|
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
|
MHASLA
|
MH-03-012-007-001/805
(KANDALWADA)
|
1803012000NRG23211020220026609
|
21/10/2022
|
Arun Dhondu Kule
|
1803012WL005032
|
Arun Dhondu Kule
|
00048
|
BKID0000089
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
870897605
|
|
ArunDhonduKule
|
(000000)
|
|
2
|
MHASLA
|
MH-03-012-007-001/805
(KANDALWADA)
|
1803012000NRG23211020220026610
|
21/10/2022
|
Arun Dhondu Kule
|
1803012WL005032
|
Arun Dhondu Kule
|
00048
|
BKID0000089
|
768
|
768
|
Processed
|
01/11/2022
|
|
870897605
|
|
ArunDhonduKule
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
MHASLA
|
MH-03-012-007-001/115
(KANDALWADA)
|
1803012000NRG23211020220026603
|
21/10/2022
|
Sulochana Chandrakant Borle
|
1803012WL005032
|
Sulochana Chandrakant Borle
|
00048
|
BKID0001202
|
512
|
512
|
Processed
|
01/11/2022
|
|
870897605
|
|
SulochanaChandrakantBorle
|
(000000)
|
|
4
|
MHASLA
|
MH-03-012-007-001/115
(KANDALWADA)
|
1803012000NRG23211020220026604
|
21/10/2022
|
Sulochana Chandrakant Borle
|
1803012WL005032
|
Sulochana Chandrakant Borle
|
00048
|
BKID0001202
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870897605
|
|
SulochanaChandrakantBorle
|
(000000)
|
|
5
|
MHASLA
|
MH-03-012-007-001/712
(KANDALWADA)
|
1803012000NRG23211020220026607
|
21/10/2022
|
Harishachandra Dhondu Bandre
|
1803012WL005032
|
Harishachandra Dhondu Bandre
|
00048
|
BKID0001202
|
768
|
768
|
Processed
|
01/11/2022
|
|
870897605
|
|
HarishachandraDhonduBandre
|
(000000)
|
|
6
|
MHASLA
|
MH-03-012-007-001/712
(KANDALWADA)
|
1803012000NRG23211020220026608
|
21/10/2022
|
Harishachandra Dhondu Bandre
|
1803012WL005032
|
Harishachandra Dhondu Bandre
|
00048
|
BKID0001202
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870897605
|
|
HarishachandraDhonduBandre
|
(000000)
|
|
7
|
MHASLA
|
MH-03-012-015-001/168
(WARVATANE)
|
1803012000NRG23211020220026613
|
21/10/2022
|
Shantabai Bhaguram Mohite
|
1803012WL005034
|
Shantabai Bhaguram Mohite
|
00048
|
BKID0001202
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
870897605
|
|
ShantabaiBhaguramMohite
|
(000000)
|
|
8
|
MHASLA
|
MH-03-012-015-001/34
(WARVATANE)
|
1803012000NRG23211020220026615
|
21/10/2022
|
Vishakha Vilas Gamare
|
1803012WL005035
|
Vishakha Vilas Gamare
|
00048
|
BKID0001202
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
870897605
|
|
VishakhaVilasGamare
|
(000000)
|
|
9
|
MHASLA
|
MH-03-012-015-003/149
(WARVATANE)
|
1803012000NRG23211020220026622
|
21/10/2022
|
Manisha Harichandra Nakti
|
1803012WL005036
|
Manisha Harichandra Nakti
|
00048
|
BKID0001202
|
512
|
512
|
Processed
|
01/11/2022
|
|
870897605
|
|
ManishaHarichandraNakti
|
(000000)
|
|
10
|
MHASLA
|
MH-03-012-015-003/149
(WARVATANE)
|
1803012000NRG23211020220026619
|
21/10/2022
|
Ramesh Parshuram Nakti
|
1803012WL005036
|
Ramesh Parshuram Nakti
|
00048
|
BKID0001202
|
768
|
768
|
Processed
|
01/11/2022
|
|
870897605
|
|
RameshParshuramNakti
|
(000000)
|
|
11
|
MHASLA
|
MH-03-012-015-003/149
(WARVATANE)
|
1803012000NRG23211020220026620
|
21/10/2022
|
Vanita Ramesh Nakti
|
1803012WL005036
|
Vanita Ramesh Nakti
