|
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)
|
1825007000NRG23290420220039870
|
29/04/2022
|
Eknath R Parshive
|
1825007WL003969
|
Eknath R Parshive
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
EknathRParshive
|
(000000)
|
|
2
|
KELAPUR
|
MH-25-007-010-001/3
(DHARNA)
|
1825007000NRG23290420220039886
|
29/04/2022
|
Rahul B madavi
|
1825007WL003969
|
Rahul B madavi
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
RahulBmadavi
|
(000000)
|
|
3
|
KELAPUR
|
MH-25-007-010-002/537
(DHARNA)
|
1825007000NRG23290420220039924
|
29/04/2022
|
Manjusha S Peche
|
1825007WL003969
|
Manjusha S Peche
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
ManjushaSPeche
|
(000000)
|
|
4
|
KELAPUR
|
MH-25-007-010-002/537
(DHARNA)
|
1825007000NRG23290420220039923
|
29/04/2022
|
Satish B Peche
|
1825007WL003969
|
Satish B Peche
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
SatishBPeche
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
KELAPUR
|
MH-25-007-010-001/136
(DHARNA)
|
1825007000NRG23290420220039871
|
29/04/2022
|
Varsha E Parshive
|
1825007WL003969
|
Varsha E Parshive
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
VarshaEParshive
|
(000000)
|
|
6
|
KELAPUR
|
MH-25-007-010-001/180
(DHARNA)
|
1825007000NRG23290420220039872
|
29/04/2022
|
Gobardhan G Thavari
|
1825007WL003969
|
Gobardhan G Thavari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
GobardhanGThavari
|
(000000)
|
|
7
|
KELAPUR
|
MH-25-007-010-001/180
(DHARNA)
|
1825007000NRG23290420220039873
|
29/04/2022
|
Poonam G Thavari
|
1825007WL003969
|
Poonam G Thavari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
PoonamGThavari
|
(000000)
|
|
8
|
KELAPUR
|
MH-25-007-010-001/208
(DHARNA)
|
1825007000NRG23290420220039876
|
29/04/2022
|
Kavita C Dambhare
|
1825007WL003969
|
Kavita C Dambhare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
KavitaCDambhare
|
(000000)
|
|
9
|
KELAPUR
|
MH-25-007-010-001/21
(DHARNA)
|
1825007000NRG23290420220039877
|
29/04/2022
|
Rahul D Tekam
|
1825007WL003969
|
Rahul D Tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
RahulDTekam
|
(000000)
|
|
10
|
KELAPUR
|
MH-25-007-010-001/276
(DHARNA)
|
1825007000NRG23290420220039881
|
29/04/2022
|
praful
|
1825007WL003969
|
praful
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
praful
|
(000000)
|
|
11
|
KELAPUR
|
MH-25-007-010-001/278
(DHARNA)
|
1825007000NRG23290420220039883
|
29/04/2022
|
Darshana S Bhat
|
1825007WL003969
|
Darshana S Bhat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
DarshanaSBhat
|
(000000)
|
|
12
|
KELAPUR
|
MH-25-007-010-001/278
(DHARNA)
|
1825007000NRG23290420220039882
|
29/04/2022
|
Suraj A Bhat
|
1825007WL003969
|
Suraj A Bhat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
SurajABhat
|
(000000)
|
|
13
|
KELAPUR
|
MH-25-007-010-001/29
(DHARNA)
|
1825007000NRG23290420220039884
|
29/04/2022
|
Dilip R Nanne
|
1825007WL003969
|
Dilip R Nanne
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
DilipRNanne
|
(000000)
|
|
14
|
KELAPUR
|
MH-25-007-010-001/29
(DHARNA)
|
1825007000NRG23290420220039885
|
29/04/2022
|
Sangita D Nanne
|
1825007WL003969
|
Sangita D Nanne
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
SangitaDNanne
|
(000000)
|
|
15
|
KELAPUR
|
MH-25-007-010-001/368
(DHARNA)
|
1825007000NRG23290420220039891
|
29/04/2022
|
Shankar T Matte
|
1825007WL003969
|
Shankar T Matte
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
ShankarTMatte
|
(000000)
|
|
16
|
KELAPUR
|
MH-25-007-010-001/404
(DHARNA)
|
1825007000NRG23290420220039894
|
29/04/2022
|
Anusaya J Parshive
|
1825007WL003969
|
Anusaya J Parshive
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
AnusayaJParshive
|
(000000)
|
|
17
|
KELAPUR
|
MH-25-007-010-001/436
(DHARNA)
|
1825007000NRG23290420220039895
|
29/04/2022
|
RAMKRESHN MATTE
|
1825007WL003969
|
RAMKRESHN MATTE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
RAMKRESHNMATTE
|
(000000)
|
|
18
|
KELAPUR
|
MH-25-007-010-001/520
(DHARNA)
|
1825007000NRG23290420220039897
|
29/04/2022
|
Shreya V Tapare
|
1825007WL003969
|
Shreya V Tapare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
ShreyaVTapare
|
(000000)
|
|
19
|
KELAPUR
|
MH-25-007-010-001/537
(DHARNA)
|
1825007000NRG23290420220039898
|
29/04/2022
|
Ashok A Kumare
|
1825007WL003969
|
Ashok A Kumare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
AshokAKumare
|
(000000)
|
|
20
|
KELAPUR
|
MH-25-007-010-001/537
(DHARNA)
|
1825007000NRG23290420220039899
|
29/04/2022
|
Vanita A Kumare
|
1825007WL003969
|
Vanita A Kumare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
VanitaAKumare
|
(000000)
|
|
21
|
KELAPUR
|
MH-25-007-010-001/539
(DHARNA)
|
