|
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
|
SAWANTWADI
|
MH-05-006-018-001/202
(KARIWADE)
|
1805006000NRG23221120220036400
|
22/11/2022
|
Dharmaji Narayan Gawade
|
1805006WL008665
|
Dharmaji Narayan Gawade
|
00045
|
BARB0SAWANT
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
403708222
|
|
DharmajiNarayanGawade
|
(000000)
|
|
2
|
SAWANTWADI
|
MH-05-006-018-001/349
(KARIWADE)
|
1805006000NRG23221120220036402
|
22/11/2022
|
DNYANESHWAR SITARAM GOSAVI
|
1805006WL008665
|
DNYANESHWAR SITARAM GOSAVI
|
00045
|
BARB0SAWANT
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
403708222
|
|
DNYANESHWARSITARAMGOSAVI
|
(000000)
|
|
3
|
SAWANTWADI
|
MH-05-006-018-001/457
(KARIWADE)
|
1805006000NRG23221120220036405
|
22/11/2022
|
LAVU DHONDI GOSAVI
|
1805006WL008665
|
LAVU DHONDI GOSAVI
|
00045
|
BARB0SAWANT
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
403708222
|
|
LAVUDHONDIGOSAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
4
|
SAWANTWADI
|
MH-05-006-018-001/410
(KARIWADE)
|
1805006000NRG23221120220036404
|
22/11/2022
|
Laxmi Krishna Parab
|
1805006WL008665
|
Laxmi Krishna Parab
|
00048
|
BKID0001410
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
403708222
|
|
LaxmiKrishnaParab
|
(000000)
|
|
5
|
SAWANTWADI
|
MH-05-006-018-001/683
(KARIWADE)
|
1805006000NRG23221120220036412
|
22/11/2022
|
Chinmay Pravin Vanjari
|
1805006WL008665
|
Chinmay Pravin Vanjari
|
00048
|
BKID0001410
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
403708222
|
|
ChinmayPravinVanjari
|
(000000)
|
|
6
|
SAWANTWADI
|
MH-05-006-018-001/683
(KARIWADE)
|
1805006000NRG23221120220036411
|
22/11/2022
|
Sachita Pravin Vanjari
|
1805006WL008665
|
Sachita Pravin Vanjari
|
00048
|
BKID0001410
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
403708222
|
|
SachitaPravinVanjari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
7
|
SAWANTWADI
|
MH-05-006-049-001/274
(MAJGAON)
|
1805006000NRG23221120220036421
|
22/11/2022
|
Navso Jadhav
|
1805006WL008667
|
Navso Jadhav
|
00048
|
BKID0001465
|
1815
|
1815
|
Processed
|
26/11/2022
|
|
403708222
|
|
NavsoJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
8
|
SAWANTWADI
|
MH-05-006-052-001/134
(MALEWAD)
|
1805006000NRG23211120220036084
|
22/11/2022
|
SADASHIV ANANT PARAB
|
1805006WL008581
|
SADASHIV ANANT PARAB
|
00048
|
BKID0001489
|
755
|
755
|
Processed
|
26/11/2022
|
|
403708222
|
|
SADASHIVANANTPARAB
|
(000000)
|
|
9
|
SAWANTWADI
|
MH-05-006-052-001/188
(MALEWAD)
|
1805006000NRG23211120220036085
|
22/11/2022
|
SADANAND UTTAM PARAB
|
1805006WL008581
|
SADANAND UTTAM PARAB
|
00048
|
BKID0001489
|
755
|
755
|
Processed
|
26/11/2022
|
|
403708222
|
|
SADANANDUTTAMPARAB
|
(000000)
|
|
10
|
SAWANTWADI
|
MH-05-006-052-001/332
(MALEWAD)
|
1805006000NRG23211120220036087
|
22/11/2022
|
SANGITA SANTOSH PEDNEKAR
|
1805006WL008581
|
SANGITA SANTOSH PEDNEKAR
|
00048
|
BKID0001489
|
754
|
754
|
Processed
|
26/11/2022
|
|
403708222
|
|
SANGITASANTOSHPEDNEKAR
|
(000000)
|
|
11
|
SAWANTWADI
|
MH-05-006-052-001/332
(MALEWAD)
|
1805006000NRG23211120220036088
|
22/11/2022
|
SIDDHARTH SANTOSH PEDNEKAR
|
1805006WL008581
|
SIDDHARTH SANTOSH PEDNEKAR
|
00048
|
BKID0001489
|
754
|
754
|
Processed
|
26/11/2022
|
|
403708222
|
|
SIDDHARTHSANTOSHPEDNEKAR
|
(000000)
|
|
12
|
SAWANTWADI
|
MH-05-006-052-001/332
(MALEWAD)
|
1805006000NRG23211120220036089
|
22/11/2022
|
SURAJ SANTOSH PEDNEKAR
|
1805006WL008581
|
SURAJ SANTOSH PEDNEKAR
|
00048
|
BKID0001489
|
503
|
503
|
Processed
|
26/11/2022
|
|
403708222
|
|
SURAJSANTOSHPEDNEKAR
|
(000000)
|
|
13
|
SAWANTWADI
|
MH-05-006-052-001/567
(MALEWAD)
|
1805006000NRG23211120220036090
|
22/11/2022
|
Ashok Suryaji Rane
|
1805006WL008581
|
Ashok Suryaji Rane
|
00048
|
BKID0001489
|
503
|
503
|
Processed
|
26/11/2022
|
|
403708222
|
|
AshokSuryajiRane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4024
|
4024
|
|
|
|
|
|
|
|
|
14
|
SAWANTWADI
|
MH-05-006-018-001/302
(KARIWADE)
|
1805006000NRG23221120220036401
|
22/11/2022
|
Sahdeo Ladu Gosavi
|
1805006WL008665
|
Sahdeo Ladu Gosavi
|
00415
|
SBIN0000326
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
403708222
|
|
SahdeoLaduGosavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
15
|
SAWANTWADI
|
MH-05-006-018-001/410
(KARIWADE)
|
1805006000NRG23221120220036403
|
22/11/2022
|
Krishna Harishchandra Parab
|
1805006WL008665
|
Krishna Harishchandra Parab
|
00415
|
SBIN0000476
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
403708222
|
|
KrishnaHarishchandraParab
|
(000000)
|
|
16
|
SAWANTWADI
|
MH-05-006-018-001/676
(KARIWADE)
|
1805006000NRG23221120220036409
|
22/11/2022
|
Sakshi Sachin Parab
|
1805006WL008665
|
Sakshi Sachin Parab
|
00415
|
SBIN0000476
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
403708222
|
|
SakshiSachinParab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19407
|
19407
|
|
|
|
|
|
|
|