|
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
|
MAHUR
|
MH-19-016-011-001/139
(HADSANI)
|
1819016000NRG24180720230263390
|
18/07/2023
|
MALABAI PARASRAM CHAVAN
|
1819016WL020203
|
MALABAI PARASRAM CHAVAN
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297830
|
|
MRS MALATAI PARASRAM CHAVAN
|
()
|
|
2
|
MAHUR
|
MH-19-016-011-001/641
(HADSANI)
|
1819016000NRG24180720230263400
|
18/07/2023
|
Parshant Rameshwar Bhalerao
|
1819016WL020203
|
Parshant Rameshwar Bhalerao
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297831
|
|
MASTER PRASHANT RAMESHWAR BHALERAO MINOR
|
()
|
|
3
|
MAHUR
|
MH-19-016-012-001/202
(LAKHMAPUR)
|
1819016000NRG24180720230263615
|
18/07/2023
|
bharat amarsing rathod
|
1819016WL020215
|
bharat amarsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230229782A
|
|
MR BHARAT AMARSINGH RATHOD
|
()
|
|
4
|
MAHUR
|
MH-19-016-055-001/135
(MALKAGUDA)
|
1819016000NRG24180720230263730
|
18/07/2023
|
bhimrao
|
1819016WL020226
|
bhimrao
|
00415
|
SBIN0004877
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
N07230229782E
|
|
MR BHIMRAO MARJI MESHRAM
|
()
|
|
5
|
MAHUR
|
MH-19-016-055-001/219
(MALKAGUDA)
|
1819016000NRG24180720230263706
|
18/07/2023
|
rahul vishanu tumram
|
1819016WL020225
|
rahul vishanu tumram
|
00415
|
SBIN0004877
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
N07230229782F
|
|
MR RAHUL VISHNU TUMRAM
|
()
|
|
6
|
MAHUR
|
MH-19-016-055-001/299
(MALKAGUDA)
|
1819016000NRG24180720230263737
|
18/07/2023
|
narhari keshav sidam
|
1819016WL020226
|
narhari keshav sidam
|
00415
|
SBIN0004877
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
N07230229782B
|
|
MR NARHARI KESHAV SIDAM
|
()
|
|
7
|
MAHUR
|
MH-19-016-055-001/403
(MALKAGUDA)
|
1819016000NRG24180720230263741
|
18/07/2023
|
PRAKASH NAMDEV SIDAM
|
1819016WL020226
|
PRAKASH NAMDEV SIDAM
|
00415
|
SBIN0004877
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
N07230229782C
|
|
MR PRAKASH NAMADEV SIDAM
|
()
|
|
8
|
MAHUR
|
MH-19-016-055-001/403
(MALKAGUDA)
|
1819016000NRG24180720230263742
|
18/07/2023
|
Vaishali Prakash Sidam
|
1819016WL020226
|
Vaishali Prakash Sidam
|
00415
|
SBIN0004877
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
N07230229782D
|
|
MR PRAKASH NAMADEV SIDAM
|
()
|
|
9
|
MAHUR
|
MH-19-016-055-001/92
(MALKAGUDA)
|
1819016000NRG24180720230263744
|
18/07/2023
|
keshw
|
1819016WL020226
|
keshw
|
00415
|
SBIN0004877
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
N072302297832
|
|
MR KESHAV PUNAJI MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
10
|
MAHUR
|
MH-19-016-036-001/141
(EVALESHWAR)
|
1819016000NRG24180720230263368
|
18/07/2023
|
BALU UTTAM JADHAV
|
1819016WL020201
|
BALU UTTAM JADHAV
|
1143
|
MAHG0004130
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N07230229781A
|
|
BALU UTTAM JADHAV
|
()
|
|
11
|
MAHUR
|
MH-19-016-036-001/218
(EVALESHWAR)
|
1819016000NRG24180720230263377
|
18/07/2023
|
Manohar Vikram Rathod
|
1819016WL020201
|
Manohar Vikram Rathod
|
1143
|
MAHG0004130
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N07230229781B
|
|
Manohar Vikram Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
12
|
MAHUR
|
MH-19-016-055-001/108
(MALKAGUDA)
|
1819016000NRG24180720230263696
|
18/07/2023
|
AKASH SHIVRAM BARADE
|
1819016WL020225
|
AKASH SHIVRAM BARADE
|
1143
|
MAHG0004152
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N072302297827
|
|
AKASH SHIVRAM BARADE
|
()
|
|
13
|
MAHUR
|
MH-19-016-055-001/114
(MALKAGUDA)
|
1819016000NRG24180720230263728
|
18/07/2023
|
GANGADAR SHIVANNA RAJURKAR
|
1819016WL020226
|
GANGADAR SHIVANNA RAJURKAR
|
1143
|
MAHG0004152
