|
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-17-013-039-001/223
(KANSUR)
|
1817013000NRG23100620220101181
|
10/06/2022
|
JANARDHAN KISHANBUWA BHARTI
|
1817013WL006586
|
JANARDHAN KISHANBUWA BHARTI
|
00051
|
MAHB0000770
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
JANARDHANKISHANBUWABHARTI
|
(000000)
|
|
2
|
PATHRI
|
MH-17-013-039-001/387
(KANSUR)
|
1817013000NRG23100620220101189
|
10/06/2022
|
MANIK PRABHAKAR SHINDE
|
1817013WL006586
|
MANIK PRABHAKAR SHINDE
|
00051
|
MAHB0000770
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
MANIKPRABHAKARSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
PATHRI
|
MH-17-013-023-001/134
(DEVEGAON)
|
1817013000NRG23100620220100958
|
10/06/2022
|
GANGARAM ARUNRAO GALBE
|
1817013WL006567
|
GANGARAM ARUNRAO GALBE
|
00165
|
IBKL0001946
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
GANGARAMARUNRAOGALBE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
PATHRI
|
MH-17-013-014-001/159
(SIMURGAVAN)
|
1817013000NRG23100620220101141
|
10/06/2022
|
RAMA SHRIPATI UGALE
|
1817013WL006582
|
RAMA SHRIPATI UGALE
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
RAMASHRIPATIUGALE
|
(000000)
|
|
5
|
PATHRI
|
MH-17-013-020-001/656
(RENAPUR)
|
1817013000NRG23100620220101133
|
10/06/2022
|
NAMDEV SUDAM GAIKWAD
|
1817013WL006581
|
NAMDEV SUDAM GAIKWAD
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
NAMDEVSUDAMGAIKWAD
|
(000000)
|
|
6
|
PATHRI
|
MH-17-013-039-001/401
(KANSUR)
|
1817013000NRG23100620220101191
|
10/06/2022
|
MUKUND BHAGWAN SHINDE
|
1817013WL006586
|
MUKUND BHAGWAN SHINDE
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
MUKUNDBHAGWANSHINDE
|
(000000)
|
|
7
|
PATHRI
|
MH-17-013-041-001/235
(DEVNADARA ( SKP))
|
1817013000NRG23100620220101024
|
10/06/2022
|
indumati bibhisan thore
|
1817013WL006571
|
indumati bibhisan thore
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
indumatibibhisanthore
|
(000000)
|
|
8
|
PATHRI
|
MH-17-013-041-001/235
(DEVNADARA ( SKP))
|
1817013000NRG23100620220101025
|
10/06/2022
|
parbhakar bibhisan thore
|
1817013WL006571
|
parbhakar bibhisan thore
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
parbhakarbibhisanthore
|
(000000)
|
|
9
|
PATHRI
|
MH-17-013-041-001/236
(DEVNADARA ( SKP))
|
1817013000NRG23100620220101027
|
10/06/2022
|
balaji gulab thore
|
1817013WL006571
|
balaji gulab thore
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
balajigulabthore
|
(000000)
|
|
10
|
PATHRI
|
MH-17-013-041-001/239
(DEVNADARA ( SKP))
|
1817013000NRG23100620220101028
|
10/06/2022
|
SHIVAJI ASARAM THORE
|
1817013WL006571
|
SHIVAJI ASARAM THORE
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
SHIVAJIASARAMTHORE
|
(000000)
|
|
11
|
PATHRI
|
MH-17-013-041-001/336
(DEVNADARA ( SKP))
|
1817013000NRG23100620220101029
|
10/06/2022
|
BHASKAR ACHYUTRAO THORE
|
1817013WL006571
|
BHASKAR ACHYUTRAO THORE