1825007000NRG23290420220039903
|
29/04/2022
|
Rekha M Parshive
|
1825007WL003969
|
Rekha M Parshive
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
RekhaMParshive
|
(000000)
|
|
22
|
KELAPUR
|
MH-25-007-010-001/540
(DHARNA)
|
1825007000NRG23290420220039905
|
29/04/2022
|
Pratibha S Bhat
|
1825007WL003969
|
Pratibha S Bhat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
PratibhaSBhat
|
(000000)
|
|
23
|
KELAPUR
|
MH-25-007-010-001/540
(DHARNA)
|
1825007000NRG23290420220039904
|
29/04/2022
|
Santosh K Bhat
|
1825007WL003969
|
Santosh K Bhat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
SantoshKBhat
|
(000000)
|
|
24
|
KELAPUR
|
MH-25-007-010-001/541
(DHARNA)
|
1825007000NRG23290420220039906
|
29/04/2022
|
Chandrakant M Thavari
|
1825007WL003969
|
Chandrakant M Thavari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
ChandrakantMThavari
|
(000000)
|
|
25
|
KELAPUR
|
MH-25-007-010-001/541
(DHARNA)
|
1825007000NRG23290420220039907
|
29/04/2022
|
Rupali C Thavari
|
1825007WL003969
|
Rupali C Thavari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
RupaliCThavari
|
(000000)
|
|
26
|
KELAPUR
|
MH-25-007-010-001/542
(DHARNA)
|
1825007000NRG23290420220039909
|
29/04/2022
|
Ravina S Sathavane
|
1825007WL003969
|
Ravina S Sathavane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
RavinaSSathavane
|
(000000)
|
|
27
|
KELAPUR
|
MH-25-007-010-001/542
(DHARNA)
|
1825007000NRG23290420220039908
|
29/04/2022
|
Sandip G Sathavane
|
1825007WL003969
|
Sandip G Sathavane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
SandipGSathavane
|
(000000)
|
|
28
|
KELAPUR
|
MH-25-007-010-001/84
(DHARNA)
|
1825007000NRG23290420220039911
|
29/04/2022
|
Satyam S Shendre
|
1825007WL003969
|
Satyam S Shendre
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
SatyamSShendre
|
(000000)
|
|
29
|
KELAPUR
|
MH-25-007-010-001/87
(DHARNA)
|
1825007000NRG23290420220039913
|
29/04/2022
|
Devidas G Devtale
|
1825007WL003969
|
Devidas G Devtale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
DevidasGDevtale
|
(000000)
|
|
30
|
KELAPUR
|
MH-25-007-010-001/87
(DHARNA)
|
1825007000NRG23290420220039912
|
29/04/2022
|
Varsha G Devtale
|
1825007WL003969
|
Varsha G Devtale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
VarshaGDevtale
|
(000000)
|
|
31
|
KELAPUR
|
MH-25-007-010-002/358
(DHARNA)
|
1825007000NRG23290420220039914
|
29/04/2022
|
Prakash K Bhat
|
1825007WL003969
|
Prakash K Bhat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
PrakashKBhat
|
(000000)
|
|
32
|
KELAPUR
|
MH-25-007-010-002/453
(DHARNA)
|
1825007000NRG23290420220039916
|
29/04/2022
|
Sangita S Bhat
|
1825007WL003969
|
Sangita S Bhat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
SangitaSBhat
|
(000000)
|
|
33
|
KELAPUR
|
MH-25-007-010-002/453
(DHARNA)
|
1825007000NRG23290420220039915
|
29/04/2022
|
Sunil A Bhat
|
1825007WL003969
|
Sunil A Bhat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
SunilABhat
|
(000000)
|
|
34
|
KELAPUR
|
MH-25-007-010-002/470
(DHARNA)
|
1825007000NRG23290420220039918
|
29/04/2022
|
Vithabai V Khonde
|
1825007WL003969
|
Vithabai V Khonde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
VithabaiVKhonde
|
(000000)
|
|
35
|
KELAPUR
|
MH-25-007-010-002/470
(DHARNA)
|
1825007000NRG23290420220039917
|
29/04/2022
|
Vithhal B Khonde
|
1825007WL003969
|
Vithhal B Khonde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
VithhalBKhonde
|
(000000)
|
|
36
|
KELAPUR
|
MH-25-007-010-002/471
(DHARNA)
|
1825007000NRG23290420220039919
|
29/04/2022
|
Umesh M Matte
|
1825007WL003969
|
Umesh M Matte
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
UmeshMMatte
|
(000000)
|
|
37
|
KELAPUR
|
MH-25-007-010-002/497
(DHARNA)
|
1825007000NRG23290420220039921
|
29/04/2022
|
Nisha P Thavari
|
1825007WL003969
|
Nisha P Thavari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
NishaPThavari
|
(000000)
|
|
38
|
KELAPUR
|
MH-25-007-010-002/500
(DHARNA)
|
1825007000NRG23290420220039922
|
29/04/2022
|
Patru T Matte
|
1825007WL003969
|
Patru T Matte
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
PatruTMatte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
39
|
KELAPUR
|
MH-25-007-010-001/538
(DHARNA)
|
1825007000NRG23290420220039900
|
29/04/2022
|
Namdev P Atram
|
1825007WL003969
|
Namdev P Atram
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
NamdevPAtram
|
(000000)
|
|
40
|
KELAPUR
|
MH-25-007-010-001/538
(DHARNA)
|
1825007000NRG23290420220039901
|
29/04/2022
|
Vanmala N Atram
|
1825007WL003969
|
Vanmala N Atram
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680249575
|
|
VanmalaNAtram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61440
|
61440
|
|
|
|
|
|
|
|