|
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-34-008-014-001/84
(MURTIJAPUR SWANGI)
|
1834008000NRG23160120230239496
|
16/01/2023
|
santosh kacharu bhalerao
|
1834008WL013986
|
santosh kacharu bhalerao
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N01230119DDB3
|
|
santosh kacharu bhalerao
|
()
|
|
2
|
AUNDHA
|
MH-34-008-059-001/6
(JOD PIMPRI)
|
1834008000NRG23160120230240069
|
16/01/2023
|
Raju Zabu Jadhav
|
1834008WL014022
|
Raju Zabu Jadhav
|
00051
|
MAHB0000249
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
N01230119DDB1
|
|
Raju Zabu Jadhav
|
()
|
|
3
|
AUNDHA
|
MH-34-008-064-001/210
(WALKI)
|
1834008000NRG23160120230240126
|
16/01/2023
|
Mukatabai Shivaji JOGDAND
|
1834008WL014031
|
Mukatabai Shivaji JOGDAND
|
00051
|
MAHB0000249
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230119DDB2
|
|
Mukatabai Shivaji JOGDAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
AUNDHA
|
MH-34-008-047-001/244
(AAJALSONDA)
|
1834008000NRG23160120230240165
|
16/01/2023
|
Ashrabai Gangadhar Gaikwad
|
1834008WL014033
|
Ashrabai Gangadhar Gaikwad
|
00415
|
SBIN0005429
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230119DDCB
|
|
MRS ASHRABAI GANGADHAR GAIKWAD
|
()
|
|
5
|
AUNDHA
|
MH-34-008-047-001/244
(AAJALSONDA)
|
1834008000NRG23160120230240164
|
16/01/2023
|
Gangadhar Santram Gaikwad
|
1834008WL014033
|
Gangadhar Santram Gaikwad
|
00415
|
SBIN0005429
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230119DDCA
|
|
MR GANGADHAR SANTARAM GAIKWAD
|
()
|
|
6
|
AUNDHA
|
MH-34-008-047-001/244
(AAJALSONDA)
|
1834008000NRG23160120230240166
|
16/01/2023
|
Santosh Gangadhar Gaikwad
|
1834008WL014033
|
Santosh Gangadhar Gaikwad
|
00415
|
SBIN0005429
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230119DDCD
|
|
MR SANTOSH GANGADHAR GAIKWAD
|
()
|
|
7
|
AUNDHA
|
MH-34-008-050-001/18
(AASOLA TA. LAKH)
|
1834008000NRG23160120230239499
|
16/01/2023
|
Umaji Satwaji Jawade
|
1834008WL013987
|
Umaji Satwaji Jawade
|
00415
|
SBIN0005429
|
1464
|
1464
|
Processed
|
18/03/2023
|
|
N01230119DDCC
|
|
MR UMAJI SAKHARAM JAVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
8
|
AUNDHA
|
MH-34-008-014-001/144
(MURTIJAPUR SWANGI)
|
1834008000NRG23160120230239487
|
16/01/2023
|
Madhav Baburao Ghukse
|
1834008WL013986
|
Madhav Baburao Ghukse
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N01230119DDCF
|
|
MR MADHAV BABURAO GHUKASE
|
()
|
|
9
|
AUNDHA
|
MH-34-008-039-002/155
(DEVALA TURK)
|
1834008000NRG23160120230240188
|
16/01/2023
|
Sunita Taterao Sirsath
|
1834008WL014037
|
Sunita Taterao Sirsath
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N01230119DDD2
|
|
MRS SUNITA TATERAO SIRSAT
|
()
|
|
10
|
AUNDHA
|
MH-34-008-045-001/265
(YELI)
|
1834008000NRG23160120230240081
|
16/01/2023
|
Santosh Ganeshbuwa Giri
|
1834008WL014025
|
Santosh Ganeshbuwa Giri
|
00415
|
SBIN0021125
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
N01230119DDD4
|
|
MR SANTOSH GANESHBUWA GIRI
