|
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
|
NARKHED
|
MH-27-013-034-001/199
(VADVIHARA)
|
1827013000NRG23061020220253109
|
07/10/2022
|
Nandu Subhashrao Raut
|
1827013WL035996
|
Nandu Subhashrao Raut
|
00415
|
SBIN0005441
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567255660
|
|
NanduSubhashraoRaut
|
(000000)
|
|
2
|
NARKHED
|
MH-27-013-034-001/280
(VADVIHARA)
|
1827013000NRG23061020220253111
|
07/10/2022
|
Vijay Hemtajji Sembekar
|
1827013WL035996
|
Vijay Hemtajji Sembekar
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567255660
|
|
VijayHemtajjiSembekar
|
(000000)
|
|
3
|
NARKHED
|
MH-27-013-040-001/238
(MAHENDRI)
|
1827013000NRG23061020220253061
|
07/10/2022
|
Rajendra Keshavrao Dudhane
|
1827013WL035991
|
Rajendra Keshavrao Dudhane
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567255660
|
|
RajendraKeshavraoDudhane
|
(000000)
|
|
4
|
NARKHED
|
MH-27-013-040-001/239
(MAHENDRI)
|
1827013000NRG23061020220253062
|
07/10/2022
|
Shubham Sudhakar Kale
|
1827013WL035991
|
Shubham Sudhakar Kale
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567255660
|
|
ShubhamSudhakarKale
|
(000000)
|
|
5
|
NARKHED
|
MH-27-013-040-001/59
(MAHENDRI)
|
1827013000NRG23061020220253063
|
07/10/2022
|
Lukesh Rameshwar Kohale
|
1827013WL035991
|
Lukesh Rameshwar Kohale
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567255660
|
|
LukeshRameshwarKohale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
6
|
NARKHED
|
MH-27-013-039-001/150
(SAKHARKHEDA)
|
1827013000NRG23061020220253089
|
07/10/2022
|
Mrs.Kantabai Ramdasji Bhalavi
|
1827013WL035993
|
Mrs.Kantabai Ramdasji Bhalavi
|
00415
|
SBIN0007360
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567255660
|
|
Mrs.KantabaiRamdasjiBhalavi
|
(000000)
|
|
7
|
NARKHED
|
MH-27-013-039-001/79
(SAKHARKHEDA)
|
1827013000NRG23061020220253096
|
07/10/2022
|
Ms SHANTABAI RAMBHAU PATHE
|
1827013WL035993
|
Ms SHANTABAI RAMBHAU PATHE
|
00415
|
SBIN0007360
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567255660
|
|
MsSHANTABAIRAMBHAUPATHE
|
(000000)
|
|
8
|
NARKHED
|
MH-27-013-039-001/87
(SAKHARKHEDA)
|
1827013000NRG23061020220253097
|
07/10/2022
|
Sunil Gulabrao Jogekar
|
1827013WL035993
|
Sunil Gulabrao Jogekar
|
00415
|
SBIN0007360
|
1505
|
1505
|
Processed
|
14/10/2022
|
|
567255660
|
|
SunilGulabraoJogekar
|
(000000)
|
|
9
|
NARKHED
|
MH-27-013-042-001/63
(BANORCHAND)
|
1827013000NRG23061020220253046
|
07/10/2022
|
Shobha Ashok Kangale
|
1827013WL035988
|
Shobha Ashok Kangale
|
00415
|
SBIN0007360
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567255660
|
|
ShobhaAshokKangale
|
(000000)
|
|
10
|
NARKHED
|
MH-27-013-043-001/135
(THADIPAVANI)
|
1827013000NRG23061020220253101
|
07/10/2022
|
Sudhakar Bhaurao Adagale
|
1827013WL035995
|
Sudhakar Bhaurao Adagale
|
00415
|
SBIN0007360
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567255660
|
|
SudhakarBhauraoAdagale
|
(000000)
|
|
11
|
NARKHED
|
MH-27-013-043-002/10
(THADIPAVANI)
|
1827013000NRG23061020220253103
|
07/10/2022
|
Nikhil Manohar Kumbhre
|
1827013WL035995
|
Nikhil Manohar Kumbhre
|
00415
|
SBIN0007360
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567255660
|
|
