|
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
|
MUKHED
|
MH-19-007-145-001/1009
(TANDALI)
|
1819007000NRG22010420220486978
|
04/04/2022
|
venkat dhondiba wadje
|
1819007WL049044
|
venkat dhondiba wadje
|
00089
|
CBIN0283054
|
1430
|
1430
|
Processed
|
05/05/2022
|
|
538658289
|
|
venkatdhondibawadje
|
(000000)
|
|
2
|
MUKHED
|
MH-19-007-145-001/1012
(TANDALI)
|
1819007000NRG22010420220486995
|
04/04/2022
|
bhusab shamrav wadje
|
1819007WL049045
|
bhusab shamrav wadje
|
00089
|
CBIN0283054
|
1354
|
1354
|
Processed
|
05/05/2022
|
|
538658289
|
|
bhusabshamravwadje
|
(000000)
|
|
3
|
MUKHED
|
MH-19-007-145-001/1012
(TANDALI)
|
1819007000NRG22010420220486996
|
04/04/2022
|
prtibha bhusab wadje
|
1819007WL049045
|
prtibha bhusab wadje
|
00089
|
CBIN0283054
|
1354
|
1354
|
Processed
|
05/05/2022
|
|
538658289
|
|
prtibhabhusabwadje
|
(000000)
|
|
4
|
MUKHED
|
MH-19-007-145-001/1033
(TANDALI)
|
1819007000NRG22010420220486981
|
04/04/2022
|
sangram aashok wadje
|
1819007WL049044
|
sangram aashok wadje
|
00089
|
CBIN0283054
|
1430
|
1430
|
Processed
|
05/05/2022
|
|
538658289
|
|
sangramaashokwadje
|
(000000)
|
|
5
|
MUKHED
|
MH-19-007-145-001/1034
(TANDALI)
|
1819007000NRG22010420220486982
|
04/04/2022
|
dilip ramu rathod
|
1819007WL049044
|
dilip ramu rathod
|
00089
|
CBIN0283054
|
1430
|
1430
|
Processed
|
05/05/2022
|
|
538658289
|
|
dilipramurathod
|
(000000)
|
|
6
|
MUKHED
|
MH-19-007-145-001/1035
(TANDALI)
|
1819007000NRG22010420220486983
|
04/04/2022
|
balgi tejerav jahure
|
1819007WL049044
|
balgi tejerav jahure
|
00089
|
CBIN0283054
|
1430
|
1430
|
Processed
|
05/05/2022
|
|
538658289
|
|
balgitejeravjahure
|
(000000)
|
|
7
|
MUKHED
|
MH-19-007-145-001/1036
(TANDALI)
|
1819007000NRG22010420220486997
|
04/04/2022
|
ashvini madhav wadje
|
1819007WL049045
|
ashvini madhav wadje
|
00089
|
CBIN0283054
|
1354
|
1354
|
Processed
|
05/05/2022
|
|
538658289
|
|
ashvinimadhavwadje
|
(000000)
|
|
8
|
MUKHED
|
MH-19-007-145-001/161
(TANDALI)
|
1819007000NRG22010420220486998
|
04/04/2022
|
radha shivaji wadje
|
1819007WL049045
|
radha shivaji wadje
|
00089
|
CBIN0283054
|
1354
|
1354
|
Processed
|
05/05/2022
|
|
538658289
|
|
radhashivajiwadje
|
(000000)
|
|
9
|
MUKHED
|
MH-19-007-145-001/162
(TANDALI)
|
1819007000NRG22010420220486986
|
04/04/2022
|
sahebrav gangadhar wadje
|
1819007WL049044
|
sahebrav gangadhar wadje
|
00089
|
CBIN0283054
|
1431
|
1431
|
Processed
|
05/05/2022
|
|
538658289
|
|
sahebravgangadharwadje
|
(000000)
|
|
10
|
MUKHED
|
MH-19-007-145-001/162
(TANDALI)
|
1819007000NRG22010420220486987
|
04/04/2022
|
sshalubai sahebrav wadje
|
1819007WL049044
|
sshalubai sahebrav wadje
|
00089
|
CBIN0283054
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
538658289
|
|
sshalubaisahebravwadje
|
(000000)
|
|
11
|
MUKHED
|
MH-19-007-145-001/194
(TANDALI)
|