|
()
|
|
11
|
AUNDHA
|
MH-34-008-045-001/51
(YELI)
|
1834008000NRG23160120230240084
|
16/01/2023
|
santabai vishwnath waghmare
|
1834008WL014025
|
santabai vishwnath waghmare
|
00415
|
SBIN0021125
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
N01230119DDE2
|
|
MR SANTABAI VISHVNATH WAGHMARE
|
()
|
|
12
|
AUNDHA
|
MH-34-008-045-001/56
(YELI)
|
1834008000NRG23160120230240101
|
16/01/2023
|
Vitthal Balu Waghmare
|
1834008WL014027
|
Vitthal Balu Waghmare
|
00415
|
SBIN0021125
|
1572
|
1572
|
Processed
|
18/03/2023
|
|
N01230119DDD5
|
|
MR VITTHAL BALU WAGHMARE
|
()
|
|
13
|
AUNDHA
|
MH-34-008-045-001/82
(YELI)
|
1834008000NRG23160120230240091
|
16/01/2023
|
rajamati ganesh giri
|
1834008WL014025
|
rajamati ganesh giri
|
00415
|
SBIN0021125
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230119DDD7
|
|
MRS RAJAMATI GANESHBUA GIRI
|
()
|
|
14
|
AUNDHA
|
MH-34-008-045-001/89
(YELI)
|
1834008000NRG23160120230240102
|
16/01/2023
|
pandharinath tukram nagre
|
1834008WL014027
|
pandharinath tukram nagre
|
00415
|
SBIN0021125
|
1572
|
1572
|
Processed
|
18/03/2023
|
|
N01230119DDD8
|
|
MR PANDHARI TUKARAM NAGARE
|
()
|
|
15
|
AUNDHA
|
MH-34-008-050-001/18
(AASOLA TA. LAKH)
|
1834008000NRG23160120230239500
|
16/01/2023
|
Jawade Trishala Umaji
|
1834008WL013987
|
Jawade Trishala Umaji
|
00415
|
SBIN0021125
|
1464
|
1464
|
Processed
|
18/03/2023
|
|
N01230119DDCE
|
|
MRS TRISHALABAI UMAJI JAVADE
|
()
|
|
16
|
AUNDHA
|
MH-34-008-050-001/706
(AASOLA TA. LAKH)
|
1834008000NRG23160120230239503
|
16/01/2023
|
Dropada Prasad Karhale
|
1834008WL013987
|
Dropada Prasad Karhale
|
00415
|
SBIN0021125
|
1464
|
1464
|
Processed
|
18/03/2023
|
|
N01230119DDD3
|
|
MRS DROPADA PRASAD KARHALE
|
()
|
|
17
|
AUNDHA
|
MH-34-008-050-001/709
(AASOLA TA. LAKH)
|
1834008000NRG23160120230239504
|
16/01/2023
|
Maya Adinath Karhale
|
1834008WL013987
|
Maya Adinath Karhale
|
00415
|
SBIN0021125
|
1470
|
1470
|
Processed
|
18/03/2023
|
|
N01230119DDD1
|
|
MRS MAYA ADINATH KARHALE
|
()
|
|
18
|
AUNDHA
|
MH-34-008-050-001/713
(AASOLA TA. LAKH)
|
1834008000NRG23160120230239505
|
16/01/2023
|
Anita Santosh Karhale
|
1834008WL013987
|
Anita Santosh Karhale
|
00415
|
SBIN0021125
|
1470
|
1470
|
Processed
|
18/03/2023
|
|
N01230119DDD0
|
|
MRS ANITA SANTOSH KARHALE
|
()
|
|
19
|
AUNDHA
|
MH-34-008-064-001/163
(WALKI)
|
1834008000NRG23160120230240124
|
16/01/2023
|
Dnyaneshwar Shankar Jogdand
|
1834008WL014031
|
Dnyaneshwar Shankar Jogdand
|
00415
|
SBIN0021125
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230119DDD6
|
|
MR DNYANESHWAR JOGDAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
20
|
AUNDHA
|
MH-34-008-014-001/132
(MURTIJAPUR SWANGI)
|
1834008000NRG23160120230239169
|
16/01/2023
|
Santosh Munjaji Waghmare
|
1834008WL013963
|
Santosh Munjaji Waghmare
|
1143
|
MAHG0004210
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N01230119DDB6
|
|
Santosh Munjaji Waghmare
|
()
|
|
21
|
AUNDHA
