|
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
|
KANNAD
|
MH-15-003-107-001/19
(NIMDONGRI)
|
1815003000NRG23070520220048214
|
07/05/2022
|
ANITAA BAI KALAR RAMRAO
|
1815003WL002278
|
ANITAA BAI KALAR RAMRAO
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
751354446
|
|
ANITAABAIKALARRAMRAO
|
(000000)
|
|
2
|
KANNAD
|
MH-15-003-107-001/19
(NIMDONGRI)
|
1815003000NRG23070520220048213
|
07/05/2022
|
KALAR SUBHASH RAMRAO
|
1815003WL002278
|
KALAR SUBHASH RAMRAO
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
751354446
|
|
KALARSUBHASHRAMRAO
|
(000000)
|
|
3
|
KANNAD
|
MH-15-003-107-001/262
(NIMDONGRI)
|
1815003000NRG23070520220048215
|
07/05/2022
|
DINKAR GANPAT SURATKAR
|
1815003WL002278
|
DINKAR GANPAT SURATKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
751354446
|
|
DINKARGANPATSURATKAR
|
(000000)
|
|
4
|
KANNAD
|
MH-15-003-107-001/263
(NIMDONGRI)
|
1815003000NRG23070520220048216
|
07/05/2022
|
GANPAT NAMDEV GANORKAR
|
1815003WL002278
|
GANPAT NAMDEV GANORKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
751354446
|
|
GANPATNAMDEVGANORKAR
|
(000000)
|
|
5
|
KANNAD
|
MH-15-003-107-001/265
(NIMDONGRI)
|
1815003000NRG23070520220048217
|
07/05/2022
|
GANESH CHANDRABHAN GULVE
|
1815003WL002278
|
GANESH CHANDRABHAN GULVE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
751354446
|
|
GANESHCHANDRABHANGULVE
|
(000000)
|
|
6
|
KANNAD
|
MH-15-003-107-001/269
(NIMDONGRI)
|
1815003000NRG23070520220048218
|
07/05/2022
|
BHAGINATH DAMODHAR GAVANDE
|
1815003WL002278
|
BHAGINATH DAMODHAR GAVANDE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
751354446
|
|
BHAGINATHDAMODHARGAVANDE
|
(000000)
|
|
7
|
KANNAD
|
MH-15-003-107-001/277
(NIMDONGRI)
|
1815003000NRG23070520220048219
|
07/05/2022
|
ASHOK RAMRAO GULVE
|
1815003WL002278
|
ASHOK RAMRAO GULVE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
751354446
|
|
ASHOKRAMRAOGULVE
|
(000000)
|
|
8
|
KANNAD
|
MH-15-003-107-001/294
(NIMDONGRI)
|
1815003000NRG23070520220048220
|
07/05/2022
|
BHASKAR LAXMAN GUVLE
|
1815003WL002278
|
BHASKAR LAXMAN GUVLE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
751354446
|
|
BHASKARLAXMANGUVLE
|
(000000)
|
|
9
|
KANNAD
|
MH-15-003-107-001/294
(NIMDONGRI)
|
1815003000NRG23070520220048221
|
07/05/2022
|
RUKHMAN BHASKAR GULVE
|
1815003WL002278
|
RUKHMAN BHASKAR GULVE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
751354446
|
|
RUKHMANBHASKARGULVE
|
(000000)
|
|
10
|
KANNAD
|
MH-15-003-107-001/307
(NIMDONGRI)
|
1815003000NRG23070520220048223
|
07/05/2022
|
LATABAI UTTAM GULVE
|
1815003WL002278
|
LATABAI UTTAM GULVE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
751354446
|
|
LATABAIUTTAMGULVE
|
(000000)
|
|
11
|
KANNAD
|
MH-15-003-107-001/307
(NIMDONGRI)
|
1815003000NRG23070520220048222
|
07/05/2022
|
UTTAM RUSTUM GULVE
|
1815003WL002278
|
UTTAM RUSTUM GULVE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
