|
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
|
MURTIJAPUR
|
MH-23-003-022-001/119
(GAJIPUR)
|
1823003000NRG23060920220074091
|
06/09/2022
|
Bhushan Sudhakar Bhawane
|
1823003WL008533
|
Bhushan Sudhakar Bhawane
|
00051
|
MAHB0000098
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
BhushanSudhakarBhawane
|
(000000)
|
|
2
|
MURTIJAPUR
|
MH-23-003-022-001/13
(GAJIPUR)
|
1823003000NRG23060920220074092
|
06/09/2022
|
Shubham Dipak Lahale
|
1823003WL008533
|
Shubham Dipak Lahale
|
00051
|
MAHB0000098
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
ShubhamDipakLahale
|
(000000)
|
|
3
|
MURTIJAPUR
|
MH-23-003-022-001/237
(GAJIPUR)
|
1823003000NRG23060920220074094
|
06/09/2022
|
Nitin Maroti Divnale
|
1823003WL008533
|
Nitin Maroti Divnale
|
00051
|
MAHB0000098
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
031211930
|
|
NitinMarotiDivnale
|
(000000)
|
|
4
|
MURTIJAPUR
|
MH-23-003-022-001/470
(GAJIPUR)
|
1823003000NRG23060920220074095
|
06/09/2022
|
MILIND NANA DONGARE
|
1823003WL008533
|
MILIND NANA DONGARE
|
00051
|
MAHB0000098
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
MILINDNANADONGARE
|
(000000)
|
|
5
|
MURTIJAPUR
|
MH-23-003-022-001/512
(GAJIPUR)
|
1823003000NRG23060920220074096
|
06/09/2022
|
Sandip Uttamrao Ingle
|
1823003WL008533
|
Sandip Uttamrao Ingle
|
00051
|
MAHB0000098
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
SandipUttamraoIngle
|
(000000)
|
|
6
|
MURTIJAPUR
|
MH-23-003-022-001/513
(GAJIPUR)
|
1823003000NRG23060920220074097
|
06/09/2022
|
Namdeo Laxman Bajad
|
1823003WL008533
|
Namdeo Laxman Bajad
|
00051
|
MAHB0000098
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
NamdeoLaxmanBajad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
7
|
MURTIJAPUR
|
MH-23-003-049-001/117
(MADHAPURI)
|
1823003000NRG23060920220074107
|
06/09/2022
|
Arun S. Solanke
|
1823003WL008537
|
Arun S. Solanke
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
ArunS.Solanke
|
(000000)
|
|
8
|
MURTIJAPUR
|
MH-23-003-049-001/117
(MADHAPURI)
|
1823003000NRG23060920220074109
|
06/09/2022
|
SHIVAM ARUNRAO SOLANKE
|
1823003WL008537
|
SHIVAM ARUNRAO SOLANKE
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
SHIVAMARUNRAOSOLANKE
|
(000000)
|
|
9
|
MURTIJAPUR
|
MH-23-003-049-001/117
(MADHAPURI)
|
1823003000NRG23060920220074108
|
06/09/2022
|
Shobha A. Solanke
|
1823003WL008537
|
Shobha A. Solanke
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
ShobhaA.Solanke
|
(000000)
|
|
10
|
MURTIJAPUR
|
MH-23-003-049-001/154
(MADHAPURI)
|
1823003000NRG23060920220074111
|
06/09/2022
|
Vinod Uttamrao Belsare
|
1823003WL008538
|
Vinod Uttamrao Belsare
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
VinodUttamraoBelsare
|
(000000)
|
|
11
|
MURTIJAPUR
|
MH-23-003-049-001/159
(MADHAPURI)
|
1823003000NRG23060920220074251
|
06/09/2022
|
Subhashrao Sukhadevrao Charjan
|
1823003WL008555
|
Subhashrao Sukhadevrao Charjan
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
SubhashraoSukhadevraoCharjan
|
(000000)
|
|
12
|
MURTIJAPUR
|
MH-23-003-049-001/162
(MADHAPURI)
|
1823003000NRG23060920220074102
|
06/09/2022
|
Kajal Sanjay Gawali
|
1823003WL008535
|
Kajal Sanjay Gawali
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
KajalSanjayGawali
|
(000000)
|
|
13
|
MURTIJAPUR
|
MH-23-003-049-001/162
(MADHAPURI)
|
1823003000NRG23060920220074101
|
06/09/2022
|
Sanjay Narayan Gawali
|
1823003WL008535
|
Sanjay Narayan Gawali
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
SanjayNarayanGawali
|
(000000)
|
|
14
|
MURTIJAPUR
|
MH-23-003-049-001/17
(MADHAPURI)
|
1823003000NRG23060920220074221
|
06/09/2022
|
PRAGATI SACHIN SHINDE
|
1823003WL008550
|
PRAGATI SACHIN SHINDE
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
