|
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
|
MOKHADA
|
MH-02-007-017-001/194
()
|
1802007000NRG23090620220539049
|
09/06/2022
|
VIMAL ANANTA CHAUDHARI
|
1802007WL010774
|
VIMAL ANANTA CHAUDHARI
|
00045
|
BARB0DBBASE
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
365568110
|
|
VIMALANANTACHAUDHARI
|
(000000)
|
|
2
|
MOKHADA
|
MH-02-007-017-001/260
()
|
1802007000NRG23090620220539021
|
09/06/2022
|
KASHINATH RAVJI RAUT
|
1802007WL010765
|
KASHINATH RAVJI RAUT
|
00045
|
BARB0DBBASE
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
365568110
|
|
KASHINATHRAVJIRAUT
|
(000000)
|
|
3
|
MOKHADA
|
MH-02-007-017-001/260
()
|
1802007000NRG23090620220539022
|
09/06/2022
|
SANGITA ASHOK RAUT
|
1802007WL010765
|
SANGITA ASHOK RAUT
|
00045
|
BARB0DBBASE
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
365568110
|
|
SANGITAASHOKRAUT
|
(000000)
|
|
4
|
MOKHADA
|
MH-02-007-017-001/304
()
|
1802007000NRG23090620220539051
|
09/06/2022
|
KAMAL HARIDAS BRAMHANE
|
1802007WL010774
|
KAMAL HARIDAS BRAMHANE
|
00045
|
BARB0DBBASE
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
365568110
|
|
KAMALHARIDASBRAMHANE
|
(000000)
|
|
5
|
MOKHADA
|
MH-02-007-017-001/883
()
|
1802007000NRG23090620220539023
|
09/06/2022
|
SANDIP CHANDAR BHOYE
|
1802007WL010765
|
SANDIP CHANDAR BHOYE
|
00045
|
BARB0DBBASE
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
365568110
|
|
SANDIPCHANDARBHOYE
|
(000000)
|
|
6
|
MOKHADA
|
MH-02-007-017-001/883
()
|
1802007000NRG23090620220539024
|
09/06/2022
|
SARITA SANDIP BHOYE
|
1802007WL010765
|
SARITA SANDIP BHOYE
|
00045
|
BARB0DBBASE
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
365568110
|
|
SARITASANDIPBHOYE
|
(000000)
|
|
7
|
MOKHADA
|
MH-02-007-017-002/1009
()
|
1802007000NRG23090620220539053
|
09/06/2022
|
LALITA RAMESH MAHALE
|
1802007WL010774
|
LALITA RAMESH MAHALE
|
00045
|
BARB0DBBASE
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
365568110
|
|
LALITARAMESHMAHALE
|
(000000)
|
|
8
|
MOKHADA
|
MH-02-007-017-002/1009
()
|
1802007000NRG23090620220539052
|
09/06/2022
|
RAMESH PANDU MAHALE
|
1802007WL010774
|
RAMESH PANDU MAHALE
|
00045
|
BARB0DBBASE
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
365568110
|
|
RAMESHPANDUMAHALE
|
(000000)
|
|
9
|
MOKHADA
|
MH-02-007-017-002/104
()
|
1802007000NRG23090620220539026
|
09/06/2022
|
Anandi Hiraman Vad
|
1802007WL010765
|
Anandi Hiraman Vad
|
00045
|
BARB0DBBASE
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
365568110
|
|
AnandiHiramanVad
|
(000000)
|
|
10
|
MOKHADA
|
MH-02-007-017-002/115
()
|
1802007000NRG23090620220539029
|
09/06/2022
|
SONI BHAGAVAN MHASRE
|
1802007WL010765
|
SONI BHAGAVAN MHASRE
|
00045
|
BARB0DBBASE
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
365568110
|
|
SONIBHAGAVANMHASRE
|
(000000)
|
|
11
|
MOKHADA
|
MH-02-007-017-002/150
()
|
1802007000NRG23090620220539030
|
09/06/2022
|
MANOHAR TUKARAM MAHALE
|
1802007WL010765
|
MANOHAR TUKARAM MAHALE
|
00045
|
BARB0DBBASE
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
365568110
|
|
MANOHARTUKARAMMAHALE
|
(000000)
|
|
12
|
MOKHADA
|
MH-02-007-017-002/150
()
|
1802007000NRG23090620220539031
|
09/06/2022
|
SUMAN MANOHAR MAHALE
|
1802007WL010765
|
SUMAN MANOHAR MAHALE
