000NRG23091220220365117
|
07/02/2023
|
SHIVKANTA MADAN GIRAM
|
1817013WL0028976
|
SHIVKANTA MADAN GIRAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N02230028D34B
|
No Such Account
|
|
|
|
9
|
PATHRI
|
MH-17-013-009-001/175
(BABHLGAON)
|
1817013000NRG23091220220365118
|
07/02/2023
|
SHIVKANTA MADAN GIRAM
|
1817013WL0028976
|
SHIVKANTA MADAN GIRAM
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Rejected
|
17/03/2023
|
|
N02230028D344
|
No Such Account
|
|
|
|
10
|
PATHRI
|
MH-17-013-009-001/175
(BABHLGAON)
|
1817013000NRG23091220220365119
|
07/02/2023
|
SHIVKANTA MADAN GIRAM
|
1817013WL0028976
|
SHIVKANTA MADAN GIRAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N02230028D345
|
No Such Account
|
|
|
|
11
|
PATHRI
|
MH-17-013-009-001/175
(BABHLGAON)
|
1817013000NRG23091220220365120
|
07/02/2023
|
SHIVKANTA MADAN GIRAM
|
1817013WL0028976
|
SHIVKANTA MADAN GIRAM
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Rejected
|
17/03/2023
|
|
N02230028D34C
|
No Such Account
|
|
|
|
12
|
PATHRI
|
MH-17-013-009-001/175
(BABHLGAON)
|
1817013000NRG23091220220365121
|
07/02/2023
|
SHIVKANTA MADAN GIRAM
|
1817013WL0028976
|
SHIVKANTA MADAN GIRAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N02230028D343
|
No Such Account
|
|
|
|
13
|
PATHRI
|
MH-17-013-009-001/339
(BABHLGAON)
|
1817013000NRG23091220220365122
|
07/02/2023
|
MADAN MAROTI DANDAVATE
|
1817013WL0028976
|
MADAN MAROTI DANDAVATE
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Rejected
|
17/03/2023
|
|
N02230028D33C
|
No Such Account
|
|
|
|
14
|
PATHRI
|
MH-17-013-009-001/340
(BABHLGAON)
|
1817013000NRG23091220220365123
|
07/02/2023
|
SURESH MUNJABHAU AVAHAD
|
1817013WL0028976
|
SURESH MUNJABHAU AVAHAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N02230028D34D
|
No Such Account
|
|
|
|
15
|
PATHRI
|
MH-17-013-009-001/340
(BABHLGAON)
|
1817013000NRG23091220220365124
|
07/02/2023
|
SURESH MUNJABHAU AVAHAD
|
1817013WL0028976
|
SURESH MUNJABHAU AVAHAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N02230028D341
|
No Such Account
|
|
|
|
16
|
PATHRI
|
MH-17-013-009-001/340
(BABHLGAON)
|
1817013000NRG23091220220365125
|
07/02/2023
|
SURESH MUNJABHAU AVAHAD
|
1817013WL0028976
|
SURESH MUNJABHAU AVAHAD
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Rejected
|
17/03/2023
|
|
N02230028D340
|
No Such Account
|
|
|
|
17
|
PATHRI
|
MH-17-013-014-001/171
(SIMURGAVAN)
|
1817013000NRG23130920220219205
|
07/02/2023
|
DADARAO BABARAO KATARE
|
1817013WL0014960
|
DADARAO BABARAO KATARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N02230028D34F
|
|
DADARAO BABARAO KATARE
|
()
|
|
18
|
PATHRI
|
MH-17-013-014-001/171
(SIMURGAVAN)
|
1817013000NRG23200920220227930
|
07/02/2023
|
DADARAO BABARAO KATARE
|
1817013WL0015957
|
DADARAO BABARAO KATARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N02230028D334
|
|
DADARAO BABARAO KATARE
|
()
|
|
19
|
PATHRI
|
MH-17-013-014-001/205
(SIMURGAVAN)
|
1817013000NRG23300120230431549
|
07/02/2023
|
REKHA RATNAKAR UGALE
|
1817013WL0035569
|
REKHA RATNAKAR UGALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N02230028D354
|
|
REKHA RATNAKAR UGALE
|
()
|
|
20
|
PATHRI
|
MH-17-013-014-001/205
(SIMURGAVAN)
|
1817013000NRG23300120230431550
|
07/02/2023
|
REKHA RATNAKAR UGALE
|
1817013WL0035569
|
REKHA RATNAKAR UGALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N02230028D353
