|
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-25-007-002-001/32
(KONGHARA)
|
1825007000NRG23291120220406896
|
29/11/2022
|
Sumitra C Rathod
|
1825007WL048519
|
Sumitra C Rathod
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
SumitraCRathod
|
(000000)
|
|
2
|
KELAPUR
|
MH-25-007-002-001/335
(KONGHARA)
|
1825007000NRG23291120220406897
|
29/11/2022
|
Vandana M Meshram
|
1825007WL048519
|
Vandana M Meshram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
VandanaMMeshram
|
(000000)
|
|
3
|
KELAPUR
|
MH-25-007-002-001/466
(KONGHARA)
|
1825007000NRG23291120220406899
|
29/11/2022
|
Sulochana Prahlad Jadhav
|
1825007WL048519
|
Sulochana Prahlad Jadhav
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
SulochanaPrahladJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
KELAPUR
|
MH-25-007-189-001/104
(RUDHA)
|
1825007000NRG23291120220406871
|
29/11/2022
|
Surekha S Aatram
|
1825007WL048515
|
Surekha S Aatram
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
SurekhaSAatram
|
(000000)
|
|
5
|
KELAPUR
|
MH-25-007-189-001/121
(RUDHA)
|
1825007000NRG23291120220406872
|
29/11/2022
|
Renuka P Madavi
|
1825007WL048515
|
Renuka P Madavi
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
RenukaPMadavi
|
(000000)
|
|
6
|
KELAPUR
|
MH-25-007-189-001/534
(RUDHA)
|
1825007000NRG23291120220406858
|
29/11/2022
|
arvind Madavi
|
1825007WL048514
|
arvind Madavi
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
arvindMadavi
|
(000000)
|
|
7
|
KELAPUR
|
MH-25-007-189-001/534
(RUDHA)
|
1825007000NRG23291120220406856
|
29/11/2022
|
bhimbai L Madavi
|
1825007WL048514
|
bhimbai L Madavi
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
bhimbaiLMadavi
|
(000000)
|
|
8
|
KELAPUR
|
MH-25-007-189-001/534
(RUDHA)
|
1825007000NRG23291120220406857
|
29/11/2022
|
lamxn
|
1825007WL048514
|
lamxn
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
lamxn
|
(000000)
|
|
9
|
KELAPUR
|
MH-25-007-189-001/59
(RUDHA)
|
1825007000NRG23291120220406859
|
29/11/2022
|
Ramchandra N Naitam
|
1825007WL048514
|
Ramchandra N Naitam
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
RamchandraNNaitam
|
(000000)
|
|
10
|
KELAPUR
|
MH-25-007-189-001/59
(RUDHA)
|
1825007000NRG23291120220406860
|
29/11/2022
|
Suman R Naitam
|
1825007WL048514
|
Suman R Naitam
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
SumanRNaitam
|
(000000)
|
|
11
|
KELAPUR
|
MH-25-007-189-001/644
(RUDHA)
|
1825007000NRG23291120220406873
|
29/11/2022
|
Jyotsna S Tekam
|
1825007WL048515
|
Jyotsna S Tekam
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
JyotsnaSTekam
|
(000000)
|
|
12
|
KELAPUR
|
MH-25-007-189-001/647
(RUDHA)
|
1825007000NRG23291120220406874
|
29/11/2022
|
Sunita Raju Atram
|
1825007WL048515
|
Sunita Raju Atram
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
SunitaRajuAtram
|
(000000)
|
|
13
|
KELAPUR
|
MH-25-007-189-001/648
(RUDHA)
|
1825007000NRG23291120220406875
|
29/11/2022
|
Bajirao L Tekam
|
1825007WL048515
|
Bajirao L Tekam
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
BajiraoLTekam
|
(000000)
|
|
14
|
KELAPUR
|
MH-25-007-189-001/654
(RUDHA)
|
1825007000NRG23291120220406876
|
29/11/2022
|
Umesh G Madavi
|
1825007WL048515
|
Umesh G Madavi
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
UmeshGMadavi
|
(000000)
|
|
15
|
KELAPUR
|
MH-25-007-189-001/659