751354446
|
|
UTTAMRUSTUMGULVE
|
(000000)
|
|
12
|
KANNAD
|
MH-15-003-107-001/315
(NIMDONGRI)
|
1815003000NRG23070520220048224
|
07/05/2022
|
SURESH ABARAO GAVANDE
|
1815003WL002278
|
SURESH ABARAO GAVANDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
751354446
|
|
SURESHABARAOGAVANDE
|
(000000)
|
|
13
|
KANNAD
|
MH-15-003-107-001/329
(NIMDONGRI)
|
1815003000NRG23070520220048225
|
07/05/2022
|
KAKASAHEB SADU GAVANDE
|
1815003WL002278
|
KAKASAHEB SADU GAVANDE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
751354446
|
|
KAKASAHEBSADUGAVANDE
|
(000000)
|
|
14
|
KANNAD
|
MH-15-003-107-001/338
(NIMDONGRI)
|
1815003000NRG23070520220048226
|
07/05/2022
|
DILIP APPARAO GULVE
|
1815003WL002278
|
DILIP APPARAO GULVE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
751354446
|
|
DILIPAPPARAOGULVE
|
(000000)
|
|
15
|
KANNAD
|
MH-15-003-107-001/338
(NIMDONGRI)
|
1815003000NRG23070520220048227
|
07/05/2022
|
VAISHALI DILIP GULVE
|
1815003WL002278
|
VAISHALI DILIP GULVE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
751354446
|
|
VAISHALIDILIPGULVE
|
(000000)
|
|
16
|
KANNAD
|
MH-15-003-107-001/358
(NIMDONGRI)
|
1815003000NRG23070520220048229
|
07/05/2022
|
DADASAHEB RAMDAS GAVANDE
|
1815003WL002278
|
DADASAHEB RAMDAS GAVANDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
751354446
|
|
DADASAHEBRAMDASGAVANDE
|
(000000)
|
|
17
|
KANNAD
|
MH-15-003-107-001/359
(NIMDONGRI)
|
1815003000NRG23070520220048230
|
07/05/2022
|
NAMDEV BABURAO LAHANE
|
1815003WL002278
|
NAMDEV BABURAO LAHANE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
751354446
|
|
NAMDEVBABURAOLAHANE
|
(000000)
|
|
18
|
KANNAD
|
MH-15-003-107-001/380
(NIMDONGRI)
|
1815003000NRG23070520220048232
|
07/05/2022
|
BABASAHEB RAMHARI GAVANDE
|
1815003WL002278
|
BABASAHEB RAMHARI GAVANDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
751354446
|
|
BABASAHEBRAMHARIGAVANDE
|
(000000)
|
|
19
|
KANNAD
|
MH-15-003-107-001/386
(NIMDONGRI)
|
1815003000NRG23070520220048233
|
07/05/2022
|
KARBHARI RAMDAS GAVANDE
|
1815003WL002278
|
KARBHARI RAMDAS GAVANDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
751354446
|
|
KARBHARIRAMDASGAVANDE
|
(000000)
|
|
20
|
KANNAD
|
MH-15-003-107-001/410
(NIMDONGRI)
|
1815003000NRG23070520220048236
|
07/05/2022
|
LAXMI PRAKASH MARGAME
|
1815003WL002278
|
LAXMI PRAKASH MARGAME
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
751354446
|
|
LAXMIPRAKASHMARGAME
|
(000000)
|
|
21
|
KANNAD
|
MH-15-003-107-001/410
(NIMDONGRI)
|
1815003000NRG23070520220048235
|
07/05/2022
|
PRAKASH NAMDEV MARGAME
|
1815003WL002278
|
PRAKASH NAMDEV MARGAME
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
751354446
|
|
PRAKASHNAMDEVMARGAME
|
(000000)
|
|
22
|
KANNAD
|
MH-15-003-107-001/410
(NIMDONGRI)
|
1815003000NRG23070520220048237
|
07/05/2022
|
WALHABAI NAMDEV MARGAME
|
1815003WL002278
|
WALHABAI NAMDEV MARGAME