NikhilManoharKumbhre
|
(000000)
|
|
12
|
NARKHED
|
MH-27-013-045-001/210
(SAIWADA)
|
1827013000NRG23061020220253035
|
07/10/2022
|
Vinod Naththuji Satpute
|
1827013WL035987
|
Vinod Naththuji Satpute
|
00415
|
SBIN0007360
|
1855
|
1855
|
Processed
|
14/10/2022
|
|
567255660
|
|
VinodNaththujiSatpute
|
(000000)
|
|
13
|
NARKHED
|
MH-27-013-045-001/345
(SAIWADA)
|
1827013000NRG23061020220253100
|
07/10/2022
|
Gaurav Dhanraj Shelke
|
1827013WL035994
|
Gaurav Dhanraj Shelke
|
00415
|
SBIN0007360
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567255660
|
|
GauravDhanrajShelke
|
(000000)
|
|
14
|
NARKHED
|
MH-27-013-046-001/47
(AMBADA(SA))
|
1827013000NRG23061020220253037
|
07/10/2022
|
Gajanan Baburao Dhole
|
1827013WL035987
|
Gajanan Baburao Dhole
|
00415
|
SBIN0007360
|
1855
|
1855
|
Processed
|
14/10/2022
|
|
567255660
|
|
GajananBaburaoDhole
|
(000000)
|
|
15
|
NARKHED
|
MH-27-013-046-001/52
(AMBADA(SA))
|
1827013000NRG23061020220253038
|
07/10/2022
|
Sumitra Rahul Bangar
|
1827013WL035987
|
Sumitra Rahul Bangar
|
00415
|
SBIN0007360
|
1855
|
1855
|
Processed
|
14/10/2022
|
|
567255660
|
|
SumitraRahulBangar
|
(000000)
|
|
16
|
NARKHED
|
MH-27-013-046-001/85
(AMBADA(SA))
|
1827013000NRG23061020220253039
|
07/10/2022
|
Bhavna Vinod Dhole
|
1827013WL035987
|
Bhavna Vinod Dhole
|
00415
|
SBIN0007360
|
1855
|
1855
|
Processed
|
14/10/2022
|
|
567255660
|
|
BhavnaVinodDhole
|
(000000)
|
|
17
|
NARKHED
|
MH-27-013-046-001/98
(AMBADA(SA))
|
1827013000NRG23061020220253040
|
07/10/2022
|
Sunanda Krushanaji Bangar
|
1827013WL035987
|
Sunanda Krushanaji Bangar
|
00415
|
SBIN0007360
|
1855
|
1855
|
Processed
|
14/10/2022
|
|
567255660
|
|
SunandaKrushanajiBangar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20252
|
20252
|
|
|
|
|
|
|
|
|
18
|
NARKHED
|
MH-27-013-063-001/10
(LOHARI SAVANGA)
|
1827013000NRG23061020220253065
|
07/10/2022
|
Dilip Bapurao Raut
|
1827013WL035992
|
Dilip Bapurao Raut
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567255660
|
|
DilipBapuraoRaut
|
(000000)
|
|
19
|
NARKHED
|
MH-27-013-063-001/153
(LOHARI SAVANGA)
|
1827013000NRG23061020220253066
|
07/10/2022
|
Laxman Khushal Kevate
|
1827013WL035992
|
Laxman Khushal Kevate
|
00415
|
SBIN0007361
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567255660
|
|
LaxmanKhushalKevate
|
(000000)
|
|
20
|
NARKHED
|
MH-27-013-063-001/238
(LOHARI SAVANGA)
|
1827013000NRG23061020220253068
|
07/10/2022
|
Nilima Manoj Sarode
|
1827013WL035992
|
Nilima Manoj Sarode
|
00415
|
SBIN0007361
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567255660
|
|
NilimaManojSarode
|
(000000)
|
|
21
|
NARKHED
|
MH-27-013-063-001/307
(LOHARI SAVANGA)
|
1827013000NRG23061020220253072
|
07/10/2022
|
Vishal Dhanraj Dehankar
|
1827013WL035992
|
Vishal Dhanraj Dehankar
|
00415
|
SBIN0007361
|
1855
|
1855
|
Processed
|
14/10/2022
|
|
567255660
|
|
VishalDhanrajDehankar
|
(000000)
|
|
22
|
NARKHED
|
MH-27-013-063-001/336
(LOHARI SAVANGA)
|
1827013000NRG23061020220253073
|
07/10/2022
|
Sandip Tukaram Dehankar
|
1827013WL035992
|
Sandip Tukaram Dehankar
|
00415
|
SBIN0007361
|
1855
|
1855
|
Processed
|
14/10/2022
|
|
567255660
|
|
SandipTukaramDehankar
|
(000000)
|
|
23
|