PRAGATISACHINSHINDE
|
(000000)
|
|
15
|
MURTIJAPUR
|
MH-23-003-049-001/179
(MADHAPURI)
|
1823003000NRG23060920220074252
|
06/09/2022
|
Prashant Suresh Lande
|
1823003WL008555
|
Prashant Suresh Lande
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
PrashantSureshLande
|
(000000)
|
|
16
|
MURTIJAPUR
|
MH-23-003-049-001/211
(MADHAPURI)
|
1823003000NRG23060920220074087
|
06/09/2022
|
Bhimrao Ajabrao Gawande
|
1823003WL008532
|
Bhimrao Ajabrao Gawande
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
BhimraoAjabraoGawande
|
(000000)
|
|
17
|
MURTIJAPUR
|
MH-23-003-049-001/211
(MADHAPURI)
|
1823003000NRG23060920220074088
|
06/09/2022
|
Mangla Bhimrao Gawande
|
1823003WL008532
|
Mangla Bhimrao Gawande
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
ManglaBhimraoGawande
|
(000000)
|
|
18
|
MURTIJAPUR
|
MH-23-003-049-001/3
(MADHAPURI)
|
1823003000NRG23060920220074222
|
06/09/2022
|
RAMNATH RANGNATH SURYAVANSHI
|
1823003WL008550
|
RAMNATH RANGNATH SURYAVANSHI
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
RAMNATHRANGNATHSURYAVANSHI
|
(000000)
|
|
19
|
MURTIJAPUR
|
MH-23-003-049-001/362
(MADHAPURI)
|
1823003000NRG23060920220074223
|
06/09/2022
|
Reshma Dipakrao Charjan
|
1823003WL008550
|
Reshma Dipakrao Charjan
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
ReshmaDipakraoCharjan
|
(000000)
|
|
20
|
MURTIJAPUR
|
MH-23-003-049-001/405
(MADHAPURI)
|
1823003000NRG23060920220074090
|
06/09/2022
|
Nita Pramod Sao
|
1823003WL008532
|
Nita Pramod Sao
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
NitaPramodSao
|
(000000)
|
|
21
|
MURTIJAPUR
|
MH-23-003-049-001/430
(MADHAPURI)
|
1823003000NRG23060920220074103
|
06/09/2022
|
GOPAL MADHUKAR WANKHADE
|
1823003WL008535
|
GOPAL MADHUKAR WANKHADE
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
GOPALMADHUKARWANKHADE
|
(000000)
|
|
22
|
MURTIJAPUR
|
MH-23-003-049-001/431
(MADHAPURI)
|
1823003000NRG23060920220074114
|
06/09/2022
|
SHARADA SHAMSUNDAR CHARJAN
|
1823003WL008538
|
SHARADA SHAMSUNDAR CHARJAN
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
SHARADASHAMSUNDARCHARJAN
|
(000000)
|
|
23
|
MURTIJAPUR
|
MH-23-003-049-001/469
(MADHAPURI)
|
1823003000NRG23060920220074110
|
06/09/2022
|
SAVITA MAROTI SOLANKE
|
1823003WL008537
|
SAVITA MAROTI SOLANKE
|
00051
|
MAHB0000719
|
768
|
768
|
Processed
|
12/09/2022
|
|
031211930
|
|
SAVITAMAROTISOLANKE
|
(000000)
|
|
24
|
MURTIJAPUR
|
MH-23-003-049-001/492
(MADHAPURI)
|
1823003000NRG23060920220074130
|
06/09/2022
|
RAMESH MAHADEV YAWLE
|
1823003WL008540
|
RAMESH MAHADEV YAWLE
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
RAMESHMAHADEVYAWLE
|
(000000)
|
|
25
|
MURTIJAPUR
|
MH-23-003-049-001/503
(MADHAPURI)
|
1823003000NRG23060920220074123
|
06/09/2022
|
AKASH VINOD BELSARE
|
1823003WL008539
|
AKASH VINOD BELSARE
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
AKASHVINODBELSARE
|
(000000)
|
|
26
|
MURTIJAPUR
|
MH-23-003-049-001/504
(MADHAPURI)
|
1823003000NRG23060920220074224
|
06/09/2022
|
SHILA RAJU MORE
|
1823003WL008550
|
SHILA RAJU MORE
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
SHILARAJUMORE
|
(000000)
|
|
27
|
MURTIJAPUR
|
MH-23-003-049-001/52
(MADHAPURI)
|
1823003000NRG23060920220074131
|
06/09/2022
|
Sadashiv Namdeo Naik
|
1823003WL008540
|
Sadashiv Namdeo Naik
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
SadashivNamdeoNaik
|
(000000)
|
|
28
|
MURTIJAPUR
|
MH-23-003-049-001/720
(MADHAPURI)
|
1823003000NRG23060920220074116
|
06/09/2022
|
VINOD SURESH BADRE
|
1823003WL008538
|
VINOD SURESH BADRE
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
VINODSURESHBADRE
|
(000000)
|
|
29
|
MURTIJAPUR
|
MH-23-003-049-001/724
(MADHAPURI)
|
1823003000NRG23060920220074225
|
06/09/2022
|
Vaishali Digambar Charjan
