|
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
|
TULJAPUR
|
MH-20-036-010-001/204
(BASWANTWADI)
|
1820036000NRG23280520220053646
|
31/05/2022
|
PRAKASH VINAYAK PARAVE
|
1820036WL003470
|
PRAKASH VINAYAK PARAVE
|
00165
|
IBKL0001454
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
148484048
|
|
PRAKASHVINAYAKPARAVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
TULJAPUR
|
MH-20-036-010-001/10
(BASWANTWADI)
|
1820036000NRG23280520220053637
|
31/05/2022
|
RAMESH NAGANATH BOBADE
|
1820036WL003470
|
RAMESH NAGANATH BOBADE
|
00415
|
SBIN0003674
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
148484048
|
|
RAMESHNAGANATHBOBADE
|
(000000)
|
|
3
|
TULJAPUR
|
MH-20-036-010-001/10
(BASWANTWADI)
|
1820036000NRG23280520220053638
|
31/05/2022
|
RUKMIN RAMESH BOBADE
|
1820036WL003470
|
RUKMIN RAMESH BOBADE
|
00415
|
SBIN0003674
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
148484048
|
|
RUKMINRAMESHBOBADE
|
(000000)
|
|
4
|
TULJAPUR
|
MH-20-036-010-001/117
(BASWANTWADI)
|
1820036000NRG23280520220053639
|
31/05/2022
|
UJWALA PRAKASH TATE
|
1820036WL003470
|
UJWALA PRAKASH TATE
|
00415
|
SBIN0003674
|
1524
|
1524
|
Processed
|
05/06/2022
|
|
148484048
|
|
UJWALAPRAKASHTATE
|
(000000)
|
|
5
|
TULJAPUR
|
MH-20-036-010-001/128
(BASWANTWADI)
|
1820036000NRG23280520220053641
|
31/05/2022
|
LAXMAN BAPURAO BOBADE
|
1820036WL003470
|
LAXMAN BAPURAO BOBADE
|
00415
|
SBIN0003674
|
1524
|
1524
|
Processed
|
05/06/2022
|
|
148484048
|
|
LAXMANBAPURAOBOBADE
|
(000000)
|
|
6
|
TULJAPUR
|
MH-20-036-010-001/128
(BASWANTWADI)
|
1820036000NRG23280520220053640
|
31/05/2022
|
SANGITA LAXMAN BOBADE
|
1820036WL003470
|
SANGITA LAXMAN BOBADE
|
00415
|
SBIN0003674
|
1524
|
1524
|
Processed
|
05/06/2022
|
|
148484048
|
|
SANGITALAXMANBOBADE
|
(000000)
|
|
7
|
TULJAPUR
|
MH-20-036-010-001/171
(BASWANTWADI)
|
1820036000NRG23280520220053644
|
31/05/2022
|
VINAYAK
|
1820036WL003470
|
VINAYAK
|
00415
|
SBIN0003674
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
148484048
|
|
VINAYAK
|
(000000)
|
|
8
|
TULJAPUR
|
MH-20-036-010-001/18
(BASWANTWADI)
|
1820036000NRG23280520220053645
|
31/05/2022
|
DNYANDEV
|
1820036WL003470
|
DNYANDEV
|
00415
|
SBIN0003674
|
1524
|
1524
|
Processed
|
05/06/2022
|
|
148484048
|
|
DNYANDEV
|
(000000)
|
|
9
|
TULJAPUR
|
MH-20-036-010-001/205
(BASWANTWADI)
|
1820036000NRG23280520220053649
|
31/05/2022
|
KASHIBAI KHANDU SHINDE
|
1820036WL003470
|
KASHIBAI KHANDU SHINDE
|
00415
|
SBIN0003674
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
148484048
|
|
KASHIBAIKHANDUSHINDE
|
(000000)
|
|
10
|
TULJAPUR
|
MH-20-036-010-001/222
(BASWANTWADI)
|
1820036000NRG23280520220053650
|
31/05/2022
|
CHANDRAKANT HIRAJI PARAVE
|
1820036WL003470
|
CHANDRAKANT HIRAJI PARAVE
|
00415
|
SBIN0003674
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
148484048
|
|
CHANDRAKANTHIRAJIPARAVE
|
(000000)
|
|
11
|
TULJAPUR
|
MH-20-036-010-001/222
(BASWANTWADI)
|
1820036000NRG23280520220053651
|
31/05/2022
|
HANAMANT HIRAJI PARAVE
|
1820036WL003470
|
HANAMANT HIRAJI PARAVE
|
00415
|
SBIN0003674
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
148484048
|
|
HANAMANTHIRAJIPARAVE
|
(000000)
|
|
12
|
TULJAPUR
|
MH-20-036-010-001/228
(BASWANTWADI)
|
1820036000NRG23280520220053652
|
31/05/2022
|
HANAMANT RAGHUNATH BHOSALE
|
1820036WL003470
|
HANAMANT RAGHUNATH BHOSALE
|
00415
|
SBIN0003674
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
148484048
|