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
BHASKARACHYUTRAOTHORE
|
(000000)
|
|
12
|
PATHRI
|
MH-17-013-041-001/336
(DEVNADARA ( SKP))
|
1817013000NRG23100620220101030
|
10/06/2022
|
VAISHALI BHASKAR THORE
|
1817013WL006571
|
VAISHALI BHASKAR THORE
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
VAISHALIBHASKARTHORE
|
(000000)
|
|
13
|
PATHRI
|
MH-17-013-046-001/198
(GAUNDGAON)
|
1817013000NRG23100620220101037
|
10/06/2022
|
UMESH RAMESH KOLHE
|
1817013WL006572
|
UMESH RAMESH KOLHE
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
UMESHRAMESHKOLHE
|
(000000)
|
|
14
|
PATHRI
|
MH-17-013-046-001/198
(GAUNDGAON)
|
1817013000NRG23100620220101038
|
10/06/2022
|
UMESH RAMESH KOLHE
|
1817013WL006572
|
UMESH RAMESH KOLHE
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
UMESHRAMESHKOLHE
|
(000000)
|
|
15
|
PATHRI
|
MH-17-013-057-001/107
(ZARI)
|
1817013000NRG23100620220101146
|
10/06/2022
|
KAILASH MAROTHI SWANE
|
1817013WL006583
|
KAILASH MAROTHI SWANE
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
KAILASHMAROTHISWANE
|
(000000)
|
|
16
|
PATHRI
|
MH-17-013-057-001/107
(ZARI)
|
1817013000NRG23100620220101145
|
10/06/2022
|
PARUBAI MAROTHI SWANE
|
1817013WL006583
|
PARUBAI MAROTHI SWANE
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
PARUBAIMAROTHISWANE
|
(000000)
|
|
17
|
PATHRI
|
MH-17-013-057-001/210
(ZARI)
|
1817013000NRG23100620220101160
|
10/06/2022
|
LAXMAN BALASAHEB RASVE
|
1817013WL006584
|
LAXMAN BALASAHEB RASVE
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
LAXMANBALASAHEBRASVE
|
(000000)
|
|
18
|
PATHRI
|
MH-17-013-057-001/217
(ZARI)
|
1817013000NRG23100620220101147
|
10/06/2022
|
BHAGWAT MANIK SATWADHAR
|
1817013WL006583
|
BHAGWAT MANIK SATWADHAR
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
BHAGWATMANIKSATWADHAR
|
(000000)
|
|
19
|
PATHRI
|
MH-17-013-057-001/255
(ZARI)
|
1817013000NRG23100620220101169
|
10/06/2022
|
MADHUKAR SUDAMRAO SONANKAR
|
1817013WL006585
|
MADHUKAR SUDAMRAO SONANKAR
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
MADHUKARSUDAMRAOSONANKAR
|
(000000)
|
|
20
|
PATHRI
|
MH-17-013-057-001/310
(ZARI)
|
1817013000NRG23100620220101171
|
10/06/2022
|
DEVAI RAVASAHEB SATWADHAR
|
1817013WL006585
|
DEVAI RAVASAHEB SATWADHAR
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
DEVAIRAVASAHEBSATWADHAR
|
(000000)
|
|
21
|
PATHRI
|
MH-17-013-057-001/37
(ZARI)
|
1817013000NRG23100620220101149
|
10/06/2022
|
BHARAT MANIKRAO SATWADHAR
|
1817013WL006583
|
BHARAT MANIKRAO SATWADHAR
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
BHARATMANIKRAOSATWADHAR
|
(000000)
|
|
22
|
PATHRI
|
MH-17-013-057-001/38
(ZARI)
|
1817013000NRG23100620220101173
|
10/06/2022
|
MEERA MHADEDV DEVRUSHI
|
1817013WL006585
|
MEERA MHADEDV DEVRUSHI
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
MEERAMHADEDVDEVRUSHI
|
(000000)
|
|
23
|
PATHRI
|
