|
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
|
Bhoom
|
MH-20-031-079-002/130
(WALWAD)
|
1820031000NRG23230620220106857
|
23/06/2022
|
BHAGVAT GENA KHARADE
|
1820031WL007054
|
BHAGVAT GENA KHARADE
|
00048
|
BKID0000648
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597718374
|
|
BHAGVATGENAKHARADE
|
(000000)
|
|
2
|
Bhoom
|
MH-20-031-079-002/890
(WALWAD)
|
1820031000NRG23230620220106910
|
23/06/2022
|
HARIDAS NARAYAN SAVANT
|
1820031WL007056
|
HARIDAS NARAYAN SAVANT
|
00048
|
BKID0000648
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597718374
|
|
HARIDASNARAYANSAVANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
Bhoom
|
MH-20-031-079-002/213
(WALWAD)
|
1820031000NRG23230620220106851
|
23/06/2022
|
SOMANATH AJINATH NAIK
|
1820031WL007053
|
SOMANATH AJINATH NAIK
|
00415
|
SBIN0011447
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597718374
|
|
SOMANATHAJINATHNAIK
|
(000000)
|
|
4
|
Bhoom
|
MH-20-031-079-002/230
(WALWAD)
|
1820031000NRG23230620220106854
|
23/06/2022
|
ASHVINI MAHAVIR SAVANT
|
1820031WL007053
|
ASHVINI MAHAVIR SAVANT
|
00415
|
SBIN0011447
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597718374
|
|
ASHVINIMAHAVIRSAVANT
|
(000000)
|
|
5
|
Bhoom
|
MH-20-031-079-002/31
(WALWAD)
|
1820031000NRG23230620220106861
|
23/06/2022
|
BABURAO KASHINATH MOHITE
|
1820031WL007054
|
BABURAO KASHINATH MOHITE
|
00415
|
SBIN0011447
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597718374
|
|
BABURAOKASHINATHMOHITE
|
(000000)
|
|
6
|
Bhoom
|
MH-20-031-079-002/31
(WALWAD)
|
1820031000NRG23230620220106864
|
23/06/2022
|
SONIYA MAHADEV MOHITE
|
1820031WL007054
|
SONIYA MAHADEV MOHITE
|
00415
|
SBIN0011447
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597718374
|
|
SONIYAMAHADEVMOHITE
|
(000000)
|
|
7
|
Bhoom
|
MH-20-031-079-002/564
(WALWAD)
|
1820031000NRG23230620220106843
|
23/06/2022
|
Jijabai sandipan barskar
|
1820031WL007052
|
Jijabai sandipan barskar
|
00415
|
SBIN0011447
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597718374
|
|
Jijabaisandipanbarskar
|
(000000)
|
|
8
|
Bhoom
|
MH-20-031-079-002/564
(WALWAD)
|
1820031000NRG23230620220106846
|
23/06/2022
|
Rupali dattatrya barskar
|
1820031WL007052
|
Rupali dattatrya barskar
|
00415
|
SBIN0011447
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597718374
|
|
Rupalidattatryabarskar
|
(000000)
|
|
9
|
Bhoom
|
MH-20-031-079-002/875
(WALWAD)
|
1820031000NRG23230620220106847
|
23/06/2022
|
BANDU NARSING YADAV
|
1820031WL007052
|
BANDU NARSING YADAV
|
00415
|
SBIN0011447
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597718374
|
|
BANDUNARSINGYADAV
|
(000000)
|
|
10
|
Bhoom
|
MH-20-031-079-002/875
(WALWAD)
|
1820031000NRG23230620220106848
|
23/06/2022
|
VAISHALI BANDU YADAV
|
1820031WL007052
|
VAISHALI BANDU YADAV
|
00415
|
SBIN0011447
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597718374
|
|
VAISHALIBANDUYADAV
|
(000000)
|
|
11
|
Bhoom
|
MH-20-031-079-002/890