(RUDHA)
|
1825007000NRG23291120220406877
|
29/11/2022
|
Lakhma T Atram
|
1825007WL048515
|
Lakhma T Atram
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
LakhmaTAtram
|
(000000)
|
|
16
|
KELAPUR
|
MH-25-007-189-001/660
(RUDHA)
|
1825007000NRG23291120220406878
|
29/11/2022
|
Tukibai S Kumare
|
1825007WL048515
|
Tukibai S Kumare
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
TukibaiSKumare
|
(000000)
|
|
17
|
KELAPUR
|
MH-25-007-189-001/742
(RUDHA)
|
1825007000NRG23291120220406879
|
29/11/2022
|
Paiku B Dadanje
|
1825007WL048515
|
Paiku B Dadanje
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
PaikuBDadanje
|
(000000)
|
|
18
|
KELAPUR
|
MH-25-007-189-002/2
(RUDHA)
|
1825007000NRG23291120220406886
|
29/11/2022
|
Laxman S Madavi
|
1825007WL048516
|
Laxman S Madavi
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
LaxmanSMadavi
|
(000000)
|
|
19
|
KELAPUR
|
MH-25-007-189-002/2
(RUDHA)
|
1825007000NRG23291120220406885
|
29/11/2022
|
Zanjubai S Madavi
|
1825007WL048516
|
Zanjubai S Madavi
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
ZanjubaiSMadavi
|
(000000)
|
|
20
|
KELAPUR
|
MH-25-007-189-002/417
(RUDHA)
|
1825007000NRG23291120220406887
|
29/11/2022
|
Gaganna D Padkantiwar
|
1825007WL048516
|
Gaganna D Padkantiwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
GagannaDPadkantiwar
|
(000000)
|
|
21
|
KELAPUR
|
MH-25-007-189-002/419
(RUDHA)
|
1825007000NRG23291120220406888
|
29/11/2022
|
GOGSINGH
|
1825007WL048516
|
GOGSINGH
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
GOGSINGH
|
(000000)
|
|
22
|
KELAPUR
|
MH-25-007-189-002/43
(RUDHA)
|
1825007000NRG23291120220406889
|
29/11/2022
|
Lilabai P Gedam
|
1825007WL048516
|
Lilabai P Gedam
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
LilabaiPGedam
|
(000000)
|
|
23
|
KELAPUR
|
MH-25-007-189-002/450
(RUDHA)
|
1825007000NRG23291120220406890
|
29/11/2022
|
Turpogai L Madpache
|
1825007WL048516
|
Turpogai L Madpache
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
TurpogaiLMadpache
|
(000000)
|
|
24
|
KELAPUR
|
MH-25-007-189-002/486
(RUDHA)
|
1825007000NRG23291120220406862
|
29/11/2022
|
Pravin D Suyamwar
|
1825007WL048514
|
Pravin D Suyamwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
PravinDSuyamwar
|
(000000)
|
|
25
|
KELAPUR
|
MH-25-007-189-002/49
(RUDHA)
|
1825007000NRG23291120220406850
|
29/11/2022
|
Balu Atram
|
1825007WL048513
|
Balu Atram
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
BaluAtram
|
(000000)
|
|
26
|
KELAPUR
|
MH-25-007-189-002/490
(RUDHA)
|
1825007000NRG23291120220406863
|
29/11/2022
|
Sunita S Uike
|
1825007WL048514
|
Sunita S Uike
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
SunitaSUike
|
(000000)
|
|
27
|
KELAPUR
|
MH-25-007-189-002/495
(RUDHA)
|
1825007000NRG23291120220406864
|
29/11/2022
|
Govindrav R Sankarneniwar
|
1825007WL048514
|
Govindrav R Sankarneniwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
GovindravRSankarneniwar
|
(000000)
|
|
28
|
KELAPUR
|
MH-25-007-189-002/514
(RUDHA)
|
1825007000NRG23291120220406880
|
29/11/2022
|
Tukibai D Atram
|
1825007WL048515
|
Tukibai D Atram
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
TukibaiDAtram
|
(000000)
|
|
29
|
KELAPUR
|
MH-25-007-189-002/664
(RUDHA)
|
1825007000NRG23291120220406865
|
29/11/2022
|
Gaganna R Janpeliwar
|
