|
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
|
KELAPUR
|
MH-25-007-049-001/126-A
(UMARI ROAD)
|
1825007000NRG23210520220094088
|
21/05/2022
|
Kamalaba R Rathod
|
1825007WL008676
|
Kamalaba R Rathod
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
KamalabaRRathod
|
(000000)
|
|
2
|
KELAPUR
|
MH-25-007-049-001/161
(UMARI ROAD)
|
1825007000NRG23210520220094111
|
21/05/2022
|
Durga D Jadhav
|
1825007WL008676
|
Durga D Jadhav
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
DurgaDJadhav
|
(000000)
|
|
3
|
KELAPUR
|
MH-25-007-049-001/203-A
(UMARI ROAD)
|
1825007000NRG23210520220094169
|
21/05/2022
|
Arvind V Sontakke
|
1825007WL008677
|
Arvind V Sontakke
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
ArvindVSontakke
|
(000000)
|
|
4
|
KELAPUR
|
MH-25-007-049-001/203-A
(UMARI ROAD)
|
1825007000NRG23210520220094170
|
21/05/2022
|
Vidya A Sontakke
|
1825007WL008677
|
Vidya A Sontakke
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
VidyaASontakke
|
(000000)
|
|
5
|
KELAPUR
|
MH-25-007-049-001/206
(UMARI ROAD)
|
1825007000NRG23210520220094118
|
21/05/2022
|
yeshuda
|
1825007WL008676
|
yeshuda
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
yeshuda
|
(000000)
|
|
6
|
KELAPUR
|
MH-25-007-049-001/208
(UMARI ROAD)
|
1825007000NRG23210520220094120
|
21/05/2022
|
Vijay V Jadhav
|
1825007WL008676
|
Vijay V Jadhav
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
VijayVJadhav
|
(000000)
|
|
7
|
KELAPUR
|
MH-25-007-049-001/490
(UMARI ROAD)
|
1825007000NRG23210520220094183
|
21/05/2022
|
pravin
|
1825007WL008677
|
pravin
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
pravin
|
(000000)
|
|
8
|
KELAPUR
|
MH-25-007-049-001/490
(UMARI ROAD)
|
1825007000NRG23210520220094184
|
21/05/2022
|
ratmanakl
|
1825007WL008677
|
ratmanakl
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
ratmanakl
|
(000000)
|
|
9
|
KELAPUR
|
MH-25-007-049-001/54
(UMARI ROAD)
|
1825007000NRG23210520220094136
|
21/05/2022
|
Shankar S Pawar
|
1825007WL008676
|
Shankar S Pawar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
ShankarSPawar
|
(000000)
|
|
10
|
KELAPUR
|
MH-25-007-049-001/54
(UMARI ROAD)
|
1825007000NRG23210520220094137
|
21/05/2022
|
Sunita S Pawar
|
1825007WL008676
|
Sunita S Pawar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
SunitaSPawar
|
(000000)
|
|
11
|
KELAPUR
|
MH-25-007-049-001/70
(UMARI ROAD)
|
1825007000NRG23210520220094195
|
21/05/2022
|
Mayabai R Gayakwad
|
1825007WL008677
|
Mayabai R Gayakwad
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
MayabaiRGayakwad
|
(000000)
|
|
12
|
KELAPUR
|
MH-25-007-049-001/70
(UMARI ROAD)
|
1825007000NRG23210520220094194
|
21/05/2022
|
Rajanand P Gayakwad
|
1825007WL008677
|
Rajanand P Gayakwad
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
RajanandPGayakwad
|
(000000)
|
|
13
|
KELAPUR
|
MH-25-007-049-001/72
(UMARI ROAD)
|
1825007000NRG23210520220094197
|
21/05/2022
|
Shantabai T Chavhan
|
1825007WL008677
|
Shantabai T Chavhan
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
ShantabaiTChavhan
|
(000000)
|
|
14
|
KELAPUR
|
MH-25-007-049-001/72
(UMARI ROAD)
|
1825007000NRG23210520220094196
|
21/05/2022
|
