|
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-25-007-080-001/195
(KINHI)
|
1825007000NRG23140620220182890
|
14/06/2022
|
Saraswati K Aatram
|
1825007WL016127
|
Saraswati K Aatram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365106179
|
|
SaraswatiKAatram
|
(000000)
|
|
2
|
KELAPUR
|
MH-25-007-080-001/400
(KINHI)
|
1825007000NRG23140620220182900
|
14/06/2022
|
Prasanna Santosh Samrutwar
|
1825007WL016127
|
Prasanna Santosh Samrutwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365106179
|
|
PrasannaSantoshSamrutwar
|
(000000)
|
|
3
|
KELAPUR
|
MH-25-007-080-001/400
(KINHI)
|
1825007000NRG23140620220182899
|
14/06/2022
|
Santosh Madhukar Samrutwar
|
1825007WL016127
|
Santosh Madhukar Samrutwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365106179
|
|
SantoshMadhukarSamrutwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
KELAPUR
|
MH-25-007-080-001/593
(KINHI)
|
1825007000NRG23140620220182911
|
14/06/2022
|
Suvarna M Samrutwr
|
1825007WL016127
|
Suvarna M Samrutwr
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365106179
|
|
SuvarnaMSamrutwr
|
(000000)
|
|
5
|
KELAPUR
|
MH-25-007-080-001/608
(KINHI)
|
1825007000NRG23140620220182917
|
14/06/2022
|
Dhanshri P Akkalwar
|
1825007WL016127
|
Dhanshri P Akkalwar
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365106179
|
|
DhanshriPAkkalwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
KELAPUR
|
MH-25-007-080-001/324
(KINHI)
|
1825007000NRG23140620220182897
|
14/06/2022
|
Ramrao R Samrutwar
|
1825007WL016127
|
Ramrao R Samrutwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365106179
|
|
RamraoRSamrutwar
|
(000000)
|
|
7
|
KELAPUR
|
MH-25-007-080-001/500
(KINHI)
|
1825007000NRG23140620220182906
|
14/06/2022
|
Ujwala S Dhurve
|
1825007WL016127
|
Ujwala S Dhurve
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365106179
|
|
UjwalaSDhurve
|
(000000)
|
|
8
|
KELAPUR
|
MH-25-007-080-001/592
(KINHI)
|
1825007000NRG23140620220182909
|
14/06/2022
|
Gajanan D Samrutwar
|
1825007WL016127
|
Gajanan D Samrutwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365106179
|
|
GajananDSamrutwar
|
(000000)
|
|
9
|
KELAPUR
|
MH-25-007-080-001/592
(KINHI)
|
1825007000NRG23140620220182910
|
14/06/2022
|
Sonal G Samrutwar
|
1825007WL016127
|
Sonal G Samrutwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365106179
|
|
SonalGSamrutwar
|
(000000)
|
|
10
|
KELAPUR
|
MH-25-007-080-001/607
(KINHI)
|
1825007000NRG23140620220182916
|
14/06/2022
|
Pooja P Akkalwar
|
1825007WL016127
|
Pooja P Akkalwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365106179
|
|
PoojaPAkkalwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
11
|
KELAPUR
|
MH-25-007-080-001/270
(KINHI)
|
1825007000NRG23140620220182893
|
14/06/2022
|
Vasudev L Todsam
|
1825007WL016127
|
Vasudev L Todsam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365106179
|
|
VasudevLTodsam
|
(000000)
|
|
12
|
KELAPUR
|
MH-25-007-080-001/270
(KINHI)
|
1825007000NRG23140620220182894
|
14/06/2022
|
Yashoda V Todsam
|
1825007WL016127
|
Yashoda V Todsam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365106179
|
|
YashodaVTodsam
|
(000000)
|
|
13
|
KELAPUR
|
MH-25-007-080-001/309
(KINHI)
|
1825007000NRG23140620220182895
|
14/06/2022
|
Suresh N Waghade
|
1825007WL016127
|
Suresh N Waghade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365106179
|
|
SureshNWaghade
|
(000000)
|
|
14
|
KELAPUR
|
MH-25-007-080-001/324
(KINHI)
|
1825007000NRG23140620220182898
|
14/06/2022
|
Savita R Samrutwar
|
1825007WL016127
|
Savita R Samrutwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365106179
|
|
SavitaRSamrutwar
|
(000000)
|
|
15
|
KELAPUR
|
MH-25-007-080-001/422
(KINHI)
|
1825007000NRG23140620220182901
|
14/06/2022
|
Kalpana P Kohale
|
1825007WL016127
|
Kalpana P Kohale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365106179
|
|
KalpanaPKohale
|
(000000)
|
|
16
|
KELAPUR
|
MH-25-007-080-001/56
(KINHI)
|
1825007000NRG23140620220182908
|
14/06/2022
|
Sunanda B Yedmewar
|
1825007WL016127
|
Sunanda B Yedmewar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365106179
|
|
SunandaBYedmewar
|
(000000)
|
|
17
|
KELAPUR
|
MH-25-007-080-001/594
(KINHI)
|
1825007000NRG23140620220182912
|
14/06/2022
|
Mala N Todsam
|
1825007WL016127
|
Mala N Todsam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365106179
|
|
MalaNTodsam
|
(000000)
|
|
18
|
KELAPUR
|
MH-25-007-080-001/596
(KINHI)
|
1825007000NRG23140620220182915
|
14/06/2022
|
Reshma S Samrutwar
|
1825007WL016127
|
Reshma S Samrutwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365106179
|
|
ReshmaSSamrutwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
19
|
KELAPUR
|
MH-25-007-080-001/458
(KINHI)
|
1825007000NRG23140620220182902
|
14/06/2022
|
Haribhau R Samrutwar
|
1825007WL016127
|
Haribhau R Samrutwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365106179
|
|
HaribhauRSamrutwar
|
(000000)
|
|
20
|
KELAPUR
|
MH-25-007-080-001/458
(KINHI)
|
1825007000NRG23140620220182903
|
14/06/2022
|
Sharada H Samrutwar
|
1825007WL016127
|
Sharada H Samrutwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365106179
|
|
SharadaHSamrutwar
|
(000000)
|
|
21
|
KELAPUR
|
MH-25-007-080-001/471
(KINHI)
|
1825007000NRG23140620220182905
|
14/06/2022
|
Namrata S Samrutwar
|
1825007WL016127
|
Namrata S Samrutwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365106179
|
|
NamrataSSamrutwar
|
(000000)
|
|
22
|
KELAPUR
|
MH-25-007-080-001/471
(KINHI)
|
1825007000NRG23140620220182904
|
14/06/2022
|
Satish A Samrutwar
|
1825007WL016127
|
Satish A Samrutwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365106179
|
|
SatishASamrutwar
|
(000000)
|
|
23
|
KELAPUR
|
MH-25-007-080-001/595
(KINHI)
|
1825007000NRG23140620220182913
|
14/06/2022
|
Sagar G Daware
|
1825007WL016127
|
Sagar G Daware
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365106179
|
|
SagarGDaware
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35328
|
35328
|
|
|
|
|
|
|
|