|
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-17-013-016-001/1148
(WAGHALA)
|
1817013000NRG23120720220149810
|
21/07/2022
|
BALI SANJAY PAWAR
|
1817013WL009482
|
BALI SANJAY PAWAR
|
00045
|
BARB0SHIRWA
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
BALISANJAYPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
PATHRI
|
MH-17-013-009-001/586
(BABHLGAON)
|
1817013000NRG23150720220153789
|
21/07/2022
|
SHALAN PANDURANG YADAV
|
1817013WL009722
|
SHALAN PANDURANG YADAV
|
00051
|
MAHB0000770
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
SHALANPANDURANGYADAV
|
(000000)
|
|
3
|
PATHRI
|
MH-17-013-039-001/219
(KANSUR)
|
1817013000NRG23140720220152164
|
21/07/2022
|
RAMPRASAD LAXMAN SHINDE
|
1817013WL009623
|
RAMPRASAD LAXMAN SHINDE
|
00051
|
MAHB0000770
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
RAMPRASADLAXMANSHINDE
|
(000000)
|
|
4
|
PATHRI
|
MH-17-013-039-001/219
(KANSUR)
|
1817013000NRG23140720220152163
|
21/07/2022
|
SAKHARAM LAXMAN SHINDE
|
1817013WL009623
|
SAKHARAM LAXMAN SHINDE
|
00051
|
MAHB0000770
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
SAKHARAMLAXMANSHINDE
|
(000000)
|
|
5
|
PATHRI
|
MH-17-013-039-001/316
(KANSUR)
|
1817013000NRG23140720220152166
|
21/07/2022
|
GODAVARI TUKARAM KASBE
|
1817013WL009623
|
GODAVARI TUKARAM KASBE
|
00051
|
MAHB0000770
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
GODAVARITUKARAMKASBE
|
(000000)
|
|
6
|
PATHRI
|
MH-17-013-039-001/316
(KANSUR)
|
1817013000NRG23140720220152165
|
21/07/2022
|
TUKARAM NAMDEV KASBE
|
1817013WL009623
|
TUKARAM NAMDEV KASBE
|
00051
|
MAHB0000770
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
TUKARAMNAMDEVKASBE
|
(000000)
|
|
7
|
PATHRI
|
MH-17-013-039-001/340
(KANSUR)
|
1817013000NRG23140720220152167
|
21/07/2022
|
SHRIKISHAN SOPAN DALAVE
|
1817013WL009623
|
SHRIKISHAN SOPAN DALAVE
|
00051
|
MAHB0000770
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
SHRIKISHANSOPANDALAVE
|
(000000)
|
|
8
|
PATHRI
|
MH-17-013-039-001/361
(KANSUR)
|
1817013000NRG23140720220152168
|
21/07/2022
|
HIVARKAR YOGANAND BHIMRAO
|
1817013WL009623
|
HIVARKAR YOGANAND BHIMRAO
|
00051
|
MAHB0000770
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
HIVARKARYOGANANDBHIMRAO
|
(000000)
|
|
9
|
PATHRI
|
MH-17-013-039-001/543
(KANSUR)
|
1817013000NRG23140720220152170
|
21/07/2022
|
MEENA GANGADHAR KASBE
|
1817013WL009623
|
MEENA GANGADHAR KASBE
|
00051
|
MAHB0000770
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
MEENAGANGADHARKASBE
|
(000000)
|
|
10
|
PATHRI
|
MH-17-013-039-001/571
(KANSUR)
|
1817013000NRG23140720220152172
|
21/07/2022
|
PARMESHWAR ASHOK SHINDE
|
1817013WL009623
|
PARMESHWAR ASHOK SHINDE
|
00051
|
MAHB0000770
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
PARMESHWARASHOKSHINDE
|
(000000)
|
|
11
|
PATHRI
|
MH-17-013-039-001/571
(KANSUR)
|
1817013000NRG23140720220152171
|
21/07/2022
|
SUNITA ASHOK SHINDE
|
1817013WL009623
|
SUNITA ASHOK SHINDE
|
00051
|
MAHB0000770
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
SUNITAASHOKSHINDE
|
(000000)
|
|
12
|
PATHRI
|
MH-17-013-039-001/591
(KANSUR)
|
1817013000NRG23140720220152154
|
21/07/2022
|
ASHOK VAIJNATH PAUL
|
1817013WL009622
|
ASHOK VAIJNATH PAUL
|
00051
|
MAHB0000770
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
ASHOKVAIJNATHPAUL
|
(000000)
|
|
13
|
PATHRI
|
MH-17-013-039-001/624
