|
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
|
RENAPUR
|
MH-21-006-048-001/128
(SAMSAPUR)
|
1821006000NRG23300520220073700
|
30/05/2022
|
REVAN DADARAO BHUJBAL
|
1821006WL004798
|
REVAN DADARAO BHUJBAL
|
00048
|
BKID0000646
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
REVANDADARAOBHUJBAL
|
(000000)
|
|
2
|
RENAPUR
|
MH-21-006-048-001/271
(SAMSAPUR)
|
1821006000NRG23300520220073696
|
30/05/2022
|
LAXMIBAI BABURAO FULSE
|
1821006WL004797
|
LAXMIBAI BABURAO FULSE
|
00048
|
BKID0000646
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
LAXMIBAIBABURAOFULSE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
RENAPUR
|
MH-21-006-038-001/116
(MUSALEWADI)
|
1821006000NRG23300520220073759
|
30/05/2022
|
GANESH PRALAHAD JADHAV
|
1821006WL004802
|
GANESH PRALAHAD JADHAV
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
GANESHPRALAHADJADHAV
|
(000000)
|
|
4
|
RENAPUR
|
MH-21-006-038-001/218
(MUSALEWADI)
|
1821006000NRG23300520220073766
|
30/05/2022
|
DATTA BABURAO JADHAV
|
1821006WL004802
|
DATTA BABURAO JADHAV
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
DATTABABURAOJADHAV
|
(000000)
|
|
5
|
RENAPUR
|
MH-21-006-038-001/218
(MUSALEWADI)
|
1821006000NRG23300520220073767
|
30/05/2022
|
KIRAN DATTA JADHAV
|
1821006WL004802
|
KIRAN DATTA JADHAV
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
KIRANDATTAJADHAV
|
(000000)
|
|
6
|
RENAPUR
|
MH-21-006-038-001/61
(MUSALEWADI)
|
1821006000NRG23300520220073770
|
30/05/2022
|
KEDAR BALASAHEB JADHAV
|
1821006WL004802
|
KEDAR BALASAHEB JADHAV
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
KEDARBALASAHEBJADHAV
|
(000000)
|
|
7
|
RENAPUR
|
MH-21-006-038-001/61
(MUSALEWADI)
|
1821006000NRG23300520220073769
|
30/05/2022
|
SUNANDA BALASAHEB JADHAV
|
1821006WL004802
|
SUNANDA BALASAHEB JADHAV
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
SUNANDABALASAHEBJADHAV
|
(000000)
|
|
8
|
RENAPUR
|
MH-21-006-045-001/39
(RAMWADI (PA))
|
1821006000NRG23300520220073203
|
30/05/2022
|
BHAGWAN PANDHARI GITTE
|
1821006WL004771
|
BHAGWAN PANDHARI GITTE
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
BHAGWANPANDHARIGITTE
|
(000000)
|
|
9
|
RENAPUR
|
MH-21-006-045-001/39
(RAMWADI (PA))
|
1821006000NRG23300520220073204
|
30/05/2022
|
KEVALABAI BHAGWAN GITTE
|
1821006WL004771
|
KEVALABAI BHAGWAN GITTE
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
KEVALABAIBHAGWANGITTE
|
(000000)
|
|
10
|
RENAPUR
|
MH-21-006-045-001/39
(RAMWADI (PA))
|
1821006000NRG23300520220073205
|
30/05/2022
|
PANDHARI BHAGWAN GITTE
|
1821006WL004771
|
PANDHARI BHAGWAN GITTE
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
PANDHARIBHAGWANGITTE
|
(000000)
|
|
11
|
RENAPUR
|
MH-21-006-045-001/42
(RAMWADI (PA))
|
1821006000NRG23300520220073206
|
30/05/2022
|
GOVIND TRYAMBAK SIRSAT
|
1821006WL004771
|
GOVIND TRYAMBAK SIRSAT
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
GOVINDTRYAMBAKSIRSAT
|
(000000)
|
|
12
|
RENAPUR
|
MH-21-006-045-001/44
(RAMWADI (PA))
|
1821006000NRG23300520220073208
|
30/05/2022
|
SHARDA PANDURANG MUNDHE
|
1821006WL004771
|
SHARDA PANDURANG MUNDHE
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
SHARDAPANDURANGMUNDHE
