|
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
|
MAHAGAON
|
MH-25-010-180-001/134
(MUDANA)
|
1825010000NRG23130420220005687
|
13/04/2022
|
Devrao Maroti Mohakar
|
1825010WL000579
|
Devrao Maroti Mohakar
|
00114
|
UTIB0SYDC85
|
1542
|
1542
|
Processed
|
05/05/2022
|
|
542882584
|
|
DevraoMarotiMohakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-042-001/10
(KALI (DAU))
|
1825010000NRG23130420220005969
|
13/04/2022
|
Baliram Fattu Chavhan
|
1825010WL000606
|
Baliram Fattu Chavhan
|
00114
|
UTIB0SYDC86
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
542882584
|
|
BaliramFattuChavhan
|
(000000)
|
|
3
|
MAHAGAON
|
MH-25-010-042-001/10
(KALI (DAU))
|
1825010000NRG23130420220005970
|
13/04/2022
|
Yamunabai Baliram Chavhan
|
1825010WL000606
|
Yamunabai Baliram Chavhan
|
00114
|
UTIB0SYDC86
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
542882584
|
|
YamunabaiBaliramChavhan
|
(000000)
|
|
4
|
MAHAGAON
|
MH-25-010-042-001/1050
(KALI (DAU))
|
1825010000NRG23130420220005951
|
13/04/2022
|
Lata Shekurao Gaikwad
|
1825010WL000604
|
Lata Shekurao Gaikwad
|
00114
|
UTIB0SYDC86
|
1542
|
1542
|
Processed
|
05/05/2022
|
|
542882584
|
|
LataShekuraoGaikwad
|
(000000)
|
|
5
|
MAHAGAON
|
MH-25-010-042-001/11
(KALI (DAU))
|
1825010000NRG23130420220005971
|
13/04/2022
|
Premdas Baliram Chavhan
|
1825010WL000606
|
Premdas Baliram Chavhan
|
00114
|
UTIB0SYDC86
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
542882584
|
|
PremdasBaliramChavhan
|
(000000)
|
|
6
|
MAHAGAON
|
MH-25-010-042-001/11
(KALI (DAU))
|
1825010000NRG23130420220005972
|
13/04/2022
|
Sima Premdas Chavhan
|
1825010WL000606
|
Sima Premdas Chavhan
|
00114
|
UTIB0SYDC86
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
542882584
|
|
SimaPremdasChavhan
|
(000000)
|
|
7
|
MAHAGAON
|
MH-25-010-042-001/1196
(KALI (DAU))
|
1825010000NRG23130420220005993
|
13/04/2022
|
Arjumand Bano Aejaj Khan
|
1825010WL000609
|
Arjumand Bano Aejaj Khan
|
00114
|
UTIB0SYDC86
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542882584
|
|
ArjumandBanoAejajKhan
|
(000000)
|
|
8
|
MAHAGAON
|
MH-25-010-042-001/1453
(KALI (DAU))
|
1825010000NRG23130420220005995
|
13/04/2022
|
IFATAJARIN IMRAN KHAN
|
1825010WL000609
|
IFATAJARIN IMRAN KHAN
|
00114
|
UTIB0SYDC86
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542882584
|
|
IFATAJARINIMRANKHAN
|
(000000)
|
|
9
|
MAHAGAON
|
MH-25-010-042-001/1460
(KALI (DAU))
|
1825010000NRG23130420220005996
|
13/04/2022
|
SHABBARKHAN RAUF KHAN
|
1825010WL000609
|
SHABBARKHAN RAUF KHAN
|
00114
|
UTIB0SYDC86
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542882584
|
|
SHABBARKHANRAUFKHAN
|
(000000)
|
|
10
|
MAHAGAON
|
MH-25-010-042-001/1483
(KALI (DAU))
|
1825010000NRG23130420220005998
|
13/04/2022
|
IKBAL AHEMADKHAN HAMIDULLAKHAN
|
1825010WL000609
|
IKBAL AHEMADKHAN HAMIDULLAKHAN
|
00114
|
UTIB0SYDC86
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542882584
|
|
IKBALAHEMADKHANHAMIDULLAKHAN
