|
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
|
NAIGAON (KH)
|
MH-19-012-015-001/395
(LALWANDI)
|
1819012000NRG23241120220323178
|
25/11/2022
|
Ratnamala Daulat Kerure
|
1819012WL035177
|
Ratnamala Daulat Kerure
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
RatnamalaDaulatKerure
|
(000000)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-021-001/360
(HIPPARGA JANE)
|
1819012000NRG23241120220323166
|
25/11/2022
|
Sumanbai Sunil Kadam
|
1819012WL035174
|
Sumanbai Sunil Kadam
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
SumanbaiSunilKadam
|
(000000)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-021-001/360
(HIPPARGA JANE)
|
1819012000NRG23241120220323165
|
25/11/2022
|
Sunil Bajirao Kadam
|
1819012WL035174
|
Sunil Bajirao Kadam
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
SunilBajiraoKadam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
NAIGAON (KH)
|
MH-19-012-005-001/178
(DHANAJ)
|
1819012000NRG23241120220323175
|
25/11/2022
|
Vishranti Gautam Dhadekar
|
1819012WL035176
|
Vishranti Gautam Dhadekar
|
00415
|
SBIN0003498
|
1024
|
1024
|
Processed
|
01/12/2022
|
|
487349889
|
|
VishrantiGautamDhadekar
|
(000000)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-013-001/444
(MARWALI)
|
1819012000NRG23251120220323232
|
25/11/2022
|
Vimalbai Baliram Kalkekar
|
1819012WL035184
|
Vimalbai Baliram Kalkekar
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
VimalbaiBaliramKalkekar
|
(000000)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-013-001/536
(MARWALI)
|
1819012000NRG23251120220323233
|
25/11/2022
|
Namo Pochiram Waghamare
|
1819012WL035184
|
Namo Pochiram Waghamare
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
NamoPochiramWaghamare
|
(000000)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-013-001/601
(MARWALI)
|
1819012000NRG23251120220323237
|
25/11/2022
|
Ankush Madhavrao Waghamare
|
1819012WL035184
|
Ankush Madhavrao Waghamare
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
AnkushMadhavraoWaghamare
|
(000000)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-013-001/601
(MARWALI)
|
1819012000NRG23251120220323238
|
25/11/2022
|
Aruna Ankush Waghamare
|
1819012WL035184
|
Aruna Ankush Waghamare
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
ArunaAnkushWaghamare
|
(000000)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-015-001/551
(LALWANDI)
|
1819012000NRG23241120220323179
|
25/11/2022
|
Hanmant Balaji Bomwad
|
1819012WL035177
|
Hanmant Balaji Bomwad
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
HanmantBalajiBomwad
|
(000000)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-019-001/511
(VAZIRGAON)
|
1819012000NRG23241120220323217
|
25/11/2022
|
Mayawati Sanjay Bhadarge
|
1819012WL035183
|
Mayawati Sanjay Bhadarge
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
MayawatiSanjayBhadarge
|
(000000)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-019-001/511
(VAZIRGAON)
|
1819012000NRG23241120220323216
|
25/11/2022
|
Sanjay Shankar Bhadarge
|
1819012WL035183
|
Sanjay Shankar Bhadarge
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
SanjayShankarBhadarge
|
(000000)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-021-001/360
(HIPPARGA JANE)
|
1819012000NRG23241120220323168
|
25/11/2022
|
Vikash Sunil Kadam
|
1819012WL035174
|
Vikash Sunil Kadam
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
VikashSunilKadam
|
(000000)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-079-001/930
(NARSI)
|
1819012000NRG23241120220323214
|
25/11/2022
|
Hanmant Santuk Barbade
|
1819012WL035182
|
Hanmant Santuk Barbade
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
HanmantSantukBarbade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
14
|
NAIGAON (KH)
|
MH-19-012-013-001/444
(MARWALI)
|
1819012000NRG23251120220323231
|
25/11/2022
|
Baliram Rawaji Kalkekar
|
1819012WL035184
|
Baliram Rawaji Kalkekar
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
BaliramRawajiKalkekar
|
(000000)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-013-001/578
(MARWALI)
|
1819012000NRG23251120220323234
|
25/11/2022
|
Laxman Baliram Kalkekar
|
1819012WL035184
|
Laxman Baliram Kalkekar
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
LaxmanBaliramKalkekar
|
(000000)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-073-001/81
(MARWAI TANDA)
|