|
MH-34-008-014-001/249
(MURTIJAPUR SWANGI)
|
1834008000NRG23160120230239170
|
16/01/2023
|
Aatmaram Pandurang Kokate
|
1834008WL013963
|
Aatmaram Pandurang Kokate
|
1143
|
MAHG0004210
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N01230119DDB5
|
|
Aatmaram Pandurang Kokate
|
()
|
|
22
|
AUNDHA
|
MH-34-008-014-001/278
(MURTIJAPUR SWANGI)
|
1834008000NRG23160120230239174
|
16/01/2023
|
Aankush Baliram Babar
|
1834008WL013963
|
Aankush Baliram Babar
|
1143
|
MAHG0004210
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N01230119DDB4
|
|
Aankush Baliram Babar
|
()
|
|
23
|
AUNDHA
|
MH-34-008-014-001/84
(MURTIJAPUR SWANGI)
|
1834008000NRG23160120230239495
|
16/01/2023
|
Kaushlyabai Kachru Bhalerao
|
1834008WL013986
|
Kaushlyabai Kachru Bhalerao
|
1143
|
MAHG0004210
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N01230119DDB7
|
|
Kaushlyabai Kachru Bhalerao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
24
|
AUNDHA
|
MH-34-008-024-001/112
(LAXMAN NAIK TANDA)
|
1834008000NRG23160120230239127
|
16/01/2023
|
kavita prakash pawar
|
1834008WL013961
|
kavita prakash pawar
|
1143
|
MAHG0004241
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230119DDE0
|
|
kavita prakash pawar
|
()
|
|
25
|
AUNDHA
|
MH-34-008-024-001/112
(LAXMAN NAIK TANDA)
|
1834008000NRG23160120230239126
|
16/01/2023
|
prakash topaji pawar
|
1834008WL013961
|
prakash topaji pawar
|
1143
|
MAHG0004241
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230119DDBC
|
|
prakash topaji pawar
|
()
|
|
26
|
AUNDHA
|
MH-34-008-024-001/14
(LAXMAN NAIK TANDA)
|
1834008000NRG23160120230239133
|
16/01/2023
|
anil hemraj rathod
|
1834008WL013961
|
anil hemraj rathod
|
1143
|
MAHG0004241
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
N01230119DDB8
|
|
anil hemraj rathod
|
()
|
|
27
|
AUNDHA
|
MH-34-008-024-001/14
(LAXMAN NAIK TANDA)
|
1834008000NRG23160120230239134
|
16/01/2023
|
Mainabai Anil Rathod
|
1834008WL013961
|
Mainabai Anil Rathod
|
1143
|
MAHG0004241
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
N01230119DDBF
|
|
Mainabai Anil Rathod
|
()
|
|
28
|
AUNDHA
|
MH-34-008-024-001/176
(LAXMAN NAIK TANDA)
|
1834008000NRG23160120230239136
|
16/01/2023
|
laxman ganga pawr
|
1834008WL013961
|
laxman ganga pawr
|
1143
|
MAHG0004241
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230119DDDE
|
|
laxman ganga pawr
|
()
|
|
29
|
AUNDHA
|
MH-34-008-024-001/206
(LAXMAN NAIK TANDA)
|
1834008000NRG23160120230239139
|
16/01/2023
|
nilabai shyamrao pawar
|
1834008WL013961
|
nilabai shyamrao pawar
|
1143
|
MAHG0004241
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
N01230119DDDF
|
|
nilabai shyamrao pawar
|
()
|
|
30
|
AUNDHA
|
MH-34-008-024-001/23
(LAXMAN NAIK TANDA)
|
1834008000NRG23160120230239141
|
16/01/2023
|
Savita Subhash Rathod
|
1834008WL013961
|
Savita Subhash Rathod
|
1143
|
MAHG0004241
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230119DDBE
|
|
Savita Subhash Rathod
|
()
|
|
31