|
(000000)
|
|
11
|
MAHAGAON
|
MH-25-010-042-001/1489
(KALI (DAU))
|
1825010000NRG23130420220005999
|
13/04/2022
|
FARHAT NAJMIN HAMIDULLA KHAN
|
1825010WL000609
|
FARHAT NAJMIN HAMIDULLA KHAN
|
00114
|
UTIB0SYDC86
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542882584
|
|
FARHATNAJMINHAMIDULLAKHAN
|
(000000)
|
|
12
|
MAHAGAON
|
MH-25-010-042-001/1534
(KALI (DAU))
|
1825010000NRG23130420220006002
|
13/04/2022
|
Tulsabai Gajanan More
|
1825010WL000609
|
Tulsabai Gajanan More
|
00114
|
UTIB0SYDC86
|
1024
|
1024
|
Processed
|
05/05/2022
|
|
542882584
|
|
TulsabaiGajananMore
|
(000000)
|
|
13
|
MAHAGAON
|
MH-25-010-042-001/1548
(KALI (DAU))
|
1825010000NRG23130420220005934
|
13/04/2022
|
Shiwaji Ganpat More
|
1825010WL000601
|
Shiwaji Ganpat More
|
00114
|
UTIB0SYDC86
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
542882584
|
|
ShiwajiGanpatMore
|
(000000)
|
|
14
|
MAHAGAON
|
MH-25-010-042-001/155
(KALI (DAU))
|
1825010000NRG23130420220005973
|
13/04/2022
|
Vilas Mohan Ade
|
1825010WL000606
|
Vilas Mohan Ade
|
00114
|
UTIB0SYDC86
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
542882584
|
|
VilasMohanAde
|
(000000)
|
|
15
|
MAHAGAON
|
MH-25-010-042-001/156
(KALI (DAU))
|
1825010000NRG23130420220005976
|
13/04/2022
|
Ramesh Mohan Ade
|
1825010WL000606
|
Ramesh Mohan Ade
|
00114
|
UTIB0SYDC86
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
542882584
|
|
RameshMohanAde
|
(000000)
|
|
16
|
MAHAGAON
|
MH-25-010-042-001/1570
(KALI (DAU))
|
1825010000NRG23130420220005981
|
13/04/2022
|
Diksha Vishal Narwade
|
1825010WL000608
|
Diksha Vishal Narwade
|
00114
|
UTIB0SYDC86
|
1548
|
1548
|
Processed
|
05/05/2022
|
|
542882584
|
|
DikshaVishalNarwade
|
(000000)
|
|
17
|
MAHAGAON
|
MH-25-010-042-001/1570
(KALI (DAU))
|
1825010000NRG23130420220005980
|
13/04/2022
|
Vishal Narayan Narwade
|
1825010WL000608
|
Vishal Narayan Narwade
|
00114
|
UTIB0SYDC86
|
1548
|
1548
|
Processed
|
05/05/2022
|
|
542882584
|
|
VishalNarayanNarwade
|
(000000)
|
|
18
|
MAHAGAON
|
MH-25-010-042-001/2359
(KALI (DAU))
|
1825010000NRG23130420220005963
|
13/04/2022
|
Aasama Parvin Abdul Sadik
|
1825010WL000604
|
Aasama Parvin Abdul Sadik
|
00114
|
UTIB0SYDC86
|
1542
|
1542
|
Processed
|
05/05/2022
|
|
542882584
|
|
AasamaParvinAbdulSadik
|
(000000)
|
|
19
|
MAHAGAON
|
MH-25-010-042-001/2359
(KALI (DAU))
|
1825010000NRG23130420220005960
|
13/04/2022
|
Abdul Rab Abdul Samad
|
1825010WL000604
|
Abdul Rab Abdul Samad
|
00114
|
UTIB0SYDC86
|
1542
|
1542
|
Processed
|
05/05/2022
|
|
542882584
|
|
AbdulRabAbdulSamad
|
(000000)
|
|
20
|
MAHAGAON
|
MH-25-010-042-001/2359
(KALI (DAU))
|
1825010000NRG23130420220005962
|
13/04/2022
|
Mo Sadik Abdul Vahab
|
1825010WL000604
|
Mo Sadik Abdul Vahab
|
00114
|
UTIB0SYDC86
|
1542
|
1542
|
Processed
|
05/05/2022
|
|
542882584
|
|
MoSadikAbdulVahab
|
(000000)
|
|
21
|
MAHAGAON
|
MH-25-010-042-001/2359
(KALI (DAU))
|
1825010000NRG23130420220005961
|