(KANSUR)
|
1817013000NRG23140720220152155
|
21/07/2022
|
YASHWANT LAXMAN SHINDE
|
1817013WL009622
|
YASHWANT LAXMAN SHINDE
|
00051
|
MAHB0000770
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
YASHWANTLAXMANSHINDE
|
(000000)
|
|
14
|
PATHRI
|
MH-17-013-039-001/644
(KANSUR)
|
1817013000NRG23140720220152156
|
21/07/2022
|
SATISH RAMLING THALKARI
|
1817013WL009622
|
SATISH RAMLING THALKARI
|
00051
|
MAHB0000770
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
SATISHRAMLINGTHALKARI
|
(000000)
|
|
15
|
PATHRI
|
MH-17-013-039-001/706
(KANSUR)
|
1817013000NRG23140720220152158
|
21/07/2022
|
GANESH BABAN JAGTAP
|
1817013WL009622
|
GANESH BABAN JAGTAP
|
00051
|
MAHB0000770
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
GANESHBABANJAGTAP
|
(000000)
|
|
16
|
PATHRI
|
MH-17-013-039-001/8
(KANSUR)
|
1817013000NRG23140720220152173
|
21/07/2022
|
SANTOSH KISHAN KASBE
|
1817013WL009623
|
SANTOSH KISHAN KASBE
|
00051
|
MAHB0000770
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
SANTOSHKISHANKASBE
|
(000000)
|
|
17
|
PATHRI
|
MH-17-013-039-001/853
(KANSUR)
|
1817013000NRG23140720220152162
|
21/07/2022
|
VASANT SAHEBRAO KARKAR
|
1817013WL009622
|
VASANT SAHEBRAO KARKAR
|
00051
|
MAHB0000770
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
VASANTSAHEBRAOKARKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
18
|
PATHRI
|
MH-17-013-003-001/1037
(HADGAON(BK))
|
1817013000NRG23150720220153783
|
21/07/2022
|
DNYANESHWAR VISHWAMBHAR NAKHATE
|
1817013WL009721
|
DNYANESHWAR VISHWAMBHAR NAKHATE
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
DNYANESHWARVISHWAMBHARNAKHATE
|
(000000)
|
|
19
|
PATHRI
|
MH-17-013-003-001/1037
(HADGAON(BK))
|
1817013000NRG23150720220153784
|
21/07/2022
|
KAVERI DNYANESHWAR NAKHATE
|
1817013WL009721
|
KAVERI DNYANESHWAR NAKHATE
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
KAVERIDNYANESHWARNAKHATE
|
(000000)
|
|
20
|
PATHRI
|
MH-17-013-009-001/1099
(BABHLGAON)
|
1817013000NRG23120720220149805
|
21/07/2022
|
AKANKSHA SHAM KAMBALE
|
1817013WL009480
|
AKANKSHA SHAM KAMBALE
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
AKANKSHASHAMKAMBALE
|
(000000)
|
|
21
|
PATHRI
|
MH-17-013-009-001/1099
(BABHLGAON)
|
1817013000NRG23120720220149804
|
21/07/2022
|
SHAM ASHROBA KAMBALE
|
1817013WL009480
|
SHAM ASHROBA KAMBALE
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
SHAMASHROBAKAMBALE
|
(000000)
|
|
22
|
PATHRI
|
MH-17-013-009-001/640
(BABHLGAON)
|
1817013000NRG23120720220149806
|
21/07/2022
|
HONAJI ASHROBA KAMBALE
|
1817013WL009480
|
HONAJI ASHROBA KAMBALE
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
HONAJIASHROBAKAMBALE
|
(000000)
|
|
23
|
PATHRI
|
MH-17-013-016-001/992
(WAGHALA)
|
1817013000NRG23120720220149816
|
21/07/2022
|
PUSHPA SATISH CHAVAN
|
1817013WL009482
|
PUSHPA SATISH CHAVAN
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
PUSHPASATISHCHAVAN
|
(000000)
|
|
24
|
PATHRI
|
MH-17-013-020-001/638
(RENAPUR)
|
1817013000NRG23080720220145717
|
21/07/2022
|
ABASAHEB AMBADAS SHINDE
|
1817013WL009241
|
ABASAHEB AMBADAS SHINDE
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
ABASAHEBAMBADASSHINDE
|
(000000)
|
|
25
|
PATHRI
|
MH-17-013-020-001/71
(RENAPUR)
|
1817013000NRG23080720220145719
|
21/07/2022
|
NARAYAN KISAN UJAGARE
|
1817013WL009241
|
NARAYAN KISAN UJAGARE