|
|
REKHA RATNAKAR UGALE
|
()
|
|
21
|
PATHRI
|
MH-17-013-016-001/1162
(WAGHALA)
|
1817013000NRG23221220220371730
|
07/02/2023
|
GANGARAM RATANRAO KALE
|
1817013WL0029641
|
GANGARAM RATANRAO KALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N02230028D337
|
|
GANGARAM RATANRAO KALE
|
()
|
|
22
|
PATHRI
|
MH-17-013-016-001/1162
(WAGHALA)
|
1817013000NRG23221220220371731
|
07/02/2023
|
PARVATI GANGARAM KALE
|
1817013WL0029641
|
PARVATI GANGARAM KALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N02230028D338
|
|
PARVATI GANGARAM KALE
|
()
|
|
23
|
PATHRI
|
MH-17-013-016-001/13
(WAGHALA)
|
1817013000NRG23110120230400777
|
07/02/2023
|
PRABHAVATI CHANDRAKANT KAJALKAR
|
1817013WL0032579
|
PRABHAVATI CHANDRAKANT KAJALKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N02230028D339
|
|
PRABHAVATI CHANDRAKANT KAJALKAR
|
()
|
|
24
|
PATHRI
|
MH-17-013-016-001/13
(WAGHALA)
|
1817013000NRG23110120230400778
|
07/02/2023
|
PRABHAVATI CHANDRAKANT KAJALKAR
|
1817013WL0032579
|
PRABHAVATI CHANDRAKANT KAJALKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N02230028D33A
|
|
PRABHAVATI CHANDRAKANT KAJALKAR
|
()
|
|
25
|
PATHRI
|
MH-17-013-016-001/413
(WAGHALA)
|
1817013000NRG23191020220290119
|
07/02/2023
|
BHARAT BHAGAWAN GHUMBARE
|
1817013WL0021504
|
BHARAT BHAGAWAN GHUMBARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N02230028D350
|
|
BHARAT BHAGAWAN GHUMBARE
|
()
|
|
26
|
PATHRI
|
MH-17-013-016-001/433
(WAGHALA)
|
1817013000NRG23091220220365126
|
07/02/2023
|
SANTOSH DIGAMBAR CHAVAN
|
1817013WL0028977
|
SANTOSH DIGAMBAR CHAVAN
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N02230028D335
|
|
SANTOSH DIGAMBAR CHAVAN
|
()
|
|
27
|
PATHRI
|
MH-17-013-016-001/433
(WAGHALA)
|
1817013000NRG23161120220340405
|
07/02/2023
|
SANTOSH DIGAMBAR CHAVAN
|
1817013WL0026295
|
SANTOSH DIGAMBAR CHAVAN
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N02230028D355
|
|
SANTOSH DIGAMBAR CHAVAN
|
()
|
|
28
|
PATHRI
|
MH-17-013-019-001/57
(NATHRA)
|
1817013000NRG23300120230431761
|
07/02/2023
|
VINOD G WAKANKAR
|
1817013WL0035582
|
VINOD G WAKANKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N02230028D347
|
|
VINOD G WAKANKAR
|
()
|
|
29
|
PATHRI
|
MH-17-013-024-001/355
(ANANDNAGAR)
|
1817013000NRG23160120230406374
|
07/02/2023
|
BALU AMBADAS RATHOD
|
1817013WL0033112
|
BALU AMBADAS RATHOD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N02230028D336
|
|
BALU AMBADAS RATHOD
|
()
|
|
30
|
PATHRI
|
MH-17-013-026-001/265
(BORGAVAN)
|
1817013000NRG23071120220322366
|
07/02/2023
|
KALABAI BALASAHEB SHILAKE
|
1817013WL0024509
|
KALABAI BALASAHEB SHILAKE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N02230028D33B
|
|
KALABAI BALASAHEB SHILAKE
|
()
|
|
31
|
PATHRI
|
MH-17-013-037-001/65
(TURA)
|
1817013000NRG23211220220371078
|
07/02/2023
|
KALIDAS MANOHAR RATHOD
|
1817013WL0029568
|
KALIDAS MANOHAR RATHOD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N02230028D333
|
|
KALIDAS MANOHAR RATHOD
|
()
|
|
32
|
PATHRI
|
MH-17-013-037-001/65
(TURA)
|
1817013000NRG23211220220371079
|
07/02/2023
|
KALIDAS MANOHAR RATHOD
|
1817013WL0029568
|
KALIDAS MANOHAR RATHOD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N02230028D356
|
|
KALIDAS MANOHAR RATHOD
|
()
|
|
33
|
PATHRI
|
MH-17-013-041-001/368
(DEVNADARA ( SKP))
|