1825007WL048514
|
Gaganna R Janpeliwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
GagannaRJanpeliwar
|
(000000)
|
|
30
|
KELAPUR
|
MH-25-007-189-002/668
(RUDHA)
|
1825007000NRG23291120220406866
|
29/11/2022
|
Dipak N Bejalwar
|
1825007WL048514
|
Dipak N Bejalwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
DipakNBejalwar
|
(000000)
|
|
31
|
KELAPUR
|
MH-25-007-189-002/677
(RUDHA)
|
1825007000NRG23291120220406867
|
29/11/2022
|
Vani S Nilgiriwar
|
1825007WL048514
|
Vani S Nilgiriwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
VaniSNilgiriwar
|
(000000)
|
|
32
|
KELAPUR
|
MH-25-007-189-002/68
(RUDHA)
|
1825007000NRG23291120220406852
|
29/11/2022
|
ashok
|
1825007WL048513
|
ashok
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
ashok
|
(000000)
|
|
33
|
KELAPUR
|
MH-25-007-189-002/687
(RUDHA)
|
1825007000NRG23291120220406853
|
29/11/2022
|
Padmakar B Uike
|
1825007WL048513
|
Padmakar B Uike
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
PadmakarBUike
|
(000000)
|
|
34
|
KELAPUR
|
MH-25-007-189-002/688
(RUDHA)
|
1825007000NRG23291120220406868
|
29/11/2022
|
Renuka N Sunkawar
|
1825007WL048514
|
Renuka N Sunkawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
RenukaNSunkawar
|
(000000)
|
|
35
|
KELAPUR
|
MH-25-007-189-002/69
(RUDHA)
|
1825007000NRG23291120220406869
|
29/11/2022
|
Amit G Sakrangegiwar
|
1825007WL048514
|
Amit G Sakrangegiwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
AmitGSakrangegiwar
|
(000000)
|
|
36
|
KELAPUR
|
MH-25-007-189-002/704
(RUDHA)
|
1825007000NRG23291120220406881
|
29/11/2022
|
Suresh V Sunkawar
|
1825007WL048515
|
Suresh V Sunkawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
SureshVSunkawar
|
(000000)
|
|
37
|
KELAPUR
|
MH-25-007-189-002/73
(RUDHA)
|
1825007000NRG23291120220406870
|
29/11/2022
|
Indubai N Beejalwar
|
1825007WL048514
|
Indubai N Beejalwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
IndubaiNBeejalwar
|
(000000)
|
|
38
|
KELAPUR
|
MH-25-007-189-002/96
(RUDHA)
|
1825007000NRG23291120220406855
|
29/11/2022
|
Kamala M Madpache
|
1825007WL048513
|
Kamala M Madpache
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
KamalaMMadpache
|
(000000)
|
|
39
|
KELAPUR
|
MH-25-007-189-002/96
(RUDHA)
|
1825007000NRG23291120220406854
|
29/11/2022
|
Mahadev J Madpache
|
1825007WL048513
|
Mahadev J Madpache
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
MahadevJMadpache
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55296
|
55296
|
|
|
|
|
|
|
|
|
40
|
KELAPUR
|
MH-25-007-002-001/466
(KONGHARA)
|
1825007000NRG23291120220406898
|
29/11/2022
|
Prahlad Baliram Jadhav
|
1825007WL048519
|
Prahlad Baliram Jadhav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
PrahladBaliramJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
41
|
KELAPUR
|
MH-25-007-189-002/389
(RUDHA)
|
1825007000NRG23291120220406861
|
29/11/2022
|
Anil D Nilgilwar
|
1825007WL048514
|
Anil D Nilgilwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
AnilDNilgilwar
|
(000000)
|
|
42
|
KELAPUR
|
MH-25-007-189-002/77
(RUDHA)
|
1825007000NRG23291120220406891
|
29/11/2022
|
Ramdas G Madpache
|
1825007WL048516
|
Ramdas G Madpache
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558249175
|
|
RamdasGMadpache
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64512
|
64512
|
|
|
|
|
|
|
|