NARKHED
|
MH-27-013-063-001/39
(LOHARI SAVANGA)
|
1827013000NRG23061020220253074
|
07/10/2022
|
Sadashiv Shivaji Davadkar
|
1827013WL035992
|
Sadashiv Shivaji Davadkar
|
00415
|
SBIN0007361
|
1855
|
1855
|
Processed
|
14/10/2022
|
|
567255660
|
|
SadashivShivajiDavadkar
|
(000000)
|
|
24
|
NARKHED
|
MH-27-013-063-001/39
(LOHARI SAVANGA)
|
1827013000NRG23061020220253075
|
07/10/2022
|
Sugandha Sadashiv Davadkar
|
1827013WL035992
|
Sugandha Sadashiv Davadkar
|
00415
|
SBIN0007361
|
1855
|
1855
|
Processed
|
14/10/2022
|
|
567255660
|
|
SugandhaSadashivDavadkar
|
(000000)
|
|
25
|
NARKHED
|
MH-27-013-063-001/4
(LOHARI SAVANGA)
|
1827013000NRG23061020220253076
|
07/10/2022
|
Ashabai Dnyaneshwar Chaple
|
1827013WL035992
|
Ashabai Dnyaneshwar Chaple
|
00415
|
SBIN0007361
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567255660
|
|
AshabaiDnyaneshwarChaple
|
(000000)
|
|
26
|
NARKHED
|
MH-27-013-063-001/442
(LOHARI SAVANGA)
|
1827013000NRG23061020220253077
|
07/10/2022
|
Prabhakar Motiram Waghmare
|
1827013WL035992
|
Prabhakar Motiram Waghmare
|
00415
|
SBIN0007361
|
1855
|
1855
|
Processed
|
14/10/2022
|
|
567255660
|
|
PrabhakarMotiramWaghmare
|
(000000)
|
|
27
|
NARKHED
|
MH-27-013-063-001/452
(LOHARI SAVANGA)
|
1827013000NRG23061020220253078
|
07/10/2022
|
Arun Vitthalrao Sonone
|
1827013WL035992
|
Arun Vitthalrao Sonone
|
00415
|
SBIN0007361
|
1855
|
1855
|
Processed
|
14/10/2022
|
|
567255660
|
|
ArunVitthalraoSonone
|
(000000)
|
|
28
|
NARKHED
|
MH-27-013-063-001/452
(LOHARI SAVANGA)
|
1827013000NRG23061020220253079
|
07/10/2022
|
Manda Arun Sonone
|
1827013WL035992
|
Manda Arun Sonone
|
00415
|
SBIN0007361
|
1855
|
1855
|
Processed
|
14/10/2022
|
|
567255660
|
|
MandaArunSonone
|
(000000)
|
|
29
|
NARKHED
|
MH-27-013-063-001/452
(LOHARI SAVANGA)
|
1827013000NRG23061020220253080
|
07/10/2022
|
Roshani Arun Sonone
|
1827013WL035992
|
Roshani Arun Sonone
|
00415
|
SBIN0007361
|
1855
|
1855
|
Processed
|
14/10/2022
|
|
567255660
|
|
RoshaniArunSonone
|
(000000)
|
|
30
|
NARKHED
|
MH-27-013-063-001/577
(LOHARI SAVANGA)
|
1827013000NRG23061020220253081
|
07/10/2022
|
Maya Hemraj Dandhare
|
1827013WL035992
|
Maya Hemraj Dandhare
|
00415
|
SBIN0007361
|
1855
|
1855
|
Processed
|
14/10/2022
|
|
567255660
|
|
MayaHemrajDandhare
|
(000000)
|
|
31
|
NARKHED
|
MH-27-013-063-001/697
(LOHARI SAVANGA)
|
1827013000NRG23061020220253084
|
07/10/2022
|
Nitin Rameshrao Fandi
|
1827013WL035992
|
Nitin Rameshrao Fandi
|
00415
|
SBIN0007361
|
1855
|
1855
|
Processed
|
14/10/2022
|
|
567255660
|
|
NitinRameshraoFandi
|
(000000)
|
|
32
|
NARKHED
|
MH-27-013-063-001/697
(LOHARI SAVANGA)
|
1827013000NRG23061020220253082
|
07/10/2022
|
Ramesh Santoshrao Fandi
|
1827013WL035992
|
Ramesh Santoshrao Fandi
|
00415
|
SBIN0007361
|
1855
|
1855
|
Processed
|
14/10/2022
|
|
567255660
|
|
RameshSantoshraoFandi
|
(000000)
|
|
33
|
NARKHED
|
MH-27-013-063-001/697
(LOHARI SAVANGA)
|
1827013000NRG23061020220253083
|
07/10/2022
|
Suman Ramesh Fandi
|
1827013WL035992
|
Suman Ramesh Fandi
|
00415
|
SBIN0007361
|
1855
|
1855
|
Processed
|
14/10/2022
|
|
567255660
|
|
SumanRameshFandi
|
(000000)
|
|
34
|
NARKHED
|
MH-27-013-065-001/135
(KHARASHI)
|