1819012000NRG23251120220323243
|
25/11/2022
|
Krashna Shankar Rathod
|
1819012WL035185
|
Krashna Shankar Rathod
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
KrashnaShankarRathod
|
(000000)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-079-001/1957
(NARSI)
|
1819012000NRG23241120220323212
|
25/11/2022
|
Mangalbai Venkat Suryvanshi
|
1819012WL035182
|
Mangalbai Venkat Suryvanshi
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
MangalbaiVenkatSuryvanshi
|
(000000)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-079-001/1957
(NARSI)
|
1819012000NRG23241120220323211
|
25/11/2022
|
Venkat Narayan Suryvanshi
|
1819012WL035182
|
Venkat Narayan Suryvanshi
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
VenkatNarayanSuryvanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
19
|
NAIGAON (KH)
|
MH-19-012-073-001/113
(MARWAI TANDA)
|
1819012000NRG23251120220323241
|
25/11/2022
|
Ram Uddhav Rathod
|
1819012WL035185
|
Ram Uddhav Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
RamUddhavRathod
|
(000000)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-073-001/176
(MARWAI TANDA)
|
1819012000NRG23251120220323242
|
25/11/2022
|
Nagesh Baliram Jadhav
|
1819012WL035185
|
Nagesh Baliram Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
NageshBaliramJadhav
|
(000000)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-079-001/1450
(NARSI)
|
1819012000NRG23241120220323209
|
25/11/2022
|
Rohit madhav suravnise
|
1819012WL035182
|
Rohit madhav suravnise
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
Rohitmadhavsuravnise
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
22
|
NAIGAON (KH)
|
MH-19-012-019-001/457
(VAZIRGAON)
|
1819012000NRG23241120220323215
|
25/11/2022
|
Ganesh Gunaji Dhage
|
1819012WL035183
|
Ganesh Gunaji Dhage
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
GaneshGunajiDhage
|
(000000)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-019-001/57
(VAZIRGAON)
|
1819012000NRG23241120220323218
|
25/11/2022
|
Digambar Sheshrao Dhage
|
1819012WL035183
|
Digambar Sheshrao Dhage
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
DigambarSheshraoDhage
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
24
|
NAIGAON (KH)
|
MH-19-012-013-001/373
(MARWALI)
|
1819012000NRG23251120220323224
|
25/11/2022
|
Tarabai Bhanudas Doiwad
|
1819012WL035184
|
Tarabai Bhanudas Doiwad
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
TarabaiBhanudasDoiwad
|
(000000)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-013-001/392
(MARWALI)
|
1819012000NRG23251120220323226
|
25/11/2022
|
Ranjana Ashok Doiwad
|
1819012WL035184
|
Ranjana Ashok Doiwad
|
1143
|
MAHG0004114
|
1512
|
1512
|
Processed
|
01/12/2022
|
|
487349889
|
|
RanjanaAshokDoiwad
|
(000000)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-013-001/393
(MARWALI)
|
1819012000NRG23251120220323227
|
25/11/2022
|
Deepak Nagorao Doiwad
|
1819012WL035184
|
Deepak Nagorao Doiwad
|
1143
|
MAHG0004114
|
1512
|
1512
|
Processed
|
01/12/2022
|
|
487349889
|
|
DeepakNagoraoDoiwad
|
(000000)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-013-001/578
(MARWALI)
|
1819012000NRG23251120220323235
|
25/11/2022
|
Ashyabai Laxman Kalkekar
|
1819012WL035184
|
Ashyabai Laxman Kalkekar
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
AshyabaiLaxmanKalkekar
|
(000000)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-013-001/579
(MARWALI)
|
1819012000NRG23251120220323236
|
25/11/2022
|
Yashoda Maroti Kalkekar
|
1819012WL035184
|
Yashoda Maroti Kalkekar
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
YashodaMarotiKalkekar
|
(000000)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-013-001/738
(MARWALI)
|
1819012000NRG23251120220323239
|
25/11/2022
|
Dilip Bhanudas Doiwad
|
1819012WL035184
|
Dilip Bhanudas Doiwad
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
DilipBhanudasDoiwad
|
(000000)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-013-001/738
(MARWALI)
|
1819012000NRG23251120220323240
|
25/11/2022
|
Priyanka Dilip Doiwad
|
1819012WL035184
|
Priyanka Dilip Doiwad
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
PriyankaDilipDoiwad
|
(000000)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-015-001/197
(LALWANDI)
|
1819012000NRG23241120220323176
|
25/11/2022
|
Balaji Nagorao Bomwad
|
1819012WL035177
|
Balaji Nagorao Bomwad
