|
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
|
RAJAPUR
|
MH-04-009-005-001/332
(Ansure)
|
1804009000NRG23070920220044628
|
07/09/2022
|
Megha Mahesh Nadankar
|
1804009WL008059
|
Megha Mahesh Nadankar
|
00048
|
BKID0001437
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030732265
|
|
MeghaMaheshNadankar
|
(000000)
|
|
2
|
RAJAPUR
|
MH-04-009-005-001/454
(Ansure)
|
1804009000NRG23070920220044632
|
07/09/2022
|
KARINA KRUSHNA KANERI
|
1804009WL008059
|
KARINA KRUSHNA KANERI
|
00048
|
BKID0001437
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030732265
|
|
KARINAKRUSHNAKANERI
|
(000000)
|
|
3
|
RAJAPUR
|
MH-04-009-005-001/454
(Ansure)
|
1804009000NRG23070920220044631
|
07/09/2022
|
KASHISH KRUSHNA KANERI
|
1804009WL008059
|
KASHISH KRUSHNA KANERI
|
00048
|
BKID0001437
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030732265
|
|
KASHISHKRUSHNAKANERI
|
(000000)
|
|
4
|
RAJAPUR
|
MH-04-009-005-001/454
(Ansure)
|
1804009000NRG23070920220044629
|
07/09/2022
|
MADHUKAR VISHNU KANERI
|
1804009WL008059
|
MADHUKAR VISHNU KANERI
|
00048
|
BKID0001437
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030732265
|
|
MADHUKARVISHNUKANERI
|
(000000)
|
|
5
|
RAJAPUR
|
MH-04-009-005-001/454
(Ansure)
|
1804009000NRG23070920220044630
|
07/09/2022
|
SATVSHILA MADHUKAR KANERI
|
1804009WL008059
|
SATVSHILA MADHUKAR KANERI
|
00048
|
BKID0001437
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030732265
|
|
SATVSHILAMADHUKARKANERI
|
(000000)
|
|
6
|
RAJAPUR
|
MH-04-009-005-001/543
(Ansure)
|
1804009000NRG23070920220044635
|
07/09/2022
|
AKANKSHA ASHOK WADEKAR
|
1804009WL008059
|
AKANKSHA ASHOK WADEKAR
|
00048
|
BKID0001437
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030732265
|
|
AKANKSHAASHOKWADEKAR
|
(000000)
|
|
7
|
RAJAPUR
|
MH-04-009-005-001/618
(Ansure)
|
1804009000NRG23070920220044636
|
07/09/2022
|
SUNITA PARSHURAM WADEKAR
|
1804009WL008059
|
SUNITA PARSHURAM WADEKAR
|
00048
|
BKID0001437
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030732265
|
|
SUNITAPARSHURAMWADEKAR
|
(000000)
|
|
8
|
RAJAPUR
|
MH-04-009-005-001/632
(Ansure)
|
1804009000NRG23070920220044637
|
07/09/2022
|
VASANTI VASUDEV WADEKAR
|
1804009WL008059
|
VASANTI VASUDEV WADEKAR
|
00048
|
BKID0001437
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030732265
|
|
VASANTIVASUDEVWADEKAR
|
(000000)
|
|
9
|
RAJAPUR
|
MH-04-009-005-001/648
(Ansure)
|
1804009000NRG23070920220044638
|
07/09/2022
|
RUDRA PRAKASH WADEKAR
|
1804009WL008059
|
RUDRA PRAKASH WADEKAR
|
00048
|
BKID0001437
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030732265
|
|
RUDRAPRAKASHWADEKAR
|
(000000)
|
|
10
|
RAJAPUR
|
MH-04-009-005-001/651
(Ansure)
|
1804009000NRG23070920220044639
|
07/09/2022
|
RAMCHANDRA SEETARAM DALVI
|
1804009WL008059
|
RAMCHANDRA SEETARAM DALVI
|
00048
|
BKID0001437
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030732265
|
|
RAMCHANDRASEETARAMDALVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
11
|
RAJAPUR
|
MH-04-009-082-001/29
(Shivane Bu.)
|
1804009000NRG23070920220044649
|
07/09/2022
|
ASMITA KISHOR GURAV
|
1804009WL008062
|
ASMITA KISHOR GURAV
|
00048
|
BKID0001470
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030732265
|
|
ASMITAKISHORGURAV
|
(000000)
|
|
12
|
RAJAPUR
|
MH-04-009-082-001/79
(Shivane Bu.)
