|
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
|
PAITHAN
|
MH-15-006-093-001/17
(GEORAI BASHI)
|
1815006000NRG22050420220564701
|
05/04/2022
|
SAVITA APPASAHEB SORMARE
|
1815006WL043521
|
SAVITA APPASAHEB SORMARE
|
00051
|
MAHB0000202
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991471978
|
|
SAVITA APPASAHEB SORMARE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-093-001/19
(GEORAI BASHI)
|
1815006000NRG22050420220564704
|
05/04/2022
|
AMOL DEVRAO PAWAR
|
1815006WL043521
|
AMOL DEVRAO PAWAR
|
00051
|
MAHB0000202
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991471955
|
|
AMOL DEVRAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-093-001/888
(GEORAI BASHI)
|
1815006000NRG22050420220564739
|
05/04/2022
|
PRASAD PRAKASH KALE
|
1815006WL043522
|
PRASAD PRAKASH KALE
|
00415
|
SBIN0003796
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991471964
|
|
MR PRASAD PRAKASH KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-093-001/346
(GEORAI BASHI)
|
1815006000NRG22050420220564672
|
05/04/2022
|
MADAN PUNJARAM PAWAR
|
1815006WL043517
|
MADAN PUNJARAM PAWAR
|
00415
|
SBIN0020014
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991471965
|
|
MR MADAN PUNJRAM PAWAR
|
()
|
|
5
|
PAITHAN
|
MH-15-006-093-001/49
(GEORAI BASHI)
|
1815006000NRG22050420220564711
|
05/04/2022
|
SUDAM ASHOK WAGH
|
1815006WL043521
|
SUDAM ASHOK WAGH
|
00415
|
SBIN0020014
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991471966
|
|
MR SUDAM ASHOK WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-093-001/255
(GEORAI BASHI)
|
1815006000NRG22050420220564667
|
05/04/2022
|
NANDABAI UTTAM SHERE
|
1815006WL043517
|
NANDABAI UTTAM SHERE
|
00415
|
SBIN0020505
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991471969
|
|
MS NANDABAI UTTAM SHERE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-093-001/255
(GEORAI BASHI)
|
1815006000NRG22050420220564666
|
05/04/2022
|
UTTAM HONJAI SHERE
|
1815006WL043517
|
UTTAM HONJAI SHERE
|
00415
|
SBIN0020505
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991471967
|
|
MR UTTAM HONAJI SHERE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-093-001/383
(GEORAI BASHI)
|
1815006000NRG22050420220564674
|
05/04/2022
|
DIGAMBAR SAHEBRAO WAGH
|
1815006WL043517
|
DIGAMBAR SAHEBRAO WAGH
|
00415
|
SBIN0020505
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991471968
|
|
MR DIGAMBAR SAHEBRAO WAGH
|
()
|
|
9
|
PAITHAN
|
MH-15-006-093-001/465
(GEORAI BASHI)
|
1815006000NRG22050420220564708
|
05/04/2022
|
MUKTA ANIL GIRI
|
1815006WL043521
|
MUKTA ANIL GIRI
|
00415
|
SBIN0020505
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991471970
|
|
MRS MUKTA ANIL GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
10
|
PAITHAN
|
MH-15-006-093-001/346
(GEORAI BASHI)
|
1815006000NRG22050420220564670
|
05/04/2022
|
PUNJARAM BHIMA PAVAR
|
1815006WL043517
|
PUNJARAM BHIMA PAVAR
|
00415
|
SBIN0021739
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991471973
|
|
MR PUNJARAM BHIMAJI PAWAR
|
()
|
|
11
|
PAITHAN
|
MH-15-006-093-001/413
(GEORAI BASHI)
|
1815006000NRG22050420220564733
|
05/04/2022
|
SHARAD VASANT KHUTEKAR
|
1815006WL043522
|
SHARAD VASANT KHUTEKAR
|
00415
|
SBIN0021739
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991471974
|
|
MR SHARAD VASANT KHUTEKAR
|
()
|
|
12
|
PAITHAN
|
MH-15-006-093-001/46
(GEORAI BASHI)
|
1815006000NRG22050420220564735
|
05/04/2022
|
RAJU SUKHADEO WAGH
|
1815006WL043522
|
RAJU SUKHADEO WAGH
|
00415
|
SBIN0021739
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991471975
|
