|
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-25-007-010-001/136
(DHARNA)
|
1825007000NRG23230520220100040
|
23/05/2022
|
Eknath R Parshive
|
1825007WL009153
|
Eknath R Parshive
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
EknathRParshive
|
(000000)
|
|
2
|
KELAPUR
|
MH-25-007-010-001/46
(DHARNA)
|
1825007000NRG23230520220100069
|
23/05/2022
|
Kavita V Nanne
|
1825007WL009153
|
Kavita V Nanne
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
KavitaVNanne
|
(000000)
|
|
3
|
KELAPUR
|
MH-25-007-010-001/523
(DHARNA)
|
1825007000NRG23230520220100070
|
23/05/2022
|
Nikhil J Kalaskar
|
1825007WL009153
|
Nikhil J Kalaskar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
NikhilJKalaskar
|
(000000)
|
|
4
|
KELAPUR
|
MH-25-007-010-001/523
(DHARNA)
|
1825007000NRG23230520220100071
|
23/05/2022
|
Supriya N Kalaskar
|
1825007WL009153
|
Supriya N Kalaskar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
SupriyaNKalaskar
|
(000000)
|
|
5
|
KELAPUR
|
MH-25-007-010-002/537
(DHARNA)
|
1825007000NRG23230520220100097
|
23/05/2022
|
Manjusha S Peche
|
1825007WL009153
|
Manjusha S Peche
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
ManjushaSPeche
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
KELAPUR
|
MH-25-007-010-001/136
(DHARNA)
|
1825007000NRG23230520220100041
|
23/05/2022
|
Varsha E Parshive
|
1825007WL009153
|
Varsha E Parshive
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
VarshaEParshive
|
(000000)
|
|
7
|
KELAPUR
|
MH-25-007-010-001/180
(DHARNA)
|
1825007000NRG23230520220100042
|
23/05/2022
|
Gobardhan G Thavari
|
1825007WL009153
|
Gobardhan G Thavari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
GobardhanGThavari
|
(000000)
|
|
8
|
KELAPUR
|
MH-25-007-010-001/180
(DHARNA)
|
1825007000NRG23230520220100043
|
23/05/2022
|
Poonam G Thavari
|
1825007WL009153
|
Poonam G Thavari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
PoonamGThavari
|
(000000)
|
|
9
|
KELAPUR
|
MH-25-007-010-001/208
(DHARNA)
|
1825007000NRG23230520220100047
|
23/05/2022
|
Kavita C Dambhare
|
1825007WL009153
|
Kavita C Dambhare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
KavitaCDambhare
|
(000000)
|
|
10
|
KELAPUR
|
MH-25-007-010-001/213
(DHARNA)
|
1825007000NRG23230520220100049
|
23/05/2022
|
Archana K Nahne
|
1825007WL009153
|
Archana K Nahne
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
ArchanaKNahne
|
(000000)
|
|
11
|
KELAPUR
|
MH-25-007-010-001/213
(DHARNA)
|
1825007000NRG23230520220100048
|
23/05/2022
|
Kisan S Nahne
|
1825007WL009153
|
Kisan S Nahne
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
KisanSNahne
|
(000000)
|
|
12
|
KELAPUR
|
MH-25-007-010-001/278
(DHARNA)
|
1825007000NRG23230520220100053
|
23/05/2022
|
Darshana S Bhat
|
1825007WL009153
|
Darshana S Bhat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
DarshanaSBhat
|
(000000)
|
|
13
|
KELAPUR
|
MH-25-007-010-001/278
(DHARNA)
|
1825007000NRG23230520220100052
|
23/05/2022
|
Suraj A Bhat
|
1825007WL009153
|
Suraj A Bhat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
SurajABhat
|
(000000)
|
|
14
|
KELAPUR
|
MH-25-007-010-001/29
(DHARNA)
|
1825007000NRG23230520220100054
|
23/05/2022
|
Dilip R Nanne
|
1825007WL009153
|
Dilip R Nanne
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
DilipRNanne
|
(000000)
|
|
15
|
KELAPUR
|
MH-25-007-010-001/29
(DHARNA)
|