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
N07230229781D
|
|
GANGADAR SHIVANNA RAJURKAR
|
()
|
|
14
|
MAHUR
|
MH-19-016-055-001/114
(MALKAGUDA)
|
1819016000NRG24180720230263729
|
18/07/2023
|
VANITA GANGADAR RAJURKAR
|
1819016WL020226
|
VANITA GANGADAR RAJURKAR
|
1143
|
MAHG0004152
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
N072302297820
|
|
VANITA GANGADAR RAJURKAR
|
()
|
|
15
|
MAHUR
|
MH-19-016-055-001/116
(MALKAGUDA)
|
1819016000NRG24180720230263700
|
18/07/2023
|
godawri vinesh shidam
|
1819016WL020225
|
godawri vinesh shidam
|
1143
|
MAHG0004152
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
N07230229781C
|
|
godawri vinesh shidam
|
()
|
|
16
|
MAHUR
|
MH-19-016-055-001/185
(MALKAGUDA)
|
1819016000NRG24180720230263702
|
18/07/2023
|
Milind Subhash Padalwar
|
1819016WL020225
|
Milind Subhash Padalwar
|
1143
|
MAHG0004152
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N072302297825
|
|
Milind Subhash Padalwar
|
()
|
|
17
|
MAHUR
|
MH-19-016-055-001/215
(MALKAGUDA)
|
1819016000NRG24180720230263705
|
18/07/2023
|
kantabai ramesh
|
1819016WL020225
|
kantabai ramesh
|
1143
|
MAHG0004152
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
N072302297823
|
|
kantabai ramesh
|
()
|
|
18
|
MAHUR
|
MH-19-016-055-001/299
(MALKAGUDA)
|
1819016000NRG24180720230263738
|
18/07/2023
|
nita narhari sidam
|
1819016WL020226
|
nita narhari sidam
|
1143
|
MAHG0004152
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
N072302297828
|
|
nita narhari sidam
|
()
|
|
19
|
MAHUR
|
MH-19-016-055-001/32
(MALKAGUDA)
|
1819016000NRG24180720230263711
|
18/07/2023
|
Dashrath Bapurao Aatram
|
1819016WL020225
|
Dashrath Bapurao Aatram
|
1143
|
MAHG0004152
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N072302297829
|
|
Dashrath Bapurao Aatram
|
()
|
|
20
|
MAHUR
|
MH-19-016-055-001/32
(MALKAGUDA)
|
1819016000NRG24180720230263710
|
18/07/2023
|
parkash bapurao atram
|
1819016WL020225
|
parkash bapurao atram
|
1143
|
MAHG0004152
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N07230229781E
|
|
parkash bapurao atram
|
()
|
|
21
|
MAHUR
|
MH-19-016-055-001/36
(MALKAGUDA)
|
1819016000NRG24180720230263739
|
18/07/2023
|
shrirrang ibitdar
|
1819016WL020226
|
shrirrang ibitdar
|
1143
|
MAHG0004152
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
N07230229781F
|
|
shrirrang ibitdar
|
()
|
|
22
|
MAHUR
|
MH-19-016-055-001/397
(MALKAGUDA)
|
1819016000NRG24180720230263714
|
18/07/2023
|
Mira Satish Mohite
|
1819016WL020225
|
Mira Satish Mohite
|
1143
|
MAHG0004152
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N072302297822
|
|
Mira Satish Mohite
|
()
|
|
23
|
MAHUR
|
MH-19-016-055-001/411
(MALKAGUDA)
|
1819016000NRG24180720230263716
|
18/07/2023
|
premila tukaram sedmake
|
1819016WL020225
|
premila tukaram sedmake
|
1143
|
MAHG0004152
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N072302297826
|
|
premila tukaram sedmake
|
()
|
|
24
|
MAHUR
|
MH-19-016-055-001/414
(MALKAGUDA)
|
1819016000NRG24180720230263719
|
18/07/2023
|
mamata vikas atram
|
1819016WL020225
|
mamata vikas atram
|
1143
|
MAHG0004152
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
N072302297824
|
|
mamata vikas atram
|
()
|
|
25
|
MAHUR
|
MH-19-016-055-001/9
(MALKAGUDA)
|
1819016000NRG24180720230263724
|
18/07/2023
|
vijaymala santosh atram
|
1819016WL020225
|
vijaymala santosh atram
|
1143
|
MAHG0004152
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
N072302297821
|
|
vijaymala santosh atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21220
|
21220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38124
|
38124
|
|
|
|
|
|
|
|