|
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
|
AUNDHA
|
MH-34-008-002-001/85
(BRAHAMANWADA)
|
1834008000NRG22021220210203084
|
13/04/2022
|
Sanjay Sukhdev Waghmare
|
1834008WL011293
|
Sanjay Sukhdev Waghmare
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
10/11/2022
|
|
6363870577
|
|
Sanjay Sukhdev Waghmare
|
()
|
|
2
|
AUNDHA
|
MH-34-008-002-001/85
(BRAHAMANWADA)
|
1834008000NRG22231220210218909
|
13/04/2022
|
Sukhdev Waman Waghmare
|
1834008WL012255
|
Sukhdev Waman Waghmare
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
10/11/2022
|
|
6363870564
|
|
Sukhdev Waman Waghmare
|
()
|
|
3
|
AUNDHA
|
MH-34-008-003-001/103
(PARDI)
|
1834008000NRG22090920210167361
|
13/04/2022
|
Savita Prakash Sangle
|
1834008WL008583
|
Savita Prakash Sangle
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6363870590
|
|
Savita Prakash Sangle
|
()
|
|
4
|
AUNDHA
|
MH-34-008-003-001/21
(PARDI)
|
1834008000NRG22280220220310777
|
13/04/2022
|
Mira Rajesh Nagre
|
1834008WL017256
|
Mira Rajesh Nagre
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6363870591
|
|
Mira Rajesh Nagre
|
()
|
|
5
|
AUNDHA
|
MH-34-008-009-001/170
(PERJABAD)
|
1834008000NRG22180120220243720
|
13/04/2022
|
annapurna dnyanoba matre
|
1834008WL013795
|
annapurna dnyanoba matre
|
00114
|
YESB0PDBHO1
|
1482
|
1482
|
Processed
|
10/11/2022
|
|
6363870612
|
|
annapurna dnyanoba matre
|
()
|
|
6
|
AUNDHA
|
MH-34-008-009-001/170
(PERJABAD)
|
1834008000NRG22231220210219005
|
13/04/2022
|
annapurna dnyanoba matre
|
1834008WL012264
|
annapurna dnyanoba matre
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
10/11/2022
|
|
6363870613
|
|
annapurna dnyanoba matre
|
()
|
|
7
|
AUNDHA
|
MH-34-008-009-001/170
(PERJABAD)
|
1834008000NRG22180120220243719
|
13/04/2022
|
dnyanba haribhau matre
|
1834008WL013795
|
dnyanba haribhau matre
|
00114
|
YESB0PDBHO1
|
1482
|
1482
|
Processed
|
10/11/2022
|
|
6363870602
|
|
dnyanba haribhau matre
|
()
|
|
8
|
AUNDHA
|
MH-34-008-009-001/170
(PERJABAD)
|
1834008000NRG22231220210219006
|
13/04/2022
|
rameshwar dnyanoba matre
|
1834008WL012264
|
rameshwar dnyanoba matre
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
10/11/2022
|
|
6363870609
|
|
rameshwar dnyanoba matre
|
()
|
|
9
|
AUNDHA
|
MH-34-008-009-001/170
(PERJABAD)
|
1834008000NRG22180120220243721
|
13/04/2022
|
rameshwar dnyanoba matre
|
1834008WL013795
|
rameshwar dnyanoba matre
|
00114
|
YESB0PDBHO1
|
1482
|
1482
|
Processed
|
10/11/2022
|
|
6363870608
|
|
rameshwar dnyanoba matre
|
()
|
|
10
|
AUNDHA
|
MH-34-008-009-001/171
(PERJABAD)
|
1834008000NRG22180120220243722
|
13/04/2022
|
surekha indarjit kadam
|
1834008WL013795
|
surekha indarjit kadam
|
00114
|
YESB0PDBHO1
|
1482
|
1482
|
Processed
|
10/11/2022
|
|
6363870611
|
|
surekha indarjit kadam
|
()
|
|
11
|
AUNDHA
|
MH-34-008-009-001/182
(PERJABAD)
|
1834008000NRG22180120220243723
|
13/04/2022
|
gorakhnath ramrao aavhad
|
1834008WL013795
|
gorakhnath ramrao aavhad
|
00114
|
YESB0PDBHO1
|
1482
|
1482
|
Processed
|
10/11/2022
|
|
6363870607
|
|
gorakhnath ramrao aavhad
|
()
|
|
12
|
AUNDHA
|
MH-34-008-009-001/182
(PERJABAD)
|
1834008000NRG22180120220243724
|
13/04/2022
|
rahibai gorakhnath awhad
|
1834008WL013795
|
rahibai gorakhnath awhad
|
00114
|
YESB0PDBHO1
|
1482
|
1482
|
Processed
|
10/11/2022
|
|
6363870610
|
|
rahibai gorakhnath awhad
|
()
|
|
13
|
AUNDHA
|
MH-34-008-009-001/191
(PERJABAD)
|
1834008000NRG22180120220243726
|
13/04/2022
|
gajanan dinganbar matre
|
1834008WL013795
