|
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-25-007-023-001/1129
(KARANJI ROAD)
|
1825007000NRG23080620220164769
|
08/06/2022
|
Radhabai
|
1825007WL014484
|
Radhabai
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
Radhabai
|
(000000)
|
|
2
|
KELAPUR
|
MH-25-007-049-001/151
(UMARI ROAD)
|
1825007000NRG23080620220164780
|
08/06/2022
|
Shravan N Atram
|
1825007WL014485
|
Shravan N Atram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
ShravanNAtram
|
(000000)
|
|
3
|
KELAPUR
|
MH-25-007-049-001/171
(UMARI ROAD)
|
1825007000NRG23080620220164796
|
08/06/2022
|
shashikala
|
1825007WL014486
|
shashikala
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
shashikala
|
(000000)
|
|
4
|
KELAPUR
|
MH-25-007-049-001/192
(UMARI ROAD)
|
1825007000NRG23080620220164797
|
08/06/2022
|
Lalita S Pawar
|
1825007WL014486
|
Lalita S Pawar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
LalitaSPawar
|
(000000)
|
|
5
|
KELAPUR
|
MH-25-007-049-001/226
(UMARI ROAD)
|
1825007000NRG23080620220164798
|
08/06/2022
|
Fulabai S Atram
|
1825007WL014486
|
Fulabai S Atram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
FulabaiSAtram
|
(000000)
|
|
6
|
KELAPUR
|
MH-25-007-049-001/480
(UMARI ROAD)
|
1825007000NRG23080620220164803
|
08/06/2022
|
Abdul R Khan
|
1825007WL014486
|
Abdul R Khan
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
AbdulRKhan
|
(000000)
|
|
7
|
KELAPUR
|
MH-25-007-049-001/480
(UMARI ROAD)
|
1825007000NRG23080620220164804
|
08/06/2022
|
Mehjabin A Khan
|
1825007WL014486
|
Mehjabin A Khan
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
MehjabinAKhan
|
(000000)
|
|
8
|
KELAPUR
|
MH-25-007-049-001/640
(UMARI ROAD)
|
1825007000NRG23080620220164790
|
08/06/2022
|
Anil M Rathod
|
1825007WL014485
|
Anil M Rathod
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
AnilMRathod
|
(000000)
|
|
9
|
KELAPUR
|
MH-25-007-049-002/496
(UMARI ROAD)
|
1825007000NRG23080620220164807
|
08/06/2022
|
Damodar S Sandalwar
|
1825007WL014486
|
Damodar S Sandalwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
DamodarSSandalwar
|
(000000)
|
|
10
|
KELAPUR
|
MH-25-007-049-002/496
(UMARI ROAD)
|
1825007000NRG23080620220164808
|
08/06/2022
|
Suvarna D Sandalwar
|
1825007WL014486
|
Suvarna D Sandalwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
SuvarnaDSandalwar
|
(000000)
|
|
11
|
KELAPUR
|
MH-25-007-167-001/279
(MAREGAON)
|
1825007000NRG23080620220164499
|
08/06/2022
|
ravind rathod
|
1825007WL014467
|
ravind rathod
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
ravindrathod
|
(000000)
|
|
12
|
KELAPUR
|
MH-25-007-167-002/453
(MAREGAON)
|
1825007000NRG23080620220164503
|
08/06/2022
|
Sanjay D Gedam
|
1825007WL014467
|
Sanjay D Gedam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
SanjayDGedam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
13
|
KELAPUR
|
MH-25-007-023-001/1381
(KARANJI ROAD)
|
1825007000NRG23080620220164772
|
08/06/2022
|
Santosh V Bhandare
|
1825007WL014484
|
Santosh V Bhandare
|
00089
|
CBIN0282988
|
1536
|
1536
|
Rejected
|
13/06/2022
|
|
295217853
|
No Such Account
|
|
|
|
14
|
KELAPUR
|
MH-25-007-049-002/495
(UMARI ROAD)
|
1825007000NRG23080620220164806
|
08/06/2022
|
Sunita S Sandalwar
|
1825007WL014486
|
Sunita S Sandalwar
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
SunitaSSandalwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
15
|
KELAPUR
|
MH-25-007-023-001/1381
(KARANJI ROAD)
|
1825007000NRG23080620220164771
|
08/06/2022
|
Shobha V Bhandare
|
1825007WL014484
|
Shobha V Bhandare
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
ShobhaVBhandare
|
(000000)
|
|
16
|
KELAPUR
|
MH-25-007-049-001/226
(UMARI ROAD)
|
1825007000NRG23080620220164799
|
08/06/2022
|
Nagesh S Atram
|
1825007WL014486
|
Nagesh S Atram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
NageshSAtram
|
(000000)
|
|
17
|
KELAPUR
|
MH-25-007-167-001/161
(MAREGAON)
|
1825007000NRG23080620220164497
|
08/06/2022
|
Renuka M Rathod
|
1825007WL014467
|
Renuka M Rathod
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
RenukaMRathod
|
(000000)
|
|
18
|
KELAPUR
|
MH-25-007-167-001/170
(MAREGAON)
|
1825007000NRG23080620220164498
|
08/06/2022
|
Dvidas Vasanta Rathod
|
1825007WL014467
|
Dvidas Vasanta Rathod
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
DvidasVasantaRathod
|
(000000)
|
|
19
|
KELAPUR
|
MH-25-007-167-002/432
(MAREGAON)
|
1825007000NRG23080620220164502
|
08/06/2022
|