|
HANAMANTRAGHUNATHBHOSALE
|
(000000)
|
|
13
|
TULJAPUR
|
MH-20-036-010-001/3
(BASWANTWADI)
|
1820036000NRG23280520220053655
|
31/05/2022
|
SADHU KONDIBA BOBADE
|
1820036WL003470
|
SADHU KONDIBA BOBADE
|
00415
|
SBIN0003674
|
1524
|
1524
|
Processed
|
05/06/2022
|
|
148484048
|
|
SADHUKONDIBABOBADE
|
(000000)
|
|
14
|
TULJAPUR
|
MH-20-036-010-001/4
(BASWANTWADI)
|
1820036000NRG23280520220053660
|
31/05/2022
|
SWATI DHIRAJ BOBADE
|
1820036WL003470
|
SWATI DHIRAJ BOBADE
|
00415
|
SBIN0003674
|
1524
|
1524
|
Processed
|
05/06/2022
|
|
148484048
|
|
SWATIDHIRAJBOBADE
|
(000000)
|
|
15
|
TULJAPUR
|
MH-20-036-010-001/63
(BASWANTWADI)
|
1820036000NRG23280520220053663
|
31/05/2022
|
BALU GOPINATH BHOSALE
|
1820036WL003470
|
BALU GOPINATH BHOSALE
|
00415
|
SBIN0003674
|
1524
|
1524
|
Processed
|
05/06/2022
|
|
148484048
|
|
BALUGOPINATHBHOSALE
|
(000000)
|
|
16
|
TULJAPUR
|
MH-20-036-010-001/63
(BASWANTWADI)
|
1820036000NRG23280520220053664
|
31/05/2022
|
DIPALI BALU BHOSALE
|
1820036WL003470
|
DIPALI BALU BHOSALE
|
00415
|
SBIN0003674
|
1524
|
1524
|
Processed
|
05/06/2022
|
|
148484048
|
|
DIPALIBALUBHOSALE
|
(000000)
|
|
17
|
TULJAPUR
|
MH-20-036-010-001/83
(BASWANTWADI)
|
1820036000NRG23280520220053665
|
31/05/2022
|
GANPATI KRISHNATH TATE
|
1820036WL003470
|
GANPATI KRISHNATH TATE
|
00415
|
SBIN0003674
|
1524
|
1524
|
Processed
|
05/06/2022
|
|
148484048
|
|
GANPATIKRISHNATHTATE
|
(000000)
|
|
18
|
TULJAPUR
|
MH-20-036-010-001/83
(BASWANTWADI)
|
1820036000NRG23280520220053668
|
31/05/2022
|
MANGAL VASHIST TATE
|
1820036WL003470
|
MANGAL VASHIST TATE
|
00415
|
SBIN0003674
|
1524
|
1524
|
Processed
|
05/06/2022
|
|
148484048
|
|
MANGALVASHISTTATE
|
(000000)
|
|
19
|
TULJAPUR
|
MH-20-036-010-001/83
(BASWANTWADI)
|
1820036000NRG23280520220053666
|
31/05/2022
|
PARVATI GANPATI TATE
|
1820036WL003470
|
PARVATI GANPATI TATE
|
00415
|
SBIN0003674
|
1524
|
1524
|
Processed
|
05/06/2022
|
|
148484048
|
|
PARVATIGANPATITATE
|
(000000)
|
|
20
|
TULJAPUR
|
MH-20-036-010-001/83
(BASWANTWADI)
|
1820036000NRG23280520220053667
|
31/05/2022
|
VASANT GANPATI TATE
|
1820036WL003470
|
VASANT GANPATI TATE
|
00415
|
SBIN0003674
|
1524
|
1524
|
Processed
|
05/06/2022
|
|
148484048
|
|
VASANTGANPATITATE
|
(000000)
|
|
21
|
TULJAPUR
|
MH-20-036-010-001/88
(BASWANTWADI)
|
1820036000NRG23280520220053671
|
31/05/2022
|
ABHIJIT GANDHI JADHAV
|
1820036WL003470
|
ABHIJIT GANDHI JADHAV
|
00415
|
SBIN0003674
|
1524
|
1524
|
Processed
|
05/06/2022
|
|
148484048
|
|
ABHIJITGANDHIJADHAV
|
(000000)
|
|
22
|
TULJAPUR
|
MH-20-036-010-001/88
(BASWANTWADI)
|
1820036000NRG23280520220053669
|
31/05/2022
|
GANDHI MACHHINDRA JADHAV
|
1820036WL003470
|
GANDHI MACHHINDRA JADHAV
|
00415
|
SBIN0003674
|
1524
|
1524
|
Processed
|
05/06/2022
|
|
148484048
|
|
GANDHIMACHHINDRAJADHAV
|
(000000)
|
|
23
|
TULJAPUR
|
MH-20-036-010-001/88
(BASWANTWADI)
|
1820036000NRG23280520220053670
|
31/05/2022
|
KAMAL GANDHI JADHAV
|
1820036WL003470
|
KAMAL GANDHI JADHAV
|
00415
|
SBIN0003674
|
1524
|
1524
|
Processed
|
05/06/2022
|
|
148484048
|
|
KAMALGANDHIJADHAV
|
(000000)
|
|
24
|
TULJAPUR
|
MH-20-036-010-001/98
(BASWANTWADI)
|
1820036000NRG23280520220053673
|
31/05/2022
|
INDUMATI MAHADEV HARALE
|
1820036WL003470
|
INDUMATI MAHADEV HARALE
|
00415
|
SBIN0003674
|
1500
|
1500
|
Processed
|
05/06/2022
|
|
148484048
|
|
INDUMATIMAHADEVHARALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36360
|
36360
|
|
|
|
|
|
|
|