|
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
|
SHAHAPUR
|
MH-02-010-100-003/17
(KANADI)
|
1802010000NRG22140720221392386
|
24/08/2022
|
SAGAR CHANDRAKANT NIMASE
|
1802010WL0058524
|
SAGAR CHANDRAKANT NIMASE
|
00045
|
BARB0KINHAV
|
1482
|
1482
|
Processed
|
08/10/2022
|
|
5323649034
|
|
SAGAR CHANDRAKANT NIMASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
2
|
SHAHAPUR
|
MH-02-010-022-001/211
(SHERE)
|
1802010000NRG22140720221392434
|
24/08/2022
|
MAYURESH SATISH TARMALE
|
1802010WL0058530
|
MAYURESH SATISH TARMALE
|
00045
|
BARB0VASHID
|
1494
|
1494
|
Processed
|
08/10/2022
|
|
5323649035
|
|
MAYURESH SATISH TARMALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
3
|
SHAHAPUR
|
MH-02-010-040-001/224
(SOGAON)
|
1802010000NRG22270620221391797
|
24/08/2022
|
BHARTI JAGAN LAKADE
|
1802010WL0058369
|
BHARTI JAGAN LAKADE
|
00051
|
MAHB0000191
|
1500
|
1500
|
Processed
|
08/10/2022
|
|
5323649041
|
|
BHARTI JAGAN LAKADE
|
()
|
|
4
|
SHAHAPUR
|
MH-02-010-040-001/248
(SOGAON)
|
1802010000NRG22270620221391799
|
24/08/2022
|
RANJANA RAGHUNATH LAKADE
|
1802010WL0058369
|
RANJANA RAGHUNATH LAKADE
|
00051
|
MAHB0000191
|
1500
|
1500
|
Processed
|
08/10/2022
|
|
5323649039
|
|
RANJANA RAGHUNATH LAKADE
|
()
|
|
5
|
SHAHAPUR
|
MH-02-010-043-002/114
(THUNE)
|
1802010000NRG22140720221392454
|
24/08/2022
|
KAVITA GAJANAN VEKHANDE
|
1802010WL0058531
|
KAVITA GAJANAN VEKHANDE
|
00051
|
MAHB0000191
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5323649040
|
|
KAVITA GAJANAN VEKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4344
|
4344
|
|
|
|
|
|
|
|
|
6
|
SHAHAPUR
|
MH-02-010-018-001/139
(SHELVALI (K))
|
1802010000NRG22150720221392481
|
24/08/2022
|
PRAITI SHRIPAT GHARAT
|
1802010WL0058539
|
PRAITI SHRIPAT GHARAT
|
00078
|
CNRB0004646
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5323649036
|
|
PRAITI SHRIPAT GHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
7
|
SHAHAPUR
|
MH-02-010-040-001/363
(SOGAON)
|
1802010000NRG22270620221391802
|
24/08/2022
|
MUKUND KRUSHNA DHANKE
|
1802010WL0058369
|
MUKUND KRUSHNA DHANKE
|
00127
|
FDRL0001878
|
1476
|
1476
|
Processed
|
08/10/2022
|
|
5323649037
|
|
MUKUND KRUSHNA DHANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
8
|
SHAHAPUR
|
MH-02-010-025-001/281
(SHENVA)
|
1802010000NRG22240820221393252
|
24/08/2022
|
VASANT SHANKAR NIPURTE
|
1802010WL0058754
|
VASANT SHANKAR NIPURTE
|
00176
|
IDIB000S633
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5323649038
|
|