|
gajanan dinganbar matre
|
00114
|
YESB0PDBHO1
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6363870603
|
|
gajanan dinganbar matre
|
()
|
|
14
|
AUNDHA
|
MH-34-008-009-001/191
(PERJABAD)
|
1834008000NRG22180120220243725
|
13/04/2022
|
Prayagbai Digambar Matre
|
1834008WL013795
|
Prayagbai Digambar Matre
|
00114
|
YESB0PDBHO1
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6363870614
|
|
Prayagbai Digambar Matre
|
()
|
|
15
|
AUNDHA
|
MH-34-008-009-001/70
(PERJABAD)
|
1834008000NRG22180120220243716
|
13/04/2022
|
Bhagubai Gyanoji Matre
|
1834008WL013795
|
Bhagubai Gyanoji Matre
|
00114
|
YESB0PDBHO1
|
1482
|
1482
|
Processed
|
10/11/2022
|
|
6363870606
|
|
Bhagubai Gyanoji Matre
|
()
|
|
16
|
AUNDHA
|
MH-34-008-009-001/70
(PERJABAD)
|
1834008000NRG22180120220243717
|
13/04/2022
|
Chandu Gyanoji matre
|
1834008WL013795
|
Chandu Gyanoji matre
|
00114
|
YESB0PDBHO1
|
1482
|
1482
|
Processed
|
10/11/2022
|
|
6363870604
|
|
Chandu Gyanoji matre
|
()
|
|
17
|
AUNDHA
|
MH-34-008-009-001/70
(PERJABAD)
|
1834008000NRG22180120220243718
|
13/04/2022
|
davshala pandurnag matre
|
1834008WL013795
|
davshala pandurnag matre
|
00114
|
YESB0PDBHO1
|
1482
|
1482
|
Processed
|
10/11/2022
|
|
6363870605
|
|
davshala pandurnag matre
|
()
|
|
18
|
AUNDHA
|
MH-34-008-009-001/70
(PERJABAD)
|
1834008000NRG22180120220243715
|
13/04/2022
|
GYANOJI HARIBHAU MATRE
|
1834008WL013795
|
GYANOJI HARIBHAU MATRE
|
00114
|
YESB0PDBHO1
|
1482
|
1482
|
Processed
|
10/11/2022
|
|
6363870601
|
|
GYANOJI HARIBHAU MATRE
|
()
|
|
19
|
AUNDHA
|
MH-34-008-017-001/200
(MATHA)
|
1834008000NRG22141120210194449
|
13/04/2022
|
Sandip Baliram Bangar
|
1834008WL010701
|
Sandip Baliram Bangar
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
10/11/2022
|
|
6363870588
|
|
Sandip Baliram Bangar
|
()
|
|
20
|
AUNDHA
|
MH-34-008-017-001/396
(MATHA)
|
1834008000NRG22141120210194455
|
13/04/2022
|
jijarao skahram kadam
|
1834008WL010701
|
jijarao skahram kadam
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6363870587
|
|
jijarao skahram kadam
|
()
|
|
21
|
AUNDHA
|
MH-34-008-020-001/32
(RAJAPUR)
|
1834008000NRG22131220210211031
|
13/04/2022
|
Hanuman Narayanrao Pole
|
1834008WL011766
|
Hanuman Narayanrao Pole
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
10/11/2022
|
|
6363870576
|
|
Hanuman Narayanrao Pole
|
()
|
|
22
|
AUNDHA
|
MH-34-008-020-001/5
(RAJAPUR)
|
1834008000NRG22111120210193399
|
13/04/2022
|
Sarswati Shankarrao Pole
|
1834008WL010622
|
Sarswati Shankarrao Pole
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
10/11/2022
|
|
6363870582
|
|
Sarswati Shankarrao Pole
|
()
|
|
23
|
AUNDHA
|
MH-34-008-020-001/5
(RAJAPUR)
|
1834008000NRG22231220210219008
|
13/04/2022
|
Sarswati Shankarrao Pole
|
1834008WL012265
|
Sarswati Shankarrao Pole
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
10/11/2022
|
|
6363870581
|
|
Sarswati Shankarrao Pole
|
()
|
|
24
|
AUNDHA
|
MH-34-008-020-001/5
(RAJAPUR)
|
1834008000NRG22231220210219007
|
13/04/2022
|
shankarrao bhaurao pole
|
1834008WL012265
|
shankarrao bhaurao pole
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
10/11/2022
|
|
6363870571
|
|
shankarrao bhaurao pole
|
()
|
|
25
|
AUNDHA
|
MH-34-008-020-002/298
(RAJAPUR)
|
1834008000NRG22231220210219009
|
13/04/2022
|
Dattrao Tukaram Hande
|
1834008WL012265
|
Dattrao Tukaram Hande
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
10/11/2022
|
|
6363870580
|
|
Dattrao Tukaram Hande
|
()
|
|
26
|
AUNDHA
|