1825007000NRG23230520220100055
|
23/05/2022
|
Sangita D Nanne
|
1825007WL009153
|
Sangita D Nanne
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
SangitaDNanne
|
(000000)
|
|
16
|
KELAPUR
|
MH-25-007-010-001/368
(DHARNA)
|
1825007000NRG23230520220100059
|
23/05/2022
|
Shankar T Matte
|
1825007WL009153
|
Shankar T Matte
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
ShankarTMatte
|
(000000)
|
|
17
|
KELAPUR
|
MH-25-007-010-001/394
(DHARNA)
|
1825007000NRG23230520220100062
|
23/05/2022
|
amol
|
1825007WL009153
|
amol
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
amol
|
(000000)
|
|
18
|
KELAPUR
|
MH-25-007-010-001/394
(DHARNA)
|
1825007000NRG23230520220100063
|
23/05/2022
|
Manisha A Gudade
|
1825007WL009153
|
Manisha A Gudade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
ManishaAGudade
|
(000000)
|
|
19
|
KELAPUR
|
MH-25-007-010-001/404
(DHARNA)
|
1825007000NRG23230520220100064
|
23/05/2022
|
Anusaya J Parshive
|
1825007WL009153
|
Anusaya J Parshive
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
AnusayaJParshive
|
(000000)
|
|
20
|
KELAPUR
|
MH-25-007-010-001/43
(DHARNA)
|
1825007000NRG23230520220100065
|
23/05/2022
|
Dipak S Madavi
|
1825007WL009153
|
Dipak S Madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
DipakSMadavi
|
(000000)
|
|
21
|
KELAPUR
|
MH-25-007-010-001/43
(DHARNA)
|
1825007000NRG23230520220100066
|
23/05/2022
|
Mangala D Madavi
|
1825007WL009153
|
Mangala D Madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
MangalaDMadavi
|
(000000)
|
|
22
|
KELAPUR
|
MH-25-007-010-001/436
(DHARNA)
|
1825007000NRG23230520220100067
|
23/05/2022
|
RAMKRESHN MATTE
|
1825007WL009153
|
RAMKRESHN MATTE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
RAMKRESHNMATTE
|
(000000)
|
|
23
|
KELAPUR
|
MH-25-007-010-001/537
(DHARNA)
|
1825007000NRG23230520220100072
|
23/05/2022
|
Ashok A Kumare
|
1825007WL009153
|
Ashok A Kumare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
AshokAKumare
|
(000000)
|
|
24
|
KELAPUR
|
MH-25-007-010-001/537
(DHARNA)
|
1825007000NRG23230520220100073
|
23/05/2022
|
Vanita A Kumare
|
1825007WL009153
|
Vanita A Kumare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
VanitaAKumare
|
(000000)
|
|
25
|
KELAPUR
|
MH-25-007-010-001/539
(DHARNA)
|
1825007000NRG23230520220100077
|
23/05/2022
|
Rekha M Parshive
|
1825007WL009153
|
Rekha M Parshive
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
RekhaMParshive
|
(000000)
|
|
26
|
KELAPUR
|
MH-25-007-010-001/540
(DHARNA)
|
1825007000NRG23230520220100079
|
23/05/2022
|
Pratibha S Bhat
|
1825007WL009153
|
Pratibha S Bhat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
PratibhaSBhat
|
(000000)
|
|
27
|
KELAPUR
|
MH-25-007-010-001/540
(DHARNA)
|
1825007000NRG23230520220100078
|
23/05/2022
|
Santosh K Bhat
|
1825007WL009153
|
Santosh K Bhat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
SantoshKBhat
|
(000000)
|
|
28
|
KELAPUR
|
MH-25-007-010-001/541
(DHARNA)
|
1825007000NRG23230520220100080
|
23/05/2022
|
Chandrakant M Thavari
|
1825007WL009153
|
Chandrakant M Thavari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
ChandrakantMThavari
|
(000000)
|
|
29
|
KELAPUR
|
MH-25-007-010-001/541
(DHARNA)
|
1825007000NRG23230520220100081
|
23/05/2022
|
Rupali C Thavari
|
1825007WL009153
|
Rupali C Thavari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
RupaliCThavari
|
(000000)
