|
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
|
PATUR
|
MH-23-011-004-001/181
(Astul)
|
1823011000NRG23020520220006202
|
02/05/2022
|
Ramesh Motiram Ghuge
|
1823011WL000840
|
Ramesh Motiram Ghuge
|
00078
|
CNRB0005257
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761403
|
|
RameshMotiramGhuge
|
(000000)
|
|
2
|
PATUR
|
MH-23-011-006-001/1504
(Shirla)
|
1823011000NRG23020520220006548
|
02/05/2022
|
Lilabai kisan ghuge
|
1823011WL000876
|
Lilabai kisan ghuge
|
00078
|
CNRB0005257
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761403
|
|
Lilabaikisanghuge
|
(000000)
|
|
3
|
PATUR
|
MH-23-011-046-001/114
(Charangaon)
|
1823011000NRG23020520220006637
|
02/05/2022
|
Sushila Dnyandeo Ingale
|
1823011WL000887
|
Sushila Dnyandeo Ingale
|
00078
|
CNRB0005257
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761403
|
|
SushilaDnyandeoIngale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-051-001/433
(Tulanga Bk)
|
1823011000NRG23020520220006636
|
02/05/2022
|
Dhanraj Prakash Gawai
|
1823011WL000886
|
Dhanraj Prakash Gawai
|
00089
|
CBIN0281617
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761403
|
|
DhanrajPrakashGawai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
PATUR
|
MH-23-011-016-001/186
(Digras Bk)
|
1823011000NRG23020520220006208
|
02/05/2022
|
Sulabai Akaram Gawai
|
1823011WL000841
|
Sulabai Akaram Gawai
|
00415
|
SBIN0006330
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761403
|
|
SulabaiAkaramGawai
|
(000000)
|
|
6
|
PATUR
|
MH-23-011-051-001/11
(Tulanga Bk)
|
1823011000NRG23020520220006633
|
02/05/2022
|
Mandabai Sukhanandan Hatole
|
1823011WL000886
|
Mandabai Sukhanandan Hatole
|
00415
|
SBIN0006330
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761403
|
|
MandabaiSukhanandanHatole
|
(000000)
|
|
7
|
PATUR
|
MH-23-011-051-001/129
(Tulanga Bk)
|
1823011000NRG23020520220006634
|
02/05/2022
|
Prakash Ganpat Gawai
|
1823011WL000886
|
Prakash Ganpat Gawai
|
00415
|
SBIN0006330
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761403
|
|
PrakashGanpatGawai
|
(000000)
|
|
8
|
PATUR
|
MH-23-011-051-001/193
(Tulanga Bk)
|
1823011000NRG23020520220006632
|
02/05/2022
|
VERSHA PARMESHWAR INGLE
|
1823011WL000885
|
VERSHA PARMESHWAR INGLE
|
00415
|
SBIN0006330
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761403
|
|
VERSHAPARMESHWARINGLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
9
|
PATUR
|
MH-23-011-006-001/1675
(Shirla)
|
1823011000NRG23020520220006549
|
02/05/2022
|
Rushikesh Ganesh Ingle
|
1823011WL000876
|
Rushikesh Ganesh Ingle
|
00415
|
SBIN0011521
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761403
|
|
RushikeshGaneshIngle
|
(000000)
|
|
10
|
PATUR
|
MH-23-011-006-001/359
(Shirla)
|
1823011000NRG23020520220006538
|
02/05/2022
|
SUVARANA YOGESH KALPANDE
|
1823011WL000874
|
SUVARANA YOGESH KALPANDE
|
00415
|
SBIN0011521
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
678761403
|
|
SUVARANAYOGESHKALPANDE
|
(000000)
|
|
11
|
PATUR
|
MH-23-011-006-003/187
(Shirla)
|
1823011000NRG23020520220006580
|
02/05/2022
|
Sagar Vijay Ramekar
|
1823011WL000879
|
Sagar Vijay Ramekar
|
00415
|