|
AUNDHA
|
MH-34-008-024-001/23
(LAXMAN NAIK TANDA)
|
1834008000NRG23160120230239140
|
16/01/2023
|
Subhash Sakharam Rathod
|
1834008WL013961
|
Subhash Sakharam Rathod
|
1143
|
MAHG0004241
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230119DDBD
|
|
Subhash Sakharam Rathod
|
()
|
|
32
|
AUNDHA
|
MH-34-008-024-001/24
(LAXMAN NAIK TANDA)
|
1834008000NRG23160120230239142
|
16/01/2023
|
bansidas guja rathod
|
1834008WL013961
|
bansidas guja rathod
|
1143
|
MAHG0004241
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230119DDB9
|
|
bansidas guja rathod
|
()
|
|
33
|
AUNDHA
|
MH-34-008-024-001/42
(LAXMAN NAIK TANDA)
|
1834008000NRG23160120230239145
|
16/01/2023
|
tarubai anbadas rathod
|
1834008WL013961
|
tarubai anbadas rathod
|
1143
|
MAHG0004241
|
1554
|
1554
|
Processed
|
18/03/2023
|
|
N01230119DDBA
|
|
tarubai anbadas rathod
|
()
|
|
34
|
AUNDHA
|
MH-34-008-024-001/56
(LAXMAN NAIK TANDA)
|
1834008000NRG23160120230239149
|
16/01/2023
|
taterao tukaram rathod
|
1834008WL013961
|
taterao tukaram rathod
|
1143
|
MAHG0004241
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
N01230119DDBB
|
|
taterao tukaram rathod
|
()
|
|
35
|
AUNDHA
|
MH-34-008-024-001/71
(LAXMAN NAIK TANDA)
|
1834008000NRG23160120230239150
|
16/01/2023
|
namdev gana pawar
|
1834008WL013961
|
namdev gana pawar
|
1143
|
MAHG0004241
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230119DDE1
|
|
namdev gana pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18456
|
18456
|
|
|
|
|
|
|
|
|
36
|
AUNDHA
|
MH-34-008-039-001/129
(DEVALA TURK)
|
1834008000NRG23160120230240105
|
16/01/2023
|
nandabai kundlic shreerame
|
1834008WL014028
|
nandabai kundlic shreerame
|
1143
|
MAHG0004249
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
N01230119DDC4
|
|
nandabai kundlic shreerame
|
()
|
|
37
|
AUNDHA
|
MH-34-008-039-001/130
(DEVALA TURK)
|
1834008000NRG23160120230240106
|
16/01/2023
|
rustumrao bajirao kare
|
1834008WL014028
|
rustumrao bajirao kare
|
1143
|
MAHG0004249
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
N01230119DDC1
|
|
rustumrao bajirao kare
|
()
|
|
38
|
AUNDHA
|
MH-34-008-039-002/24
(DEVALA TURK)
|
1834008000NRG23160120230240108
|
16/01/2023
|
gangabai shekurao kare
|
1834008WL014028
|
gangabai shekurao kare
|
1143
|
MAHG0004249
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
N01230119DDDA
|
|
gangabai shekurao kare
|
()
|
|
39
|
AUNDHA
|
MH-34-008-039-002/24
(DEVALA TURK)
|
1834008000NRG23160120230240107
|
16/01/2023
|
shekurao haribhau kare
|
1834008WL014028
|
shekurao haribhau kare
|
1143
|
MAHG0004249
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
N01230119DDC3
|
|
shekurao haribhau kare
|
()
|
|
40
|
AUNDHA
|
MH-34-008-039-002/28
(DEVALA TURK)
|
1834008000NRG23160120230240109
|
16/01/2023
|
sindhubai shyamrao kare
|
1834008WL014028
|
sindhubai shyamrao kare
|
1143
|
MAHG0004249
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
N01230119DDC7
|
|
sindhubai shyamrao kare
