|
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
|
CHAMORSHI
|
MH-30-008-119-001/212
(GANPUR RAYATWARI)
|
1830008000NRG24300620230219409
|
30/06/2023
|
Pravin Ganpati Gadde
|
1830008WL009150
|
Pravin Ganpati Gadde
|
00048
|
BKID0009643
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B9C7AD
|
|
Pravin Ganpati Gadde
|
()
|
|
2
|
CHAMORSHI
|
MH-30-008-119-001/287
(GANPUR RAYATWARI)
|
1830008000NRG24300620230219413
|
30/06/2023
|
awadati aravind satar
|
1830008WL009150
|
awadati aravind satar
|
00048
|
BKID0009643
|
1608
|
1608
|
Processed
|
10/07/2023
|
|
N062304B9C7C6
|
|
awadati aravind satar
|
()
|
|
3
|
CHAMORSHI
|
MH-30-008-119-001/375
(GANPUR RAYATWARI)
|
1830008000NRG24300620230219428
|
30/06/2023
|
Ananda Bandu Raut
|
1830008WL009150
|
Ananda Bandu Raut
|
00048
|
BKID0009643
|
1584
|
1584
|
Processed
|
10/07/2023
|
|
N062304B9C7AC
|
|
Ananda Bandu Raut
|
()
|
|
4
|
CHAMORSHI
|
MH-30-008-290-002/44
(MUDHOLI-TUKUM)
|
1830008000NRG24300620230218686
|
30/06/2023
|
Rina Santosh Sedmake
|
1830008WL009120
|
Rina Santosh Sedmake
|
00048
|
BKID0009643
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B9C7AE
|
|
Rina Santosh Sedmake
|
()
|
|
5
|
CHAMORSHI
|
MH-30-008-290-002/54
(MUDHOLI-TUKUM)
|
1830008000NRG24300620230218689
|
30/06/2023
|
Sasika Tarachand Autkar
|
1830008WL009120
|
Sasika Tarachand Autkar
|
00048
|
BKID0009643
|
1704
|
1704
|
Processed
|
10/07/2023
|
|
N062304B9C7AB
|
|
Sasika Tarachand Autkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
6
|
CHAMORSHI
|
MH-30-008-433-002/50
(VIKRAMPUR)
|
1830008298NRG24300620230214687
|
30/06/2023
|
renuka sanjit mistti
|
1830008WL008972
|
renuka sanjit mistti
|
00051
|
MAHB0000245
|
779
|
779
|
Processed
|
10/07/2023
|
|
N062304B9C7BC
|
|
renuka sanjit mistti
|
()
|
|
7
|
CHAMORSHI
|
MH-30-008-433-002/50
(VIKRAMPUR)
|
1830008298NRG24300620230214688
|
30/06/2023
|
sujit sanjit misitri
|
1830008WL008972
|
sujit sanjit misitri
|
00051
|
MAHB0000245
|
778
|
778
|
Processed
|
10/07/2023
|
|
N062304B9C7BE
|
|
sujit sanjit misitri
|
()
|
|
8
|
CHAMORSHI
|
MH-30-008-433-004/30
(VIKRAMPUR)
|
1830008298NRG24300620230214709
|
30/06/2023
|
Devi Naresh Dewan
|
1830008WL008972
|
Devi Naresh Dewan
|
00051
|
MAHB0000245
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
N062304B9C7BB
|
|
Devi Naresh Dewan
|
()
|
|
9
|
CHAMORSHI
|
MH-30-008-447-001/97
(WAKDI)
|
1830008000NRG24300620230219768
|
30/06/2023
|
hansaraj vasant sedmake
|
1830008WL009155
|
hansaraj vasant sedmake
|
00051
|
MAHB0000245
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B9C7BD
|
|
hansaraj vasant sedmake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4355
|
4355
|
|
|
|
|
|
|
|
|
10
|
CHAMORSHI
|
MH-30-008-129-001/517
(GHOT)
|
1830008000NRG24300620230212579
|