MH-34-008-020-002/298
(RAJAPUR)
|
1834008000NRG22231220210219010
|
13/04/2022
|
Varsha Dattrao Hande
|
1834008WL012265
|
Varsha Dattrao Hande
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
10/11/2022
|
|
6363870589
|
|
Varsha Dattrao Hande
|
()
|
|
27
|
AUNDHA
|
MH-34-008-030-001/126
(CHIMEGAON)
|
1834008000NRG22231220210218912
|
13/04/2022
|
Gajanan Ramkishan Nagare
|
1834008WL012256
|
Gajanan Ramkishan Nagare
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6363870568
|
|
Gajanan Ramkishan Nagare
|
()
|
|
28
|
AUNDHA
|
MH-34-008-030-001/126
(CHIMEGAON)
|
1834008000NRG22231220210218913
|
13/04/2022
|
Gajanan Ramkishan Nagare
|
1834008WL012256
|
Gajanan Ramkishan Nagare
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6363870569
|
|
Gajanan Ramkishan Nagare
|
()
|
|
29
|
AUNDHA
|
MH-34-008-030-001/126
(CHIMEGAON)
|
1834008000NRG22141120210194428
|
13/04/2022
|
Gajanan Ramkishan Nagare
|
1834008WL010698
|
Gajanan Ramkishan Nagare
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6363870570
|
|
Gajanan Ramkishan Nagare
|
()
|
|
30
|
AUNDHA
|
MH-34-008-030-001/126
(CHIMEGAON)
|
1834008000NRG22141120210194430
|
13/04/2022
|
Pandhari Ramkishan Nagare
|
1834008WL010698
|
Pandhari Ramkishan Nagare
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6363870584
|
|
Pandhari Ramkishan Nagare
|
()
|
|
31
|
AUNDHA
|
MH-34-008-030-001/126
(CHIMEGAON)
|
1834008000NRG22141120210194429
|
13/04/2022
|
Prasram Ramkishan Nagre
|
1834008WL010698
|
Prasram Ramkishan Nagre
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6363870583
|
|
Prasram Ramkishan Nagre
|
()
|
|
32
|
AUNDHA
|
MH-34-008-042-001/139
(DHAR)
|
1834008000NRG22241120210197357
|
13/04/2022
|
devrao bhimgir ranmal
|
1834008WL010911
|
devrao bhimgir ranmal
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6363870565
|
|
devrao bhimgir ranmal
|
()
|
|
33
|
AUNDHA
|
MH-34-008-042-001/271
(DHAR)
|
1834008000NRG22241120210197366
|
13/04/2022
|
Narhari Ramkisan Ranmal
|
1834008WL010911
|
Narhari Ramkisan Ranmal
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6363870578
|
|
Narhari Ramkisan Ranmal
|
()
|
|
34
|
AUNDHA
|
MH-34-008-042-001/271
(DHAR)
|
1834008000NRG22231220210218968
|
13/04/2022
|
Narhari Ramkisan Ranmal
|
1834008WL012258
|
Narhari Ramkisan Ranmal
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6363870579
|
|
Narhari Ramkisan Ranmal
|
()
|
|
35
|
AUNDHA
|
MH-34-008-042-001/41
(DHAR)
|
1834008000NRG22231220210218970
|
13/04/2022
|
Ramkishan Mohanrao Ranmal
|
1834008WL012258
|
Ramkishan Mohanrao Ranmal
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6363870566
|
|
Ramkishan Mohanrao Ranmal
|
()
|
|
36
|
AUNDHA
|
MH-34-008-042-001/41
(DHAR)
|
1834008000NRG22241120210197368
|
13/04/2022
|
Ramkishan Mohanrao Ranmal
|
1834008WL010911
|
Ramkishan Mohanrao Ranmal
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6363870567
|
|
Ramkishan Mohanrao Ranmal
|
()
|
|
37
|
AUNDHA
|
MH-34-008-057-001/323
(JALALDHABA)
|
1834008000NRG22231220210218995
|
13/04/2022
|
dattrao uttamrao pole
|
1834008WL012261
|
dattrao uttamrao pole
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
10/11/2022
|
|
6363870594
|
|
dattrao uttamrao pole
|
()
|
|
38
|
AUNDHA
|
MH-34-008-057-001/323
(JALALDHABA)
|
1834008000NRG22021220210203217
|
13/04/2022
|
dattrao uttamrao pole
|
1834008WL011310
|
dattrao uttamrao pole
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
10/11/2022
|
|
6363870593
|
|
dattrao uttamrao pole
|
()
|
|
39
|
AUNDHA
|