1827013000NRG23061020220253050
|
07/10/2022
|
Harshal Babanrao Atram
|
1827013WL035989
|
Harshal Babanrao Atram
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567255660
|
|
HarshalBabanraoAtram
|
(000000)
|
|
35
|
NARKHED
|
MH-27-013-065-001/142
(KHARASHI)
|
1827013000NRG23061020220253051
|
07/10/2022
|
Nilesh Ramesh Tekam
|
1827013WL035989
|
Nilesh Ramesh Tekam
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567255660
|
|
NileshRameshTekam
|
(000000)
|
|
36
|
NARKHED
|
MH-27-013-065-001/160
(KHARASHI)
|
1827013000NRG23061020220253052
|
07/10/2022
|
Liladhar Chirkutrao Kathane
|
1827013WL035989
|
Liladhar Chirkutrao Kathane
|
00415
|
SBIN0007361
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567255660
|
|
LiladharChirkutraoKathane
|
(000000)
|
|
37
|
NARKHED
|
MH-27-013-065-001/160
(KHARASHI)
|
1827013000NRG23061020220253053
|
07/10/2022
|
Sujata Liladhar Kathane
|
1827013WL035989
|
Sujata Liladhar Kathane
|
00415
|
SBIN0007361
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567255660
|
|
SujataLiladharKathane
|
(000000)
|
|
38
|
NARKHED
|
MH-27-013-065-001/28
(KHARASHI)
|
1827013000NRG23061020220253054
|
07/10/2022
|
Vandana Balavat Kourti
|
1827013WL035989
|
Vandana Balavat Kourti
|
00415
|
SBIN0007361
|
1024
|
1024
|
Processed
|
14/10/2022
|
|
567255660
|
|
VandanaBalavatKourti
|
(000000)
|
|
39
|
NARKHED
|
MH-27-013-065-001/44
(KHARASHI)
|
1827013000NRG23061020220253055
|
07/10/2022
|
Ashish Sheshrao Manerao
|
1827013WL035989
|
Ashish Sheshrao Manerao
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567255660
|
|
AshishSheshraoManerao
|
(000000)
|
|
40
|
NARKHED
|
MH-27-013-065-001/57
(KHARASHI)
|
1827013000NRG23061020220253056
|
07/10/2022
|
Moh Ashrad Moh Rashid Shaikh
|
1827013WL035989
|
Moh Ashrad Moh Rashid Shaikh
|
00415
|
SBIN0007361
|
1024
|
1024
|
Processed
|
14/10/2022
|
|
567255660
|
|
MohAshradMohRashidShaikh
|
(000000)
|
|
41
|
NARKHED
|
MH-27-013-065-001/72
(KHARASHI)
|
1827013000NRG23061020220253057
|
07/10/2022
|
Bhimrao Ramrao Dhobhale
|
1827013WL035989
|
Bhimrao Ramrao Dhobhale
|
00415
|
SBIN0007361
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567255660
|
|
BhimraoRamraoDhobhale
|
(000000)
|
|
42
|
NARKHED
|
MH-27-013-065-001/72
(KHARASHI)
|
1827013000NRG23061020220253058
|
07/10/2022
|
Sarika Bhimrao Dhobhale
|
1827013WL035989
|
Sarika Bhimrao Dhobhale
|
00415
|
SBIN0007361
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567255660
|
|
SarikaBhimraoDhobhale
|
(000000)
|
|
43
|
NARKHED
|
MH-27-013-065-001/76
(KHARASHI)
|
1827013000NRG23061020220253059
|
07/10/2022
|
Gangadhar Yadorav Manerao
|
1827013WL035989
|
Gangadhar Yadorav Manerao
|
00415
|
SBIN0007361
|
1024
|
1024
|
Processed
|
14/10/2022
|
|
567255660
|
|
GangadharYadoravManerao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42996
|
42996
|
|
|
|
|
|
|
|
|
44
|
NARKHED
|
MH-27-013-039-001/36
(SAKHARKHEDA)
|
1827013000NRG23061020220253091
|
07/10/2022
|
Mahadevrav R Bodarkar
|
1827013WL035993
|
Mahadevrav R Bodarkar
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
15/10/2022
|
|
567255660
|
|
MahadevravRBodarkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73295
|
73295
|
|
|
|
|
|
|
|