|
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
|
VAIBHAVVADI
|
MH-05-004-010-001/8
(KOLPE)
|
1805004000NRG23130420220000228
|
13/04/2022
|
Safiya Nawaj Thange
|
1805004WL000091
|
Safiya Nawaj Thange
|
00048
|
BKID0001425
|
1337
|
1337
|
Processed
|
05/05/2022
|
|
542909628
|
|
SafiyaNawajThange
|
(000000)
|
|
2
|
VAIBHAVVADI
|
MH-05-004-016-001/40
(NAVLE)
|
1805004000NRG23130420220000232
|
13/04/2022
|
LAXMI GURAV
|
1805004WL000092
|
LAXMI GURAV
|
00048
|
BKID0001425
|
1337
|
1337
|
Processed
|
05/05/2022
|
|
542909628
|
|
LAXMIGURAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2674
|
2674
|
|
|
|
|
|
|
|
|
3
|
VAIBHAVVADI
|
MH-05-004-010-001/8
(KOLPE)
|
1805004000NRG23130420220000229
|
13/04/2022
|
ANWAR NAWAJ THANGE
|
1805004WL000091
|
ANWAR NAWAJ THANGE
|
00048
|
BKID0001452
|
1337
|
1337
|
Processed
|
05/05/2022
|
|
542909628
|
|
ANWARNAWAJTHANGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
4
|
VAIBHAVVADI
|
MH-05-004-015-001/117
(LORE)
|
1805004000NRG23130420220000214
|
13/04/2022
|
MUKUND KESHAV PEDANEKAR
|
1805004WL000089
|
MUKUND KESHAV PEDANEKAR
|
00051
|
MAHB0000069
|
1070
|
1070
|
Processed
|
05/05/2022
|
|
542909628
|
|
MUKUNDKESHAVPEDANEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
5
|
VAIBHAVVADI
|
MH-05-004-001-001/64
(ARULE)
|
1805004000NRG23130420220000212
|
13/04/2022
|
RAMESH AMBAJI BODEKAR
|
1805004WL000087
|
RAMESH AMBAJI BODEKAR
|
00051
|
MAHB0000092
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
542909628
|
|
RAMESHAMBAJIBODEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
6
|
VAIBHAVVADI
|
MH-05-004-020-001/357
(NADHWADE)
|
1805004000NRG23130420220000171
|
13/04/2022
|
SANDEEP ARJUN YADAV
|
1805004WL000064
|
SANDEEP ARJUN YADAV
|
00051
|
MAHB0001634
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
542909628
|
|
SANDEEPARJUNYADAV
|
(000000)
|
|
7
|
VAIBHAVVADI
|
MH-05-004-031-002/158
(SADURE)
|
1805004000NRG23130420220000237
|
13/04/2022
|
SUJATA JAYSING KALE
|
1805004WL000094
|
SUJATA JAYSING KALE
|
00051
|
MAHB0001634
|
1033
|
1033
|
Processed
|
05/05/2022
|
|
542909628
|
|
SUJATAJAYSINGKALE
|
(000000)
|
|
8
|
VAIBHAVVADI
|
MH-05-004-031-002/191
(SADURE)
|
1805004000NRG23130420220000240
|
13/04/2022
|
ANKITA UDAY RAHATE
|
1805004WL000095
|
ANKITA UDAY RAHATE
|
00051
|
MAHB0001634
|
828
|
828
|
Processed
|
05/05/2022
|
|
542909628
|
|
ANKITAUDAYRAHATE
|
(000000)
|
|
9
|
VAIBHAVVADI
|
MH-05-004-035-001/39
(KHAMBALE)
|
1805004000NRG23130420220000225
|
13/04/2022
|
JAGADISH JAYSING PAWAR
|
1805004WL000090
|
JAGADISH JAYSING PAWAR
|
00051
|
MAHB0001634
|
1337
|
1337
|
Processed
|
05/05/2022
|
|
542909628
|
|
JAGADISHJAYSINGPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4478
|
4478
|
|
|
|
|
|
|
|
|
10
|
VAIBHAVVADI
|
MH-05-004-020-002/25
(NADHWADE)
|
1805004000NRG23130420220000170
|
13/04/2022
|
PANDURANG SHIVRAM KORLEKAR
|
1805004WL000063
|
PANDURANG SHIVRAM KORLEKAR
|
00415
|
SBIN0011157
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
542909628
|
|
PANDURANGSHIVRAMKORLEKAR
|
(000000)
|
|
11
|
VAIBHAVVADI
|
MH-05-004-031-001/190
(SADURE)
|
1805004000NRG23130420220000213
|
13/04/2022
|
MADHUKAR SADASHIV RANE
|
1805004WL000088
|
MADHUKAR SADASHIV RANE
|
00415
|
SBIN0011157
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
542909628
|
|
MADHUKARSADASHIVRANE
|
(000000)
|
|
12
|
VAIBHAVVADI
|
MH-05-004-031-002/158
(SADURE)
|
1805004000NRG23130420220000238
|
13/04/2022
|
RAVIRAJ JAYSING KALE
|
1805004WL000094
|
RAVIRAJ JAYSING KALE
|
00415
|
SBIN0011157
|
1033
|
1033
|
Processed
|
05/05/2022
|
|
542909628
|
|
RAVIRAJJAYSINGKALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3593
|
3593
|
|
|
|
|
|
|
|
|
13
|
VAIBHAVVADI
|
MH-05-004-015-001/219
(LORE)
|
1805004000NRG23130420220000217
|
13/04/2022
|
SANTOSH DATTARAM SUTAR
|
1805004WL000089
|
SANTOSH DATTARAM SUTAR
|
00415
|
SBIN0013842
|
1070
|
1070
|
Processed
|
05/05/2022
|
|
542909628
|
|
SANTOSHDATTARAMSUTAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
14
|
VAIBHAVVADI
|
MH-05-004-015-001/360
(LORE)
|
1805004000NRG23130420220000223
|
13/04/2022
|
ANIL MAHADEV MESTRY
|
1805004WL000089
|
ANIL MAHADEV MESTRY
|
00468
|
UBIN0563994
|
1070
|
1070
|
Processed
|
05/05/2022
|
|
542909628
|
|
ANILMAHADEVMESTRY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16572
|
16572
|
|
|
|
|
|
|
|