|
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
|
MOHOL
|
MH-13-005-061-001/1752
(KURUL)
|
1813005000NRG23270720220040690
|
27/07/2022
|
Ganesh Laxman Lamture
|
1813005WL005548
|
Ganesh Laxman Lamture
|
00048
|
BKID0000721
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856774370
|
|
GaneshLaxmanLamture
|
(000000)
|
|
2
|
MOHOL
|
MH-13-005-061-001/1752
(KURUL)
|
1813005000NRG23270720220040689
|
27/07/2022
|
Laxman Tatya Lamture
|
1813005WL005548
|
Laxman Tatya Lamture
|
00048
|
BKID0000721
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856774370
|
|
LaxmanTatyaLamture
|
(000000)
|
|
3
|
MOHOL
|
MH-13-005-061-001/1752
(KURUL)
|
1813005000NRG23270720220040693
|
27/07/2022
|
Swati Vitthal Lamture
|
1813005WL005548
|
Swati Vitthal Lamture
|
00048
|
BKID0000721
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856774370
|
|
SwatiVitthalLamture
|
(000000)
|
|
4
|
MOHOL
|
MH-13-005-061-001/1752
(KURUL)
|
1813005000NRG23270720220040692
|
27/07/2022
|
Vitthal Laxman Lamture
|
1813005WL005548
|
Vitthal Laxman Lamture
|
00048
|
BKID0000721
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856774370
|
|
VitthalLaxmanLamture
|
(000000)
|
|
5
|
MOHOL
|
MH-13-005-061-001/1784
(KURUL)
|
1813005000NRG23270720220040714
|
27/07/2022
|
Sunita Nagesh waghmare
|
1813005WL005552
|
Sunita Nagesh waghmare
|
00048
|
BKID0000721
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856774370
|
|
SunitaNageshwaghmare
|
(000000)
|
|
6
|
MOHOL
|
MH-13-005-061-001/862
(KURUL)
|
1813005000NRG23270720220040715
|
27/07/2022
|
sonali dadasaheb kambale
|
1813005WL005552
|
sonali dadasaheb kambale
|
00048
|
BKID0000721
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856774370
|
|
sonalidadasahebkambale
|
(000000)
|
|
7
|
MOHOL
|
MH-13-005-061-001/867
(KURUL)
|
1813005000NRG23270720220040716
|
27/07/2022
|
Tejashri krushndev Kambale
|
1813005WL005552
|
Tejashri krushndev Kambale
|
00048
|
BKID0000721
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856774370
|
|
TejashrikrushndevKambale
|
(000000)
|
|
8
|
MOHOL
|
MH-13-005-061-001/888
(KURUL)
|
1813005000NRG23270720220040696
|
27/07/2022
|
Mahadev Narayan Kamble
|
1813005WL005549
|
Mahadev Narayan Kamble
|
00048
|
BKID0000721
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856774370
|
|
MahadevNarayanKamble
|
(000000)
|
|
9
|
MOHOL
|
MH-13-005-061-001/888
(KURUL)
|
1813005000NRG23270720220040697
|
27/07/2022
|
Vaishali Mahadev Kamble
|
1813005WL005549
|
Vaishali Mahadev Kamble
|
00048
|
BKID0000721
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856774370
|
|
VaishaliMahadevKamble
|
(000000)
|
|
10
|
MOHOL
|
MH-13-005-061-001/888
(KURUL)
|
1813005000NRG23270720220040699
|
27/07/2022
|
Varsha Sadashiv Kamble
|
1813005WL005549
|
Varsha Sadashiv Kamble
|
00048
|
BKID0000721
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856774370
|
|
VarshaSadashivKamble
|
(000000)
|
|
11
|
MOHOL
|
MH-13-005-061-001/889
(KURUL)
|
1813005000NRG23270720220040704
|
27/07/2022
|
Amar Sunil Kamble
|
1813005WL005550
|
Amar Sunil Kamble
|
00048
|
BKID0000721
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856774370