30/06/2023
|
sakhubai dhivru burande
|
1830008WL008891
|
sakhubai dhivru burande
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B9C7C0
|
|
sakhubai dhivru burande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
CHAMORSHI
|
MH-30-008-433-004/178
(VIKRAMPUR)
|
1830008298NRG24300620230214694
|
30/06/2023
|
Nitya Paresh Roy
|
1830008WL008972
|
Nitya Paresh Roy
|
00415
|
SBIN0011421
|
1156
|
1156
|
Processed
|
10/07/2023
|
|
N062304B9C7BF
|
|
MR NITYAGOPAL PARESH ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1156
|
1156
|
|
|
|
|
|
|
|
|
12
|
CHAMORSHI
|
MH-30-008-062-001/111
(CHANDANKHEDI)
|
1830008000NRG24300620230215099
|
30/06/2023
|
Pochu dhondu Atram
|
1830008WL008984
|
Pochu dhondu Atram
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
N062304B9C7AF
|
|
Pochu dhondu Atram
|
()
|
|
13
|
CHAMORSHI
|
MH-30-008-201-001/193
(KHURD)
|
1830008000NRG24300620230217165
|
30/06/2023
|
Shakutala Dashrth Satpute
|
1830008WL009040
|
Shakutala Dashrth Satpute
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
10/07/2023
|
|
N062304B9C7B1
|
|
Shakutala Dashrth Satpute
|
()
|
|
14
|
CHAMORSHI
|
MH-30-008-201-001/250
(KHURD)
|
1830008000NRG24300620230217615
|
30/06/2023
|
SWAPNIL GANGADHAR BODALKAR
|
1830008WL009074
|
SWAPNIL GANGADHAR BODALKAR
|
00540
|
BKID0WAINGB
|
1585
|
1585
|
Processed
|
10/07/2023
|
|
N062304B9C7B7
|
|
SWAPNIL GANGADHAR BODALKAR
|
()
|
|
15
|
CHAMORSHI
|
MH-30-008-201-001/263
(KHURD)
|
1830008000NRG24300620230217622
|
30/06/2023
|
Anjanabai Keshav Bhandekar
|
1830008WL009074
|
Anjanabai Keshav Bhandekar
|
00540
|
BKID0WAINGB
|
1801
|
1801
|
Processed
|
10/07/2023
|
|
N062304B9C7B3
|
|
Anjanabai Keshav Bhandekar
|
()
|
|
16
|
CHAMORSHI
|
MH-30-008-201-001/312
(KHURD)
|
1830008000NRG24300620230217187
|
30/06/2023
|
Sangita Shailesh Bure
|
1830008WL009040
|
Sangita Shailesh Bure
|
00540
|
BKID0WAINGB
|
1382
|
1382
|
Processed
|
10/07/2023
|
|
N062304B9C7C3
|
|
Sangita Shailesh Bure
|
()
|
|
17
|
CHAMORSHI
|
MH-30-008-201-001/312
(KHURD)
|
1830008000NRG24300620230217188
|
30/06/2023
|
Sumanbai Moreshwar Bure
|
1830008WL009040
|
Sumanbai Moreshwar Bure
|
00540
|
BKID0WAINGB
|
1681
|
1681
|
Processed
|
10/07/2023
|
|
N062304B9C7B4
|
|
Sumanbai Moreshwar Bure
|
()
|
|
18
|
CHAMORSHI
|
MH-30-008-201-001/324
(KHURD)
|
1830008000NRG24300620230218121
|
30/06/2023
|
JAYMALA RAJENDRA DHODARE
|
1830008WL009091
|
JAYMALA RAJENDRA DHODARE
|
00540
|
BKID0WAINGB
|
1335
|
1335
|
Processed
|
10/07/2023
|
|
N062304B9C7B6
|
|
JAYMALA RAJENDRA DHODARE
|
()
|
|
19
|
CHAMORSHI
|
MH-30-008-201-001/353
(KHURD)
|
1830008000NRG24300620230217648
|
30/06/2023
|
vinod namdeo gujelwar
|
1830008WL009074
|
vinod namdeo gujelwar
|
00540
|
BKID0WAINGB
|
1426
|
1426
|
Processed
|
10/07/2023
|
|