|
|
30
|
KELAPUR
|
MH-25-007-010-001/542
(DHARNA)
|
1825007000NRG23230520220100083
|
23/05/2022
|
Ravina S Sathavane
|
1825007WL009153
|
Ravina S Sathavane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
RavinaSSathavane
|
(000000)
|
|
31
|
KELAPUR
|
MH-25-007-010-001/542
(DHARNA)
|
1825007000NRG23230520220100082
|
23/05/2022
|
Sandip G Sathavane
|
1825007WL009153
|
Sandip G Sathavane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
SandipGSathavane
|
(000000)
|
|
32
|
KELAPUR
|
MH-25-007-010-001/87
(DHARNA)
|
1825007000NRG23230520220100087
|
23/05/2022
|
Devidas G Devtale
|
1825007WL009153
|
Devidas G Devtale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
DevidasGDevtale
|
(000000)
|
|
33
|
KELAPUR
|
MH-25-007-010-001/87
(DHARNA)
|
1825007000NRG23230520220100086
|
23/05/2022
|
Varsha G Devtale
|
1825007WL009153
|
Varsha G Devtale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
VarshaGDevtale
|
(000000)
|
|
34
|
KELAPUR
|
MH-25-007-010-002/358
(DHARNA)
|
1825007000NRG23230520220100088
|
23/05/2022
|
Prakash K Bhat
|
1825007WL009153
|
Prakash K Bhat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
PrakashKBhat
|
(000000)
|
|
35
|
KELAPUR
|
MH-25-007-010-002/453
(DHARNA)
|
1825007000NRG23230520220100090
|
23/05/2022
|
Sangita S Bhat
|
1825007WL009153
|
Sangita S Bhat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
SangitaSBhat
|
(000000)
|
|
36
|
KELAPUR
|
MH-25-007-010-002/453
(DHARNA)
|
1825007000NRG23230520220100089
|
23/05/2022
|
Sunil A Bhat
|
1825007WL009153
|
Sunil A Bhat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
SunilABhat
|
(000000)
|
|
37
|
KELAPUR
|
MH-25-007-010-002/470
(DHARNA)
|
1825007000NRG23230520220100092
|
23/05/2022
|
Vithabai V Khonde
|
1825007WL009153
|
Vithabai V Khonde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
VithabaiVKhonde
|
(000000)
|
|
38
|
KELAPUR
|
MH-25-007-010-002/470
(DHARNA)
|
1825007000NRG23230520220100091
|
23/05/2022
|
Vithhal B Khonde
|
1825007WL009153
|
Vithhal B Khonde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
VithhalBKhonde
|
(000000)
|
|
39
|
KELAPUR
|
MH-25-007-010-002/471
(DHARNA)
|
1825007000NRG23230520220100093
|
23/05/2022
|
Umesh M Matte
|
1825007WL009153
|
Umesh M Matte
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
UmeshMMatte
|
(000000)
|
|
40
|
KELAPUR
|
MH-25-007-010-002/497
(DHARNA)
|
1825007000NRG23230520220100095
|
23/05/2022
|
Nisha P Thavari
|
1825007WL009153
|
Nisha P Thavari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
NishaPThavari
|
(000000)
|
|
41
|
KELAPUR
|
MH-25-007-010-002/500
(DHARNA)
|
1825007000NRG23230520220100096
|
23/05/2022
|
Patru T Matte
|
1825007WL009153
|
Patru T Matte
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
PatruTMatte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55296
|
55296
|
|
|
|
|
|
|
|
|
42
|
KELAPUR
|
MH-25-007-010-001/538
(DHARNA)
|
1825007000NRG23230520220100074
|
23/05/2022
|
Namdev P Atram
|
1825007WL009153
|
Namdev P Atram
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
NamdevPAtram
|
(000000)
|
|
43
|
KELAPUR
|
MH-25-007-010-001/538
(DHARNA)
|
1825007000NRG23230520220100075
|
23/05/2022
|
Vanmala N Atram
|
1825007WL009153
|
Vanmala N Atram
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000832847
|
|
VanmalaNAtram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66048
|
66048
|
|
|
|
|
|
|
|