|
1804009000NRG23070920220044651
|
07/09/2022
|
RAMCHANDRA SAKHARAM GURAV
|
1804009WL008062
|
RAMCHANDRA SAKHARAM GURAV
|
00048
|
BKID0001470
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030732265
|
|
RAMCHANDRASAKHARAMGURAV
|
(000000)
|
|
13
|
RAJAPUR
|
MH-04-009-108-001/132
(Chikhalgaon)
|
1804009000NRG23070920220044640
|
07/09/2022
|
ANUSAYA LAXMAN KANDALE
|
1804009WL008060
|
ANUSAYA LAXMAN KANDALE
|
00048
|
BKID0001470
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030732265
|
|
ANUSAYALAXMANKANDALE
|
(000000)
|
|
14
|
RAJAPUR
|
MH-04-009-108-001/174
(Chikhalgaon)
|
1804009000NRG23070920220044642
|
07/09/2022
|
RAJAN PANDURANG BETKAR
|
1804009WL008060
|
RAJAN PANDURANG BETKAR
|
00048
|
BKID0001470
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030732265
|
|
RAJANPANDURANGBETKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
15
|
RAJAPUR
|
MH-04-009-082-001/29
(Shivane Bu.)
|
1804009000NRG23070920220044648
|
07/09/2022
|
KISHOR RAMCHADRA GURAV
|
1804009WL008062
|
KISHOR RAMCHADRA GURAV
|
00048
|
BKID0001497
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030732265
|
|
KISHORRAMCHADRAGURAV
|
(000000)
|
|
16
|
RAJAPUR
|
MH-04-009-082-001/38
(Shivane Bu.)
|
1804009000NRG23070920220044650
|
07/09/2022
|
SANGITA SITARAM GURAV
|
1804009WL008062
|
SANGITA SITARAM GURAV
|
00048
|
BKID0001497
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030732265
|
|
SANGITASITARAMGURAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
17
|
RAJAPUR
|
MH-04-009-050-001/153
(Mahalunge)
|
1804009000NRG23070920220044652
|
07/09/2022
|
Pushpalata Pandurang Bhamble
|
1804009WL008063
|
Pushpalata Pandurang Bhamble
|
00051
|
MAHB0000319
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030732265
|
|
PushpalataPandurangBhamble
|
(000000)
|
|
18
|
RAJAPUR
|
MH-04-009-050-001/59
(Mahalunge)
|
1804009000NRG23070920220044653
|
07/09/2022
|
DEEPAK RAMCHANDRA MALGAVE
|
1804009WL008063
|
DEEPAK RAMCHANDRA MALGAVE
|
00051
|
MAHB0000319
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030732265
|
|
DEEPAKRAMCHANDRAMALGAVE
|
(000000)
|
|
19
|
RAJAPUR
|
MH-04-009-050-001/68
(Mahalunge)
|
1804009000NRG23070920220044654
|
07/09/2022
|
ANIL SONU UPALKAR
|
1804009WL008063
|
ANIL SONU UPALKAR
|
00051
|
MAHB0000319
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030732265
|
|
ANILSONUUPALKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
20
|
RAJAPUR
|
MH-04-009-071-001/100
(Pendarkhale)
|
1804009000NRG23070920220044644
|
07/09/2022
|
BANA YASHWANT BHARATI
|
1804009WL008061
|
BANA YASHWANT BHARATI
|
00051
|
MAHB0000991
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030732265
|
|
BANAYASHWANTBHARATI
|
(000000)
|
|
21
|
RAJAPUR
|
MH-04-009-071-002/244
(Pendarkhale)
|
1804009000NRG23070920220044645
|
07/09/2022
|
Mohan Keshv Radye
|
1804009WL008061
|
Mohan Keshv Radye
|
00051
|
MAHB0000991
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030732265
|
|
MohanKeshvRadye
|
(000000)
|
|
22
|
RAJAPUR
|
MH-04-009-071-002/244
(Pendarkhale)
|
1804009000NRG23070920220044646
|
07/09/2022
|
Vaishnavi Mohan Radye
|
1804009WL008061
|
Vaishnavi Mohan Radye
|
00051
|
MAHB0000991
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030732265
|
|
VaishnaviMohanRadye
|
(000000)
|
|
23
|
RAJAPUR
|
MH-04-009-071-002/245
(Pendarkhale)
|
1804009000NRG23070920220044647
|
07/09/2022
|
Laxman Yashavant Radye
|
1804009WL008061
|
Laxman Yashavant Radye
|
00051
|
MAHB0000991
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030732265
|
|
LaxmanYashavantRadye
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35328
|
35328
|
|
|
|
|
|
|
|