|
00045
|
BARB0DBBASE
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
365568110
|
|
SUMANMANOHARMAHALE
|
(000000)
|
|
13
|
MOKHADA
|
MH-02-007-017-002/30
()
|
1802007000NRG23090620220539055
|
09/06/2022
|
NAMDEV KISAN CHOUDHARI
|
1802007WL010774
|
NAMDEV KISAN CHOUDHARI
|
00045
|
BARB0DBBASE
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
365568110
|
|
NAMDEVKISANCHOUDHARI
|
(000000)
|
|
14
|
MOKHADA
|
MH-02-007-017-002/30
()
|
1802007000NRG23090620220539056
|
09/06/2022
|
NIRMALA NAMDEV CHAUDHARI
|
1802007WL010774
|
NIRMALA NAMDEV CHAUDHARI
|
00045
|
BARB0DBBASE
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
365568110
|
|
NIRMALANAMDEVCHAUDHARI
|
(000000)
|
|
15
|
MOKHADA
|
MH-02-007-017-002/30
()
|
1802007000NRG23090620220539057
|
09/06/2022
|
RAMDAS KISAN CHAUDHARI
|
1802007WL010774
|
RAMDAS KISAN CHAUDHARI
|
00045
|
BARB0DBBASE
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
365568110
|
|
RAMDASKISANCHAUDHARI
|
(000000)
|
|
16
|
MOKHADA
|
MH-02-007-017-002/30
()
|
1802007000NRG23090620220539054
|
09/06/2022
|
SUREKHA RAMDAS CHAUDHARI
|
1802007WL010774
|
SUREKHA RAMDAS CHAUDHARI
|
00045
|
BARB0DBBASE
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
365568110
|
|
SUREKHARAMDASCHAUDHARI
|
(000000)
|
|
17
|
MOKHADA
|
MH-02-007-017-002/35
()
|
1802007000NRG23090620220539058
|
09/06/2022
|
SAKRU PARSHURAM NIKHADE
|
1802007WL010774
|
SAKRU PARSHURAM NIKHADE
|
00045
|
BARB0DBBASE
|
988
|
988
|
Processed
|
17/06/2022
|
|
365568110
|
|
SAKRUPARSHURAMNIKHADE
|
(000000)
|
|
18
|
MOKHADA
|
MH-02-007-017-002/38
()
|
1802007000NRG23090620220539060
|
09/06/2022
|
KESHAV PANDU MAHALE
|
1802007WL010774
|
KESHAV PANDU MAHALE
|
00045
|
BARB0DBBASE
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
365568110
|
|
KESHAVPANDUMAHALE
|
(000000)
|
|
19
|
MOKHADA
|
MH-02-007-017-002/38
()
|
1802007000NRG23090620220539059
|
09/06/2022
|
PANDU SAVANJI MAHALE
|
1802007WL010774
|
PANDU SAVANJI MAHALE
|
00045
|
BARB0DBBASE
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
365568110
|
|
PANDUSAVANJIMAHALE
|
(000000)
|
|
20
|
MOKHADA
|
MH-02-007-017-002/46
()
|
1802007000NRG23090620220539062
|
09/06/2022
|
NARMADA DEVARAM CHAUDHARI
|
1802007WL010774
|
NARMADA DEVARAM CHAUDHARI
|
00045
|
BARB0DBBASE
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
365568110
|
|
NARMADADEVARAMCHAUDHARI
|
(000000)
|
|
21
|
MOKHADA
|
MH-02-007-017-002/46
()
|
1802007000NRG23090620220539064
|
09/06/2022
|
SONI MAMBA CHOUDHARI
|
1802007WL010774
|
SONI MAMBA CHOUDHARI
|
00045
|
BARB0DBBASE
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
365568110
|
|
SONIMAMBACHOUDHARI
|
(000000)
|
|
22
|
MOKHADA
|
MH-02-007-017-002/47
()
|
1802007000NRG23090620220539065
|
09/06/2022
|
BHASKAR DEVARAM CHAUDHARI
|
1802007WL010774
|
BHASKAR DEVARAM CHAUDHARI
|
00045
|
BARB0DBBASE
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
365568110
|
|
BHASKARDEVARAMCHAUDHARI
|
(000000)
|
|
23
|
MOKHADA
|
MH-02-007-017-002/47
()
|
1802007000NRG23090620220539066
|
09/06/2022
|
SUSHILBHASKAR CHAUDHARI
|
1802007WL010774
|
SUSHILBHASKAR CHAUDHARI
|
00045
|
BARB0DBBASE
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
365568110
|
|
SUSHILBHASKARCHAUDHARI
|
(000000)
|
|
24