MH-17-013-057-001/38
(ZARI)
|
1817013000NRG23100620220101172
|
10/06/2022
|
MHADEDV SADASHIV DEVRUSHI
|
1817013WL006585
|
MHADEDV SADASHIV DEVRUSHI
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
MHADEDVSADASHIVDEVRUSHI
|
(000000)
|
|
24
|
PATHRI
|
MH-17-013-057-001/81
(ZARI)
|
1817013000NRG23100620220101178
|
10/06/2022
|
namdev nanan kharat
|
1817013WL006585
|
namdev nanan kharat
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
namdevnanankharat
|
(000000)
|
|
25
|
PATHRI
|
MH-17-013-057-001/81
(ZARI)
|
1817013000NRG23100620220101179
|
10/06/2022
|
sagarbai nana kharat
|
1817013WL006585
|
sagarbai nana kharat
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
sagarbainanakharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
26
|
PATHRI
|
MH-17-013-020-001/328
(RENAPUR)
|
1817013000NRG23100620220101131
|
10/06/2022
|
NILAWANTI RAMESH TENGSE
|
1817013WL006581
|
NILAWANTI RAMESH TENGSE
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
NILAWANTIRAMESHTENGSE
|
(000000)
|
|
27
|
PATHRI
|
MH-17-013-020-001/328
(RENAPUR)
|
1817013000NRG23100620220101130
|
10/06/2022
|
RAMESH UTTAMRAO TENGSE
|
1817013WL006581
|
RAMESH UTTAMRAO TENGSE
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
RAMESHUTTAMRAOTENGSE
|
(000000)
|
|
28
|
PATHRI
|
MH-17-013-023-001/154
(DEVEGAON)
|
1817013000NRG23100620220100976
|
10/06/2022
|
SHARAD MANCHAKRAO GALBE
|
1817013WL006568
|
SHARAD MANCHAKRAO GALBE
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
SHARADMANCHAKRAOGALBE
|
(000000)
|
|
29
|
PATHRI
|
MH-17-013-023-001/154
(DEVEGAON)
|
1817013000NRG23100620220100974
|
10/06/2022
|
SUBHASH MANCHAKRAO GALBE
|
1817013WL006568
|
SUBHASH MANCHAKRAO GALBE
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
SUBHASHMANCHAKRAOGALBE
|
(000000)
|
|
30
|
PATHRI
|
MH-17-013-023-001/288
(DEVEGAON)
|
1817013000NRG23100620220100961
|
10/06/2022
|
PANDHRINATH DINANATH GALBE
|
1817013WL006567
|
PANDHRINATH DINANATH GALBE
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
PANDHRINATHDINANATHGALBE
|
(000000)
|
|
31
|
PATHRI
|
MH-17-013-030-001/189
(KHEDULA)
|
1817013000NRG23100620220101110
|
10/06/2022
|
RAJAMATI PRAKASH DUKARE
|
1817013WL006579
|
RAJAMATI PRAKASH DUKARE
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
RAJAMATIPRAKASHDUKARE
|
(000000)
|
|
32
|
PATHRI
|
MH-17-013-030-001/409
(KHEDULA)
|
1817013000NRG23100620220101092
|
10/06/2022
|
DNYANESHWAR MADHUKAR AVCHAR
|
1817013WL006577
|
DNYANESHWAR MADHUKAR AVCHAR
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
DNYANESHWARMADHUKARAVCHAR
|
(000000)
|
|
33
|
PATHRI
|
MH-17-013-030-001/469
(KHEDULA)
|
1817013000NRG23100620220101442
|
10/06/2022
|
PARUBAI SAHEBRAO VARHADE
|
1817013WL006608
|
PARUBAI SAHEBRAO VARHADE
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
PARUBAISAHEBRAOVARHADE
|
(000000)
|
|
34
|
PATHRI
|
MH-17-013-044-001/476
(GUNJ (KH.))