|
|
AmarSunilKamble
|
(000000)
|
|
12
|
MOHOL
|
MH-13-005-061-001/889
(KURUL)
|
1813005000NRG23270720220040703
|
27/07/2022
|
Madhuri Sunil Kamble
|
1813005WL005550
|
Madhuri Sunil Kamble
|
00048
|
BKID0000721
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856774370
|
|
MadhuriSunilKamble
|
(000000)
|
|
13
|
MOHOL
|
MH-13-005-061-001/889
(KURUL)
|
1813005000NRG23270720220040700
|
27/07/2022
|
Shobha Sunil Kamble
|
1813005WL005550
|
Shobha Sunil Kamble
|
00048
|
BKID0000721
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856774370
|
|
ShobhaSunilKamble
|
(000000)
|
|
14
|
MOHOL
|
MH-13-005-061-001/889
(KURUL)
|
1813005000NRG23270720220040701
|
27/07/2022
|
Sunil Murlidhar Kamble
|
1813005WL005550
|
Sunil Murlidhar Kamble
|
00048
|
BKID0000721
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856774370
|
|
SunilMurlidharKamble
|
(000000)
|
|
15
|
MOHOL
|
MH-13-005-061-001/889
(KURUL)
|
1813005000NRG23270720220040702
|
27/07/2022
|
Vijay Sunil Kamble
|
1813005WL005550
|
Vijay Sunil Kamble
|
00048
|
BKID0000721
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856774370
|
|
VijaySunilKamble
|
(000000)
|
|
16
|
MOHOL
|
MH-13-005-061-001/895
(KURUL)
|
1813005000NRG23270720220040694
|
27/07/2022
|
Santosh Damu Kamble
|
1813005WL005548
|
Santosh Damu Kamble
|
00048
|
BKID0000721
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856774370
|
|
SantoshDamuKamble
|
(000000)
|
|
17
|
MOHOL
|
MH-13-005-061-001/897
(KURUL)
|
1813005000NRG23270720220040711
|
27/07/2022
|
Nitin Sanjay Lambture
|
1813005WL005551
|
Nitin Sanjay Lambture
|
00048
|
BKID0000721
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856774370
|
|
NitinSanjayLambture
|
(000000)
|
|
18
|
MOHOL
|
MH-13-005-061-001/897
(KURUL)
|
1813005000NRG23270720220040705
|
27/07/2022
|
Rohidas Rama Lamature
|
1813005WL005551
|
Rohidas Rama Lamature
|
00048
|
BKID0000721
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856774370
|
|
RohidasRamaLamature
|
(000000)
|
|
19
|
MOHOL
|
MH-13-005-061-001/897
(KURUL)
|
1813005000NRG23270720220040709
|
27/07/2022
|
Sanjay Rohidas Lambture
|
1813005WL005551
|
Sanjay Rohidas Lambture
|
00048
|
BKID0000721
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856774370
|
|
SanjayRohidasLambture
|
(000000)
|
|
20
|
MOHOL
|
MH-13-005-061-001/897
(KURUL)
|
1813005000NRG23270720220040710
|
27/07/2022
|
Shobha Sanjay Lambture
|
1813005WL005551
|
Shobha Sanjay Lambture
|
00048
|
BKID0000721
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856774370
|
|
ShobhaSanjayLambture
|
(000000)
|
|
21
|
MOHOL
|
MH-13-005-061-001/897
(KURUL)
|
1813005000NRG23270720220040706
|
27/07/2022
|
Subhabai Rohidas Lambture
|
1813005WL005551
|
Subhabai Rohidas Lambture
|
00048
|
BKID0000721
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856774370
|
|
SubhabaiRohidasLambture
|
(000000)
|
|
22
|
MOHOL
|
MH-13-005-061-001/897
(KURUL)
|
1813005000NRG23270720220040708
|
27/07/2022
|
Sushama Sachin Lambture
|
1813005WL005551
|
Sushama Sachin Lambture
|
00048
|
BKID0000721
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856774370
|
|