Tulashiram G Chavhan
|
1825007WL008677
|
Tulashiram G Chavhan
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
TulashiramGChavhan
|
(000000)
|
|
15
|
KELAPUR
|
MH-25-007-049-001/80
(UMARI ROAD)
|
1825007000NRG23210520220094199
|
21/05/2022
|
Santosh S Jadhav
|
1825007WL008677
|
Santosh S Jadhav
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
SantoshSJadhav
|
(000000)
|
|
16
|
KELAPUR
|
MH-25-007-049-002/243
(UMARI ROAD)
|
1825007000NRG23210520220094144
|
21/05/2022
|
Sagar Dattaji Khadase
|
1825007WL008676
|
Sagar Dattaji Khadase
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
SagarDattajiKhadase
|
(000000)
|
|
17
|
KELAPUR
|
MH-25-007-049-002/324
(UMARI ROAD)
|
1825007000NRG23210520220094207
|
21/05/2022
|
Digambar N Khadase
|
1825007WL008677
|
Digambar N Khadase
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
DigambarNKhadase
|
(000000)
|
|
18
|
KELAPUR
|
MH-25-007-049-002/326
(UMARI ROAD)
|
1825007000NRG23210520220094145
|
21/05/2022
|
Gita M Jungare
|
1825007WL008676
|
Gita M Jungare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
GitaMJungare
|
(000000)
|
|
19
|
KELAPUR
|
MH-25-007-049-002/332
(UMARI ROAD)
|
1825007000NRG23210520220094211
|
21/05/2022
|
Mayur A Kale
|
1825007WL008677
|
Mayur A Kale
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
MayurAKale
|
(000000)
|
|
20
|
KELAPUR
|
MH-25-007-049-002/344
(UMARI ROAD)
|
1825007000NRG23210520220094214
|
21/05/2022
|
Manjusha D Varhadkar
|
1825007WL008677
|
Manjusha D Varhadkar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
ManjushaDVarhadkar
|
(000000)
|
|
21
|
KELAPUR
|
MH-25-007-049-002/497
(UMARI ROAD)
|
1825007000NRG23210520220094146
|
21/05/2022
|
Ravindra R Thakare
|
1825007WL008676
|
Ravindra R Thakare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
RavindraRThakare
|
(000000)
|
|
22
|
KELAPUR
|
MH-25-007-049-002/546
(UMARI ROAD)
|
1825007000NRG23210520220094148
|
21/05/2022
|
Kishor R Varhadkar
|
1825007WL008676
|
Kishor R Varhadkar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
KishorRVarhadkar
|
(000000)
|
|
23
|
KELAPUR
|
MH-25-007-049-002/556
(UMARI ROAD)
|
1825007000NRG23210520220094150
|
21/05/2022
|
Suraj Dattaji Khadase
|
1825007WL008676
|
Suraj Dattaji Khadase
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
SurajDattajiKhadase
|
(000000)
|
|
24
|
KELAPUR
|
MH-25-007-049-002/575
(UMARI ROAD)
|
1825007000NRG23210520220094219
|
21/05/2022
|
Manisha N Ughade
|
1825007WL008677
|
Manisha N Ughade
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
ManishaNUghade
|
(000000)
|
|
25
|
KELAPUR
|
MH-25-007-049-002/575
(UMARI ROAD)
|
1825007000NRG23210520220094218
|
21/05/2022
|
Nitin L Ughade
|
1825007WL008677
|
Nitin L Ughade
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
NitinLUghade
|
(000000)
|
|
26
|
KELAPUR
|
MH-25-007-049-002/577
(UMARI ROAD)
|
1825007000NRG23210520220094151
|
21/05/2022
|
Nitesh M Jadhav
|
1825007WL008676
|
Nitesh M Jadhav
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
NiteshMJadhav
|
(000000)
|
|
27
|
KELAPUR
|
MH-25-007-049-002/579
(UMARI ROAD)
|
1825007000NRG23210520220094154
|
21/05/2022
|
Ranjana V Sontakke
|
1825007WL008676
|
Ranjana V Sontakke