MH-34-008-057-001/323
(JALALDHABA)
|
1834008000NRG22141120210194445
|
13/04/2022
|
dattrao uttamrao pole
|
1834008WL010700
|
dattrao uttamrao pole
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
10/11/2022
|
|
6363870592
|
|
dattrao uttamrao pole
|
()
|
|
40
|
AUNDHA
|
MH-34-008-071-001/57
(SURWADI)
|
1834008000NRG22191220210216191
|
13/04/2022
|
durgabai ganesh tompe
|
1834008WL012099
|
durgabai ganesh tompe
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6363870586
|
|
durgabai ganesh tompe
|
()
|
|
41
|
AUNDHA
|
MH-34-008-086-001/121
(DHEGAJ)
|
1834008000NRG22260820210159778
|
13/04/2022
|
dattrao vitthal pole
|
1834008WL007924
|
dattrao vitthal pole
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6363870585
|
|
dattrao vitthal pole
|
()
|
|
42
|
AUNDHA
|
MH-34-008-086-001/121
(DHEGAJ)
|
1834008000NRG22260820210159780
|
13/04/2022
|
Dnyaneshwar Subarao Pole
|
1834008WL007924
|
Dnyaneshwar Subarao Pole
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6363870572
|
|
Dnyaneshwar Subarao Pole
|
()
|
|
43
|
AUNDHA
|
MH-34-008-100-001/118
(TAPOWAN)
|
1834008000NRG22271020210188183
|
13/04/2022
|
Uttam Nivruti Kadam
|
1834008WL010245
|
Uttam Nivruti Kadam
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6363870598
|
|
Uttam Nivruti Kadam
|
()
|
|
44
|
AUNDHA
|
MH-34-008-100-001/118
(TAPOWAN)
|
1834008000NRG22111120210193400
|
13/04/2022
|
Uttam Nivruti Kadam
|
1834008WL010623
|
Uttam Nivruti Kadam
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6363870600
|
|
Uttam Nivruti Kadam
|
()
|
|
45
|
AUNDHA
|
MH-34-008-100-001/118
(TAPOWAN)
|
1834008000NRG22111120210193401
|
13/04/2022
|
Uttam Nivruti Kadam
|
1834008WL010623
|
Uttam Nivruti Kadam
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6363870599
|
|
Uttam Nivruti Kadam
|
()
|
|
46
|
AUNDHA
|
MH-34-008-100-001/326
(TAPOWAN)
|
1834008000NRG22241120210197381
|
13/04/2022
|
Narayan Sopan Kadam
|
1834008WL010914
|
Narayan Sopan Kadam
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6363870597
|
|
Narayan Sopan Kadam
|
()
|
|
47
|
AUNDHA
|
MH-34-008-100-001/326
(TAPOWAN)
|
1834008000NRG22241120210197382
|
13/04/2022
|
Rustum Sopan Kadam
|
1834008WL010914
|
Rustum Sopan Kadam
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6363870596
|
|
Rustum Sopan Kadam
|
()
|
|
48
|
AUNDHA
|
MH-34-008-100-001/327
(TAPOWAN)
|
1834008000NRG22231220210219033
|
13/04/2022
|
munjaji laxman kadam
|
1834008WL012267
|
munjaji laxman kadam
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6363870595
|
|
munjaji laxman kadam
|
()
|
|
49
|
AUNDHA
|
MH-34-008-102-001/59
(WAGARWADI TANDA)
|
1834008000NRG22231220210219049
|
13/04/2022
|
taterao megha rathod
|
1834008WL012269
|
taterao megha rathod
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6363870575
|
|
taterao megha rathod
|
()
|
|
50
|
AUNDHA
|
MH-34-008-102-001/59
(WAGARWADI TANDA)
|
1834008000NRG22191220210216127
|
13/04/2022
|
taterao megha rathod
|
1834008WL012096
|
taterao megha rathod
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6363870574
|
|
taterao megha rathod
|
()
|
|
51
|
AUNDHA
|
MH-34-008-102-001/59
(WAGARWADI TANDA)
|
1834008000NRG22191220210216128
|
13/04/2022
|
taterao megha rathod
|
1834008WL012096
|
taterao megha rathod
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
10/11/2022
|
|
6363870573
|
|
taterao megha rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76164
|
76164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76164
|
76164
|
|
|
|
|
|
|
|