|
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-25-007-010-001/534
(DHARNA)
|
1825007000NRG23180520220081411
|
18/05/2022
|
Pranay S Warkari
|
1825007WL007479
|
Pranay S Warkari
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004685738
|
|
PranaySWarkari
|
(000000)
|
|
2
|
KELAPUR
|
MH-25-007-010-001/74
(DHARNA)
|
1825007000NRG23180520220081412
|
18/05/2022
|
Lata B Gurnurle
|
1825007WL007479
|
Lata B Gurnurle
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004685738
|
|
LataBGurnurle
|
(000000)
|
|
3
|
KELAPUR
|
MH-25-007-010-001/74
(DHARNA)
|
1825007000NRG23180520220081414
|
18/05/2022
|
Shekhar B Gurnule
|
1825007WL007479
|
Shekhar B Gurnule
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004685738
|
|
ShekharBGurnule
|
(000000)
|
|
4
|
KELAPUR
|
MH-25-007-010-001/74
(DHARNA)
|
1825007000NRG23180520220081413
|
18/05/2022
|
Tulshiram B Gurnule
|
1825007WL007479
|
Tulshiram B Gurnule
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004685738
|
|
TulshiramBGurnule
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
KELAPUR
|
MH-25-007-010-001/210
(DHARNA)
|
1825007000NRG23180520220081393
|
18/05/2022
|
Bhaskar M Waghade
|
1825007WL007478
|
Bhaskar M Waghade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004685738
|
|
BhaskarMWaghade
|
(000000)
|
|
6
|
KELAPUR
|
MH-25-007-010-001/210
(DHARNA)
|
1825007000NRG23180520220081394
|
18/05/2022
|
Shobha B Waghade
|
1825007WL007478
|
Shobha B Waghade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004685738
|
|
ShobhaBWaghade
|
(000000)
|
|
7
|
KELAPUR
|
MH-25-007-010-001/212
(DHARNA)
|
1825007000NRG23180520220081395
|
18/05/2022
|
Pundlik S Nanne
|
1825007WL007478
|
Pundlik S Nanne
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004685738
|
|
PundlikSNanne
|
(000000)
|
|
8
|
KELAPUR
|
MH-25-007-010-001/448
(DHARNA)
|
1825007000NRG23180520220081407
|
18/05/2022
|
soniya Gajanan Gadadhe
|
1825007WL007479
|
soniya Gajanan Gadadhe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004685738
|
|
soniyaGajananGadadhe
|
(000000)
|
|
9
|
KELAPUR
|
MH-25-007-010-001/449
(DHARNA)
|
1825007000NRG23180520220081409
|
18/05/2022
|
Priti R Raut
|
1825007WL007479
|
Priti R Raut
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004685738
|
|
PritiRRaut
|
(000000)
|
|
10
|
KELAPUR
|
MH-25-007-010-001/449
(DHARNA)
|
1825007000NRG23180520220081408
|
18/05/2022
|
Rajesh M Raut
|
1825007WL007479
|
Rajesh M Raut
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004685738
|
|
RajeshMRaut
|
(000000)
|
|
11
|
KELAPUR
|
MH-25-007-010-001/457
(DHARNA)
|
1825007000NRG23180520220081410
|
18/05/2022
|
Manohar M Waghade
|
1825007WL007479
|
Manohar M Waghade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004685738
|
|
ManoharMWaghade
|
(000000)
|
|
12
|
KELAPUR
|
MH-25-007-010-001/524
(DHARNA)
|
1825007000NRG23180520220081396
|
18/05/2022
|
Vanita S Sapat
|
1825007WL007478
|
Vanita S Sapat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004685738
|
|
VanitaSSapat
|
(000000)
|
|
13
|
KELAPUR
|
MH-25-007-010-001/533
(DHARNA)
|
1825007000NRG23180520220081397
|
18/05/2022
|
Mahesh R Meshram
|
1825007WL007478
|
Mahesh R Meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004685738
|
|
MaheshRMeshram
|
(000000)
|
|
14
|
KELAPUR
|
MH-25-007-010-001/536
(DHARNA)
|
1825007000NRG23180520220081398
|
18/05/2022
|
Pushpa V Kulsange
|
1825007WL007478
|
Pushpa V Kulsange
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004685738
|
|
PushpaVKulsange
|
(000000)
|
|
15
|
KELAPUR
|
MH-25-007-010-001/61
(DHARNA)
|
1825007000NRG23180520220081399
|
18/05/2022
|
Umesh N Atram
|
1825007WL007478
|
Umesh N Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004685738
|
|
UmeshNAtram
|
(000000)
|
|
16
|
KELAPUR
|
MH-25-007-010-001/68
(DHARNA)
|
1825007000NRG23180520220081400
|
18/05/2022
|
Kamalabai R Meshram
|
1825007WL007478
|
Kamalabai R Meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004685738
|
|
KamalabaiRMeshram
|
(000000)
|
|
17
|
KELAPUR
|
MH-25-007-010-001/96
(DHARNA)
|
1825007000NRG23180520220081415
|
18/05/2022
|
Vishnu G Waghade
|
1825007WL007479
|
Vishnu G Waghade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004685738
|
|
VishnuGWaghade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26112
|
26112
|
|
|
|
|
|
|
|