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
RanjanaVSontakke
|
(000000)
|
|
28
|
KELAPUR
|
MH-25-007-049-002/579
(UMARI ROAD)
|
1825007000NRG23210520220094153
|
21/05/2022
|
Vinod R Sontakke
|
1825007WL008676
|
Vinod R Sontakke
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
VinodRSontakke
|
(000000)
|
|
29
|
KELAPUR
|
MH-25-007-049-002/582
(UMARI ROAD)
|
1825007000NRG23210520220094155
|
21/05/2022
|
Santosh U Khuspure
|
1825007WL008676
|
Santosh U Khuspure
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
SantoshUKhuspure
|
(000000)
|
|
30
|
KELAPUR
|
MH-25-007-049-002/583
(UMARI ROAD)
|
1825007000NRG23210520220094156
|
21/05/2022
|
Pradip U Jadhav
|
1825007WL008676
|
Pradip U Jadhav
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
PradipUJadhav
|
(000000)
|
|
31
|
KELAPUR
|
MH-25-007-049-002/630
(UMARI ROAD)
|
1825007000NRG23210520220094158
|
21/05/2022
|
Akhil P Jadhav
|
1825007WL008676
|
Akhil P Jadhav
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
AkhilPJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47616
|
47616
|
|
|
|
|
|
|
|
|
32
|
KELAPUR
|
MH-25-007-049-001/41
(UMARI ROAD)
|
1825007000NRG23210520220094178
|
21/05/2022
|
Shradha M Rathod
|
1825007WL008677
|
Shradha M Rathod
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
ShradhaMRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
33
|
KELAPUR
|
MH-25-007-049-001/120
(UMARI ROAD)
|
1825007000NRG23210520220094164
|
21/05/2022
|
Anil D Maraskolhe
|
1825007WL008677
|
Anil D Maraskolhe
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
AnilDMaraskolhe
|
(000000)
|
|
34
|
KELAPUR
|
MH-25-007-049-001/120
(UMARI ROAD)
|
1825007000NRG23210520220094165
|
21/05/2022
|
Avinash D Maraskolhe
|
1825007WL008677
|
Avinash D Maraskolhe
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
AvinashDMaraskolhe
|
(000000)
|
|
35
|
KELAPUR
|
MH-25-007-049-001/528
(UMARI ROAD)
|
1825007000NRG23210520220094185
|
21/05/2022
|
Vasantibai V Rathod
|
1825007WL008677
|
Vasantibai V Rathod
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
VasantibaiVRathod
|
(000000)
|
|
36
|
KELAPUR
|
MH-25-007-049-001/68
(UMARI ROAD)
|
1825007000NRG23210520220094192
|
21/05/2022
|
Manish P Rathod
|
1825007WL008677
|
Manish P Rathod
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
ManishPRathod
|
(000000)
|
|
37
|
KELAPUR
|
MH-25-007-049-001/68
(UMARI ROAD)
|
1825007000NRG23210520220094193
|
21/05/2022
|
Rajesh P Rathod
|
1825007WL008677
|
Rajesh P Rathod
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
RajeshPRathod
|
(000000)
|
|
38
|
KELAPUR
|
MH-25-007-049-002/495
(UMARI ROAD)
|
1825007000NRG23210520220094216
|
21/05/2022
|
Sunita S Sandalwar
|
1825007WL008677
|
Sunita S Sandalwar
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
SunitaSSandalwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
39
|
KELAPUR
|
MH-25-007-049-001/308
(UMARI ROAD)
|
1825007000NRG23210520220094174
|
21/05/2022
|
Tilomata U Chavhan
|
1825007WL008677
|
Tilomata U Chavhan
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
TilomataUChavhan
|
(000000)
|
|
40
|
KELAPUR
|
MH-25-007-049-001/566
(UMARI ROAD)
|
1825007000NRG23210520220094186