1819007000NRG22010420220486989
|
04/04/2022
|
aanita baburav jadhav
|
1819007WL049044
|
aanita baburav jadhav
|
00089
|
CBIN0283054
|
1431
|
1431
|
Processed
|
05/05/2022
|
|
538658289
|
|
aanitababuravjadhav
|
(000000)
|
|
12
|
MUKHED
|
MH-19-007-145-001/194
(TANDALI)
|
1819007000NRG22010420220486988
|
04/04/2022
|
baburav govind jadhav
|
1819007WL049044
|
baburav govind jadhav
|
00089
|
CBIN0283054
|
1431
|
1431
|
Processed
|
05/05/2022
|
|
538658289
|
|
baburavgovindjadhav
|
(000000)
|
|
13
|
MUKHED
|
MH-19-007-145-001/216
(TANDALI)
|
1819007000NRG22010420220487001
|
04/04/2022
|
chendrkat maroti wadje
|
1819007WL049045
|
chendrkat maroti wadje
|
00089
|
CBIN0283054
|
1353
|
1353
|
Processed
|
05/05/2022
|
|
538658289
|
|
chendrkatmarotiwadje
|
(000000)
|
|
14
|
MUKHED
|
MH-19-007-145-001/216
(TANDALI)
|
1819007000NRG22010420220487002
|
04/04/2022
|
sheshikant chendrkat wadje
|
1819007WL049045
|
sheshikant chendrkat wadje
|
00089
|
CBIN0283054
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
538658289
|
|
sheshikantchendrkatwadje
|
(000000)
|
|
15
|
MUKHED
|
MH-19-007-145-001/250
(TANDALI)
|
1819007000NRG22010420220486990
|
04/04/2022
|
bhagavat aasharav wadje
|
1819007WL049044
|
bhagavat aasharav wadje
|
00089
|
CBIN0283054
|
1431
|
1431
|
Processed
|
05/05/2022
|
|
538658289
|
|
bhagavataasharavwadje
|
(000000)
|
|
16
|
MUKHED
|
MH-19-007-145-001/267
(TANDALI)
|
1819007000NRG22010420220487004
|
04/04/2022
|
vishnukant shankar wadje
|
1819007WL049045
|
vishnukant shankar wadje
|
00089
|
CBIN0283054
|
1353
|
1353
|
Processed
|
05/05/2022
|
|
538658289
|
|
vishnukantshankarwadje
|
(000000)
|
|
17
|
MUKHED
|
MH-19-007-145-001/270
(TANDALI)
|
1819007000NRG22010420220487006
|
04/04/2022
|
jaishri yogesh t wadje
|
1819007WL049045
|
jaishri yogesh t wadje
|
00089
|
CBIN0283054
|
1353
|
1353
|
Processed
|
05/05/2022
|
|
538658289
|
|
jaishriyogeshtwadje
|
(000000)
|
|
18
|
MUKHED
|
MH-19-007-145-001/270
(TANDALI)
|
1819007000NRG22010420220487005
|
04/04/2022
|
yogesh chendrkant wadje
|
1819007WL049045
|
yogesh chendrkant wadje
|
00089
|
CBIN0283054
|
1353
|
1353
|
Processed
|
05/05/2022
|
|
538658289
|
|
yogeshchendrkantwadje
|
(000000)
|
|
19
|
MUKHED
|
MH-19-007-145-001/303
(TANDALI)
|
1819007000NRG22010420220487008
|
04/04/2022
|
jaishri maroti dbde
|
1819007WL049045
|
jaishri maroti dbde
|
00089
|
CBIN0283054
|
1353
|
1353
|
Processed
|
05/05/2022
|
|
538658289
|
|
jaishrimarotidbde
|
(000000)
|
|
20
|
MUKHED
|
MH-19-007-145-001/303
(TANDALI)
|
1819007000NRG22010420220487007
|
04/04/2022
|
maroti nivrti dabde
|
1819007WL049045
|
maroti nivrti dabde
|
00089
|
CBIN0283054
|
1353
|
1353
|
Processed
|
05/05/2022
|
|
538658289
|
|
marotinivrtidabde
|
(000000)
|
|
21
|
MUKHED
|
MH-19-007-145-001/933
(TANDALI)
|
1819007000NRG22010420220486992
|
04/04/2022
|
padmavati vinayak gopnar