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
BalajiNagoraoBomwad
|
(000000)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-028-001/270
(KARLA TM)
|
1819012000NRG23251120220323245
|
25/11/2022
|
Keshav Ramchandra Sonkambale
|
1819012WL035186
|
Keshav Ramchandra Sonkambale
|
1143
|
MAHG0004114
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
KeshavRamchandraSonkambale
|
(000000)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-028-001/409
(KARLA TM)
|
1819012000NRG23251120220323247
|
25/11/2022
|
Gautam Govind Jondhale
|
1819012WL035186
|
Gautam Govind Jondhale
|
1143
|
MAHG0004114
|
1536
|
1536
|
Rejected
|
01/12/2022
|
|
487349889
|
No Such Account
|
|
|
|
34
|
NAIGAON (KH)
|
MH-19-012-028-001/51
(KARLA TM)
|
1819012000NRG23251120220323248
|
25/11/2022
|
Ujewalabai Keshav Sonkambale
|
1819012WL035186
|
Ujewalabai Keshav Sonkambale
|
1143
|
MAHG0004114
|
1536
|
1536
|
Rejected
|
01/12/2022
|
|
487349889
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16848
|
16848
|
|
|
|
|
|
|
|
|
35
|
NAIGAON (KH)
|
MH-19-012-021-001/360
(HIPPARGA JANE)
|
1819012000NRG23241120220323167
|
25/11/2022
|
Aakash Sunil Kadam
|
1819012WL035174
|
Aakash Sunil Kadam
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
AakashSunilKadam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
36
|
NAIGAON (KH)
|
MH-19-012-001-001/127
(PARADWADI)
|
1819012000NRG23241120220323163
|
25/11/2022
|
Hausaji Madhav Khanpate
|
1819012WL035173
|
Hausaji Madhav Khanpate
|
1143
|
MAHG0004126
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
HausajiMadhavKhanpate
|
(000000)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-001-001/127
(PARADWADI)
|
1819012000NRG23241120220323164
|
25/11/2022
|
Sumitra Husaji Khanpate
|
1819012WL035173
|
Sumitra Husaji Khanpate
|
1143
|
MAHG0004126
|
768
|
768
|
Processed
|
01/12/2022
|
|
487349889
|
|
SumitraHusajiKhanpate
|
(000000)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-005-001/100
(DHANAJ)
|
1819012000NRG23241120220323174
|
25/11/2022
|
Aruna Shripati Jadhav
|
1819012WL035176
|
Aruna Shripati Jadhav
|
1143
|
MAHG0004126
|
1024
|
1024
|
Processed
|
01/12/2022
|
|
487349889
|
|
ArunaShripatiJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
39
|
NAIGAON (KH)
|
MH-19-012-015-001/551
(LALWANDI)
|
1819012000NRG23241120220323180
|
25/11/2022
|
Laxmi Hanmant Bomwad
|
1819012WL035177
|
Laxmi Hanmant Bomwad
|
1143
|
MAHG0004159
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
LaxmiHanmantBomwad
|
(000000)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-052-001/15
(SUJLEGAON)
|
1819012000NRG23241120220323152
|
25/11/2022
|
Mohan Piraji Aailwar
|
1819012WL035170
|
Mohan Piraji Aailwar
|
1143
|
MAHG0004159
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
MohanPirajiAailwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
41
|
NAIGAON (KH)
|
MH-19-012-079-001/1027
(NARSI)
|
1819012000NRG23241120220323206
|
25/11/2022
|
Sunil Mahajan Bhede
|
1819012WL035182
|
Sunil Mahajan Bhede
|
1143
|
MAHG0004167
|
1280
|
1280
|
Processed
|
01/12/2022
|
|
487349889
|
|
SunilMahajanBhede
|
(000000)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-079-001/1187
(NARSI)
|
1819012000NRG23241120220323207
|
25/11/2022
|
Padminbai Chandarrao Boinwad
|
1819012WL035182
|
Padminbai Chandarrao Boinwad
|
1143
|
MAHG0004167
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
PadminbaiChandarraoBoinwad
|
(000000)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-079-001/1449
(NARSI)
|
1819012000NRG23241120220323208
|
25/11/2022
|
Gitashri Prakash Boinwad
|
1819012WL035182
|
Gitashri Prakash Boinwad
|
1143
|
MAHG0004167
|
1280
|
1280
|
Processed
|
01/12/2022
|
|
487349889
|
|
GitashriPrakashBoinwad
|
(000000)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-079-001/1621
(NARSI)
|
1819012000NRG23241120220323210
|
25/11/2022
|
Rohidas Ram Barbadekar
|
1819012WL035182
|
Rohidas Ram Barbadekar
|
1143
|
MAHG0004167
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349889
|
|
RohidasRamBarbadekar
|
(000000)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-079-001/703
(NARSI)
|
1819012000NRG23241120220323213
|
25/11/2022
|
Sarubai Ram Barbade
|
1819012WL035182
|
Sarubai Ram Barbade
|
1143
|
MAHG0004167
|
1280
|
1280
|
Processed
|
01/12/2022
|
|
487349889
|
|
SarubaiRamBarbade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66512
|
66512
|
|
|
|
|
|
|
|