|
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
|
AUSA
|
MH-21-005-040-001/480
(BHETA)
|
1821005000NRG23140320230372947
|
14/03/2023
|
Nanda Balaji kadam
|
1821005WL031531
|
Nanda Balaji kadam
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300BF8F3A
|
|
Nanda Balaji kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
AUSA
|
MH-21-005-050-001/356
(LAKHANGAON)
|
1821005000NRG23140320230373073
|
14/03/2023
|
DNYANESHWAR BALIRAM BANDGAR
|
1821005WL031541
|
DNYANESHWAR BALIRAM BANDGAR
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300BF8F3B
|
|
DNYANESHWAR BALIRAM BANDGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
AUSA
|
MH-21-005-039-001/1488
(BHADA)
|
1821005000NRG23140320230373431
|
14/03/2023
|
balaji shankar hajare
|
1821005WL031566
|
balaji shankar hajare
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300BF8F50
|
|
MR BALAJI SHANKAR HAJARE
|
()
|
|
4
|
AUSA
|
MH-21-005-039-001/788
(BHADA)
|
1821005000NRG23140320230373447
|
14/03/2023
|
HANMANT RAMCHANDRA KISHIRSAGAR
|
1821005WL031567
|
HANMANT RAMCHANDRA KISHIRSAGAR
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300BF8F51
|
|
MR HANMANT RAMCHANDRA KSHIRSAGAR
|
()
|
|
5
|
AUSA
|
MH-21-005-046-001/234
(KORANGALA)
|
1821005000NRG23140320230375885
|
14/03/2023
|
GITANJALI GOPAL PATIL
|
1821005WL031750
|
GITANJALI GOPAL PATIL
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300BF8F57
|
|
MRS GITANJALI GOPAL PATIL
|
()
|
|
6
|
AUSA
|
MH-21-005-049-001/121
(SAMDARGA)
|
1821005000NRG23140320230375273
|
14/03/2023
|
sanjay danoba dhok
|
1821005WL031706
|
sanjay danoba dhok
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300BF8F54
|
|
MR SANJAY DNYANOBA DHOK
|
()
|
|
7
|
AUSA
|
MH-21-005-049-001/300
(SAMDARGA)
|
1821005000NRG23140320230375259
|
14/03/2023
|
rukmini shivaji mahadak
|
1821005WL031705
|
rukmini shivaji mahadak
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300BF8F46
|
|
MRS RUKMIN SHIVAJI MAHADAK
|
()
|
|
8
|
AUSA
|
MH-21-005-049-001/300
(SAMDARGA)
|
1821005000NRG23140320230375258
|
14/03/2023
|
shivaji daula mahadak
|
1821005WL031705
|
shivaji daula mahadak
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300BF8F47
|
|
MR SHIVAJI DAULA MAHADAK
|
()
|
|
9
|
AUSA
|
MH-21-005-049-001/31
(SAMDARGA)
|
1821005000NRG23140320230375279
|
14/03/2023
|
dhok janabai govind
|
1821005WL031706
|
dhok janabai govind
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300BF8F4B
|
|
MRS JANABAI GOVIND DHOK
|
()
|
|
10
|
AUSA
|
MH-21-005-049-001/430
(SAMDARGA)
|
1821005000NRG23140320230375263
|
14/03/2023
|
nageshwar shivaji mahadak
|
1821005WL031705
|
nageshwar shivaji mahadak
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300BF8F4D
|
|
MR NAGESHWAR SHIVAJI MAHADAK
|
()
|
|
11
|
AUSA
|
MH-21-005-049-001/73
(SAMDARGA)
|
1821005000NRG23140320230375271
|
14/03/2023
|
Martand Ganpati kamble
|
1821005WL031705
|
Martand Ganpati kamble
|
00415
|
SBIN0001988
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
N032300BF8F48
|
Account closed
|
|
|
|
12
|
AUSA
|
MH-21-005-050-001/203
(LAKHANGAON)
|
1821005000NRG23140320230373067
|
14/03/2023
|
kadam shoba rajkumar
|
1821005WL031541
|
kadam shoba rajkumar
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300BF8F4A
|
|
LIEUTENANT SHOBHA RAJENDRA KADAM
|
()
|
|
13
|
AUSA
|
MH-21-005-063-001/104
(KANHERI)
|
1821005000NRG23140320230375148
|
14/03/2023
|
dalve nilmala balaji
|
1821005WL031697
|
dalve nilmala balaji
|
00415
|
SBIN0001988
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N032300BF8F49
|
|
MR PRAMESHWAR BALAJI DALVE
|
()
|
|
14
|
AUSA
|
MH-21-005-063-001/119
(KANHERI)
|
1821005000NRG23140320230372649
|
14/03/2023
|
SHANTA NARYAN JADHAV
|
1821005WL031518
|
SHANTA NARYAN JADHAV
|
00415
|
SBIN0001988
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N032300BF8F56
|
|
MR SHANATABAI NARAYAN JADHAV
|
()
|
|
15
|
AUSA
|
MH-21-005-086-001/588
(NAGARSOGA)
|
1821005000NRG23140320230373005
|
14/03/2023
|
sunda mahadu shinde
|
1821005WL031534
|
sunda mahadu shinde