VASANT SHANKAR NIPURTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
9
|
SHAHAPUR
|
MH-02-010-102-001/268
(GOTHEGHAR)
|
1802010000NRG22150720221392476
|
24/08/2022
|
VANITA BUDHAJI DINGORE
|
1802010WL0058538
|
VANITA BUDHAJI DINGORE
|
00415
|
SBIN0001101
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5323649057
|
|
MRS VANITA BUDHAJI DINGORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
10
|
SHAHAPUR
|
MH-02-010-071-002/61
(MANJARE)
|
1802010000NRG22140720221392393
|
24/08/2022
|
Mrs SARIKA SAMPAT YASHWANTRAO Mr SAMPAT BHAU YASHW
|
1802010WL0058525
|
Mrs SARIKA SAMPAT YASHWANTRAO Mr SAMPAT BHAU YASHW
|
1143
|
MAHG0005606
|
1446
|
1446
|
Processed
|
08/10/2022
|
|
5323649045
|
|
Mrs SARIKA SAMPAT YASHWANTRAO Mr SAMPAT
|
()
|
|
11
|
SHAHAPUR
|
MH-02-010-071-002/61
(MANJARE)
|
1802010000NRG22140720221392391
|
24/08/2022
|
SUNANDA BHAURAO YASHWANTRAO
|
1802010WL0058525
|
SUNANDA BHAURAO YASHWANTRAO
|
1143
|
MAHG0005606
|
1446
|
1446
|
Processed
|
08/10/2022
|
|
5323649043
|
|
SUNANDA BHAURAO YASHWANTRAO
|
()
|
|
12
|
SHAHAPUR
|
MH-02-010-071-002/69
(MANJARE)
|
1802010000NRG22140720221392394
|
24/08/2022
|
VINAYAK TIKARM GAMBHIRRAO GAMBHIRRAO ARUN VINAYAK
|
1802010WL0058525
|
VINAYAK TIKARM GAMBHIRRAO GAMBHIRRAO ARUN VINAYAK
|
1143
|
MAHG0005606
|
1446
|
1446
|
Processed
|
08/10/2022
|
|
5323649042
|
|
VINAYAK TIKARM GAMBHIRRAO GAMBHIRRAO ARU
|
()
|
|
13
|
SHAHAPUR
|
MH-02-010-072-001/168
(SAKURLI)
|
1802010000NRG22240220221079363
|
24/08/2022
|
ANIL SURESH PONDHEKAR MR SUNIL SURESH PONDHEKAR
|
1802010WL049492
|
ANIL SURESH PONDHEKAR MR SUNIL SURESH PONDHEKAR
|
1143
|
MAHG0005606
|
1458
|
1458
|
Processed
|
08/10/2022
|
|
5323649044
|
|
ANIL SURESH PONDHEKAR MR SUNIL SURESH PO
|
()
|
|
14
|
SHAHAPUR
|
MH-02-010-072-001/168
(SAKURLI)
|
1802010000NRG22240220221079362
|
24/08/2022
|
SURESH HARI PONDHEKAR
|
1802010WL049492
|
SURESH HARI PONDHEKAR
|
1143
|
MAHG0005606
|
1458
|
1458
|
Processed
|
08/10/2022
|
|
5323649055
|
|
SURESH HARI PONDHEKAR
|
()
|
|
15
|
SHAHAPUR
|
MH-02-010-072-001/186
(SAKURLI)
|
1802010000NRG22240220221079367
|
24/08/2022
|
MADHURI PANDURANG SAMBARE
|
1802010WL049492
|
MADHURI PANDURANG SAMBARE
|
1143
|
MAHG0005606
|
1518
|
1518
|
Processed
|
08/10/2022
|
|
5323649049
|
|
MADHURI PANDURANG SAMBARE
|
()
|
|
16
|
SHAHAPUR
|
MH-02-010-072-001/186
(SAKURLI)
|
1802010000NRG22240220221079364
|
24/08/2022
|
PANDURANG LAXMAN SAMBRE
|
1802010WL049492
|
PANDURANG LAXMAN SAMBRE
|
1143
|
MAHG0005606
|
1518
|
1518
|
Processed
|
08/10/2022
|
|
5323649046
|
|
PANDURANG LAXMAN SAMBRE