(WALWAD)
|
1820031000NRG23230620220106911
|
23/06/2022
|
KUSUM HARIDAS SAVANT
|
1820031WL007056
|
KUSUM HARIDAS SAVANT
|
00415
|
SBIN0011447
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597718374
|
|
KUSUMHARIDASSAVANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
12
|
Bhoom
|
MH-20-031-079-002/1107
(WALWAD)
|
1820031000NRG23230620220106907
|
23/06/2022
|
PARVATI MAHADEV SAVANT
|
1820031WL007056
|
PARVATI MAHADEV SAVANT
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597718374
|
|
PARVATIMAHADEVSAVANT
|
(000000)
|
|
13
|
Bhoom
|
MH-20-031-079-002/213
(WALWAD)
|
1820031000NRG23230620220106852
|
23/06/2022
|
DANESHWAR AJINATH NAIK
|
1820031WL007053
|
DANESHWAR AJINATH NAIK
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597718374
|
|
DANESHWARAJINATHNAIK
|
(000000)
|
|
14
|
Bhoom
|
MH-20-031-079-002/598
(WALWAD)
|
1820031000NRG23230620220106855
|
23/06/2022
|
RAJESH BABASALEB GHONGADE
|
1820031WL007053
|
RAJESH BABASALEB GHONGADE
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597718374
|
|
RAJESHBABASALEBGHONGADE
|
(000000)
|
|
15
|
Bhoom
|
MH-20-031-079-002/598
(WALWAD)
|
1820031000NRG23230620220106856
|
23/06/2022
|
SARITA RAJESH GHONGADE
|
1820031WL007053
|
SARITA RAJESH GHONGADE
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597718374
|
|
SARITARAJESHGHONGADE
|
(000000)
|
|
16
|
Bhoom
|
MH-20-031-079-002/995
(WALWAD)
|
1820031000NRG23230620220106674
|
23/06/2022
|
SANTOSH VINAYAK SAWANT
|
1820031WL007043
|
SANTOSH VINAYAK SAWANT
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597718374
|
|
SANTOSHVINAYAKSAWANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
17
|
Bhoom
|
MH-20-031-079-002/1106
(WALWAD)
|
1820031000NRG23230620220106905
|
23/06/2022
|
BAPU ARUN KARALE
|
1820031WL007056
|
BAPU ARUN KARALE
|
1143
|
MAHG0004433
|
1536
|
1536
|
Rejected
|
01/07/2022
|
|
597718374
|
No Such Account
|
|
|
|
18
|
Bhoom
|
MH-20-031-079-002/1106
(WALWAD)
|
1820031000NRG23230620220106906
|
23/06/2022
|
DIKSHA BAPU KARALE
|
1820031WL007056
|
DIKSHA BAPU KARALE
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597718374
|
|
DIKSHABAPUKARALE
|
(000000)
|
|
19
|
Bhoom
|
MH-20-031-079-002/195
(WALWAD)
|
1820031000NRG23230620220106849
|
23/06/2022
|
BABITA SHIVAJI DEVALKAR
|
1820031WL007053
|
BABITA SHIVAJI DEVALKAR
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597718374
|
|
BABITASHIVAJIDEVALKAR
|
(000000)
|
|
20
|
Bhoom
|
MH-20-031-079-002/195
(WALWAD)
|
1820031000NRG23230620220106850
|
23/06/2022
|
SHIVAJI DATTU DEVALKAR
|
1820031WL007053
|
SHIVAJI DATTU DEVALKAR
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597718374
|
|
SHIVAJIDATTUDEVALKAR
|
(000000)
|
|
21
|
Bhoom
|
MH-20-031-079-002/239
(WALWAD)
|
1820031000NRG23230620220106908
|
23/06/2022
|
KRISHANA ANANTA SAWANT
|
1820031WL007056
|
KRISHANA ANANTA SAWANT
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597718374
|
|
KRISHANAANANTASAWANT
|
(000000)
|
|
22
|
Bhoom
|