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300BF8F4C
|
|
MRS SUNANDA MAHADEV SHINDE
|
()
|
|
16
|
AUSA
|
MH-21-005-086-001/891
(NAGARSOGA)
|
1821005000NRG23140320230373007
|
14/03/2023
|
ravindar gandpa jadaw
|
1821005WL031534
|
ravindar gandpa jadaw
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300BF8F4E
|
|
MR RAVISHANKAR GUNDAPPA JAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
17
|
AUSA
|
MH-21-005-039-001/1239
(BHADA)
|
1821005000NRG23140320230373441
|
14/03/2023
|
manish maruti gavli
|
1821005WL031567
|
manish maruti gavli
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300BF8F42
|
|
manish maruti gavli
|
()
|
|
18
|
AUSA
|
MH-21-005-039-001/1587
(BHADA)
|
1821005000NRG23140320230373268
|
14/03/2023
|
Gokrna Aannrao Shinde
|
1821005WL031554
|
Gokrna Aannrao Shinde
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300BF8F3C
|
|
Gokrna Aannrao Shinde
|
()
|
|
19
|
AUSA
|
MH-21-005-039-001/1641
(BHADA)
|
1821005000NRG23140320230373625
|
14/03/2023
|
VIRNATH PRAMESWAR SWAMI
|
1821005WL031583
|
VIRNATH PRAMESWAR SWAMI
|
1143
|
MAHG0004307
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
N032300BF8F3D
|
No Such Account
|
|
|
|
20
|
AUSA
|
MH-21-005-039-001/561-A
(BHADA)
|
1821005000NRG23140320230373632
|
14/03/2023
|
sonali ramanand gaikwad
|
1821005WL031583
|
sonali ramanand gaikwad
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300BF8F41
|
|
sonali ramanand gaikwad
|
()
|
|
21
|
AUSA
|
MH-21-005-039-001/600
(BHADA)
|
1821005000NRG23140320230373205
|
14/03/2023
|
patil kavita parmeshvar
|
1821005WL031551
|
patil kavita parmeshvar
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300BF8F3E
|
|
patil kavita parmeshvar
|
()
|
|
22
|
AUSA
|
MH-21-005-039-001/792
(BHADA)
|
1821005000NRG23140320230373450
|
14/03/2023
|
USHABAI BALIRAM RATNE
|
1821005WL031567
|
USHABAI BALIRAM RATNE
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300BF8F52
|
|
USHABAI BALIRAM RATNE
|
()
|
|
23
|
AUSA
|
MH-21-005-040-001/166
(BHETA)
|
1821005000NRG23140320230372938
|
14/03/2023
|
ACHIT BHIMA SABALE
|
1821005WL031531
|
ACHIT BHIMA SABALE
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300BF8F53
|
|
ACHIT BHIMA SABALE
|
()
|
|
24
|
AUSA
|
MH-21-005-040-001/449
(BHETA)
|
1821005000NRG23140320230372792
|
14/03/2023
|
mane shrimant sugriv
|
1821005WL031522
|
mane shrimant sugriv
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300BF8F3F
|
|
mane shrimant sugriv
|
()
|
|
25
|
AUSA
|
MH-21-005-040-001/450
(BHETA)
|
1821005000NRG23140320230372794
|
14/03/2023
|
mane baban sugriv
|
1821005WL031522
|
mane baban sugriv
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300BF8F40
|
|
mane baban sugriv
|
()
|
|
26
|
AUSA
|
MH-21-005-040-001/583
(BHETA)
|
1821005000NRG23140320230372806
|
14/03/2023
|
hajratabi mehatab javalkar
|
1821005WL031522
|
hajratabi mehatab javalkar
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300BF8F43
|
|
hajratabi mehatab javalkar
|
()
|
|
27
|
AUSA
|
MH-21-005-040-001/623
(BHETA)
|
1821005000NRG23140320230372886
|
14/03/2023
|
Meghraj Manohar Jetnavare
|
1821005WL031527
|
Meghraj Manohar Jetnavare
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300BF8F45
|
|
Meghraj Manohar Jetnavare
|
()
|
|
28
|
AUSA
|
MH-21-005-040-001/642
(BHETA)
|
1821005000NRG23140320230372889
|
14/03/2023
|
POOJA PRAKASH INGLE
|
1821005WL031527
|
POOJA PRAKASH INGLE
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300BF8F44
|
|
POOJA PRAKASH INGLE
|
()
|
|
29
|
AUSA
|
MH-21-005-040-001/660
(BHETA)
|
1821005000NRG23140320230372891
|
14/03/2023
|
savitra dattatray dhole
|
1821005WL031527
|
savitra dattatray dhole
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300BF8F4F
|
|
savitra dattatray dhole
|
()
|
|
30
|
AUSA
|
MH-21-005-050-001/48
(LAKHANGAON)
|
1821005000NRG23140320230373076
|
14/03/2023
|
NIRMALA SATISH BANDGAR
|
1821005WL031541
|
NIRMALA SATISH BANDGAR
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300BF8F55
|
|
NIRMALA SATISH BANDGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|