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
NARAYANKISANUJAGARE
|
(000000)
|
|
26
|
PATHRI
|
MH-17-013-039-001/678
(KANSUR)
|
1817013000NRG23140720220152157
|
21/07/2022
|
BHAGWAT RAMDAS KURE
|
1817013WL009622
|
BHAGWAT RAMDAS KURE
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
BHAGWATRAMDASKURE
|
(000000)
|
|
27
|
PATHRI
|
MH-17-013-057-001/255
(ZARI)
|
1817013000NRG23150720220153718
|
21/07/2022
|
MADHUKAR SUDAMRAO SONANKAR
|
1817013WL009714
|
MADHUKAR SUDAMRAO SONANKAR
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
MADHUKARSUDAMRAOSONANKAR
|
(000000)
|
|
28
|
PATHRI
|
MH-17-013-057-001/310
(ZARI)
|
1817013000NRG23150720220153720
|
21/07/2022
|
DEVAI RAVASAHEB SATWADHAR
|
1817013WL009714
|
DEVAI RAVASAHEB SATWADHAR
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
DEVAIRAVASAHEBSATWADHAR
|
(000000)
|
|
29
|
PATHRI
|
MH-17-013-057-001/38
(ZARI)
|
1817013000NRG23150720220153722
|
21/07/2022
|
MEERA MHADEDV DEVRUSHI
|
1817013WL009714
|
MEERA MHADEDV DEVRUSHI
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
MEERAMHADEDVDEVRUSHI
|
(000000)
|
|
30
|
PATHRI
|
MH-17-013-057-001/38
(ZARI)
|
1817013000NRG23150720220153721
|
21/07/2022
|
MHADEDV SADASHIV DEVRUSHI
|
1817013WL009714
|
MHADEDV SADASHIV DEVRUSHI
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
MHADEDVSADASHIVDEVRUSHI
|
(000000)
|
|
31
|
PATHRI
|
MH-17-013-057-001/81
(ZARI)
|
1817013000NRG23150720220153728
|
21/07/2022
|
namdev nanan kharat
|
1817013WL009714
|
namdev nanan kharat
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
namdevnanankharat
|
(000000)
|
|
32
|
PATHRI
|
MH-17-013-057-001/81
(ZARI)
|
1817013000NRG23150720220153729
|
21/07/2022
|
sagarbai nana kharat
|
1817013WL009714
|
sagarbai nana kharat
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
sagarbainanakharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
33
|
PATHRI
|
MH-17-013-016-001/1148
(WAGHALA)
|
1817013000NRG23120720220149811
|
21/07/2022
|
PUNAM BALI PAWAR
|
1817013WL009482
|
PUNAM BALI PAWAR
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
PUNAMBALIPAWAR
|
(000000)
|
|
34
|
PATHRI
|
MH-17-013-016-001/260
(WAGHALA)
|
1817013000NRG23120720220149813
|
21/07/2022
|
LAXMIBAI SANJAY PAWAR
|
1817013WL009482
|
LAXMIBAI SANJAY PAWAR
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
LAXMIBAISANJAYPAWAR
|
(000000)
|
|
35
|
PATHRI
|
MH-17-013-016-001/443
(WAGHALA)
|
1817013000NRG23120720220149814
|
21/07/2022
|
HANUMAN PANDIT WAVADHANE
|
1817013WL009482
|
HANUMAN PANDIT WAVADHANE
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
HANUMANPANDITWAVADHANE
|
(000000)
|
|
36
|
PATHRI
|
MH-17-013-016-001/961
(WAGHALA)
|
1817013000NRG23150720220153734
|
21/07/2022
|
ASHOK NARAYAN PAWAR
|
1817013WL009715
|
ASHOK NARAYAN PAWAR
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
ASHOKNARAYANPAWAR
|
(000000)
|
|
37
|
PATHRI
|
MH-17-013-020-001/71
(RENAPUR)
|
1817013000NRG23080720220145720
|
21/07/2022
|
CHANDRAKALA NARAYAN UJAGARE
|
1817013WL009241
|
CHANDRAKALA NARAYAN UJAGARE
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
CHANDRAKALANARAYANUJAGARE
|
(000000)
|
|
38
|
PATHRI
|
MH-17-013-026-001/198
(BORGAVAN)
|
1817013000NRG23120720220149807
|
21/07/2022
|
shirda shidarat kadam
|
1817013WL009481
|
shirda shidarat kadam
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
shirdashidaratkadam
|
