|
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
|
PHALTAN
|
MH-11-005-029-001/534
(GOKHALI)
|
1811005000NRG22200620220169092
|
22/06/2022
|
seema dnydev waysee
|
1811005WL0028718
|
seema dnydev waysee
|
00114
|
IBKL0485SDC
|
1764
|
1764
|
Rejected
|
23/06/2022
|
|
N062202BAF735
|
DBFL
|
|
|
|
2
|
PHALTAN
|
MH-11-005-030-001/32
(GOLEWADI)
|
1811005000NRG22200620220168907
|
22/06/2022
|
GANPAT MARUTI KADAM
|
1811005WL0028703
|
GANPAT MARUTI KADAM
|
00114
|
IBKL0485SDC
|
1488
|
1488
|
Rejected
|
23/06/2022
|
|
N062202BAF737
|
DBFL
|
|
|
|
3
|
PHALTAN
|
MH-11-005-032-001/339
(HANMANTWADI)
|
1811005000NRG22200620220168912
|
22/06/2022
|
Kirti Sagar Shinde
|
1811005WL0028704
|
Kirti Sagar Shinde
|
00114
|
IBKL0485SDC
|
1736
|
1736
|
Rejected
|
23/06/2022
|
|
N062202BAF73B
|
DBFL
|
|
|
|
4
|
PHALTAN
|
MH-11-005-032-001/339
(HANMANTWADI)
|
1811005000NRG22200620220168911
|
22/06/2022
|
Shobha Ravindr Shind
|
1811005WL0028704
|
Shobha Ravindr Shind
|
00114
|
IBKL0485SDC
|
1736
|
1736
|
Rejected
|
23/06/2022
|
|
N062202BAF738
|
DBFL
|
|
|
|
5
|
PHALTAN
|
MH-11-005-032-001/467
(HANMANTWADI)
|
1811005000NRG22200620220168914
|
22/06/2022
|
Balubai Damu Masugade
|
1811005WL0028704
|
Balubai Damu Masugade
|
00114
|
IBKL0485SDC
|
1736
|
1736
|
Rejected
|
23/06/2022
|
|
N062202BAF739
|
DBFL
|
|
|
|
6
|
PHALTAN
|
MH-11-005-032-001/467
(HANMANTWADI)
|
1811005000NRG22200620220168913
|
22/06/2022
|
SHOBHA NAVANATH MASUGADE
|
1811005WL0028704
|
SHOBHA NAVANATH MASUGADE
|
00114
|
IBKL0485SDC
|
1736
|
1736
|
Rejected
|
23/06/2022
|
|
N062202BAF73A
|
DBFL
|
|
|
|
7
|
PHALTAN
|
MH-11-005-032-001/625
(HANMANTWADI)
|
1811005000NRG22200620220168919
|
22/06/2022
|
SANGITA DAGDOBA SHINDE
|
1811005WL0028704
|
SANGITA DAGDOBA SHINDE
|
00114
|
IBKL0485SDC
|
1736
|
1736
|
Rejected
|
23/06/2022
|
|
N062202BAF745
|
DBFL
|
|
|
|
8
|
PHALTAN
|
MH-11-005-067-001/644
(MUNJAWADI)
|
1811005000NRG22200620220168924
|
22/06/2022
|
LALASAHEB DAMIU RANDIVE
|
1811005WL0028708
|
LALASAHEB DAMIU RANDIVE
|
00114
|
IBKL0485SDC
|
1764
|
1764
|
Rejected
|
23/06/2022
|
|
N062202BAF743
|
DBFL
|
|
|
|
9
|
PHALTAN
|
MH-11-005-067-001/644
(MUNJAWADI)
|
1811005000NRG22200620220168925
|
22/06/2022
|
LALASAHEB DAMIU RANDIVE
|
1811005WL0028708
|
LALASAHEB DAMIU RANDIVE
|
00114
|
IBKL0485SDC
|
1764
|
1764
|
Rejected
|
23/06/2022
|
|
N062202BAF742
|
DBFL
|
|
|
|
10
|
PHALTAN
|
MH-11-005-083-001/674
(RAJURI)
|
1811005000NRG22200620220168935
|
22/06/2022
|