|
MOKHADA
|
MH-02-007-017-002/50
()
|
1802007000NRG23090620220539032
|
09/06/2022
|
ANNTA RAGHO RAUT
|
1802007WL010765
|
ANNTA RAGHO RAUT
|
00045
|
BARB0DBBASE
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
365568110
|
|
ANNTARAGHORAUT
|
(000000)
|
|
25
|
MOKHADA
|
MH-02-007-017-002/50
()
|
1802007000NRG23090620220539033
|
09/06/2022
|
RAMILA ANANTA RAUT
|
1802007WL010765
|
RAMILA ANANTA RAUT
|
00045
|
BARB0DBBASE
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
365568110
|
|
RAMILAANANTARAUT
|
(000000)
|
|
26
|
MOKHADA
|
MH-02-007-017-002/51
()
|
1802007000NRG23090620220539067
|
09/06/2022
|
SIMA DAULAT NIKHADE
|
1802007WL010774
|
SIMA DAULAT NIKHADE
|
00045
|
BARB0DBBASE
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
365568110
|
|
SIMADAULATNIKHADE
|
(000000)
|
|
27
|
MOKHADA
|
MH-02-007-017-002/52
()
|
1802007000NRG23090620220539068
|
09/06/2022
|
SAKUBAI BHAVDU VARNE
|
1802007WL010774
|
SAKUBAI BHAVDU VARNE
|
00045
|
BARB0DBBASE
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
365568110
|
|
SAKUBAIBHAVDUVARNE
|
(000000)
|
|
28
|
MOKHADA
|
MH-02-007-017-002/55
()
|
1802007000NRG23090620220539069
|
09/06/2022
|
Gita baluram khutade
|
1802007WL010774
|
Gita baluram khutade
|
00045
|
BARB0DBBASE
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
365568110
|
|
Gitabaluramkhutade
|
(000000)
|
|
29
|
MOKHADA
|
MH-02-007-017-002/61
()
|
1802007000NRG23090620220539072
|
09/06/2022
|
RAGHUNATH SAVANJI KHUTADE
|
1802007WL010774
|
RAGHUNATH SAVANJI KHUTADE
|
00045
|
BARB0DBBASE
|
1235
|
1235
|
Processed
|
17/06/2022
|
|
365568110
|
|
RAGHUNATHSAVANJIKHUTADE
|
(000000)
|
|
30
|
MOKHADA
|
MH-02-007-017-002/753
()
|
1802007000NRG23090620220539075
|
09/06/2022
|
JIJA KASSHIRAM CHOUDHARI
|
1802007WL010774
|
JIJA KASSHIRAM CHOUDHARI
|
00045
|
BARB0DBBASE
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
365568110
|
|
JIJAKASSHIRAMCHOUDHARI
|
(000000)
|
|
31
|
MOKHADA
|
MH-02-007-017-002/792
()
|
1802007000NRG23090620220539076
|
09/06/2022
|
YUVRAJ BHAU DARODE
|
1802007WL010774
|
YUVRAJ BHAU DARODE
|
00045
|
BARB0DBBASE
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
365568110
|
|
YUVRAJBHAUDARODE
|
(000000)
|
|
32
|
MOKHADA
|
MH-02-007-017-002/844
()
|
1802007000NRG23090620220539077
|
09/06/2022
|
LAXMI CHADAR BARAF
|
1802007WL010774
|
LAXMI CHADAR BARAF
|
00045
|
BARB0DBBASE
|
1235
|
1235
|
Processed
|
17/06/2022
|
|
365568110
|
|
LAXMICHADARBARAF
|
(000000)
|
|
33
|
MOKHADA
|
MH-02-007-017-002/844
()
|
1802007000NRG23090620220539078
|
09/06/2022
|
PANDURANG CHANDAR BARAF
|
1802007WL010774
|
PANDURANG CHANDAR BARAF
|
00045
|
BARB0DBBASE
|
1235
|
1235
|
Processed
|
17/06/2022
|
|
365568110
|
|
PANDURANGCHANDARBARAF
|
(000000)
|
|
34
|
MOKHADA
|
MH-02-007-017-002/877
()
|
1802007000NRG23090620220539034
|
09/06/2022
|
BALVANT SITARAM NAVALA
|
1802007WL010765
|
BALVANT SITARAM NAVALA
|
00045
|
BARB0DBBASE
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
365568110
|
|
BALVANTSITARAMNAVALA
|
(000000)
|
|
35
|
MOKHADA
|
MH-02-007-017-002/877
()
|
1802007000NRG23090620220539035
|
09/06/2022
|
Ranjana Balvant Navala
|
1802007WL010765
|
Ranjana Balvant Navala
|
00045
|
BARB0DBBASE
|
1314
|
1314
|
Processed
|
17/06/2022
|
|
