|
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
|
MAN
|
MH-11-006-002-001/348
(ANDHALI)
|
1811006000NRG23031020220066616
|
06/10/2022
|
Bhagvan Nana Kale
|
1811006WL010180
|
Bhagvan Nana Kale
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323570857
|
|
Bhagvan Nana Kale
|
()
|
|
2
|
MAN
|
MH-11-006-002-001/900
(ANDHALI)
|
1811006000NRG23031020220066626
|
06/10/2022
|
Gorakhnath Sahebrao Bhujbal
|
1811006WL010180
|
Gorakhnath Sahebrao Bhujbal
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323570860
|
|
Gorakhnath Sahebrao Bhujbal
|
()
|
|
3
|
MAN
|
MH-11-006-002-001/939
(ANDHALI)
|
1811006000NRG23031020220066628
|
06/10/2022
|
Sawata Bapurao Gore
|
1811006WL010180
|
Sawata Bapurao Gore
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323570856
|
|
Sawata Bapurao Gore
|
()
|
|
4
|
MAN
|
MH-11-006-009-001/203
(BODAKE)
|
1811006000NRG23031020220066790
|
06/10/2022
|
Gade Rekha Sanjay
|
1811006WL010209
|
Gade Rekha Sanjay
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323570875
|
|
Gade Rekha Sanjay
|
()
|
|
5
|
MAN
|
MH-11-006-009-001/203
(BODAKE)
|
1811006000NRG23031020220066789
|
06/10/2022
|
Gade Sanjay Ramchandra
|
1811006WL010209
|
Gade Sanjay Ramchandra
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323570876
|
|
Gade Sanjay Ramchandra
|
()
|
|
6
|
MAN
|
MH-11-006-041-001/44
(KOLEWADI)
|
1811006000NRG23300920220066521
|
06/10/2022
|
Tulasiram Kisan roman
|
1811006WL010162
|
Tulasiram Kisan roman
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323570874
|
|
Tulasiram Kisan roman
|
()
|
|
7
|
MAN
|
MH-11-006-042-001/1137
(KUKUDWAD)
|
1811006000NRG23031020220066798
|
06/10/2022
|
Dattatray Uttam Bhosale
|
1811006WL010210
|
Dattatray Uttam Bhosale
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323570864
|
|
Dattatray Uttam Bhosale
|
()
|
|
8
|
MAN
|
MH-11-006-042-001/232
(KUKUDWAD)
|
1811006000NRG23031020220066803
|
06/10/2022
|
Aunusaya Dhondiram Bhosale
|
1811006WL010210
|
Aunusaya Dhondiram Bhosale
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323570862
|
|
Aunusaya Dhondiram Bhosale
|
()
|
|
9
|
MAN
|
MH-11-006-042-001/232
(KUKUDWAD)
|
1811006000NRG23031020220066804
|
06/10/2022
|
Prakash Dhondiram Bhosale
|
1811006WL010210
|
Prakash Dhondiram Bhosale
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323570861
|
|
Prakash Dhondiram Bhosale
|
()
|
|
10
|
MAN
|
MH-11-006-042-001/232
(KUKUDWAD)
|
1811006000NRG23031020220066802
|
06/10/2022
|
Shaila Prakash Bhosale
|
1811006WL010210
|
Shaila Prakash Bhosale
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323570863
|
|
Shaila Prakash Bhosale
|
()
|
|
11
|
MAN
|
MH-11-006-048-001/321
(MALWADI)
|
1811006000NRG23041020220067711
|
06/10/2022
|
Nirmala Vitthal Harale
|
1811006WL010372
|
Nirmala Vitthal Harale
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323570858
|
|
Nirmala Vitthal Harale
|
()
|
|
12
|
MAN
|
MH-11-006-048-001/321
(MALWADI)
|
1811006000NRG23041020220067710
|
06/10/2022
|
Vitthal Appaji Harale
|
1811006WL010372
|
Vitthal Appaji Harale
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323570872
|
|
Vitthal Appaji Harale
|
()
|
|
13
|
MAN
|
MH-11-006-048-001/370-A
(MALWADI)
|
1811006000NRG23041020220067714
|
06/10/2022
|
JAYSHRI MAHESH MAGAR
|
1811006WL010372
|
JAYSHRI MAHESH MAGAR
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323570854
