|
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
|
RAJURA
|
MH-29-010-012-001/285247
(ARVI)
|
1829010000NRG24120920230482522
|
12/09/2023
|
RANJANA ARUN THOKE
|
1829010WL026651
|
RANJANA ARUN THOKE
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AD56B7
|
|
RANJANA ARUN THOKE
|
()
|
|
2
|
RAJURA
|
MH-29-010-012-001/285351
(ARVI)
|
1829010000NRG24120920230482525
|
12/09/2023
|
NAMDEO GOPALA TALANDE
|
1829010WL026651
|
NAMDEO GOPALA TALANDE
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AD56B8
|
|
NAMDEO GOPALA TALANDE
|
()
|
|
3
|
RAJURA
|
MH-29-010-012-001/285729
(ARVI)
|
1829010000NRG24120920230482538
|
12/09/2023
|
KAVITA KAMLAKAR UPARE
|
1829010WL026651
|
KAVITA KAMLAKAR UPARE
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AD56B6
|
|
KAVITA KAMLAKAR UPARE
|
()
|
|
4
|
RAJURA
|
MH-29-010-012-001/285803
(ARVI)
|
1829010000NRG24120920230482540
|
12/09/2023
|
DEVYANI NILESH SELURKAR
|
1829010WL026651
|
DEVYANI NILESH SELURKAR
|
00048
|
BKID0009615
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092300AD56B5
|
|
DEVYANI NILESH SELURKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
RAJURA
|
MH-29-010-039-001/283082
(SATRI)
|
1829010000NRG24120920230482603
|
12/09/2023
|
KAMLESH PRAKASH MOREY
|
1829010WL026656
|
KAMLESH PRAKASH MOREY
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AD56B9
|
|
KAMLESH PRAKASH MOREY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
RAJURA
|
MH-29-010-048-001/282289
(KALMANA)
|
1829010000NRG24120920230482468
|
12/09/2023
|
NATHU GODRU WASAKE
|
1829010WL026642
|
NATHU GODRU WASAKE
|
00048
|
BKID0009631
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300AD56BB
|
|
NATHU GODRU WASAKE
|
()
|
|
7
|
RAJURA
|
MH-29-010-048-001/282371
(KALMANA)
|
1829010000NRG24120920230482469
|
12/09/2023
|
MAROTI BALAJI WADHAI
|
1829010WL026642
|
MAROTI BALAJI WADHAI
|
00048
|
BKID0009631
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300AD56BA
|
|
MAROTI BALAJI WADHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
8
|
RAJURA
|
MH-29-010-038-001/299724
(NALFADI)
|
1829010000NRG24120920230483140
|
12/09/2023
|
DIWAKAR RAMESH KODAPE
|
1829010WL026724
|
DIWAKAR RAMESH KODAPE
|
00048
|
BKID0009638
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
N092300AD56BC
|
|
DIWAKAR RAMESH KODAPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
RAJURA
|
MH-29-010-012-001/285169
(ARVI)
|
1829010000NRG24120920230482521
|
12/09/2023
|
MANGALA MANOHAR THERE
|
1829010WL026651
|
MANGALA MANOHAR THERE
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AD56C0
|
|
MANGALA MANOHAR THERE
|
()
|
|
10
|
RAJURA
|
MH-29-010-012-001/285169
(ARVI)
|
1829010000NRG24120920230482520
|
12/09/2023
|
MANOHAR KASHINTH THERE
|
1829010WL026651
|
MANOHAR KASHINTH THERE
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AD56BF
|
|
MANOHAR KASHINTH THERE
|
()
|
|
11
|
RAJURA
|
MH-29-010-012-001/285351
(ARVI)
|
1829010000NRG24120920230482526
|
12/09/2023
|
SHOBHA NAMDEV TALANDE
|
1829010WL026651
|
SHOBHA NAMDEV TALANDE
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AD56C2
|
|
SHOBHA NAMDEV TALANDE
|
()
|
|
12
|
RAJURA
|
MH-29-010-012-001/285729
(ARVI)
|
1829010000NRG24120920230482537
|
12/09/2023
|
Kamlakar tukaram upre
|
1829010WL026651
|
Kamlakar tukaram upre
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AD56C8
|
|
Kamlakar tukaram upre
|
()
|
|
13
|
RAJURA
|
MH-29-010-051-001/287223
(LAKKADKOT)
|
1829010000NRG24120920230482927
|
12/09/2023
|
VIMALBAI NANAJI PERAKE
|
1829010WL026683
|
VIMALBAI NANAJI PERAKE
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AD56C7
|
|
VIMALBAI NANAJI PERAKE
|
()
|
|
14
|
RAJURA
|
MH-29-010-051-001/2882068
(LAKKADKOT)
|
1829010000NRG24120920230482938
|
12/09/2023
|
Maroti Shankar Gurnule
|
1829010WL026683
|
Maroti Shankar Gurnule
|
00051
|
MAHB0001593
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
N092300AD56C5
|
|
Maroti Shankar Gurnule
|
()
|
|
15
|
RAJURA
|
MH-29-010-051-001/288214
(LAKKADKOT)
|
1829010000NRG24120920230482939
|
12/09/2023
|
Ganpat Bhima Gedam
|
1829010WL026683
|
Ganpat Bhima Gedam
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AD56C4
|
|
Ganpat Bhima Gedam
|
()
|
|
16
|
RAJURA
|
MH-29-010-051-001/288218
(LAKKADKOT)
|
1829010000NRG24120920230482941
|
12/09/2023
|
Asha Mohan Jampalwar
|
1829010WL026683
|
Asha Mohan Jampalwar
|
00051
|
MAHB0001593
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N092300AD56C1
|
|
Asha Mohan Jampalwar
|
()
|
|
17
|
RAJURA
|
MH-29-010-051-001/288223
(LAKKADKOT)
|
1829010000NRG24120920230482943
|
12/09/2023
|
RAKESH HANAMANTU GANGULA
|
1829010WL026683
|
RAKESH HANAMANTU GANGULA
|
00051
|
MAHB0001593
|
546
|
546
|
Processed
|
12/11/2023
|
|
N092300AD56C3
|
|
RAKESH HANAMANTU GANGULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
18
|
RAJURA
|
MH-29-010-012-001/285842
(ARVI)
|
1829010000NRG24120920230482543
|
12/09/2023
|
Arun Waman Thoke
|
1829010WL026651
|
Arun Waman Thoke
|
00415
|
SBIN0020059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AD56C6
|
|
MR ARUN WAMAN THOKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
RAJURA
|
MH-29-010-050-001/288851
(DEWADA(Rajura))
|
1829010000NRG24120920230482785
|
12/09/2023
|
VISHWANATH SAKHARAM LOHAT
|
1829010WL026668
|
VISHWANATH SAKHARAM LOHAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AD56BE
|
|
VISHWANATH SAKHARAM LOHAT
|
()
|
|
20
|
RAJURA
|
MH-29-010-050-001/288919
(DEWADA(Rajura))
|
1829010000NRG24120920230482788
|
12/09/2023
|
MANDABAI RAMSHAV ATRAM
|
1829010WL026668
|
MANDABAI RAMSHAV ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AD56BD
|
|
MANDABAI RAMSHAV ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28227
|
28227
|
|
|
|
|
|
|
|