|
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-25-007-218-001/283
(PIMPARI ROAD)
|
1825007000NRG23030820220299221
|
03/08/2022
|
vasanta
|
1825007WL029286
|
vasanta
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854917941
|
|
vasanta
|
(000000)
|
|
2
|
KELAPUR
|
MH-25-007-218-001/4
(PIMPARI ROAD)
|
1825007000NRG23030820220299223
|
03/08/2022
|
Vandana V Natal
|
1825007WL029286
|
Vandana V Natal
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854917941
|
|
VandanaVNatal
|
(000000)
|
|
3
|
KELAPUR
|
MH-25-007-218-001/511
(PIMPARI ROAD)
|
1825007000NRG23030820220299226
|
03/08/2022
|
Govinda G Madavi
|
1825007WL029286
|
Govinda G Madavi
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854917941
|
|
GovindaGMadavi
|
(000000)
|
|
4
|
KELAPUR
|
MH-25-007-218-001/609
(PIMPARI ROAD)
|
1825007000NRG23030820220299227
|
03/08/2022
|
Suman K Uike
|
1825007WL029286
|
Suman K Uike
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854917941
|
|
SumanKUike
|
(000000)
|
|
5
|
KELAPUR
|
MH-25-007-218-001/9
(PIMPARI ROAD)
|
1825007000NRG23030820220299228
|
03/08/2022
|
Vilas M Atram
|
1825007WL029286
|
Vilas M Atram
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854917941
|
|
VilasMAtram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
KELAPUR
|
MH-25-007-218-001/110
(PIMPARI ROAD)
|
1825007000NRG23030820220299212
|
03/08/2022
|
Savita S Hemant
|
1825007WL029286
|
Savita S Hemant
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854917941
|
|
SavitaSHemant
|
(000000)
|
|
7
|
KELAPUR
|
MH-25-007-218-001/175
(PIMPARI ROAD)
|
1825007000NRG23030820220299216
|
03/08/2022
|
Shobha Naitam
|
1825007WL029286
|
Shobha Naitam
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854917941
|
|
ShobhaNaitam
|
(000000)
|
|
8
|
KELAPUR
|
MH-25-007-218-001/218
(PIMPARI ROAD)
|
1825007000NRG23030820220299218
|
03/08/2022
|
Sudhir S Borsare
|
1825007WL029286
|
Sudhir S Borsare
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854917941
|
|
SudhirSBorsare
|
(000000)
|
|
9
|
KELAPUR
|
MH-25-007-218-001/38
(PIMPARI ROAD)
|
1825007000NRG23030820220299222
|
03/08/2022
|
Sandhya Dilip Dadanje
|
1825007WL029286
|
Sandhya Dilip Dadanje
|
00415
|
SBIN0000445
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
854917941
|
|
SandhyaDilipDadanje
|
(000000)
|
|
10
|
KELAPUR
|
MH-25-007-218-001/452
(PIMPARI ROAD)
|
1825007000NRG23030820220299225
|
03/08/2022
|
Chandrabhaga M Karpate
|
1825007WL029286
|
Chandrabhaga M Karpate
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854917941
|
|
ChandrabhagaMKarpate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
11
|
KELAPUR
|
MH-25-007-013-001/101
(MIRA)
|
1825007000NRG23030820220299127
|
03/08/2022
|
Sunita S Rathod
|
1825007WL029269
|
Sunita S Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854917941
|
|
SunitaSRathod
|
(000000)
|
|
12
|
KELAPUR
|
MH-25-007-013-001/117
(MIRA)
|
1825007000NRG23030820220299129
|
03/08/2022
|
Baliram
|
1825007WL029269
|
Baliram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854917941
|
|
Baliram
|
(000000)
|
|
13
|
KELAPUR
|
MH-25-007-013-001/312
(MIRA)
|
1825007000NRG23030820220299134
|
03/08/2022
|
Ambika G Pawar
|
1825007WL029269
|
Ambika G Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854917941
|
|
AmbikaGPawar
|
(000000)
|
|
14
|
KELAPUR
|
MH-25-007-013-001/364
(MIRA)
|
1825007000NRG23030820220299137
|
03/08/2022
|
Keshar V Pawar
|
1825007WL029269
|
Keshar V Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854917941
|
|
KesharVPawar
|
(000000)
|
|
15
|
KELAPUR
|
MH-25-007-013-001/88
(MIRA)
|
1825007000NRG23030820220299139
|
03/08/2022
|
vilas
|
1825007WL029269
|
vilas
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854917941
|
|
vilas
|
(000000)
|
|
16
|
KELAPUR
|
MH-25-007-218-001/148
(PIMPARI ROAD)
|
1825007000NRG23030820220299214
|
03/08/2022
|
Shobha Mahadev Soyam
|
1825007WL029286
|
Shobha Mahadev Soyam
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
854917941
|
|
ShobhaMahadevSoyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9168
|
9168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|