|
MR RAJU SUKADEV WAGH
|
()
|
|
13
|
PAITHAN
|
MH-15-006-093-001/46
(GEORAI BASHI)
|
1815006000NRG22050420220564736
|
05/04/2022
|
SANGITA RAJU WAGH
|
1815006WL043522
|
SANGITA RAJU WAGH
|
00415
|
SBIN0021739
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991471971
|
|
MR SANGITA RAJU WAGH
|
()
|
|
14
|
PAITHAN
|
MH-15-006-093-001/899
(GEORAI BASHI)
|
1815006000NRG22050420220564998
|
05/04/2022
|
BHAUSAHEB MADAN WAGH
|
1815006WL043532
|
BHAUSAHEB MADAN WAGH
|
00415
|
SBIN0021739
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991471972
|
|
MR BHAUSAHEB MADAN WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
15
|
PAITHAN
|
MH-15-006-093-001/138
(GEORAI BASHI)
|
1815006000NRG22050420220564724
|
05/04/2022
|
GANESH SUBHASH WAGHMARE
|
1815006WL043522
|
GANESH SUBHASH WAGHMARE
|
1143
|
MAHG0005103
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991471956
|
|
GANESH SUBHASH WAGHMARE
|
()
|
|
16
|
PAITHAN
|
MH-15-006-093-001/138
(GEORAI BASHI)
|
1815006000NRG22050420220564725
|
05/04/2022
|
SARLABAI GANESH WAGHMARE
|
1815006WL043522
|
SARLABAI GANESH WAGHMARE
|
1143
|
MAHG0005103
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991471957
|
|
SARLABAI GANESH WAGHMARE
|
()
|
|
17
|
PAITHAN
|
MH-15-006-093-001/18
(GEORAI BASHI)
|
1815006000NRG22050420220564992
|
05/04/2022
|
MUKTABAI SAINATH LIPANE
|
1815006WL043532
|
MUKTABAI SAINATH LIPANE
|
1143
|
MAHG0005103
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991471959
|
|
MUKTABAI SAINATH LIPANE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-093-001/19
(GEORAI BASHI)
|
1815006000NRG22050420220564705
|
05/04/2022
|
MAHENDRA DEVRAO PAWAR
|
1815006WL043521
|
MAHENDRA DEVRAO PAWAR
|
1143
|
MAHG0005103
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991471961
|
|
MAHENDRA DEVRAO PAWAR
|
()
|
|
19
|
PAITHAN
|
MH-15-006-093-001/341
(GEORAI BASHI)
|
1815006000NRG22050420220564669
|
05/04/2022
|
SWATI LAXMAN KALE
|
1815006WL043517
|
SWATI LAXMAN KALE
|
1143
|
MAHG0005103
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991471977
|
|
SWATI LAXMAN KALE
|
()
|
|
20
|
PAITHAN
|
MH-15-006-093-001/346
(GEORAI BASHI)
|
1815006000NRG22050420220564671
|
05/04/2022
|
HAISABAI PUNJARAM PAWAR
|
1815006WL043517
|
HAISABAI PUNJARAM PAWAR
|
1143
|
MAHG0005103
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991471960
|
|
HAISABAI PUNJARAM PAWAR
|
()
|
|
21
|
PAITHAN
|
MH-15-006-093-001/346
(GEORAI BASHI)
|
1815006000NRG22050420220564673
|
05/04/2022
|
MAYA MADAN PAWAR
|
1815006WL043517
|
MAYA MADAN PAWAR
|
1143
|
MAHG0005103
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991471963
|
|
MAYA MADAN PAWAR
|
()
|
|
22
|
PAITHAN
|
MH-15-006-093-001/451
(GEORAI BASHI)
|
1815006000NRG22050420220564707
|
05/04/2022
|
TULSABAI RAMESH GIRI
|
1815006WL043521
|
TULSABAI RAMESH GIRI
|
1143
|
MAHG0005103
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991471962
|
|
TULSABAI RAMESH GIRI
|
()
|
|
23
|
PAITHAN
|
MH-15-006-093-001/49
(GEORAI BASHI)
|
1815006000NRG22050420220564710
|
05/04/2022
|
PADMABAI ASHOK WAGH
|
1815006WL043521
|
PADMABAI ASHOK WAGH
|
1143
|
MAHG0005103
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991471958
|
|
PADMABAI ASHOK WAGH
|
()
|
|
24
|
PAITHAN
|
MH-15-006-093-001/899
(GEORAI BASHI)
|
1815006000NRG22050420220564999
|
05/04/2022
|
JAYA BHAUSAHEB WAGH
|
1815006WL043532
|
JAYA BHAUSAHEB WAGH
|
1143
|
MAHG0005103
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2991471976
|
|
JAYA BHAUSAHEB WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35712
|
35712
|
|
|
|
|
|
|
|