|
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-20-031-068-001/319
(SONGIRI)
|
1820031000NRG22170320220253688
|
27/06/2022
|
MUSAKAN SULTAN HAKIM
|
1820031WL024959
|
MUSAKAN SULTAN HAKIM
|
00415
|
SBIN0020042
|
1488
|
1488
|
Rejected
|
05/07/2022
|
|
N0722006413A4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
2
|
Bhoom
|
MH-20-031-048-001/1111
(MANKESHWAR)
|
1820031000NRG22240320220259655
|
27/06/2022
|
AVINASH GAUTAM ANDHARE
|
1820031WL025454
|
AVINASH GAUTAM ANDHARE
|
1143
|
MAHG0004416
|
1488
|
1488
|
Rejected
|
05/07/2022
|
|
N07220064139C
|
DBFL
|
|
|
|
3
|
Bhoom
|
MH-20-031-048-001/1111
(MANKESHWAR)
|
1820031000NRG22240320220259654
|
27/06/2022
|
GANESH GAUTAM ANDHARE
|
1820031WL025454
|
GANESH GAUTAM ANDHARE
|
1143
|
MAHG0004416
|
1488
|
1488
|
Rejected
|
05/07/2022
|
|
N07220064139D
|
DBFL
|
|
|
|
4
|
Bhoom
|
MH-20-031-048-001/1111
(MANKESHWAR)
|
1820031000NRG22240320220259652
|
27/06/2022
|
GAUTAM SAHEBRAO ANDHARE
|
1820031WL025454
|
GAUTAM SAHEBRAO ANDHARE
|
1143
|
MAHG0004416
|
1488
|
1488
|
Rejected
|
05/07/2022
|
|
N07220064139A
|
DBFL
|
|
|
|
5
|
Bhoom
|
MH-20-031-048-001/1111
(MANKESHWAR)
|
1820031000NRG22240320220259653
|
27/06/2022
|
SHASHIKALA GAUTAM ANDHARE
|
1820031WL025454
|
SHASHIKALA GAUTAM ANDHARE
|
1143
|
MAHG0004416
|
1488
|
1488
|
Rejected
|
05/07/2022
|
|
N07220064139B
|
DBFL
|
|
|
|
6
|
Bhoom
|
MH-20-031-048-001/1133
(MANKESHWAR)
|
1820031000NRG22240320220259641
|
27/06/2022
|
GANESH RAMCHANDRA ANDHARE
|
1820031WL025451
|
GANESH RAMCHANDRA ANDHARE
|
1143
|
MAHG0004416
|
1488
|
1488
|
Rejected
|
05/07/2022
|
|
N072200641397
|
DBFL
|
|
|
|
7
|
Bhoom
|
MH-20-031-048-001/1133
(MANKESHWAR)
|
1820031000NRG22240320220259642
|
27/06/2022
|
SANJIVANI GANESH ANDHARE
|
1820031WL025451
|
SANJIVANI GANESH ANDHARE
|
1143
|
MAHG0004416
|
1488
|
1488
|
Rejected
|
05/07/2022
|
|
N0722006413A2
|
DBFL
|
|
|
|
8
|
Bhoom
|
MH-20-031-048-001/1133
(MANKESHWAR)
|
1820031000NRG22240320220259640
|
27/06/2022
|
SHOBHA RAMCHANDRA ANDHARE
|
1820031WL025451
|
SHOBHA RAMCHANDRA ANDHARE
|
1143
|
MAHG0004416
|
1488
|
1488
|
Rejected
|
05/07/2022
|
|
N072200641398
|
DBFL
|
|
|
|
9
|
Bhoom
|
MH-20-031-048-001/1160
(MANKESHWAR)
|
1820031000NRG22240320220259543
|
27/06/2022
|
RAJARAM RAYCHAND MULE
|
1820031WL025446
|
RAJARAM RAYCHAND MULE
|
1143
|
MAHG0004416
|
1488
|
1488
|
Rejected
|
05/07/2022
|
|
N0722006413A1
|
DBFL
|
|
|
|
10
|
Bhoom