|
|
JAYSHRI MAHESH MAGAR
|
()
|
|
14
|
MAN
|
MH-11-006-048-001/618
(MALWADI)
|
1811006000NRG23041020220067720
|
06/10/2022
|
Rajendra Magar
|
1811006WL010372
|
Rajendra Magar
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323570871
|
|
Rajendra Magar
|
()
|
|
15
|
MAN
|
MH-11-006-048-001/618
(MALWADI)
|
1811006000NRG23041020220067721
|
06/10/2022
|
Rekha Magar
|
1811006WL010372
|
Rekha Magar
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323570859
|
|
Rekha Magar
|
()
|
|
16
|
MAN
|
MH-11-006-048-001/639
(MALWADI)
|
1811006000NRG23041020220067723
|
06/10/2022
|
Bhushan Baban Sutar
|
1811006WL010372
|
Bhushan Baban Sutar
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323570855
|
|
Bhushan Baban Sutar
|
()
|
|
17
|
MAN
|
MH-11-006-048-001/640
(MALWADI)
|
1811006000NRG23041020220067725
|
06/10/2022
|
Bapurav Appaji Harale
|
1811006WL010372
|
Bapurav Appaji Harale
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323570873
|
|
Bapurav Appaji Harale
|
()
|
|
18
|
MAN
|
MH-11-006-048-001/640
(MALWADI)
|
1811006000NRG23041020220067726
|
06/10/2022
|
Minakshi Bapurao Harale
|
1811006WL010372
|
Minakshi Bapurao Harale
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323570870
|
|
Minakshi Bapurao Harale
|
()
|
|
19
|
MAN
|
MH-11-006-056-001/113
(PALASHI)
|
1811006000NRG23041020220067751
|
06/10/2022
|
Maruti Tukaram Khade
|
1811006WL010375
|
Maruti Tukaram Khade
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323570869
|
|
Maruti Tukaram Khade
|
()
|
|
20
|
MAN
|
MH-11-006-056-001/113
(PALASHI)
|
1811006000NRG23041020220067750
|
06/10/2022
|
Rajashri Maruti Khade
|
1811006WL010375
|
Rajashri Maruti Khade
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323570879
|
|
Rajashri Maruti Khade
|
()
|
|
21
|
MAN
|
MH-11-006-056-001/1510-A
(PALASHI)
|
1811006000NRG23061020220068220
|
06/10/2022
|
Tai Sunil Khade
|
1811006WL010523
|
Tai Sunil Khade
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323570868
|
|
Tai Sunil Khade
|
()
|
|
22
|
MAN
|
MH-11-006-056-001/1670
(PALASHI)
|
1811006000NRG23061020220068225
|
06/10/2022
|
Anusaya Kondiba Takale
|
1811006WL010523
|
Anusaya Kondiba Takale
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323570865
|
|
Anusaya Kondiba Takale
|
()
|
|
23
|
MAN
|
MH-11-006-056-001/1670
(PALASHI)
|
1811006000NRG23061020220068228
|
06/10/2022
|
Nanasaheb Kondiba Takale
|
1811006WL010523
|
Nanasaheb Kondiba Takale
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323570867
|
|
Nanasaheb Kondiba Takale
|
()
|
|
24
|
MAN
|
MH-11-006-056-001/634
(PALASHI)
|
1811006000NRG23061020220068231
|
06/10/2022
|
Bhiku Dnyanu Jalak
|
1811006WL010523
|
Bhiku Dnyanu Jalak
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323570866
|
|
Bhiku Dnyanu Jalak
|
()
|
|
25
|
MAN
|
MH-11-006-056-001/9
(PALASHI)
|
1811006000NRG23061020220068234
|
06/10/2022
|
Dayabai Laxman Khade
|
1811006WL010523
|
Dayabai Laxman Khade
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323570877
|
|
Dayabai Laxman Khade
|
()
|
|
26
|
MAN
|
MH-11-006-056-001/9
(PALASHI)
|
1811006000NRG23061020220068233
|
06/10/2022
|
Laxman shivdas Khade
|
1811006WL010523
|
Laxman shivdas Khade
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323570878
|
|
Laxman shivdas Khade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39936
|
39936
|
|
|
|
|
|
|
|