SushamaSachinLambture
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
23
|
MOHOL
|
MH-13-005-061-001/897
(KURUL)
|
1813005000NRG23270720220040712
|
27/07/2022
|
Kuldeep Sanjay Lambture
|
1813005WL005551
|
Kuldeep Sanjay Lambture
|
00415
|
SBIN0000288
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856774370
|
|
KuldeepSanjayLambture
|
(000000)
|
|
24
|
MOHOL
|
MH-13-005-061-001/897
(KURUL)
|
1813005000NRG23270720220040707
|
27/07/2022
|
Sachin Rohidas Lambture
|
1813005WL005551
|
Sachin Rohidas Lambture
|
00415
|
SBIN0000288
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856774370
|
|
SachinRohidasLambture
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
25
|
MOHOL
|
MH-13-005-046-001/366
(NARKHED)
|
1813005000NRG23270720220040680
|
27/07/2022
|
Suresh Babruvan Narale
|
1813005WL005546
|
Suresh Babruvan Narale
|
00415
|
SBIN0006624
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856774370
|
|
SureshBabruvanNarale
|
(000000)
|
|
26
|
MOHOL
|
MH-13-005-046-001/390
(NARKHED)
|
1813005000NRG23270720220040686
|
27/07/2022
|
Balika kishan takamoge
|
1813005WL005547
|
Balika kishan takamoge
|
00415
|
SBIN0006624
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856774370
|
|
Balikakishantakamoge
|
(000000)
|
|
27
|
MOHOL
|
MH-13-005-046-001/390
(NARKHED)
|
1813005000NRG23270720220040685
|
27/07/2022
|
Kurshnat Baban Takmoge
|
1813005WL005547
|
Kurshnat Baban Takmoge
|
00415
|
SBIN0006624
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856774370
|
|
KurshnatBabanTakmoge
|
(000000)
|
|
28
|
MOHOL
|
MH-13-005-046-001/603
(NARKHED)
|
1813005000NRG23270720220040687
|
27/07/2022
|
Prashant Dattatray Vedpathak
|
1813005WL005547
|
Prashant Dattatray Vedpathak
|
00415
|
SBIN0006624
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856774370
|
|
PrashantDattatrayVedpathak
|
(000000)
|
|
29
|
MOHOL
|
MH-13-005-046-001/603
(NARKHED)
|
1813005000NRG23270720220040688
|
27/07/2022
|
Ranjana Prashant Vedpathak
|
1813005WL005547
|
Ranjana Prashant Vedpathak
|
00415
|
SBIN0006624
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856774370
|
|
RanjanaPrashantVedpathak
|
(000000)
|
|
30
|
MOHOL
|
MH-13-005-046-001/604
(NARKHED)
|
1813005000NRG23270720220040682
|
27/07/2022
|
Hanumant Uttareshwar Dikshit
|
1813005WL005546
|
Hanumant Uttareshwar Dikshit
|
00415
|
SBIN0006624
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856774370
|
|
HanumantUttareshwarDikshit
|
(000000)
|
|
31
|
MOHOL
|
MH-13-005-046-001/604
(NARKHED)
|
1813005000NRG23270720220040683
|
27/07/2022
|
Rupali Hanumant Dikshit
|
1813005WL005546
|
Rupali Hanumant Dikshit
|
00415
|
SBIN0006624
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856774370
|
|
RupaliHanumantDikshit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
32
|
MOHOL
|
MH-13-005-061-001/888
(KURUL)
|
1813005000NRG23270720220040695
|
27/07/2022
|
Narayan Tayappa Kamble
|
1813005WL005549
|
Narayan Tayappa Kamble
|
00468
|
UBIN0564257
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856774370
|
|
NarayanTayappaKamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49152
|
49152
|
|
|
|
|
|
|
|