|
00048
|
BKID0001202
|
768
|
768
|
Processed
|
01/11/2022
|
|
870897605
|
|
VanitaRameshNakti
|
(000000)
|
|
12
|
MHASLA
|
MH-03-012-015-003/31
(WARVATANE)
|
1803012000NRG23211020220026614
|
21/10/2022
|
Jayashree Harichandra Tambe
|
1803012WL005034
|
Jayashree Harichandra Tambe
|
00048
|
BKID0001202
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
870897605
|
|
JayashreeHarichandraTambe
|
(000000)
|
|
13
|
MHASLA
|
MH-03-012-015-003/41
(WARVATANE)
|
1803012000NRG23211020220026617
|
21/10/2022
|
Arvind Yashwant Gamre
|
1803012WL005035
|
Arvind Yashwant Gamre
|
00048
|
BKID0001202
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
870897605
|
|
ArvindYashwantGamre
|
(000000)
|
|
14
|
MHASLA
|
MH-03-012-023-001/156
(CHIKHALAP)
|
1803012000NRG23211020220026589
|
21/10/2022
|
Surekha Suresh Chavan
|
1803012WL005030
|
Surekha Suresh Chavan
|
00048
|
BKID0001202
|
768
|
768
|
Processed
|
01/11/2022
|
|
870897605
|
|
SurekhaSureshChavan
|
(000000)
|
|
15
|
MHASLA
|
MH-03-012-023-001/357
(CHIKHALAP)
|
1803012000NRG23211020220026591
|
21/10/2022
|
Shashikala Prakash Chavan
|
1803012WL005030
|
Shashikala Prakash Chavan
|
00048
|
BKID0001202
|
768
|
768
|
Processed
|
01/11/2022
|
|
870897605
|
|
ShashikalaPrakashChavan
|
(000000)
|
|
16
|
MHASLA
|
MH-03-012-023-001/358
(CHIKHALAP)
|
1803012000NRG23211020220026592
|
21/10/2022
|
Uttam Gangaram Chavan
|
1803012WL005030
|
Uttam Gangaram Chavan
|
00048
|
BKID0001202
|
512
|
512
|
Processed
|
01/11/2022
|
|
870897605
|
|
UttamGangaramChavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
17
|
MHASLA
|
MH-03-012-014-001/229
(REVALI)
|
1803012000NRG23211020220026596
|
21/10/2022
|
Mayuri Sakharam Kamble
|
1803012WL005031
|
Mayuri Sakharam Kamble
|
00048
|
BKID0001223
|
512
|
512
|
Processed
|
01/11/2022
|
|
870897605
|
|
MayuriSakharamKamble
|
(000000)
|
|
18
|
MHASLA
|
MH-03-012-014-001/229
(REVALI)
|
1803012000NRG23211020220026594
|
21/10/2022
|
Mayuri Sakharam Kamble
|
1803012WL005031
|
Mayuri Sakharam Kamble
|
00048
|
BKID0001223
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
870897605
|
|
MayuriSakharamKamble
|
(000000)
|
|
19
|
MHASLA
|
MH-03-012-014-001/229
(REVALI)
|
1803012000NRG23211020220026595
|
21/10/2022
|
Sakharam Ambaji Kamble
|
1803012WL005031
|
Sakharam Ambaji Kamble
|
00048
|
BKID0001223
|
512
|
512
|
Processed
|
01/11/2022
|
|
870897605
|
|
SakharamAmbajiKamble
|
(000000)
|
|
20
|
MHASLA
|
MH-03-012-014-001/229
(REVALI)
|
1803012000NRG23211020220026593
|
21/10/2022
|
Sakharam Ambaji Kamble
|
1803012WL005031
|
Sakharam Ambaji Kamble
|
00048
|
BKID0001223
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
870897605
|
|
SakharamAmbajiKamble
|
(000000)
|
|
21
|
MHASLA
|
MH-03-012-014-001/51
(REVALI)
|
1803012000NRG23211020220026611
|
21/10/2022
|
Mahadev Dharma Kamble
|
1803012WL005033
|
Mahadev Dharma Kamble
|
00048
|
BKID0001223
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
870897605
|
|
MahadevDharmaKamble
|
(000000)
|
|
22
|
MHASLA
|
MH-03-012-014-002/14
(REVALI)
|
1803012000NRG23211020220026599
|
21/10/2022
|
Manisha Mahadev Ganekar
|