|
()
|
|
41
|
AUNDHA
|
MH-34-008-039-002/28
(DEVALA TURK)
|
1834008000NRG23160120230240111
|
16/01/2023
|
sunil shyamrao kare
|
1834008WL014028
|
sunil shyamrao kare
|
1143
|
MAHG0004249
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
N01230119DDC6
|
|
sunil shyamrao kare
|
()
|
|
42
|
AUNDHA
|
MH-34-008-039-002/33
(DEVALA TURK)
|
1834008000NRG23160120230240112
|
16/01/2023
|
Ganesh Devrao Pole
|
1834008WL014028
|
Ganesh Devrao Pole
|
1143
|
MAHG0004249
|
1530
|
1530
|
Rejected
|
17/03/2023
|
|
N01230119DDC0
|
No Such Account
|
|
|
|
43
|
AUNDHA
|
MH-34-008-039-002/35
(DEVALA TURK)
|
1834008000NRG23160120230240114
|
16/01/2023
|
ganesh kailas kare
|
1834008WL014028
|
ganesh kailas kare
|
1143
|
MAHG0004249
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230119DDC5
|
|
ganesh kailas kare
|
()
|
|
44
|
AUNDHA
|
MH-34-008-039-002/35
(DEVALA TURK)
|
1834008000NRG23160120230240113
|
16/01/2023
|
kailas laxmanrao kare
|
1834008WL014028
|
kailas laxmanrao kare
|
1143
|
MAHG0004249
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
N01230119DDC2
|
|
kailas laxmanrao kare
|
()
|
|
45
|
AUNDHA
|
MH-34-008-041-001/586
(DAUDGAON)
|
1834008000NRG23160120230240178
|
16/01/2023
|
Arjun Dattarao Magar
|
1834008WL014035
|
Arjun Dattarao Magar
|
1143
|
MAHG0004249
|
1626
|
1626
|
Processed
|
18/03/2023
|
|
N01230119DDC9
|
|
Arjun Dattarao Magar
|
()
|
|
46
|
AUNDHA
|
MH-34-008-041-001/587
(DAUDGAON)
|
1834008000NRG23160120230240179
|
16/01/2023
|
Santosh Dattarao Magar
|
1834008WL014035
|
Santosh Dattarao Magar
|
1143
|
MAHG0004249
|
1626
|
1626
|
Processed
|
18/03/2023
|
|
N01230119DDC8
|
|
Santosh Dattarao Magar
|
()
|
|
47
|
AUNDHA
|
MH-34-008-045-001/328
(YELI)
|
1834008000NRG23160120230240097
|
16/01/2023
|
Malhari Ashroba Waghamare
|
1834008WL014027
|
Malhari Ashroba Waghamare
|
1143
|
MAHG0004249
|
1572
|
1572
|
Processed
|
18/03/2023
|
|
N01230119DDD9
|
|
Malhari Ashroba Waghamare
|
()
|
|
48
|
AUNDHA
|
MH-34-008-069-001/43
(SANGHNAIK TANDA)
|
1834008000NRG23160120230239563
|
16/01/2023
|
Sunita vilash Jadhav
|
1834008WL013996
|
Sunita vilash Jadhav
|
1143
|
MAHG0004249
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230119DDDC
|
|
Sunita vilash Jadhav
|
()
|
|
49
|
AUNDHA
|
MH-34-008-069-001/43
(SANGHNAIK TANDA)
|
1834008000NRG23160120230239562
|
16/01/2023
|
vilash gopichand jadhav
|
1834008WL013996
|
vilash gopichand jadhav
|
1143
|
MAHG0004249
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230119DDDD
|
|
vilash gopichand jadhav
|
()
|
|
50
|
AUNDHA
|
MH-34-008-069-001/73
(SANGHNAIK TANDA)
|
1834008000NRG23160120230239565
|
16/01/2023
|
kamalbai rohidas rathod
|
1834008WL013996
|
kamalbai rohidas rathod
|
1143
|
MAHG0004249
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230119DDDB
|
|
kamalbai rohidas rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23208
|
23208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76440
|
76440
|
|
|
|
|
|
|
|