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
751354446
|
|
WALHABAINAMDEVMARGAME
|
(000000)
|
|
23
|
KANNAD
|
MH-15-003-107-001/414
(NIMDONGRI)
|
1815003000NRG23070520220048241
|
07/05/2022
|
BHAUSAHEB KACHARU GULVE
|
1815003WL002278
|
BHAUSAHEB KACHARU GULVE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
751354446
|
|
BHAUSAHEBKACHARUGULVE
|
(000000)
|
|
24
|
KANNAD
|
MH-15-003-107-001/45
(NIMDONGRI)
|
1815003000NRG23070520220048243
|
07/05/2022
|
SHIVAJI RANMADE
|
1815003WL002278
|
SHIVAJI RANMADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
751354446
|
|
SHIVAJIRANMADE
|
(000000)
|
|
25
|
KANNAD
|
MH-15-003-107-001/45
(NIMDONGRI)
|
1815003000NRG23070520220048242
|
07/05/2022
|
UTAM BABURAO RANMADE
|
1815003WL002278
|
UTAM BABURAO RANMADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
751354446
|
|
UTAMBABURAORANMADE
|
(000000)
|
|
26
|
KANNAD
|
MH-15-003-107-001/457
(NIMDONGRI)
|
1815003000NRG23070520220048244
|
07/05/2022
|
BALASAHEB BABURAO GORADE
|
1815003WL002278
|
BALASAHEB BABURAO GORADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
751354446
|
|
BALASAHEBBABURAOGORADE
|
(000000)
|
|
27
|
KANNAD
|
MH-15-003-107-001/495
(NIMDONGRI)
|
1815003000NRG23070520220048245
|
07/05/2022
|
SUBHASH RAMRAO GULVE
|
1815003WL002278
|
SUBHASH RAMRAO GULVE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
751354446
|
|
SUBHASHRAMRAOGULVE
|
(000000)
|
|
28
|
KANNAD
|
MH-15-003-107-001/52
(NIMDONGRI)
|
1815003000NRG23070520220048246
|
07/05/2022
|
VISHAWAS AMRUTRAO KULKARNI
|
1815003WL002278
|
VISHAWAS AMRUTRAO KULKARNI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
751354446
|
|
VISHAWASAMRUTRAOKULKARNI
|
(000000)
|
|
29
|
KANNAD
|
MH-15-003-107-001/594
(NIMDONGRI)
|
1815003000NRG23070520220048247
|
07/05/2022
|
RAVINDR GORAKHANATH KANCHAR
|
1815003WL002278
|
RAVINDR GORAKHANATH KANCHAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
751354446
|
|
RAVINDRGORAKHANATHKANCHAR
|
(000000)
|
|
30
|
KANNAD
|
MH-15-003-107-001/6
(NIMDONGRI)
|
1815003000NRG23070520220048248
|
07/05/2022
|
BHASKAR GANPAT SURADKAR
|
1815003WL002278
|
BHASKAR GANPAT SURADKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
751354446
|
|
BHASKARGANPATSURADKAR
|
(000000)
|
|
31
|
KANNAD
|
MH-15-003-107-001/604
(NIMDONGRI)
|
1815003000NRG23070520220048249
|
07/05/2022
|
ANKUSH RAMRAO MARGAME
|
1815003WL002278
|
ANKUSH RAMRAO MARGAME
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
751354446
|
|
ANKUSHRAMRAOMARGAME
|
(000000)
|
|
32
|
KANNAD
|
MH-15-003-107-001/615
(NIMDONGRI)
|
1815003000NRG23070520220048250
|
07/05/2022
|
DHANANJAU KACHARU GAVHANDE
|
1815003WL002278
|
DHANANJAU KACHARU GAVHANDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
751354446
|
|
DHANANJAUKACHARUGAVHANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43520
|
43520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43520
|
43520
|
|
|
|
|
|
|
|