|
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-25-010-024-001/215
(HINGANI)
|
1825010000NRG23181020220367276
|
18/10/2022
|
Dattarao Ganesh Yankar
|
1825010WL041589
|
Dattarao Ganesh Yankar
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764181711
|
|
DattaraoGaneshYankar
|
(000000)
|
|
2
|
MAHAGAON
|
MH-25-010-024-001/279
(HINGANI)
|
1825010000NRG23181020220367277
|
18/10/2022
|
Sarika Prabhakar Maske
|
1825010WL041589
|
Sarika Prabhakar Maske
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764181711
|
|
SarikaPrabhakarMaske
|
(000000)
|
|
3
|
MAHAGAON
|
MH-25-010-042-001/1840
(KALI (DAU))
|
1825010000NRG23181020220367090
|
18/10/2022
|
Manisha Santosh Vaidhya
|
1825010WL041556
|
Manisha Santosh Vaidhya
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764181711
|
|
ManishaSantoshVaidhya
|
(000000)
|
|
4
|
MAHAGAON
|
MH-25-010-105-001/462
(TULSHI NAGAR)
|
1825010000NRG23181020220367293
|
18/10/2022
|
Subhash Thavra Rathod
|
1825010WL041592
|
Subhash Thavra Rathod
|
00415
|
SBIN0003900
|
1536
|
1536
|
Rejected
|
25/10/2022
|
|
764181711
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-024-001/5
(HINGANI)
|
1825010000NRG23181020220367278
|
18/10/2022
|
Sundarabai Laxman Devkate
|
1825010WL041589
|
Sundarabai Laxman Devkate
|
00468
|
UBIN0543853
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764181711
|
|
SundarabaiLaxmanDevkate
|
(000000)
|
|
6
|
MAHAGAON
|
MH-25-010-024-001/62
(HINGANI)
|
1825010000NRG23181020220367279
|
18/10/2022
|
Ganga Datta Dabbe
|
1825010WL041589
|
Ganga Datta Dabbe
|
00468
|
UBIN0543853
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764181711
|
|
GangaDattaDabbe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
MAHAGAON
|
MH-25-010-042-001/208
(KALI (DAU))
|
1825010000NRG23181020220367092
|
18/10/2022
|
Sindhu Vilas Bansode
|
1825010WL041556
|
Sindhu Vilas Bansode
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764181711
|
|
SindhuVilasBansode
|
(000000)
|
|
8
|
MAHAGAON
|
MH-25-010-042-001/208
(KALI (DAU))
|
1825010000NRG23181020220367091
|
18/10/2022
|
Vilas Kisan Bansode
|
1825010WL041556
|
Vilas Kisan Bansode
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764181711
|
|
VilasKisanBansode
|
(000000)
|
|
9
|
MAHAGAON
|
MH-25-010-105-001/174
(TULSHI NAGAR)
|
1825010000NRG23181020220367286
|
18/10/2022
|
Sulochana Janusing Pawar
|
1825010WL041592
|
Sulochana Janusing Pawar
|
00468
|
UBIN0543888
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764181711
|
|
SulochanaJanusingPawar
|
(000000)
|
|
10
|
MAHAGAON
|
MH-25-010-105-001/236
(TULSHI NAGAR)
|
1825010000NRG23181020220367381
|
18/10/2022
|
Ganesh Vitthal Jadhav
|
1825010WL041604
|
Ganesh Vitthal Jadhav
|
00468
|
UBIN0543888
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764181711
|
|
GaneshVitthalJadhav
|
(000000)
|
|
11
|
MAHAGAON
|
MH-25-010-105-001/239
(TULSHI NAGAR)
|
1825010000NRG23181020220367356
|
18/10/2022
|
Jaydas Kasna Rathod
|
1825010WL041600
|
Jaydas Kasna Rathod
|
00468
|
UBIN0543888
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764181711
|
|
JaydasKasnaRathod
|
(000000)
|
|
12
|
MAHAGAON
|
MH-25-010-105-001/249
(TULSHI NAGAR)
|
1825010000NRG23181020220367372
|
18/10/2022
|
Anil Jagram Pawar
|
1825010WL041602
|
Anil Jagram Pawar
|
00468
|
UBIN0543888
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764181711
|
|
AnilJagramPawar
|
(000000)
|
|
13
|
MAHAGAON
|
MH-25-010-105-001/249
(TULSHI NAGAR)
|
1825010000NRG23181020220367373
|
18/10/2022
|
Savita Anil Pawar
|
1825010WL041602
|
Savita Anil Pawar
|
00468
|
UBIN0543888
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764181711
|
|
SavitaAnilPawar
|
(000000)
|
|
14
|
MAHAGAON
|
MH-25-010-105-001/2611
(TULSHI NAGAR)
|
1825010000NRG23181020220367359
|
18/10/2022
|
Savita Vilas Rathod
|
1825010WL041600
|
Savita Vilas Rathod
|
00468
|
UBIN0543888
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764181711