13/04/2022
|
Shaheda Parvin Abdul Rab
|
1825010WL000604
|
Shaheda Parvin Abdul Rab
|
00114
|
UTIB0SYDC86
|
1542
|
1542
|
Processed
|
05/05/2022
|
|
542882584
|
|
ShahedaParvinAbdulRab
|
(000000)
|
|
22
|
MAHAGAON
|
MH-25-010-042-001/298
(KALI (DAU))
|
1825010000NRG23130420220005928
|
13/04/2022
|
Dhwrakabai Abhiman More
|
1825010WL000600
|
Dhwrakabai Abhiman More
|
00114
|
UTIB0SYDC86
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
542882584
|
|
DhwrakabaiAbhimanMore
|
(000000)
|
|
23
|
MAHAGAON
|
MH-25-010-042-001/3
(KALI (DAU))
|
1825010000NRG23130420220005979
|
13/04/2022
|
Durgabai Rohidas Chavhan
|
1825010WL000607
|
Durgabai Rohidas Chavhan
|
00114
|
UTIB0SYDC86
|
520
|
520
|
Processed
|
05/05/2022
|
|
542882584
|
|
DurgabaiRohidasChavhan
|
(000000)
|
|
24
|
MAHAGAON
|
MH-25-010-042-001/3
(KALI (DAU))
|
1825010000NRG23130420220005978
|
13/04/2022
|
Rohidas Baliram Chavhan
|
1825010WL000606
|
Rohidas Baliram Chavhan
|
00114
|
UTIB0SYDC86
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
542882584
|
|
RohidasBaliramChavhan
|
(000000)
|
|
25
|
MAHAGAON
|
MH-25-010-042-001/603
(KALI (DAU))
|
1825010000NRG23130420220005990
|
13/04/2022
|
Narayan Jalba Narvade
|
1825010WL000608
|
Narayan Jalba Narvade
|
00114
|
UTIB0SYDC86
|
1548
|
1548
|
Processed
|
05/05/2022
|
|
542882584
|
|
NarayanJalbaNarvade
|
(000000)
|
|
26
|
MAHAGAON
|
MH-25-010-042-001/603
(KALI (DAU))
|
1825010000NRG23130420220005991
|
13/04/2022
|
Shobha Narayan Narwade
|
1825010WL000608
|
Shobha Narayan Narwade
|
00114
|
UTIB0SYDC86
|
1548
|
1548
|
Processed
|
05/05/2022
|
|
542882584
|
|
ShobhaNarayanNarwade
|
(000000)
|
|
27
|
MAHAGAON
|
MH-25-010-042-001/668
(KALI (DAU))
|
1825010000NRG23130420220005913
|
13/04/2022
|
Minabai Parmeshwar Bhone
|
1825010WL000599
|
Minabai Parmeshwar Bhone
|
00114
|
UTIB0SYDC86
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542882584
|
|
MinabaiParmeshwarBhone
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38702
|
38702
|
|
|
|
|
|
|
|
|
28
|
MAHAGAON
|
MH-25-010-102-001/310
(TIWRANG)
|
1825010000NRG23130420220005305
|
13/04/2022
|
Sandip Ambadas Madne
|
1825010WL000538
|
Sandip Ambadas Madne
|
00114
|
UTIB0SYDC88
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542882584
|
|
SandipAmbadasMadne
|
(000000)
|
|
29
|
MAHAGAON
|
MH-25-010-102-001/310
(TIWRANG)
|
1825010000NRG23130420220005306
|
13/04/2022
|
Savita Sandip Madne
|
1825010WL000538
|
Savita Sandip Madne
|
00114
|
UTIB0SYDC88
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542882584
|
|
SavitaSandipMadne
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
30
|
MAHAGAON
|
MH-25-010-034-001/102
(TEMBHI)
|
1825010000NRG23130420220005518
|
13/04/2022
|
SHIVAJI AVADHUTRAO JADHAV
|
1825010WL000564
|
SHIVAJI AVADHUTRAO JADHAV
|
00114
|
UTIB0SYDC93
|
1548
|
1548
|
Processed
|
05/05/2022
|
|
542882584
|
|
SHIVAJIAVADHUTRAOJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44864
|
44864
|
|
|
|
|
|
|
|