SBIN0011521
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678761403
|
|
SagarVijayRamekar
|
(000000)
|
|
12
|
PATUR
|
MH-23-011-006-003/230
(Shirla)
|
1823011000NRG23020520220006584
|
02/05/2022
|
Vishnu Kisan Kalpande
|
1823011WL000879
|
Vishnu Kisan Kalpande
|
00415
|
SBIN0011521
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678761403
|
|
VishnuKisanKalpande
|
(000000)
|
|
13
|
PATUR
|
MH-23-011-006-003/817
(Shirla)
|
1823011000NRG23020520220006585
|
02/05/2022
|
ganesh bhivasan rahulkar
|
1823011WL000879
|
ganesh bhivasan rahulkar
|
00415
|
SBIN0011521
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678761403
|
|
ganeshbhivasanrahulkar
|
(000000)
|
|
14
|
PATUR
|
MH-23-011-046-001/121
(Charangaon)
|
1823011000NRG23020520220006654
|
02/05/2022
|
Chanda Pravin Wavage
|
1823011WL000888
|
Chanda Pravin Wavage
|
00415
|
SBIN0011521
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761403
|
|
ChandaPravinWavage
|
(000000)
|
|
15
|
PATUR
|
MH-23-011-047-002/131
(Asola)
|
1823011000NRG23020520220006158
|
02/05/2022
|
indu gajanan shinde
|
1823011WL000837
|
indu gajanan shinde
|
00415
|
SBIN0011521
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761403
|
|
indugajananshinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11508
|
11508
|
|
|
|
|
|
|
|
|
16
|
PATUR
|
MH-23-011-006-001/317
(Shirla)
|
1823011000NRG23020520220006532
|
02/05/2022
|
Sujata Sahadeo Pohare
|
1823011WL000874
|
Sujata Sahadeo Pohare
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761403
|
|
SujataSahadeoPohare
|
(000000)
|
|
17
|
PATUR
|
MH-23-011-006-001/329
(Shirla)
|
1823011000NRG23020520220006533
|
02/05/2022
|
Kailash Pundlik Gawai
|
1823011WL000874
|
Kailash Pundlik Gawai
|
00468
|
UBIN0532363
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
678761403
|
|
KailashPundlikGawai
|
(000000)
|
|
18
|
PATUR
|
MH-23-011-006-001/329
(Shirla)
|
1823011000NRG23020520220006534
|
02/05/2022
|
Maina Kailash Gawai
|
1823011WL000874
|
Maina Kailash Gawai
|
00468
|
UBIN0532363
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
678761403
|
|
MainaKailashGawai
|
(000000)
|
|
19
|
PATUR
|
MH-23-011-006-001/333
(Shirla)
|
1823011000NRG23020520220006536
|
02/05/2022
|
Ranjana Taterao Sonone
|
1823011WL000874
|
Ranjana Taterao Sonone
|
00468
|
UBIN0532363
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
678761403
|
|
RanjanaTateraoSonone
|
(000000)
|
|
20
|
PATUR
|
MH-23-011-006-001/333
(Shirla)
|
1823011000NRG23020520220006535
|
02/05/2022
|
Taterav Pandhari Sonone
|
1823011WL000874
|
Taterav Pandhari Sonone
|
00468
|
UBIN0532363
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
678761403
|
|
TateravPandhariSonone
|
(000000)
|
|
21
|
PATUR
|
MH-23-011-006-003/1890
(Shirla)
|
1823011000NRG23020520220006542
|
02/05/2022
|
Prashant Gajanan Attarkar
|
1823011WL000874
|
Prashant Gajanan Attarkar
|
00468
|
UBIN0532363
|
508
|
508
|
Processed
|
13/05/2022
|
|
678761403
|
|
PrashantGajananAttarkar
|
(000000)
|
|
22
|
PATUR
|
MH-23-011-006-003/193
(Shirla)
|
1823011000NRG23020520220006583
|
02/05/2022
|
Akshay Ganesh Rahudkar
|
1823011WL000879
|
Akshay Ganesh Rahudkar
|