|
1819007WL049044
|
padmavati vinayak gopnar
|
00089
|
CBIN0283054
|
1431
|
1431
|
Processed
|
05/05/2022
|
|
538658289
|
|
padmavativinayakgopnar
|
(000000)
|
|
22
|
MUKHED
|
MH-19-007-145-001/933
(TANDALI)
|
1819007000NRG22010420220486991
|
04/04/2022
|
vianyak kalayn gopnar
|
1819007WL049044
|
vianyak kalayn gopnar
|
00089
|
CBIN0283054
|
1431
|
1431
|
Processed
|
05/05/2022
|
|
538658289
|
|
vianyakkalayngopnar
|
(000000)
|
|
23
|
MUKHED
|
MH-19-007-145-001/957
(TANDALI)
|
1819007000NRG22010420220486993
|
04/04/2022
|
dayneshwar tejaerav jahur
|
1819007WL049044
|
dayneshwar tejaerav jahur
|
00089
|
CBIN0283054
|
1431
|
1431
|
Processed
|
05/05/2022
|
|
538658289
|
|
dayneshwartejaeravjahur
|
(000000)
|
|
24
|
MUKHED
|
MH-19-007-145-001/957
(TANDALI)
|
1819007000NRG22010420220486994
|
04/04/2022
|
gangasagar dayneshwar jahure
|
1819007WL049044
|
gangasagar dayneshwar jahure
|
00089
|
CBIN0283054
|
1431
|
1431
|
Processed
|
05/05/2022
|
|
538658289
|
|
gangasagardayneshwarjahure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33678
|
33678
|
|
|
|
|
|
|
|
|
25
|
MUKHED
|
MH-19-007-034-001/175
(MANJRI)
|
1819007000NRG22040420220490322
|
04/04/2022
|
PIRABAI LUTAPALLE
|
1819007WL049245
|
PIRABAI LUTAPALLE
|
00168
|
ICIC0000538
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
538658289
|
|
PIRABAILUTAPALLE
|
(000000)
|
|
26
|
MUKHED
|
MH-19-007-034-001/232
(MANJRI)
|
1819007000NRG22040420220490325
|
04/04/2022
|
SHIVAMURTI MANDEVARU
|
1819007WL049245
|
SHIVAMURTI MANDEVARU
|
00168
|
ICIC0000538
|
1438
|
1438
|
Processed
|
05/05/2022
|
|
538658289
|
|
SHIVAMURTIMANDEVARU
|
(000000)
|
|
27
|
MUKHED
|
MH-19-007-145-001/152
(TANDALI)
|
1819007000NRG22010420220486984
|
04/04/2022
|
TARABAI RAMU RATHOD
|
1819007WL049044
|
TARABAI RAMU RATHOD
|
00168
|
ICIC0000538
|
1430
|
1430
|
Processed
|
05/05/2022
|
|
538658289
|
|
TARABAIRAMURATHOD
|
(000000)
|
|
28
|
MUKHED
|
MH-19-007-145-001/160
(TANDALI)
|
1819007000NRG22010420220486985
|
04/04/2022
|
GAJANAN DHONDIBA VADAJE
|
1819007WL049044
|
GAJANAN DHONDIBA VADAJE
|
00168
|
ICIC0000538
|
1430
|
1430
|
Processed
|
05/05/2022
|
|
538658289
|
|
GAJANANDHONDIBAVADAJE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5786
|
5786
|
|
|
|
|
|
|
|
|
29
|
MUKHED
|
MH-19-007-004-001/564
(KOTGYAL)
|
1819007000NRG22040420220490242
|
04/04/2022
|
KAVITA DILIP CHAVAN
|
1819007WL049239
|
KAVITA DILIP CHAVAN
|
00415
|
SBIN0020058
|
1736
|
1736
|
Processed
|
05/05/2022
|
|
538658289
|
|
KAVITADILIPCHAVAN
|
(000000)
|
|
30
|
MUKHED
|
MH-19-007-084-001/203
(BOMNALI)
|
1819007000NRG22010420220487043
|
04/04/2022
|
Paryagbai Kishan Jamdade
|
1819007WL049049
|
Paryagbai Kishan Jamdade
|
00415
|
SBIN0020058
|
1736
|
1736
|
Processed
|
05/05/2022
|
|
538658289
|
|
ParyagbaiKishanJamdade
|
(000000)
|
|
31
|
MUKHED
|
MH-19-007-084-001/47
(BOMNALI)
|