N062304B9C7C2
|
|
vinod namdeo gujelwar
|
()
|
|
20
|
CHAMORSHI
|
MH-30-008-201-001/415
(KHURD)
|
1830008000NRG24300620230218131
|
30/06/2023
|
Premila Vasudev Satpute
|
1830008WL009091
|
Premila Vasudev Satpute
|
00540
|
BKID0WAINGB
|
1381
|
1381
|
Processed
|
10/07/2023
|
|
N062304B9C7C5
|
|
Premila Vasudev Satpute
|
()
|
|
21
|
CHAMORSHI
|
MH-30-008-201-001/455
(KHURD)
|
1830008000NRG24300620230217247
|
30/06/2023
|
Soni Prabhakar Chalakh
|
1830008WL009040
|
Soni Prabhakar Chalakh
|
00540
|
BKID0WAINGB
|
1373
|
1373
|
Processed
|
10/07/2023
|
|
N062304B9C7B2
|
|
Soni Prabhakar Chalakh
|
()
|
|
22
|
CHAMORSHI
|
MH-30-008-201-001/462
(KHURD)
|
1830008000NRG24300620230217689
|
30/06/2023
|
SHASHIKALA KASHINATH BARSAGADE
|
1830008WL009074
|
SHASHIKALA KASHINATH BARSAGADE
|
00540
|
BKID0WAINGB
|
1121
|
1121
|
Processed
|
10/07/2023
|
|
N062304B9C7B5
|
|
SHASHIKALA KASHINATH BARSAGADE
|
()
|
|
23
|
CHAMORSHI
|
MH-30-008-201-001/495
(KHURD)
|
1830008000NRG24300620230218136
|
30/06/2023
|
Shivaji Devaji Bodalkar
|
1830008WL009091
|
Shivaji Devaji Bodalkar
|
00540
|
BKID0WAINGB
|
1376
|
1376
|
Processed
|
10/07/2023
|
|
N062304B9C7B8
|
|
Shivaji Devaji Bodalkar
|
()
|
|
24
|
CHAMORSHI
|
MH-30-008-201-001/497
(KHURD)
|
1830008000NRG24300620230217697
|
30/06/2023
|
Purushottam Tulshiram Bodalkar
|
1830008WL009074
|
Purushottam Tulshiram Bodalkar
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
10/07/2023
|
|
N062304B9C7B0
|
|
Purushottam Tulshiram Bodalkar
|
()
|
|
25
|
CHAMORSHI
|
MH-30-008-201-001/517
(KHURD)
|
1830008000NRG24300620230217705
|
30/06/2023
|
Mahesh Maroti Kulmethe
|
1830008WL009074
|
Mahesh Maroti Kulmethe
|
00540
|
BKID0WAINGB
|
1718
|
1718
|
Processed
|
10/07/2023
|
|
N062304B9C7C4
|
|
Mahesh Maroti Kulmethe
|
()
|
|
26
|
CHAMORSHI
|
MH-30-008-257-001/85
(MALERMAL)
|
1830008298NRG24300620230214780
|
30/06/2023
|
sonali narendra latare
|
1830008WL008974
|
sonali narendra latare
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
10/07/2023
|
|
N062304B9C7C1
|
|
sonali narendra latare
|
()
|
|
27
|
CHAMORSHI
|
MH-30-008-257-001/95
(MALERMAL)
|
1830008298NRG24300620230214782
|
30/06/2023
|
devrao tanuji bhandekar
|
1830008WL008974
|
devrao tanuji bhandekar
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
10/07/2023
|
|
N062304B9C7BA
|
|
devrao tanuji bhandekar
|
()
|
|
28
|
CHAMORSHI
|
MH-30-008-257-001/95
(MALERMAL)
|
1830008298NRG24300620230214783
|
30/06/2023
|
gayabai devrao bhandekar
|
1830008WL008974
|
gayabai devrao bhandekar
|
00540
|
BKID0WAINGB
|
270
|
270
|
Processed
|
10/07/2023
|
|
N062304B9C7B9
|
|
gayabai devrao bhandekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23233
|
23233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38554
|
38554
|
|
|
|
|
|
|
|