|
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
|
KAVATHE-MAHANKAL
|
MH-12-006-034-001/159
(chorochi)
|
1812006000NRG23271220220077551
|
27/12/2022
|
Lalita Narayan Yamgar
|
1812006WL014305
|
Lalita Narayan Yamgar
|
00048
|
BKID0001517
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N122201E250D3
|
DBFL
|
|
|
|
2
|
KAVATHE-MAHANKAL
|
MH-12-006-034-001/159
(chorochi)
|
1812006000NRG23271220220077550
|
27/12/2022
|
Narayan
|
1812006WL014305
|
Narayan
|
00048
|
BKID0001517
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N122201E250D4
|
DBFL
|
|
|
|
3
|
KAVATHE-MAHANKAL
|
MH-12-006-034-001/169
(chorochi)
|
1812006000NRG23271220220077552
|
27/12/2022
|
Maruti Bira Lokhande
|
1812006WL014305
|
Maruti Bira Lokhande
|
00048
|
BKID0001517
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N122201E250D7
|
DBFL
|
|
|
|
4
|
KAVATHE-MAHANKAL
|
MH-12-006-034-001/328-A
(chorochi)
|
1812006000NRG23271220220077557
|
27/12/2022
|
Ramesh ganapati Yamgar
|
1812006WL014305
|
Ramesh ganapati Yamgar
|
00048
|
BKID0001517
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N122201E250D6
|
DBFL
|
|
|
|
5
|
KAVATHE-MAHANKAL
|
MH-12-006-034-001/328-A
(chorochi)
|
1812006000NRG23271220220077558
|
27/12/2022
|
Rani Ramesh Yamagar
|
1812006WL014305
|
Rani Ramesh Yamagar
|
00048
|
BKID0001517
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N122201E250D5
|
DBFL
|
|
|
|
6
|
KAVATHE-MAHANKAL
|
MH-12-006-034-001/482
(chorochi)
|
1812006000NRG23271220220077560
|
27/12/2022
|
sangita Rajaram kale
|
1812006WL014305
|
sangita Rajaram kale
|
00048
|
BKID0001517
|
1280
|
1280
|
Rejected
|
08/05/2023
|
|
N122201E250DF
|
DBFL
|
|
|
|
7
|
KAVATHE-MAHANKAL
|
MH-12-006-034-001/540
(chorochi)
|
1812006000NRG23271220220077561
|
27/12/2022
|
Nivrutti Rajaram Rupanur
|
1812006WL014305
|
Nivrutti Rajaram Rupanur
|
00048
|
BKID0001517
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N122201E250D2
|
DBFL
|
|
|
|
8
|
KAVATHE-MAHANKAL
|
MH-12-006-034-001/548
(chorochi)
|
1812006000NRG23271220220077563
|
27/12/2022
|
Tanaji Panrdurang Shingade
|
1812006WL014305
|
Tanaji Panrdurang Shingade
|
00048
|
BKID0001517
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N122201E250D8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
9
|
KAVATHE-MAHANKAL
|
MH-12-006-034-001/235
(chorochi)
|
1812006000NRG23271220220077553
|
27/12/2022
|
Sadashiv Chandar Sargar
|
1812006WL014305
|
Sadashiv Chandar Sargar
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N122201E250D9
|
DBFL
|
|
|
|
10
|
KAVATHE-MAHANKAL
|
MH-12-006-034-001/239
(chorochi)
|
1812006000NRG23271220220077555
|
27/12/2022
|
Rukmine Youraj Shingade
|
1812006WL014305
|
Rukmine Youraj Shingade
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N122201E250DC
|
DBFL
|
|
|
|
11
|
KAVATHE-MAHANKAL
|
MH-12-006-034-001/239
(chorochi)
|
1812006000NRG23271220220077554
|
27/12/2022
|
Youraj Mariti Shingade
|
1812006WL014305
|
Youraj Mariti Shingade
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N122201E250DE
|
DBFL
|
|
|
|
12
|
KAVATHE-MAHANKAL
|
MH-12-006-034-001/540
(chorochi)
|
1812006000NRG23271220220077562
|
27/12/2022
|
Suvarna Nivrutti Rupanur
|
1812006WL014305
|
Suvarna Nivrutti Rupanur
|
00114
|
IBKL0487SDC
|
1280
|
1280
|
Rejected
|
08/05/2023
|
|
N122201E250DA
|
DBFL
|
|
|
|
13
|
KAVATHE-MAHANKAL
|
MH-12-006-034-001/548
(chorochi)
|
1812006000NRG23271220220077564
|
27/12/2022
|
Chhaya Tanaji Shingade
|
1812006WL014305
|
Chhaya Tanaji Shingade
|
00114
|
IBKL0487SDC
|
1280
|
1280
|
Rejected
|
08/05/2023
|
|
N122201E250DD
|
DBFL
|
|
|
|
14
|
KAVATHE-MAHANKAL
|
MH-12-006-034-001/683
(chorochi)
|
1812006000NRG23271220220077565
|
27/12/2022
|
Shivaji Dnyanu Solankar
|
1812006WL014305
|
Shivaji Dnyanu Solankar
|
00114
|
IBKL0487SDC
|
1280
|
1280
|
Rejected
|
08/05/2023
|
|
N122201E250DB
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|