|
21/05/2022
|
Pranjali M Chavhan
|
1825007WL008677
|
Pranjali M Chavhan
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
PranjaliMChavhan
|
(000000)
|
|
41
|
KELAPUR
|
MH-25-007-049-001/77
(UMARI ROAD)
|
1825007000NRG23210520220094198
|
21/05/2022
|
Vinod B Rathod
|
1825007WL008677
|
Vinod B Rathod
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
VinodBRathod
|
(000000)
|
|
42
|
KELAPUR
|
MH-25-007-049-002/546
(UMARI ROAD)
|
1825007000NRG23210520220094149
|
21/05/2022
|
Dwarka K Varhadkar
|
1825007WL008676
|
Dwarka K Varhadkar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
DwarkaKVarhadkar
|
(000000)
|
|
43
|
KELAPUR
|
MH-25-007-049-002/547
(UMARI ROAD)
|
1825007000NRG23210520220094217
|
21/05/2022
|
Sangita R Varhadkar
|
1825007WL008677
|
Sangita R Varhadkar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
SangitaRVarhadkar
|
(000000)
|
|
44
|
KELAPUR
|
MH-25-007-049-002/577
(UMARI ROAD)
|
1825007000NRG23210520220094152
|
21/05/2022
|
Pooja N Jadhav
|
1825007WL008676
|
Pooja N Jadhav
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
PoojaNJadhav
|
(000000)
|
|
45
|
KELAPUR
|
MH-25-007-049-002/726
(UMARI ROAD)
|
1825007000NRG23210520220094159
|
21/05/2022
|
Dnyaneshwar P Gayakwad
|
1825007WL008676
|
Dnyaneshwar P Gayakwad
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
DnyaneshwarPGayakwad
|
(000000)
|
|
46
|
KELAPUR
|
MH-25-007-049-002/726
(UMARI ROAD)
|
1825007000NRG23210520220094160
|
21/05/2022
|
Rekha D Gayakwad
|
1825007WL008676
|
Rekha D Gayakwad
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
RekhaDGayakwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
47
|
KELAPUR
|
MH-25-007-049-001/566
(UMARI ROAD)
|
1825007000NRG23210520220094187
|
21/05/2022
|
Madhav D Chavhan
|
1825007WL008677
|
Madhav D Chavhan
|
00415
|
SBIN0021511
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
MadhavDChavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
48
|
KELAPUR
|
MH-25-007-049-001/562
(UMARI ROAD)
|
1825007000NRG23210520220094138
|
21/05/2022
|
Suraj C Chavhan
|
1825007WL008676
|
Suraj C Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
SurajCChavhan
|
(000000)
|
|
49
|
KELAPUR
|
MH-25-007-049-001/63
(UMARI ROAD)
|
1825007000NRG23210520220094188
|
21/05/2022
|
Charandas R Rathod
|
1825007WL008677
|
Charandas R Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
CharandasRRathod
|
(000000)
|
|
50
|
KELAPUR
|
MH-25-007-049-001/65
(UMARI ROAD)
|
1825007000NRG23210520220094189
|
21/05/2022
|
Raju A Ambarwar
|
1825007WL008677
|
Raju A Ambarwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
RajuAAmbarwar
|
(000000)
|
|
51
|
KELAPUR
|
MH-25-007-049-002/324
(UMARI ROAD)
|
1825007000NRG23210520220094208
|
21/05/2022
|
Chaya D Khadase
|
1825007WL008677
|
Chaya D Khadase
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
ChayaDKhadase
|
(000000)
|
|
52
|
KELAPUR
|
MH-25-007-049-002/495
(UMARI ROAD)
|
1825007000NRG23210520220094215
|
21/05/2022
|
Sunil S Sandalwar
|
1825007WL008677
|
Sunil S Sandalwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000865818
|
|
SunilSSandalwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79872
|
79872
|
|
|
|
|
|
|
|