1817013000NRG23211220220371080
|
07/02/2023
|
SAVITA SADASHIV THORE
|
1817013WL0029569
|
SAVITA SADASHIV THORE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N02230028D331
|
|
SAVITA SADASHIV THORE
|
()
|
|
34
|
PATHRI
|
MH-17-013-041-001/368
(DEVNADARA ( SKP))
|
1817013000NRG23211220220371081
|
07/02/2023
|
SAVITA SADASHIV THORE
|
1817013WL0029569
|
SAVITA SADASHIV THORE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N02230028D332
|
|
SAVITA SADASHIV THORE
|
()
|
|
35
|
PATHRI
|
MH-17-013-042-001/2120
(PATHARGAVAN BK)
|
1817013000NRG23181220220369602
|
07/02/2023
|
MADHUKAR JAYANTRAO GHANDGE
|
1817013WL0029402
|
MADHUKAR JAYANTRAO GHANDGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N02230028D34A
|
|
MADHUKAR JAYANTRAO GHANDGE
|
()
|
|
36
|
PATHRI
|
MH-17-013-042-001/2120
(PATHARGAVAN BK)
|
1817013000NRG23181220220369603
|
07/02/2023
|
MADHUKAR JAYANTRAO GHANDGE
|
1817013WL0029402
|
MADHUKAR JAYANTRAO GHANDGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N02230028D349
|
|
MADHUKAR JAYANTRAO GHANDGE
|
()
|
|
37
|
PATHRI
|
MH-17-013-042-001/2122
(PATHARGAVAN BK)
|
1817013000NRG23071120220322367
|
07/02/2023
|
BANSIDHAR VITHOBA GHANDGE
|
1817013WL0024510
|
BANSIDHAR VITHOBA GHANDGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N02230028D357
|
No Such Account
|
|
|
|
38
|
PATHRI
|
MH-17-013-042-001/2122
(PATHARGAVAN BK)
|
1817013000NRG23051120220320606
|
07/02/2023
|
BANSIDHAR VITHOBA GHANDGE
|
1817013WL0024388
|
BANSIDHAR VITHOBA GHANDGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N02230028D359
|
No Such Account
|
|
|
|
39
|
PATHRI
|
MH-17-013-042-001/2122
(PATHARGAVAN BK)
|
1817013000NRG23051120220320607
|
07/02/2023
|
BANSIDHAR VITHOBA GHANDGE
|
1817013WL0024388
|
BANSIDHAR VITHOBA GHANDGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N02230028D358
|
No Such Account
|
|
|
|
40
|
PATHRI
|
MH-17-013-042-001/2423
(PATHARGAVAN BK)
|
1817013000NRG23051120220320605
|
07/02/2023
|
ABHISHEK ABHIMAN DHAVLE
|
1817013WL0024388
|
ABHISHEK ABHIMAN DHAVLE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N02230028D351
|
No Such Account
|
|
|
|
41
|
PATHRI
|
MH-17-013-043-001/101
(DHALEGAON)
|
1817013000NRG23130920220219207
|
07/02/2023
|
GANESH DAGDOBA VAIDYA
|
1817013WL0014962
|
GANESH DAGDOBA VAIDYA
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N02230028D348
|
No Such Account
|
|
|
|
42
|
PATHRI
|
MH-17-013-043-001/71
(DHALEGAON)
|
1817013000NRG23091220220365127
|
07/02/2023
|
ANURATH DINA LUCHARE
|
1817013WL0028978
|
ANURATH DINA LUCHARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N02230028D330
|
|
ANURATH DINA LUCHARE
|
()
|
|
43
|
PATHRI
|
MH-17-013-045-001/196
(POHETAKLI)
|
1817013000NRG23200920220227932
|
07/02/2023
|
BAGAL AMBADAS SHANKAR
|
1817013WL0015959
|
BAGAL AMBADAS SHANKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N02230028D32F
|
|
BAGAL AMBADAS SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64768
|
64768
|
|
|
|
|
|
|
|
|
44
|
PATHRI
|
MH-17-013-019-001/315
(NATHRA)
|
1817013000NRG23070120230396366
|
07/02/2023
|
CHAKRADHAR GORKANATH GAVANDE
|
1817013WL0032104
|
CHAKRADHAR GORKANATH GAVANDE
|
00620
|
KKBK0VUCB01
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N02230028D32E
|
|
CHAKRADHAR GORKANATH GAVANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66048
|
66048
|
|
|
|
|
|
|
|