|
(000000)
|
|
13
|
RENAPUR
|
MH-21-006-045-001/47
(RAMWADI (PA))
|
1821006000NRG23300520220073210
|
30/05/2022
|
RAMDAS GOVIND SIRSAT
|
1821006WL004771
|
RAMDAS GOVIND SIRSAT
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
RAMDASGOVINDSIRSAT
|
(000000)
|
|
14
|
RENAPUR
|
MH-21-006-045-001/50
(RAMWADI (PA))
|
1821006000NRG23300520220073213
|
30/05/2022
|
LAXMI MANOHAR SIRSAT
|
1821006WL004771
|
LAXMI MANOHAR SIRSAT
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
LAXMIMANOHARSIRSAT
|
(000000)
|
|
15
|
RENAPUR
|
MH-21-006-045-001/57
(RAMWADI (PA))
|
1821006000NRG23300520220073214
|
30/05/2022
|
LAKSHMAN BHAGWAT GITTE
|
1821006WL004771
|
LAKSHMAN BHAGWAT GITTE
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
LAKSHMANBHAGWATGITTE
|
(000000)
|
|
16
|
RENAPUR
|
MH-21-006-045-001/61
(RAMWADI (PA))
|
1821006000NRG23300520220073215
|
30/05/2022
|
RANJANA JANARDHAN GITTE
|
1821006WL004771
|
RANJANA JANARDHAN GITTE
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
RANJANAJANARDHANGITTE
|
(000000)
|
|
17
|
RENAPUR
|
MH-21-006-045-001/61
(RAMWADI (PA))
|
1821006000NRG23300520220073216
|
30/05/2022
|
SWATI JANARDHAN GITTE
|
1821006WL004771
|
SWATI JANARDHAN GITTE
|
00415
|
SBIN0005930
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
SWATIJANARDHANGITTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
18
|
RENAPUR
|
MH-21-006-026-001/75
(KHANAPUR)
|
1821006000NRG23300520220073877
|
30/05/2022
|
MADHUBAI BHARAT GAIKWAD
|
1821006WL004811
|
MADHUBAI BHARAT GAIKWAD
|
00415
|
SBIN0007541
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
MADHUBAIBHARATGAIKWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
19
|
RENAPUR
|
MH-21-006-060-001/278
(WALA)
|
1821006000NRG23300520220073889
|
30/05/2022
|
VYANKATRAO MAROTI CHANAGIRE
|
1821006WL004813
|
VYANKATRAO MAROTI CHANAGIRE
|
00415
|
SBIN0021127
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
VYANKATRAOMAROTICHANAGIRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
20
|
RENAPUR
|
MH-21-006-064-001/105
(KUMBHARWADI)
|
1821006000NRG23300520220073905
|
30/05/2022
|
MAMULA BASHU SAYYAD
|
1821006WL004815
|
MAMULA BASHU SAYYAD
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
MAMULABASHUSAYYAD
|
(000000)
|
|
21
|
RENAPUR
|
MH-21-006-064-001/150
(KUMBHARWADI)
|
1821006000NRG23300520220073851
|
30/05/2022
|
MADHUKAR DNYANOBA WANMARE
|
1821006WL004809
|
MADHUKAR DNYANOBA WANMARE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
MADHUKARDNYANOBAWANMARE
|
(000000)
|
|
22
|
RENAPUR
|
MH-21-006-064-001/152
(KUMBHARWADI)
|
1821006000NRG23300520220073853
|
30/05/2022
|
KISAN BHAGURAM KARMUDE
|
1821006WL004809
|
KISAN BHAGURAM KARMUDE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
KISANBHAGURAMKARMUDE
|
(000000)
|
|
23
|
RENAPUR
|
MH-21-006-064-001/195
(KUMBHARWADI)
|
1821006000NRG23300520220073863
|
30/05/2022
|
VAJSHRI GYANDEV PUNDKARE
|
1821006WL004810
|
VAJSHRI GYANDEV PUNDKARE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
VAJSHRIGYANDEVPUNDKARE
|
(000000)
|
|
24
|
RENAPUR
|
MH-21-006-064-001/198
(KUMBHARWADI)
|
1821006000NRG23300520220073855
|
30/05/2022
|
BALAJI MARUTI CHOPADE
|
1821006WL004809
|