sangita rathod
|
1825007WL014467
|
sangita rathod
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
sangitarathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
20
|
KELAPUR
|
MH-25-007-023-001/1007
(KARANJI ROAD)
|
1825007000NRG23080620220164763
|
08/06/2022
|
Raju D Akkalwar
|
1825007WL014484
|
Raju D Akkalwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
RajuDAkkalwar
|
(000000)
|
|
21
|
KELAPUR
|
MH-25-007-023-001/1039
(KARANJI ROAD)
|
1825007000NRG23080620220164765
|
08/06/2022
|
mira
|
1825007WL014484
|
mira
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
mira
|
(000000)
|
|
22
|
KELAPUR
|
MH-25-007-023-001/1039
(KARANJI ROAD)
|
1825007000NRG23080620220164764
|
08/06/2022
|
shravan
|
1825007WL014484
|
shravan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
shravan
|
(000000)
|
|
23
|
KELAPUR
|
MH-25-007-023-001/1044
(KARANJI ROAD)
|
1825007000NRG23080620220164766
|
08/06/2022
|
GANESH
|
1825007WL014484
|
GANESH
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
GANESH
|
(000000)
|
|
24
|
KELAPUR
|
MH-25-007-023-001/1045
(KARANJI ROAD)
|
1825007000NRG23080620220164767
|
08/06/2022
|
GIRJA
|
1825007WL014484
|
GIRJA
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
GIRJA
|
(000000)
|
|
25
|
KELAPUR
|
MH-25-007-023-001/1047
(KARANJI ROAD)
|
1825007000NRG23080620220164768
|
08/06/2022
|
NANIBAI
|
1825007WL014484
|
NANIBAI
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
NANIBAI
|
(000000)
|
|
26
|
KELAPUR
|
MH-25-007-023-001/1237
(KARANJI ROAD)
|
1825007000NRG23080620220164770
|
08/06/2022
|
Anjana R Gedam
|
1825007WL014484
|
Anjana R Gedam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
AnjanaRGedam
|
(000000)
|
|
27
|
KELAPUR
|
MH-25-007-023-001/188
(KARANJI ROAD)
|
1825007000NRG23080620220164773
|
08/06/2022
|
aasha
|
1825007WL014484
|
aasha
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
aasha
|
(000000)
|
|
28
|
KELAPUR
|
MH-25-007-023-001/38
(KARANJI ROAD)
|
1825007000NRG23080620220164778
|
08/06/2022
|
anita
|
1825007WL014484
|
anita
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
anita
|
(000000)
|
|
29
|
KELAPUR
|
MH-25-007-023-001/38
(KARANJI ROAD)
|
1825007000NRG23080620220164777
|
08/06/2022
|
kailas
|
1825007WL014484
|
kailas
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
kailas
|
(000000)
|
|
30
|
KELAPUR
|
MH-25-007-023-001/996
(KARANJI ROAD)
|
1825007000NRG23080620220164779
|
08/06/2022
|
MAYA
|
1825007WL014484
|
MAYA
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
MAYA
|
(000000)
|
|
31
|
KELAPUR
|
MH-25-007-049-001/151
(UMARI ROAD)
|
1825007000NRG23080620220164781
|
08/06/2022
|
Shalu S Atram
|
1825007WL014485
|
Shalu S Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
ShaluSAtram
|
(000000)
|
|
32
|
KELAPUR
|
MH-25-007-049-001/16
(UMARI ROAD)
|
1825007000NRG23080620220164794
|
08/06/2022
|
Maroti H Pendor
|
1825007WL014486
|
Maroti H Pendor
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
MarotiHPendor
|
(000000)
|
|
33
|
KELAPUR
|
MH-25-007-049-001/171
(UMARI ROAD)
|
1825007000NRG23080620220164795
|
08/06/2022
|
devrav
|
1825007WL014486
|
devrav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
devrav
|
(000000)
|
|
34
|
KELAPUR
|
MH-25-007-049-001/641
(UMARI ROAD)
|
1825007000NRG23080620220164791
|
08/06/2022
|
Shobhabai Shankar Ade
|
1825007WL014485
|
Shobhabai Shankar Ade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
ShobhabaiShankarAde
|
(000000)
|
|
35
|
KELAPUR
|
MH-25-007-049-002/495
(UMARI ROAD)
|
1825007000NRG23080620220164805
|
08/06/2022
|
Sunil S Sandalwar
|
1825007WL014486
|
Sunil S Sandalwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
SunilSSandalwar
|
(000000)
|
|
36
|
KELAPUR
|
MH-25-007-049-002/628
(UMARI ROAD)
|
1825007000NRG23080620220164809
|
08/06/2022
|
Vijay P Rathod
|
1825007WL014486
|
Vijay P Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
VijayPRathod
|
(000000)
|
|
37
|
KELAPUR
|
MH-25-007-167-001/89
(MAREGAON)
|
1825007000NRG23080620220164500
|
08/06/2022
|
Devaji Mukinda Dambhare
|
1825007WL014467
|
Devaji Mukinda Dambhare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
DevajiMukindaDambhare
|
(000000)
|
|
38
|
KELAPUR
|
MH-25-007-167-002/503
(MAREGAON)
|
1825007000NRG23080620220164504
|
08/06/2022
|
Vasanta D Rathod
|
1825007WL014467
|
Vasanta D Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295217853
|
|
VasantaDRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|