00468
|
UBIN0532363
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678761403
|
|
AkshayGaneshRahudkar
|
(000000)
|
|
23
|
PATUR
|
MH-23-011-006-003/193
(Shirla)
|
1823011000NRG23020520220006581
|
02/05/2022
|
Nilesh Ganesh Rahudkar
|
1823011WL000879
|
Nilesh Ganesh Rahudkar
|
00468
|
UBIN0532363
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678761403
|
|
NileshGaneshRahudkar
|
(000000)
|
|
24
|
PATUR
|
MH-23-011-046-001/301
(Charangaon)
|
1823011000NRG23020520220006660
|
02/05/2022
|
Anapurna Uttamsa Bhikankale
|
1823011WL000888
|
Anapurna Uttamsa Bhikankale
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761403
|
|
AnapurnaUttamsaBhikankale
|
(000000)
|
|
25
|
PATUR
|
MH-23-011-046-001/580
(Charangaon)
|
1823011000NRG23020520220006662
|
02/05/2022
|
Arun Ratiram Sultane
|
1823011WL000888
|
Arun Ratiram Sultane
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761403
|
|
ArunRatiramSultane
|
(000000)
|
|
26
|
PATUR
|
MH-23-011-046-001/580
(Charangaon)
|
1823011000NRG23020520220006663
|
02/05/2022
|
Mukta Arun Sultane
|
1823011WL000888
|
Mukta Arun Sultane
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761403
|
|
MuktaArunSultane
|
(000000)
|
|
27
|
PATUR
|
MH-23-011-046-001/619
(Charangaon)
|
1823011000NRG23020520220006644
|
02/05/2022
|
Sandip Namdev Ingle
|
1823011WL000887
|
Sandip Namdev Ingle
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761403
|
|
SandipNamdevIngle
|
(000000)
|
|
28
|
PATUR
|
MH-23-011-046-001/79
(Charangaon)
|
1823011000NRG23020520220006649
|
02/05/2022
|
Vishal Gajanan Inge
|
1823011WL000887
|
Vishal Gajanan Inge
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761403
|
|
VishalGajananInge
|
(000000)
|
|
29
|
PATUR
|
MH-23-011-047-002/124
(Asola)
|
1823011000NRG23020520220006155
|
02/05/2022
|
sharada gajanan mahalle
|
1823011WL000837
|
sharada gajanan mahalle
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761403
|
|
sharadagajananmahalle
|
(000000)
|
|
30
|
PATUR
|
MH-23-011-047-002/16
(Asola)
|
1823011000NRG23020520220006159
|
02/05/2022
|
Gopal Ramdas Sultane
|
1823011WL000837
|
Gopal Ramdas Sultane
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761403
|
|
GopalRamdasSultane
|
(000000)
|
|
31
|
PATUR
|
MH-23-011-047-002/20
(Asola)
|
1823011000NRG23020520220006193
|
02/05/2022
|
Rajesh Shankar Shinde
|
1823011WL000839
|
Rajesh Shankar Shinde
|
00468
|
UBIN0532363
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678761403
|
|
RajeshShankarShinde
|
(000000)
|
|
32
|
PATUR
|
MH-23-011-047-002/23
(Asola)
|
1823011000NRG23020520220006165
|
02/05/2022
|
RAJU SURESH JADHAV
|
1823011WL000837
|
RAJU SURESH JADHAV
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761403
|
|
RAJUSURESHJADHAV
|
(000000)
|
|
33
|
PATUR
|
MH-23-011-047-002/363
(Asola)
|
1823011000NRG23020520220006196
|
02/05/2022
|
anil shamrao kadu
|
1823011WL000839
|
anil shamrao kadu
|
00468
|
UBIN0532363
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678761403
|
|
anilshamraokadu
|
(000000)
|
|
34
|
PATUR
|
MH-23-011-047-002/40
(Asola)
|
1823011000NRG23020520220006175
|
02/05/2022
|
Shivdas Shaligram Telgote
|
1823011WL000837