1819007000NRG22010420220487044
|
04/04/2022
|
LAKSHMAN MANIKA GHODAKE
|
1819007WL049050
|
LAKSHMAN MANIKA GHODAKE
|
00415
|
SBIN0020058
|
1736
|
1736
|
Processed
|
05/05/2022
|
|
538658289
|
|
LAKSHMANMANIKAGHODAKE
|
(000000)
|
|
32
|
MUKHED
|
MH-19-007-084-001/47
(BOMNALI)
|
1819007000NRG22010420220487046
|
04/04/2022
|
VANDANA LAKSHMAN GHODAKE
|
1819007WL049050
|
VANDANA LAKSHMAN GHODAKE
|
00415
|
SBIN0020058
|
1736
|
1736
|
Processed
|
05/05/2022
|
|
538658289
|
|
VANDANALAKSHMANGHODAKE
|
(000000)
|
|
33
|
MUKHED
|
MH-19-007-145-001/1018
(TANDALI)
|
1819007000NRG22010420220486979
|
04/04/2022
|
kishan chimnaji wadje
|
1819007WL049044
|
kishan chimnaji wadje
|
00415
|
SBIN0020058
|
1430
|
1430
|
Processed
|
05/05/2022
|
|
538658289
|
|
kishanchimnajiwadje
|
(000000)
|
|
34
|
MUKHED
|
MH-19-007-145-001/1018
(TANDALI)
|
1819007000NRG22010420220486980
|
04/04/2022
|
surekha kishan wadje
|
1819007WL049044
|
surekha kishan wadje
|
00415
|
SBIN0020058
|
1430
|
1430
|
Processed
|
05/05/2022
|
|
538658289
|
|
surekhakishanwadje
|
(000000)
|
|
35
|
MUKHED
|
MH-19-007-145-001/195
(TANDALI)
|
1819007000NRG22010420220486999
|
04/04/2022
|
Babu vittal wadje
|
1819007WL049045
|
Babu vittal wadje
|
00415
|
SBIN0020058
|
1353
|
1353
|
Processed
|
05/05/2022
|
|
538658289
|
|
Babuvittalwadje
|
(000000)
|
|
36
|
MUKHED
|
MH-19-007-145-001/261
(TANDALI)
|
1819007000NRG22010420220487003
|
04/04/2022
|
venkat nilkant wadje
|
1819007WL049045
|
venkat nilkant wadje
|
00415
|
SBIN0020058
|
1353
|
1353
|
Processed
|
05/05/2022
|
|
538658289
|
|
venkatnilkantwadje
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12510
|
12510
|
|
|
|
|
|
|
|
|
37
|
MUKHED
|
MH-19-007-138-001/136
(SALGARA KD)
|
1819007000NRG22010420220487193
|
04/04/2022
|
gangabai devba sonkamble
|
1819007WL049074
|
gangabai devba sonkamble
|
1143
|
MAHG0004108
|
1736
|
1736
|
Processed
|
05/05/2022
|
|
538658289
|
|
gangabaidevbasonkamble
|
(000000)
|
|
38
|
MUKHED
|
MH-19-007-138-001/136
(SALGARA KD)
|
1819007000NRG22010420220487195
|
04/04/2022
|
godavari devba sonkamble
|
1819007WL049074
|
godavari devba sonkamble
|
1143
|
MAHG0004108
|
1736
|
1736
|
Processed
|
05/05/2022
|
|
538658289
|
|
godavaridevbasonkamble
|
(000000)
|
|
39
|
MUKHED
|
MH-19-007-138-001/136
(SALGARA KD)
|
1819007000NRG22010420220487194
|
04/04/2022
|
madhav devba sonkamble
|
1819007WL049074
|
madhav devba sonkamble
|
1143
|
MAHG0004108
|
1736
|
1736
|
Rejected
|
07/05/2022
|
|
538658289
|
No Such Account
|
|
|
|
40
|
MUKHED
|
MH-19-007-138-001/908
(SALGARA KD)
|
1819007000NRG22010420220487196
|
04/04/2022
|
gavttam devba sonkamble
|
1819007WL049074
|
gavttam devba sonkamble
|
1143
|
MAHG0004108
|
1736
|
1736
|
Processed
|
05/05/2022
|
|
538658289
|
|
gavttamdevbasonkamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58918
|
58918
|
|
|
|
|
|
|
|