(000000)
|
|
39
|
PATHRI
|
MH-17-013-026-001/373
(BORGAVAN)
|
1817013000NRG23120720220149808
|
21/07/2022
|
GOTAM NAGORAO KADAM
|
1817013WL009481
|
GOTAM NAGORAO KADAM
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
GOTAMNAGORAOKADAM
|
(000000)
|
|
40
|
PATHRI
|
MH-17-013-026-001/373
(BORGAVAN)
|
1817013000NRG23120720220149809
|
21/07/2022
|
RAHIBAI GOTAM KADAM
|
1817013WL009481
|
RAHIBAI GOTAM KADAM
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
RAHIBAIGOTAMKADAM
|
(000000)
|
|
41
|
PATHRI
|
MH-17-013-039-001/543
(KANSUR)
|
1817013000NRG23140720220152169
|
21/07/2022
|
GANGADHAR MANIK KASBE
|
1817013WL009623
|
GANGADHAR MANIK KASBE
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
GANGADHARMANIKKASBE
|
(000000)
|
|
42
|
PATHRI
|
MH-17-013-039-001/752
(KANSUR)
|
1817013000NRG23140720220152159
|
21/07/2022
|
DATTA HARIBHAU SURVASE
|
1817013WL009622
|
DATTA HARIBHAU SURVASE
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
DATTAHARIBHAUSURVASE
|
(000000)
|
|
43
|
PATHRI
|
MH-17-013-042-001/2187
(PATHARGAVAN BK)
|
1817013000NRG23140720220152177
|
21/07/2022
|
KALINDA SHRIKRUSHN NATHBHAJAN
|
1817013WL009624
|
KALINDA SHRIKRUSHN NATHBHAJAN
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
KALINDASHRIKRUSHNNATHBHAJAN
|
(000000)
|
|
44
|
PATHRI
|
MH-17-013-042-001/2423
(PATHARGAVAN BK)
|
1817013000NRG23210720220162300
|
21/07/2022
|
ABHIMAN MALIBA DHAVLE
|
1817013WL010233
|
ABHIMAN MALIBA DHAVLE
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
ABHIMANMALIBADHAVLE
|
(000000)
|
|
45
|
PATHRI
|
MH-17-013-042-001/2423
(PATHARGAVAN BK)
|
1817013000NRG23210720220162301
|
21/07/2022
|
JANABAI ABHIMAN DHAVLE
|
1817013WL010233
|
JANABAI ABHIMAN DHAVLE
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
JANABAIABHIMANDHAVLE
|
(000000)
|
|
46
|
PATHRI
|
MH-17-013-044-001/363
(GUNJ (KH.))
|
1817013000NRG23150720220153791
|
21/07/2022
|
SUREKANT ANANTA KHOPE
|
1817013WL009723
|
SUREKANT ANANTA KHOPE
|
00415
|
SBIN0020373
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858201263
|
|
SUREKANTANANTAKHOPE
|
(000000)
|
|
47
|
PATHRI
|
MH-17-013-057-001/112
(ZARI)
|
1817013000NRG23150720220153713
|
21/07/2022
|
rajna ganesh swne
|
1817013WL009714
|
rajna ganesh swne
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
rajnaganeshswne
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22784
|
22784
|
|
|
|
|
|
|
|
|
48
|
PATHRI
|
MH-17-013-042-001/38
(PATHARGAVAN BK)
|
1817013000NRG23210720220162302
|
21/07/2022
|
MANOHAR MALIBA DHAVLE
|
1817013WL010233
|
MANOHAR MALIBA DHAVLE
|
00666
|
IDFB0040103
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
MANOHARMALIBADHAVLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
49
|
PATHRI
|
MH-17-013-003-001/1022
(HADGAON(BK))
|
1817013000NRG23150720220153782
|
21/07/2022
|
PUSHPA SHANKAR NAKHATE
|
1817013WL009721
|
PUSHPA SHANKAR NAKHATE
|
1143
|
MAHG0004216
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
PUSHPASHANKARNAKHATE
|
(000000)
|
|
50
|
PATHRI
|
MH-17-013-003-001/1022
(HADGAON(BK))
|
1817013000NRG23150720220153781
|
21/07/2022
|
SHANKAR BABASAHEB NAKHATE
|
1817013WL009721
|
SHANKAR BABASAHEB NAKHATE
|
1143
|
MAHG0004216
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858201263
|
|
SHANKARBABASAHEBNAKHATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76544
|
76544
|
|
|
|
|
|
|
|