|
1823003WL008550
|
Vaishali Digambar Charjan
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
VaishaliDigambarCharjan
|
(000000)
|
|
30
|
MURTIJAPUR
|
MH-23-003-049-001/743
(MADHAPURI)
|
1823003000NRG23060920220074124
|
06/09/2022
|
SHAMSUNDAR VISHWAS CHARJAN
|
1823003WL008539
|
SHAMSUNDAR VISHWAS CHARJAN
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
SHAMSUNDARVISHWASCHARJAN
|
(000000)
|
|
31
|
MURTIJAPUR
|
MH-23-003-049-001/757
(MADHAPURI)
|
1823003000NRG23060920220074226
|
06/09/2022
|
RAJANI MACHHINDRANATH PAWAR
|
1823003WL008550
|
RAJANI MACHHINDRANATH PAWAR
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
RAJANIMACHHINDRANATHPAWAR
|
(000000)
|
|
32
|
MURTIJAPUR
|
MH-23-003-049-001/763
(MADHAPURI)
|
1823003000NRG23060920220074227
|
06/09/2022
|
NITIN DEVMAN GUDDE
|
1823003WL008550
|
NITIN DEVMAN GUDDE
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
NITINDEVMANGUDDE
|
(000000)
|
|
33
|
MURTIJAPUR
|
MH-23-003-049-001/770
(MADHAPURI)
|
1823003000NRG23060920220074125
|
06/09/2022
|
SHRIKRUSHNA SONAJI WAILKAR
|
1823003WL008539
|
SHRIKRUSHNA SONAJI WAILKAR
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
SHRIKRUSHNASONAJIWAILKAR
|
(000000)
|
|
34
|
MURTIJAPUR
|
MH-23-003-049-001/771
(MADHAPURI)
|
1823003000NRG23060920220074126
|
06/09/2022
|
SHASHIKALA MUNINDRA INGLE
|
1823003WL008539
|
SHASHIKALA MUNINDRA INGLE
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
SHASHIKALAMUNINDRAINGLE
|
(000000)
|
|
35
|
MURTIJAPUR
|
MH-23-003-049-001/813
(MADHAPURI)
|
1823003000NRG23060920220074117
|
06/09/2022
|
ROSHAN PRAKASHRAO MEHARE
|
1823003WL008538
|
ROSHAN PRAKASHRAO MEHARE
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
ROSHANPRAKASHRAOMEHARE
|
(000000)
|
|
36
|
MURTIJAPUR
|
MH-23-003-049-001/892
(MADHAPURI)
|
1823003000NRG23060920220074254
|
06/09/2022
|
Yogita Pravin Charjan
|
1823003WL008555
|
Yogita Pravin Charjan
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
YogitaPravinCharjan
|
(000000)
|
|
37
|
MURTIJAPUR
|
MH-23-003-049-001/904
(MADHAPURI)
|
1823003000NRG23060920220074105
|
06/09/2022
|
Baliram Balu Solanke
|
1823003WL008536
|
Baliram Balu Solanke
|
00051
|
MAHB0000719
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
031211930
|
|
BaliramBaluSolanke
|
(000000)
|
|
38
|
MURTIJAPUR
|
MH-23-003-049-001/904
(MADHAPURI)
|
1823003000NRG23060920220074106
|
06/09/2022
|
Durga Baliram Solanke
|
1823003WL008536
|
Durga Baliram Solanke
|
00051
|
MAHB0000719
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
031211930
|
|
DurgaBaliramSolanke
|
(000000)
|
|
39
|
MURTIJAPUR
|
MH-23-003-049-001/910
(MADHAPURI)
|
1823003000NRG23060920220074118
|
06/09/2022
|
Nikita Ravindra Mohite
|
1823003WL008538
|
Nikita Ravindra Mohite
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
NikitaRavindraMohite
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49408
|
49408
|
|
|
|
|
|
|
|
|
40
|
MURTIJAPUR
|
MH-23-003-049-001/182
(MADHAPURI)
|
1823003000NRG23060920220074253
|
06/09/2022
|
Prashant Ramdas Charjan
|
1823003WL008555
|
Prashant Ramdas Charjan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
PrashantRamdasCharjan
|
(000000)
|
|
41
|
MURTIJAPUR
|
MH-23-003-049-001/497
(MADHAPURI)
|
1823003000NRG23060920220074115
|
06/09/2022
|
ANITA UMESH SHRIVAS
|
1823003WL008538
|
ANITA UMESH SHRIVAS
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
ANITAUMESHSHRIVAS
|
(000000)
|
|
42
|
MURTIJAPUR
|
MH-23-003-049-001/497
(MADHAPURI)
|
1823003000NRG23060920220074122
|
06/09/2022
|
UMESH RAMESH SHRIWAS
|
1823003WL008539
|
UMESH RAMESH SHRIWAS
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031211930
|
|
UMESHRAMESHSHRIWAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63488
|
63488
|
|
|
|
|
|
|
|