1803012WL005031
|
Manisha Mahadev Ganekar
|
00048
|
BKID0001223
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
870897605
|
|
ManishaMahadevGanekar
|
(000000)
|
|
23
|
MHASLA
|
MH-03-012-014-002/14
(REVALI)
|
1803012000NRG23211020220026600
|
21/10/2022
|
Manisha Mahadev Ganekar
|
1803012WL005031
|
Manisha Mahadev Ganekar
|
00048
|
BKID0001223
|
512
|
512
|
Processed
|
01/11/2022
|
|
870897605
|
|
ManishaMahadevGanekar
|
(000000)
|
|
24
|
MHASLA
|
MH-03-012-014-002/246
(REVALI)
|
1803012000NRG23211020220026601
|
21/10/2022
|
Namdev Janardhan Khargaonkar
|
1803012WL005031
|
Namdev Janardhan Khargaonkar
|
00048
|
BKID0001223
|
512
|
512
|
Processed
|
01/11/2022
|
|
870897605
|
|
NamdevJanardhanKhargaonkar
|
(000000)
|
|
25
|
MHASLA
|
MH-03-012-014-002/246
(REVALI)
|
1803012000NRG23211020220026602
|
21/10/2022
|
Namdev Janardhan Khargaonkar
|
1803012WL005031
|
Namdev Janardhan Khargaonkar
|
00048
|
BKID0001223
|
1024
|
1024
|
Processed
|
01/11/2022
|
|
870897605
|
|
NamdevJanardhanKhargaonkar
|
(000000)
|
|
26
|
MHASLA
|
MH-03-012-014-002/31
(REVALI)
|
1803012000NRG23211020220026612
|
21/10/2022
|
Namdev Gaurya Kamble
|
1803012WL005033
|
Namdev Gaurya Kamble
|
00048
|
BKID0001223
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
870897605
|
|
NamdevGauryaKamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
27
|
MHASLA
|
MH-03-012-007-001/12
(KANDALWADA)
|
1803012000NRG23211020220026605
|
21/10/2022
|
Sangita Shankar Borle
|
1803012WL005032
|
Sangita Shankar Borle
|
00415
|
SBIN0013964
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870897605
|
|
SangitaShankarBorle
|
(000000)
|
|
28
|
MHASLA
|
MH-03-012-007-001/12
(KANDALWADA)
|
1803012000NRG23211020220026606
|
21/10/2022
|
Sangita Shankar Borle
|
1803012WL005032
|
Sangita Shankar Borle
|
00415
|
SBIN0013964
|
512
|
512
|
Processed
|
01/11/2022
|
|
870897605
|
|
SangitaShankarBorle
|
(000000)
|
|
29
|
MHASLA
|
MH-03-012-015-003/112
(WARVATANE)
|
1803012000NRG23211020220026616
|
21/10/2022
|
Maqbool Gulam Husain Kaware
|
1803012WL005035
|
Maqbool Gulam Husain Kaware
|
00415
|
SBIN0013964
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
870897605
|
|
MaqboolGulamHusainKaware
|
(000000)
|
|
30
|
MHASLA
|
MH-03-012-015-003/149
(WARVATANE)
|
1803012000NRG23211020220026621
|
21/10/2022
|
Harichandra Parshuram Nakti
|
1803012WL005036
|
Harichandra Parshuram Nakti
|
00415
|
SBIN0013964
|
512
|
512
|
Processed
|
01/11/2022
|
|
870897605
|
|
HarichandraParshuramNakti
|
(000000)
|
|
31
|
MHASLA
|
MH-03-012-015-003/42
(WARVATANE)
|
1803012000NRG23211020220026618
|
21/10/2022
|
Aruna Rajan Jadhav
|
1803012WL005035
|
Aruna Rajan Jadhav
|
00415
|
SBIN0013964
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
870897605
|
|
ArunaRajanJadhav
|
(000000)
|
|
32
|
MHASLA
|
MH-03-012-023-001/341
(CHIKHALAP)
|
1803012000NRG23211020220026590
|
21/10/2022
|
Sumit Sudhakar Chavan
|
1803012WL005030
|
Sumit Sudhakar Chavan
|
00415
|
SBIN0013964
|
512
|
512
|
Processed
|
01/11/2022
|
|
870897605
|
|
SumitSudhakarChavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34304
|
34304
|
|
|
|
|
|
|
|