|
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
|
KUDAL
|
MH-05-001-061-003/50
(SARAMBAL)
|
1805001000NRG23210720220018646
|
21/07/2022
|
RAJANI YASHWANT SARAMBALKAR
|
1805001WL003771
|
RAJANI YASHWANT SARAMBALKAR
|
00051
|
MAHB0000070
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858595419
|
|
RAJANIYASHWANTSARAMBALKAR
|
(000000)
|
|
2
|
KUDAL
|
MH-05-001-061-003/50
(SARAMBAL)
|
1805001000NRG23210720220018645
|
21/07/2022
|
YASHWANT BHIVA SARAMBALKAR
|
1805001WL003771
|
YASHWANT BHIVA SARAMBALKAR
|
00051
|
MAHB0000070
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858595419
|
|
YASHWANTBHIVASARAMBALKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
KUDAL
|
MH-05-001-021-001/399
(GHOTGE)
|
1805001000NRG23210720220018631
|
21/07/2022
|
PADMAKAR RAMCHANDRA KELUSKAR
|
1805001WL003767
|
PADMAKAR RAMCHANDRA KELUSKAR
|
00051
|
MAHB0000763
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858595419
|
|
PADMAKARRAMCHANDRAKELUSKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
4
|
KUDAL
|
MH-05-001-043-001/419
(POKHRAN-KUSABE)
|
1805001000NRG23200720220018526
|
21/07/2022
|
PALLAVI PANDURANG SAWANT
|
1805001WL003734
|
PALLAVI PANDURANG SAWANT
|
00051
|
MAHB0001811
|
1223
|
1223
|
Processed
|
08/09/2022
|
|
858595419
|
|
PALLAVIPANDURANGSAWANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1223
|
1223
|
|
|
|
|
|
|
|
|
5
|
KUDAL
|
MH-05-001-030-001/3633151207
(NERUR DEULWADA)
|
1805001000NRG23210720220018641
|
21/07/2022
|
Vaishnavi Vishant Sarmalkar
|
1805001WL003769
|
Vaishnavi Vishant Sarmalkar
|
00089
|
CBIN0281769
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858595419
|
|
VaishnaviVishantSarmalkar
|
(000000)
|
|
6
|
KUDAL
|
MH-05-001-030-001/3633151207
(NERUR DEULWADA)
|
1805001000NRG23210720220018639
|
21/07/2022
|
Vanita Waman Sarmalkar
|
1805001WL003769
|
Vanita Waman Sarmalkar
|
00089
|
CBIN0281769
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858595419
|
|
VanitaWamanSarmalkar
|
(000000)
|
|
7
|
KUDAL
|
MH-05-001-030-001/3633151207
(NERUR DEULWADA)
|
1805001000NRG23210720220018640
|
21/07/2022
|
Vishant Waman Sarmalkar
|
1805001WL003769
|
Vishant Waman Sarmalkar
|
00089
|
CBIN0281769
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858595419
|
|
VishantWamanSarmalkar
|
(000000)
|
|
8
|
KUDAL
|
MH-05-001-030-001/3633151208
(NERUR DEULWADA)
|
1805001000NRG23210720220018642
|
21/07/2022
|
Lina Shashikant Nerurkar
|
1805001WL003769
|
Lina Shashikant Nerurkar
|
00089
|
CBIN0281769
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858595419
|
|
LinaShashikantNerurkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
9
|
KUDAL
|
MH-05-001-021-001/396
(GHOTGE)
|
1805001000NRG23210720220018630
|
21/07/2022
|
DHAWAL VASUDEO SHIWARAM
|
1805001WL003767
|
DHAWAL VASUDEO SHIWARAM
|
00415
|
SBIN0000282
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858595419
|
|
DHAWALVASUDEOSHIWARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
10
|
KUDAL
|
MH-05-001-061-003/50
(SARAMBAL)
|
1805001000NRG23210720220018647
|
21/07/2022
|
UDAY YASHWANT SARAMBALKAR
|
1805001WL003771
|
UDAY YASHWANT SARAMBALKAR
|
00468
|
UBIN0568708
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858595419
|
|
UDAYYASHWANTSARAMBALKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
11
|
KUDAL
|
MH-05-001-023-001/527
(JAMBHAVADE)
|
1805001000NRG23210720220018636
|
21/07/2022
|
SADASHIV RAGHOBA MADAV
|
1805001WL003768
|
SADASHIV RAGHOBA MADAV
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858595419
|
|
SADASHIVRAGHOBAMADAV
|
(000000)
|
|
12
|
KUDAL
|
MH-05-001-023-001/529
(JAMBHAVADE)
|
1805001000NRG23210720220018637
|
21/07/2022
|
VIJAY JAGANNATH RAWOOL
|
1805001WL003768
|
VIJAY JAGANNATH RAWOOL
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858595419
|
|
VIJAYJAGANNATHRAWOOL
|
(000000)
|
|
13
|
KUDAL
|
MH-05-001-023-001/533
(JAMBHAVADE)
|
1805001000NRG23210720220018638
|
21/07/2022
|
DATTARAM GANGARAM MADAV
|
1805001WL003768
|
DATTARAM GANGARAM MADAV
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858595419
|
|
DATTARAMGANGARAMMADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19911
|
19911
|
|
|
|
|
|
|
|