Keshav Dnyanu Lawand
|
1811005WL0028709
|
Keshav Dnyanu Lawand
|
00114
|
IBKL0485SDC
|
1764
|
1764
|
Rejected
|
23/06/2022
|
|
N062202BAF744
|
DBFL
|
|
|
|
11
|
PHALTAN
|
MH-11-005-109-001/972
(TAKUBAICHIWADI)
|
1811005000NRG22200620220168951
|
22/06/2022
|
Komal Vishal Zanzane
|
1811005WL0028710
|
Komal Vishal Zanzane
|
00114
|
IBKL0485SDC
|
1736
|
1736
|
Rejected
|
23/06/2022
|
|
N062202BAF736
|
DBFL
|
|
|
|
12
|
PHALTAN
|
MH-11-005-109-001/997
(TAKUBAICHIWADI)
|
1811005000NRG22200620220168953
|
22/06/2022
|
Vrushali Abaso Katkar
|
1811005WL0028710
|
Vrushali Abaso Katkar
|
00114
|
IBKL0485SDC
|
1736
|
1736
|
Rejected
|
23/06/2022
|
|
N062202BAF746
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20696
|
20696
|
|
|
|
|
|
|
|
|
13
|
PHALTAN
|
MH-11-005-109-001/109127
(TAKUBAICHIWADI)
|
1811005000NRG22200620220168944
|
22/06/2022
|
Anita Balu Bhoite
|
1811005WL0028710
|
Anita Balu Bhoite
|
00114
|
SDCE0001099
|
1736
|
1736
|
Rejected
|
23/06/2022
|
|
N062202BAF73D
|
DBFL
|
|
|
|
14
|
PHALTAN
|
MH-11-005-109-001/109127
(TAKUBAICHIWADI)
|
1811005000NRG22200620220168943
|
22/06/2022
|
Balu Laxman Bhoite
|
1811005WL0028710
|
Balu Laxman Bhoite
|
00114
|
SDCE0001099
|
1736
|
1736
|
Rejected
|
23/06/2022
|
|
N062202BAF741
|
DBFL
|
|
|
|
15
|
PHALTAN
|
MH-11-005-109-001/49
(TAKUBAICHIWADI)
|
1811005000NRG22200620220168948
|
22/06/2022
|
Barati Dattatray Katkar
|
1811005WL0028710
|
Barati Dattatray Katkar
|
00114
|
SDCE0001099
|
1736
|
1736
|
Rejected
|
23/06/2022
|
|
N062202BAF73E
|
DBFL
|
|
|
|
16
|
PHALTAN
|
MH-11-005-109-001/49
(TAKUBAICHIWADI)
|
1811005000NRG22200620220168947
|
22/06/2022
|
Tarubai Sitaram Katkar
|
1811005WL0028710
|
Tarubai Sitaram Katkar
|
00114
|
SDCE0001099
|
1736
|
1736
|
Rejected
|
23/06/2022
|
|
N062202BAF73F
|
DBFL
|
|
|
|
17
|
PHALTAN
|
MH-11-005-109-001/922
(TAKUBAICHIWADI)
|
1811005000NRG22200620220168949
|
22/06/2022
|
Jalindar Rangrao Shelar
|
1811005WL0028710
|
Jalindar Rangrao Shelar
|
00114
|
SDCE0001099
|
1736
|
1736
|
Rejected
|
23/06/2022
|
|
N062202BAF740
|
DBFL
|
|
|
|
18
|
PHALTAN
|
MH-11-005-109-001/922
(TAKUBAICHIWADI)
|
1811005000NRG22200620220168950
|
22/06/2022
|
Vishranti jalindar shelar
|
1811005WL0028710
|
Vishranti jalindar shelar
|
00114
|
SDCE0001099
|
1736
|
1736
|
Rejected
|
23/06/2022
|
|
N062202BAF73C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10416
|
10416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31112
|
31112
|
|
|
|
|
|
|
|