MH-20-031-079-002/31
(WALWAD)
|
1820031000NRG23230620220106862
|
23/06/2022
|
MUDRIKA BABURAO MOHITE
|
1820031WL007054
|
MUDRIKA BABURAO MOHITE
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597718374
|
|
MUDRIKABABURAOMOHITE
|
(000000)
|
|
23
|
Bhoom
|
MH-20-031-079-002/439
(WALWAD)
|
1820031000NRG23230620220106668
|
23/06/2022
|
BABASAHEB LAXMAN SHINDE
|
1820031WL007043
|
BABASAHEB LAXMAN SHINDE
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597718374
|
|
BABASAHEBLAXMANSHINDE
|
(000000)
|
|
24
|
Bhoom
|
MH-20-031-079-002/439
(WALWAD)
|
1820031000NRG23230620220106669
|
23/06/2022
|
LATA BABASAHEB SHINDE
|
1820031WL007043
|
LATA BABASAHEB SHINDE
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597718374
|
|
LATABABASAHEBSHINDE
|
(000000)
|
|
25
|
Bhoom
|
MH-20-031-079-002/463
(WALWAD)
|
1820031000NRG23230620220106841
|
23/06/2022
|
AMOL ASHOK SURAYV
|
1820031WL007052
|
AMOL ASHOK SURAYV
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597718374
|
|
AMOLASHOKSURAYV
|
(000000)
|
|
26
|
Bhoom
|
MH-20-031-079-002/463
(WALWAD)
|
1820031000NRG23230620220106842
|
23/06/2022
|
DEEPALI AMOL SURAYVAVSHI
|
1820031WL007052
|
DEEPALI AMOL SURAYVAVSHI
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597718374
|
|
DEEPALIAMOLSURAYVAVSHI
|
(000000)
|
|
27
|
Bhoom
|
MH-20-031-079-002/659
(WALWAD)
|
1820031000NRG23230620220106909
|
23/06/2022
|
SATISH ASHOK KOTMIRE
|
1820031WL007056
|
SATISH ASHOK KOTMIRE
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597718374
|
|
SATISHASHOKKOTMIRE
|
(000000)
|
|
28
|
Bhoom
|
MH-20-031-079-002/707
(WALWAD)
|
1820031000NRG23230620220106670
|
23/06/2022
|
PARAMESHWAR SHANKAR PATMAS
|
1820031WL007043
|
PARAMESHWAR SHANKAR PATMAS
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597718374
|
|
PARAMESHWARSHANKARPATMAS
|
(000000)
|
|
29
|
Bhoom
|
MH-20-031-079-002/707
(WALWAD)
|
1820031000NRG23230620220106671
|
23/06/2022
|
SATYABHAMA PARAMESHWAR PATMAS
|
1820031WL007043
|
SATYABHAMA PARAMESHWAR PATMAS
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597718374
|
|
SATYABHAMAPARAMESHWARPATMAS
|
(000000)
|
|
30
|
Bhoom
|
MH-20-031-079-002/888
(WALWAD)
|
1820031000NRG23230620220106673
|
23/06/2022
|
DATTATRAY BABASAHEB SHINDE
|
1820031WL007043
|
DATTATRAY BABASAHEB SHINDE
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597718374
|
|
DATTATRAYBABASAHEBSHINDE
|
(000000)
|
|
31
|
Bhoom
|
MH-20-031-079-002/888
(WALWAD)
|
1820031000NRG23230620220106672
|
23/06/2022
|
PALLAVI AMOL SHINDE
|
1820031WL007043
|
PALLAVI AMOL SHINDE
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597718374
|
|
PALLAVIAMOLSHINDE
|
(000000)
|
|
32
|
Bhoom
|
MH-20-031-079-002/995
(WALWAD)
|
1820031000NRG23230620220106675
|
23/06/2022
|
USHA SANTOSH SAWANT
|
1820031WL007043
|
USHA SANTOSH SAWANT
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597718374
|
|
USHASANTOSHSAWANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49152
|
49152
|
|
|
|
|
|
|
|