|
MH-20-031-048-001/1160
(MANKESHWAR)
|
1820031000NRG22240320220259544
|
27/06/2022
|
UJWALA RAJARAM MULE
|
1820031WL025446
|
UJWALA RAJARAM MULE
|
1143
|
MAHG0004416
|
1488
|
1488
|
Rejected
|
05/07/2022
|
|
N0722006413A3
|
DBFL
|
|
|
|
11
|
Bhoom
|
MH-20-031-048-001/174
(MANKESHWAR)
|
1820031000NRG22240320220259643
|
27/06/2022
|
MANOJ HARICHANDRA GHODKE
|
1820031WL025451
|
MANOJ HARICHANDRA GHODKE
|
1143
|
MAHG0004416
|
1488
|
1488
|
Rejected
|
05/07/2022
|
|
N072200641399
|
DBFL
|
|
|
|
12
|
Bhoom
|
MH-20-031-048-001/213
(MANKESHWAR)
|
1820031000NRG22240320220259541
|
27/06/2022
|
DIPAK RAJABHAU ANDHARE
|
1820031WL025445
|
DIPAK RAJABHAU ANDHARE
|
1143
|
MAHG0004416
|
1488
|
1488
|
Rejected
|
05/07/2022
|
|
N07220064139F
|
DBFL
|
|
|
|
13
|
Bhoom
|
MH-20-031-048-001/213
(MANKESHWAR)
|
1820031000NRG22240320220259539
|
27/06/2022
|
RAJABHAU SOPAN ANDHARE
|
1820031WL025445
|
RAJABHAU SOPAN ANDHARE
|
1143
|
MAHG0004416
|
1488
|
1488
|
Rejected
|
05/07/2022
|
|
N0722006413A6
|
DBFL
|
|
|
|
14
|
Bhoom
|
MH-20-031-048-001/213
(MANKESHWAR)
|
1820031000NRG22240320220259542
|
27/06/2022
|
SANTOSH RAJABHAU ANDHARE
|
1820031WL025445
|
SANTOSH RAJABHAU ANDHARE
|
1143
|
MAHG0004416
|
1488
|
1488
|
Rejected
|
05/07/2022
|
|
N0722006413A7
|
DBFL
|
|
|
|
15
|
Bhoom
|
MH-20-031-048-001/609
(MANKESHWAR)
|
1820031000NRG22240320220259546
|
27/06/2022
|
SUNITA PRAMOD ANDHARE
|
1820031WL025446
|
SUNITA PRAMOD ANDHARE
|
1143
|
MAHG0004416
|
1488
|
1488
|
Rejected
|
05/07/2022
|
|
N0722006413A8
|
DBFL
|
|
|
|
16
|
Bhoom
|
MH-20-031-048-001/935
(MANKESHWAR)
|
1820031000NRG22240320220259684
|
27/06/2022
|
ANJALI KARN ANDHARE
|
1820031WL025459
|
ANJALI KARN ANDHARE
|
1143
|
MAHG0004416
|
1488
|
1488
|
Rejected
|
05/07/2022
|
|
N0722006413A5
|
DBFL
|
|
|
|
17
|
Bhoom
|
MH-20-031-048-001/935
(MANKESHWAR)
|
1820031000NRG22240320220259682
|
27/06/2022
|
CHITRA ARUN ANDHARE
|
1820031WL025459
|
CHITRA ARUN ANDHARE
|
1143
|
MAHG0004416
|
1488
|
1488
|
Rejected
|
05/07/2022
|
|
N07220064139E
|
DBFL
|
|
|
|
18
|
Bhoom
|
MH-20-031-048-001/935
(MANKESHWAR)
|
1820031000NRG22240320220259683
|
27/06/2022
|
KARN ARUN ADHARE
|
1820031WL025459
|
KARN ARUN ADHARE
|
1143
|
MAHG0004416
|
1488
|
1488
|
Rejected
|
05/07/2022
|
|
N0722006413A0
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25296
|
25296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26784
|
26784
|
|
|
|
|
|
|
|