|
()
|
|
17
|
SHAHAPUR
|
MH-02-010-072-001/186
(SAKURLI)
|
1802010000NRG22240220221079366
|
24/08/2022
|
PRABHAKAR LAXMAN SAMBARE
|
1802010WL049492
|
PRABHAKAR LAXMAN SAMBARE
|
1143
|
MAHG0005606
|
1518
|
1518
|
Processed
|
08/10/2022
|
|
5323649047
|
|
PRABHAKAR LAXMAN SAMBARE
|
()
|
|
18
|
SHAHAPUR
|
MH-02-010-072-001/186
(SAKURLI)
|
1802010000NRG22240220221079365
|
24/08/2022
|
SUREKHA PANDURANG SAMBARE
|
1802010WL049492
|
SUREKHA PANDURANG SAMBARE
|
1143
|
MAHG0005606
|
1518
|
1518
|
Processed
|
08/10/2022
|
|
5323649051
|
|
SUREKHA PANDURANG SAMBARE
|
()
|
|
19
|
SHAHAPUR
|
MH-02-010-074-004/112
(GUNDE)
|
1802010000NRG22240220221079360
|
24/08/2022
|
LAXMAN AMRUTA THAKARE
|
1802010WL049491
|
LAXMAN AMRUTA THAKARE
|
1143
|
MAHG0005606
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5323649052
|
|
LAXMAN AMRUTA THAKARE
|
()
|
|
20
|
SHAHAPUR
|
MH-02-010-074-004/112
(GUNDE)
|
1802010000NRG22140720221392364
|
24/08/2022
|
LAXMAN AMRUTA THAKARE
|
1802010WL0058522
|
LAXMAN AMRUTA THAKARE
|
1143
|
MAHG0005606
|
1530
|
1530
|
Processed
|
08/10/2022
|
|
5323649053
|
|
LAXMAN AMRUTA THAKARE
|
()
|
|
21
|
SHAHAPUR
|
MH-02-010-074-004/78
(GUNDE)
|
1802010000NRG22240220221079361
|
24/08/2022
|
DASHARATH CHINDHU THAKARE
|
1802010WL049491
|
DASHARATH CHINDHU THAKARE
|
1143
|
MAHG0005606
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5323649048
|
|
DASHARATH CHINDHU THAKARE
|
()
|
|
22
|
SHAHAPUR
|
MH-02-010-074-004/78
(GUNDE)
|
1802010000NRG22240220221083810
|
24/08/2022
|
VANITA CHINDHU THAKARE
|
1802010WL049600
|
VANITA CHINDHU THAKARE
|
1143
|
MAHG0005606
|
1350
|
1350
|
Processed
|
08/10/2022
|
|
5323649056
|
|
VANITA CHINDHU THAKARE
|
()
|
|
23
|
SHAHAPUR
|
MH-02-010-074-005/159
(GUNDE)
|
1802010000NRG22140720221392369
|
24/08/2022
|
Mr CHANDRAKANT KASHINATH DESLAE Mrs RUPALI CHANDRA
|
1802010WL0058522
|
Mr CHANDRAKANT KASHINATH DESLAE Mrs RUPALI CHANDRA
|
1143
|
MAHG0005606
|
1560
|
1560
|
Processed
|
08/10/2022
|
|
5323649050
|
|
Mr CHANDRAKANT KASHINATH DESLAE Mrs RUPA
|
()
|
|
24
|
SHAHAPUR
|
MH-02-010-074-005/159
(GUNDE)
|
1802010000NRG22140720221392370
|
24/08/2022
|
Mrs RUPALI CHANDRAKANT DESALE Mr CHANDRAKANT KASHI
|
1802010WL0058522
|
Mrs RUPALI CHANDRAKANT DESALE Mr CHANDRAKANT KASHI
|
1143
|
MAHG0005606
|
1560
|
1560
|
Processed
|
08/10/2022
|
|
5323649054
|
|
Mrs RUPALI CHANDRAKANT DESALE Mr CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22026
|
22026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35286
|
35286
|
|
|
|
|
|
|
|