|
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
|
MAHUR
|
MH-19-016-044-001/39
(ASOLI)
|
1819016000NRG23251120220323907
|
25/11/2022
|
akash amarsing rathod
|
1819016WL035256
|
akash amarsing rathod
|
00051
|
MAHB0000094
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6676597074
|
|
akash amarsing rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
MAHUR
|
MH-19-016-002-001/191
(SHEKAPUR)
|
1819016000NRG23251120220323833
|
25/11/2022
|
Chancal hemant chavan
|
1819016WL035251
|
Chancal hemant chavan
|
00415
|
SBIN0004877
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
6676597100
|
|
MR CHANCHAL HEMANT CHAVHAN
|
()
|
|
3
|
MAHUR
|
MH-19-016-012-001/120
(LAKHMAPUR)
|
1819016000NRG23251120220323835
|
25/11/2022
|
vishu govind rathod
|
1819016WL035252
|
vishu govind rathod
|
00415
|
SBIN0004877
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6676597092
|
|
MRS SHITAL VISHNU RATHOD
|
()
|
|
4
|
MAHUR
|
MH-19-016-012-001/231
(LAKHMAPUR)
|
1819016000NRG23251120220323863
|
25/11/2022
|
BIJU KAILASH CHAVAN
|
1819016WL035254
|
BIJU KAILASH CHAVAN
|
00415
|
SBIN0004877
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6676597095
|
|
MRS BIJUBAI KAILAS CHAVHAN
|
()
|
|
5
|
MAHUR
|
MH-19-016-012-001/231
(LAKHMAPUR)
|
1819016000NRG23251120220323861
|
25/11/2022
|
Lakhan
|
1819016WL035254
|
Lakhan
|
00415
|
SBIN0004877
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6676597089
|
|
MR LAKHAN PARASRAM CHAVHAN
|
()
|
|
6
|
MAHUR
|
MH-19-016-012-001/231
(LAKHMAPUR)
|
1819016000NRG23251120220323862
|
25/11/2022
|
SAWTI LAKHAN CHAVAN
|
1819016WL035254
|
SAWTI LAKHAN CHAVAN
|
00415
|
SBIN0004877
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6676597096
|
|
MRS SWATI LAKHAN CHAVHAN
|
()
|
|
7
|
MAHUR
|
MH-19-016-012-001/352
(LAKHMAPUR)
|
1819016000NRG23251120220323867
|
25/11/2022
|
Priyanka Dau Rathod
|
1819016WL035254
|
Priyanka Dau Rathod
|
00415
|
SBIN0004877
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6676597101
|
|
MISS PRIYANKA DAAU RATHOD
|
()
|
|
8
|
MAHUR
|
MH-19-016-012-001/358
(LAKHMAPUR)
|
1819016000NRG23251120220323857
|
25/11/2022
|
mohan ade
|
1819016WL035253
|
mohan ade
|
00415
|
SBIN0004877
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6676597088
|
|
MR MOHAN BAKSHI ADE
|
()
|
|
9
|
MAHUR
|
MH-19-016-012-001/358
(LAKHMAPUR)
|
1819016000NRG23251120220323858
|
25/11/2022
|
Sanjay Mohan Ade
|
1819016WL035253
|
Sanjay Mohan Ade
|
00415
|
SBIN0004877
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6676597094
|
|
MR SANJAY MOHAN ADE
|
()
|
|
10
|
MAHUR
|
MH-19-016-012-001/388
(LAKHMAPUR)
|
1819016000NRG23251120220323869
|
25/11/2022
|
Dinesh
|
1819016WL035254
|
Dinesh
|
00415
|
SBIN0004877
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6676597078
|
|
DINESH BHIKKU RATHOD
|
()
|
|
11
|
MAHUR
|
MH-19-016-012-001/432
(LAKHMAPUR)
|
1819016000NRG23251120220323873
|
25/11/2022
|
gita tarasing rathod
|
1819016WL035254
|
gita tarasing rathod
|
00415
|
SBIN0004877
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6676597090
|
|
MISS GITA TARASING RATHOD MINOR
|
()
|
|
12
|
MAHUR
|
MH-19-016-012-001/432
(LAKHMAPUR)
|
1819016000NRG23251120220323874
|
25/11/2022
|
PARFUL TARASING RATHOD
|
1819016WL035254
|
PARFUL TARASING RATHOD
|
00415
|
SBIN0004877
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6676597097
|
|
MR PRAFUL TARASING RATHOD
|
()
|
|
13
|
MAHUR
|
MH-19-016-012-001/432
(LAKHMAPUR)
|
1819016000NRG23251120220323872
|
25/11/2022
|
shital tarasing rathod
|
1819016WL035254
|
shital tarasing rathod
|
00415
|
SBIN0004877
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6676597091
|
|
MISS SHITAL TARASING RATHOD MINOR
|
()
|
|
14
|
MAHUR
|
MH-19-016-044-001/39
(ASOLI)
|
1819016000NRG23251120220323906
|
25/11/2022
|
ANJLI NARAYAN RATHOD
|
1819016WL035256
|
ANJLI NARAYAN RATHOD
|
00415
|
SBIN0004877
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6676597098
|
|
MS ANJALI NARAYAN RATHOD
|
()
|
|
15
|
MAHUR
|
MH-19-016-044-001/39
(ASOLI)
|
1819016000NRG23251120220323904
|
25/11/2022
|
gajanan nursing rathod
|
1819016WL035256
|
gajanan nursing rathod
|
00415
|