|
Shivdas Shaligram Telgote
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761403
|
|
ShivdasShaligramTelgote
|
(000000)
|
|
35
|
PATUR
|
MH-23-011-047-002/42
(Asola)
|
1823011000NRG23020520220006177
|
02/05/2022
|
kantabai devidas sultane
|
1823011WL000837
|
kantabai devidas sultane
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761403
|
|
kantabaidevidassultane
|
(000000)
|
|
36
|
PATUR
|
MH-23-011-047-002/42
(Asola)
|
1823011000NRG23020520220006179
|
02/05/2022
|
sindhu vilas sultane
|
1823011WL000837
|
sindhu vilas sultane
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761403
|
|
sindhuvilassultane
|
(000000)
|
|
37
|
PATUR
|
MH-23-011-047-002/52
(Asola)
|
1823011000NRG23020520220006199
|
02/05/2022
|
SANTOSH DAYARAM MESRE
|
1823011WL000839
|
SANTOSH DAYARAM MESRE
|
00468
|
UBIN0532363
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678761403
|
|
SANTOSHDAYARAMMESRE
|
(000000)
|
|
38
|
PATUR
|
MH-23-011-047-002/73
(Asola)
|
1823011000NRG23020520220006181
|
02/05/2022
|
vishal sanjay jadhao
|
1823011WL000837
|
vishal sanjay jadhao
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761403
|
|
vishalsanjayjadhao
|
(000000)
|
|
39
|
PATUR
|
MH-23-011-047-002/9
(Asola)
|
1823011000NRG23020520220006184
|
02/05/2022
|
KAUSHALYA SHANKAR BHOGARE
|
1823011WL000837
|
KAUSHALYA SHANKAR BHOGARE
|
00468
|
UBIN0532363
|
768
|
768
|
Processed
|
13/05/2022
|
|
678761403
|
|
KAUSHALYASHANKARBHOGARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36300
|
36300
|
|
|
|
|
|
|
|
|
40
|
PATUR
|
MH-23-011-006-003/1465
(Shirla)
|
1823011000NRG23020520220006541
|
02/05/2022
|
Ganesh Devidas Umbarkar
|
1823011WL000874
|
Ganesh Devidas Umbarkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761403
|
|
GaneshDevidasUmbarkar
|
(000000)
|
|
41
|
PATUR
|
MH-23-011-041-001/416
(Pandhurna)
|
1823011000NRG23020520220006217
|
02/05/2022
|
narayan bajarang girhe
|
1823011WL000843
|
narayan bajarang girhe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761403
|
|
narayanbajaranggirhe
|
(000000)
|
|
42
|
PATUR
|
MH-23-011-041-001/424
(Pandhurna)
|
1823011000NRG23020520220006211
|
02/05/2022
|
Suresh
|
1823011WL000842
|
Suresh
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761403
|
|
Suresh
|
(000000)
|
|
43
|
PATUR
|
MH-23-011-047-001/358
(Asola)
|
1823011000NRG23020520220006189
|
02/05/2022
|
Jyoti Nagesh Telgote
|
1823011WL000839
|
Jyoti Nagesh Telgote
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678761403
|
|
JyotiNageshTelgote
|
(000000)
|
|
44
|
PATUR
|
MH-23-011-047-002/20
(Asola)
|
1823011000NRG23020520220006163
|
02/05/2022
|
Shankar Baliram Shinde And Parvata
|
1823011WL000837
|
Shankar Baliram Shinde And Parvata
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761403
|
|
ShankarBaliramShindeAndParvata
|
(000000)
|
|
45
|
PATUR
|
MH-23-011-047-002/35
(Asola)
|
1823011000NRG23020520220006172
|
02/05/2022
|
MANISHA SANTOSH PORE
|
1823011WL000837
|
MANISHA SANTOSH PORE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678761403
|
|
MANISHASANTOSHPORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69568
|
69568
|
|
|
|
|
|
|
|