|
|
SavitaVilasRathod
|
(000000)
|
|
15
|
MAHAGAON
|
MH-25-010-105-001/2611
(TULSHI NAGAR)
|
1825010000NRG23181020220367358
|
18/10/2022
|
Vilas Harlal Rathod
|
1825010WL041600
|
Vilas Harlal Rathod
|
00468
|
UBIN0543888
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764181711
|
|
VilasHarlalRathod
|
(000000)
|
|
16
|
MAHAGAON
|
MH-25-010-105-001/2632
(TULSHI NAGAR)
|
1825010000NRG23181020220367361
|
18/10/2022
|
Kavita Shankar Ade
|
1825010WL041600
|
Kavita Shankar Ade
|
00468
|
UBIN0543888
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764181711
|
|
KavitaShankarAde
|
(000000)
|
|
17
|
MAHAGAON
|
MH-25-010-105-001/2632
(TULSHI NAGAR)
|
1825010000NRG23181020220367360
|
18/10/2022
|
Shankar Hardas Ade
|
1825010WL041600
|
Shankar Hardas Ade
|
00468
|
UBIN0543888
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764181711
|
|
ShankarHardasAde
|
(000000)
|
|
18
|
MAHAGAON
|
MH-25-010-105-001/2633
(TULSHI NAGAR)
|
1825010000NRG23181020220367363
|
18/10/2022
|
Puja Sandip Ade
|
1825010WL041600
|
Puja Sandip Ade
|
00468
|
UBIN0543888
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764181711
|
|
PujaSandipAde
|
(000000)
|
|
19
|
MAHAGAON
|
MH-25-010-105-001/2633
(TULSHI NAGAR)
|
1825010000NRG23181020220367362
|
18/10/2022
|
Sandip Shankar Ade
|
1825010WL041600
|
Sandip Shankar Ade
|
00468
|
UBIN0543888
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764181711
|
|
SandipShankarAde
|
(000000)
|
|
20
|
MAHAGAON
|
MH-25-010-105-001/2636
(TULSHI NAGAR)
|
1825010000NRG23181020220367383
|
18/10/2022
|
PRAFUL SUBHASH JADHAV
|
1825010WL041604
|
PRAFUL SUBHASH JADHAV
|
00468
|
UBIN0543888
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764181711
|
|
PRAFULSUBHASHJADHAV
|
(000000)
|
|
21
|
MAHAGAON
|
MH-25-010-105-001/2636
(TULSHI NAGAR)
|
1825010000NRG23181020220367384
|
18/10/2022
|
SHITAL PRAFUL JADHAV
|
1825010WL041604
|
SHITAL PRAFUL JADHAV
|
00468
|
UBIN0543888
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764181711
|
|
SHITALPRAFULJADHAV
|
(000000)
|
|
22
|
MAHAGAON
|
MH-25-010-105-001/378-A
(TULSHI NAGAR)
|
1825010000NRG23181020220367386
|
18/10/2022
|
Latabai Badal Rathod
|
1825010WL041604
|
Latabai Badal Rathod
|
00468
|
UBIN0543888
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764181711
|
|
LatabaiBadalRathod
|
(000000)
|
|
23
|
MAHAGAON
|
MH-25-010-105-001/445
(TULSHI NAGAR)
|
1825010000NRG23181020220367292
|
18/10/2022
|
Kailas Narayan Rathod
|
1825010WL041592
|
Kailas Narayan Rathod
|
00468
|
UBIN0543888
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764181711
|
|
KailasNarayanRathod
|
(000000)
|
|
24
|
MAHAGAON
|
MH-25-010-105-001/462
(TULSHI NAGAR)
|
1825010000NRG23181020220367294
|
18/10/2022
|
Sunita Subhash Rathod
|
1825010WL041592
|
Sunita Subhash Rathod
|
00468
|
UBIN0543888
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764181711
|
|
SunitaSubhashRathod
|
(000000)
|
|
25
|
MAHAGAON
|
MH-25-010-105-001/532
(TULSHI NAGAR)
|
1825010000NRG23181020220367387
|
18/10/2022
|
Khushal Harlal Jadhav
|
1825010WL041604
|
Khushal Harlal Jadhav
|
00468
|
UBIN0543888
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764181711
|
|
KhushalHarlalJadhav
|
(000000)
|
|
26
|
MAHAGAON
|
MH-25-010-105-001/532
(TULSHI NAGAR)
|
1825010000NRG23181020220367388
|
18/10/2022
|
Pushpa Khushal Jadhao
|
1825010WL041604
|
Pushpa Khushal Jadhao
|
00468
|
UBIN0543888
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764181711
|
|
PushpaKhushalJadhao
|
(000000)
|
|
27
|
MAHAGAON
|
MH-25-010-105-001/583
(TULSHI NAGAR)
|
1825010000NRG23181020220367376
|
18/10/2022
|
Suman Ramdhan Chavhan
|
1825010WL041602
|
Suman Ramdhan Chavhan
|
00468
|
UBIN0543888
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764181711
|
|
SumanRamdhanChavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32768
|
32768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43264
|
43264
|
|
|
|
|
|
|
|