365568110
|
|
RanjanaBalvantNavala
|
(000000)
|
|
36
|
MOKHADA
|
MH-02-007-017-002/927
()
|
1802007000NRG23090620220539080
|
09/06/2022
|
KALPNA NAMDEV HILIM
|
1802007WL010774
|
KALPNA NAMDEV HILIM
|
00045
|
BARB0DBBASE
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
365568110
|
|
KALPNANAMDEVHILIM
|
(000000)
|
|
37
|
MOKHADA
|
MH-02-007-017-002/927
()
|
1802007000NRG23090620220539079
|
09/06/2022
|
NAVANATH NAMDEV HILIM
|
1802007WL010774
|
NAVANATH NAMDEV HILIM
|
00045
|
BARB0DBBASE
|
494
|
494
|
Processed
|
17/06/2022
|
|
365568110
|
|
NAVANATHNAMDEVHILIM
|
(000000)
|
|
38
|
MOKHADA
|
MH-02-007-017-002/941
()
|
1802007000NRG23090620220539082
|
09/06/2022
|
MAYA PRAKASH VARANE
|
1802007WL010774
|
MAYA PRAKASH VARANE
|
00045
|
BARB0DBBASE
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
365568110
|
|
MAYAPRAKASHVARANE
|
(000000)
|
|
39
|
MOKHADA
|
MH-02-007-017-002/941
()
|
1802007000NRG23090620220539083
|
09/06/2022
|
SUNANDA KASHINATH VARANE
|
1802007WL010774
|
SUNANDA KASHINATH VARANE
|
00045
|
BARB0DBBASE
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
365568110
|
|
SUNANDAKASHINATHVARANE
|
(000000)
|
|
40
|
MOKHADA
|
MH-02-007-017-002/953
()
|
1802007000NRG23090620220539084
|
09/06/2022
|
VIKAS BALU BHOYE
|
1802007WL010774
|
VIKAS BALU BHOYE
|
00045
|
BARB0DBBASE
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
365568110
|
|
VIKASBALUBHOYE
|
(000000)
|
|
41
|
MOKHADA
|
MH-02-007-017-002/97
()
|
1802007000NRG23090620220539085
|
09/06/2022
|
BHALCHANDRA DEVRAM CHOUDHARI
|
1802007WL010774
|
BHALCHANDRA DEVRAM CHOUDHARI
|
00045
|
BARB0DBBASE
|
988
|
988
|
Processed
|
17/06/2022
|
|
365568110
|
|
BHALCHANDRADEVRAMCHOUDHARI
|
(000000)
|
|
42
|
MOKHADA
|
MH-02-007-017-002/97
()
|
1802007000NRG23090620220539087
|
09/06/2022
|
RAVINA BHALCHANDRA CHOUDHARI
|
1802007WL010774
|
RAVINA BHALCHANDRA CHOUDHARI
|
00045
|
BARB0DBBASE
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
365568110
|
|
RAVINABHALCHANDRACHOUDHARI
|
(000000)
|
|
43
|
MOKHADA
|
MH-02-007-017-003/68
()
|
1802007000NRG23090620220539088
|
09/06/2022
|
KALPNA BALU BHOLE
|
1802007WL010774
|
KALPNA BALU BHOLE
|
00045
|
BARB0DBBASE
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
365568110
|
|
KALPNABALUBHOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58993
|
58993
|
|
|
|
|
|
|
|
|
44
|
MOKHADA
|
MH-02-007-017-001/194
()
|
1802007000NRG23090620220539050
|
09/06/2022
|
ANANTA MAMBA CHOUDHARI
|
1802007WL010774
|
ANANTA MAMBA CHOUDHARI
|
00045
|
BARB0DBMOKH
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
365568110
|
|
ANANTAMAMBACHOUDHARI
|
(000000)
|
|
45
|
MOKHADA
|
MH-02-007-017-002/941
()
|
1802007000NRG23090620220539081
|
09/06/2022
|
PRAKASH KASHINATH WARNE
|
1802007WL010774
|
PRAKASH KASHINATH WARNE
|
00045
|
BARB0DBMOKH
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
365568110
|
|
PRAKASHKASHINATHWARNE
|
(000000)
|
|
46
|
MOKHADA
|
MH-02-007-017-003/68
()
|
1802007000NRG23090620220539089
|
09/06/2022
|
SUNITA BALU BHOYE
|
1802007WL010774
|
SUNITA BALU BHOYE
|
00045
|
BARB0DBMOKH
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
365568110
|
|
SUNITABALUBHOYE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63439
|
63439
|
|
|
|
|
|
|
|