|
1817013000NRG23100620220101060
|
10/06/2022
|
ANKUSH RAMBHAU NEMANE
|
1817013WL006573
|
ANKUSH RAMBHAU NEMANE
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
ANKUSHRAMBHAUNEMANE
|
(000000)
|
|
35
|
PATHRI
|
MH-17-013-046-001/200
(GAUNDGAON)
|
1817013000NRG23100620220101039
|
10/06/2022
|
ANURADHA SHANKAR KOLHE
|
1817013WL006572
|
ANURADHA SHANKAR KOLHE
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
ANURADHASHANKARKOLHE
|
(000000)
|
|
36
|
PATHRI
|
MH-17-013-046-001/200
(GAUNDGAON)
|
1817013000NRG23100620220101040
|
10/06/2022
|
ANURADHA SHANKAR KOLHE
|
1817013WL006572
|
ANURADHA SHANKAR KOLHE
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
ANURADHASHANKARKOLHE
|
(000000)
|
|
37
|
PATHRI
|
MH-17-013-057-001/112
(ZARI)
|
1817013000NRG23100620220101164
|
10/06/2022
|
rajna ganesh swne
|
1817013WL006585
|
rajna ganesh swne
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
rajnaganeshswne
|
(000000)
|
|
38
|
PATHRI
|
MH-17-013-057-001/13
(ZARI)
|
1817013000NRG23100620220101155
|
10/06/2022
|
SWARNA ANILRAO SATWADHAR
|
1817013WL006584
|
SWARNA ANILRAO SATWADHAR
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
SWARNAANILRAOSATWADHAR
|
(000000)
|
|
39
|
PATHRI
|
MH-17-013-057-001/37
(ZARI)
|
1817013000NRG23100620220101150
|
10/06/2022
|
SHOBHA BHARAT SATWADHAR
|
1817013WL006583
|
SHOBHA BHARAT SATWADHAR
|
00415
|
SBIN0020373
|
1536
|
1536
|
Rejected
|
16/06/2022
|
|
352936708
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
40
|
PATHRI
|
MH-17-013-003-001/689
(HADGAON(BK))
|
1817013000NRG23100620220101076
|
10/06/2022
|
DASHRATH TATERAO WAMAN
|
1817013WL006575
|
DASHRATH TATERAO WAMAN
|
1143
|
MAHG0004216
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
DASHRATHTATERAOWAMAN
|
(000000)
|
|
41
|
PATHRI
|
MH-17-013-052-001/379
(RENAKHALI)
|
1817013000NRG23100620220101445
|
10/06/2022
|
REKHA SARJERAO HARKAL
|
1817013WL006609
|
REKHA SARJERAO HARKAL
|
1143
|
MAHG0004216
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
REKHASARJERAOHARKAL
|
(000000)
|
|
42
|
PATHRI
|
MH-17-013-052-001/975
(RENAKHALI)
|
1817013000NRG23100620220101447
|
10/06/2022
|
Anil Sarjerao H arkal
|
1817013WL006609
|
Anil Sarjerao H arkal
|
1143
|
MAHG0004216
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
AnilSarjeraoHarkal
|
(000000)
|
|
43
|
PATHRI
|
MH-17-013-052-001/975
(RENAKHALI)
|
1817013000NRG23100620220101446
|
10/06/2022
|
Deepak Sarjerao Harkal
|
1817013WL006609
|
Deepak Sarjerao Harkal
|
1143
|
MAHG0004216
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352936708
|
|
DeepakSarjeraoHarkal
|
(000000)
|
|
44
|
PATHRI
|
MH-17-013-052-001/976
(RENAKHALI)
|
1817013000NRG23100620220101448
|
10/06/2022
|
Sharad Ashroba Harkal
|
1817013WL006609
|
Sharad Ashroba Harkal
|
1143
|
MAHG0004216
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
352936708
|
|
SharadAshrobaHarkal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67072
|
67072
|
|
|
|
|
|
|
|