SBIN0004877
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6676597093
|
|
MR GAJANAN NURSING RATHOD
|
()
|
|
16
|
MAHUR
|
MH-19-016-044-001/44
(ASOLI)
|
1819016000NRG23251120220323909
|
25/11/2022
|
ANIL MUNSING RATHOD
|
1819016WL035256
|
ANIL MUNSING RATHOD
|
00415
|
SBIN0004877
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6676597099
|
|
MR ANIL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22784
|
22784
|
|
|
|
|
|
|
|
|
17
|
MAHUR
|
MH-19-016-044-001/39
(ASOLI)
|
1819016000NRG23251120220323905
|
25/11/2022
|
hirabai
|
1819016WL035256
|
hirabai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6676597073
|
|
hirabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
18
|
MAHUR
|
MH-19-016-002-001/134
(SHEKAPUR)
|
1819016000NRG23251120220323827
|
25/11/2022
|
maroti mirchind pawar
|
1819016WL035251
|
maroti mirchind pawar
|
1143
|
MAHG0004130
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6676597077
|
|
maroti mirchind pawar
|
()
|
|
19
|
MAHUR
|
MH-19-016-002-001/134
(SHEKAPUR)
|
1819016000NRG23251120220323828
|
25/11/2022
|
mira maroti pawar
|
1819016WL035251
|
mira maroti pawar
|
1143
|
MAHG0004130
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6676597079
|
|
mira maroti pawar
|
()
|
|
20
|
MAHUR
|
MH-19-016-002-001/187
(SHEKAPUR)
|
1819016000NRG23251120220323830
|
25/11/2022
|
ASHISH YOURAJ RATHOD
|
1819016WL035251
|
ASHISH YOURAJ RATHOD
|
1143
|
MAHG0004130
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6676597085
|
|
ASHISH YOURAJ RATHOD
|
()
|
|
21
|
MAHUR
|
MH-19-016-002-001/187
(SHEKAPUR)
|
1819016000NRG23251120220323829
|
25/11/2022
|
YOURAJ FULSING RATHOD
|
1819016WL035251
|
YOURAJ FULSING RATHOD
|
1143
|
MAHG0004130
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6676597075
|
|
YOURAJ FULSING RATHOD
|
()
|
|
22
|
MAHUR
|
MH-19-016-002-001/191
(SHEKAPUR)
|
1819016000NRG23251120220323832
|
25/11/2022
|
DHANJAY HEMANT CHAVAN
|
1819016WL035251
|
DHANJAY HEMANT CHAVAN
|
1143
|
MAHG0004130
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
6676597084
|
|
DHANJAY HEMANT CHAVAN
|
()
|
|
23
|
MAHUR
|
MH-19-016-002-001/191
(SHEKAPUR)
|
1819016000NRG23251120220323831
|
25/11/2022
|
DIPMALA HEMANT CHAVAN
|
1819016WL035251
|
DIPMALA HEMANT CHAVAN
|
1143
|
MAHG0004130
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
6676597083
|
|
DIPMALA HEMANT CHAVAN
|
()
|
|
24
|
MAHUR
|
MH-19-016-002-001/62
(SHEKAPUR)
|
1819016000NRG23251120220323834
|
25/11/2022
|
ramesh nandu pawar
|
1819016WL035251
|
ramesh nandu pawar
|
1143
|
MAHG0004130
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6676597076
|
|
ramesh nandu pawar
|
()
|
|
25
|
MAHUR
|
MH-19-016-012-001/120
(LAKHMAPUR)
|
1819016000NRG23251120220323836
|
25/11/2022
|
Shital Vishanu Rathod
|
1819016WL035252
|
Shital Vishanu Rathod
|
1143
|
MAHG0004130
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6676597086
|
|
Shital Vishanu Rathod
|
()
|
|
26
|
MAHUR
|
MH-19-016-014-001/58
(MALWADA)
|
1819016000NRG23251120220323896
|
25/11/2022
|
durga pankaj kshrisagar
|
1819016WL035255
|
durga pankaj kshrisagar
|
1143
|
MAHG0004130
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6676597087
|
|
durga pankaj kshrisagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
27
|
MAHUR
|
MH-19-016-044-002/106
(ASOLI)
|
1819016000NRG23251120220323964
|
25/11/2022
|
akshay nandkishor giri
|
1819016WL035261
|
akshay nandkishor giri
|
1143
|
MAHG0004152
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6676597080
|
|
akshay nandkishor giri
|
()
|
|
28
|
MAHUR
|
MH-19-016-044-002/106
(ASOLI)
|
1819016000NRG23251120220323960
|
25/11/2022
|
nandkishor anandgir giri
|
1819016WL035261
|
nandkishor anandgir giri
|
1143
|
MAHG0004152
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6676597082
|
|
nandkishor anandgir giri
|
()
|
|
29
|
MAHUR
|
MH-19-016-044-002/106
(ASOLI)
|
1819016000NRG23251120220323962
|
25/11/2022
|
rajesh nandkishor giri
|
1819016WL035261
|
rajesh nandkishor giri
|
1143
|
MAHG0004152
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6676597081
|
|
rajesh nandkishor giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|