BALAJI MARUTI CHOPADE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
BALAJIMARUTICHOPADE
|
(000000)
|
|
25
|
RENAPUR
|
MH-21-006-064-001/198
(KUMBHARWADI)
|
1821006000NRG23300520220073856
|
30/05/2022
|
SONALI BALAJI CHOPADE
|
1821006WL004809
|
SONALI BALAJI CHOPADE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
SONALIBALAJICHOPADE
|
(000000)
|
|
26
|
RENAPUR
|
MH-21-006-064-001/24
(KUMBHARWADI)
|
1821006000NRG23300520220073897
|
30/05/2022
|
YASHODA GANAPATI BAINGIRE
|
1821006WL004814
|
YASHODA GANAPATI BAINGIRE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
YASHODAGANAPATIBAINGIRE
|
(000000)
|
|
27
|
RENAPUR
|
MH-21-006-064-001/42-A
(KUMBHARWADI)
|
1821006000NRG23300520220073901
|
30/05/2022
|
BALAJI VYANKATI PUNDAKARE
|
1821006WL004814
|
BALAJI VYANKATI PUNDAKARE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
BALAJIVYANKATIPUNDAKARE
|
(000000)
|
|
28
|
RENAPUR
|
MH-21-006-064-001/42-A
(KUMBHARWADI)
|
1821006000NRG23300520220073902
|
30/05/2022
|
GODAVARI BALAJI PUNDAKARE
|
1821006WL004814
|
GODAVARI BALAJI PUNDAKARE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
GODAVARIBALAJIPUNDAKARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
29
|
RENAPUR
|
MH-21-006-038-001/117
(MUSALEWADI)
|
1821006000NRG23300520220073760
|
30/05/2022
|
ANANT BHARAT SURYWANSHI
|
1821006WL004802
|
ANANT BHARAT SURYWANSHI
|
1143
|
MAHG0004343
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
ANANTBHARATSURYWANSHI
|
(000000)
|
|
30
|
RENAPUR
|
MH-21-006-045-001/37
(RAMWADI (PA))
|
1821006000NRG23300520220073202
|
30/05/2022
|
SUSHILA LAXMAN GITTE
|
1821006WL004771
|
SUSHILA LAXMAN GITTE
|
1143
|
MAHG0004343
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
SUSHILALAXMANGITTE
|
(000000)
|
|
31
|
RENAPUR
|
MH-21-006-045-001/42
(RAMWADI (PA))
|
1821006000NRG23300520220073207
|
30/05/2022
|
TRYAMBAK TATERAO SIRSAT
|
1821006WL004771
|
TRYAMBAK TATERAO SIRSAT
|
1143
|
MAHG0004343
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
TRYAMBAKTATERAOSIRSAT
|
(000000)
|
|
32
|
RENAPUR
|
MH-21-006-045-001/45
(RAMWADI (PA))
|
1821006000NRG23300520220073209
|
30/05/2022
|
ANTRAM BASVANT SIRSAT
|
1821006WL004771
|
ANTRAM BASVANT SIRSAT
|
1143
|
MAHG0004343
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
ANTRAMBASVANTSIRSAT
|
(000000)
|
|
33
|
RENAPUR
|
MH-21-006-045-001/48
(RAMWADI (PA))
|
1821006000NRG23300520220073211
|
30/05/2022
|
UDDHAV SOPAN SIRSAT
|
1821006WL004771
|
UDDHAV SOPAN SIRSAT
|
1143
|
MAHG0004343
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
UDDHAVSOPANSIRSAT
|
(000000)
|
|
34
|
RENAPUR
|
MH-21-006-045-001/50
(RAMWADI (PA))
|
1821006000NRG23300520220073212
|
30/05/2022
|
MANOHAR SITARAM SIRSAT
|
1821006WL004771
|
MANOHAR SITARAM SIRSAT
|
1143
|
MAHG0004343
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
MANOHARSITARAMSIRSAT
|
(000000)
|
|
35
|
RENAPUR
|
MH-21-006-045-001/62
(RAMWADI (PA))
|
1821006000NRG23300520220073217
|
30/05/2022
|
BALAJI RAMRAO SIRSAT
|
1821006WL004771
|
BALAJI RAMRAO SIRSAT
|
1143
|
MAHG0004343
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
BALAJIRAMRAOSIRSAT
|
(000000)
|
|
36
|
RENAPUR
|
MH-21-006-045-001/69
(RAMWADI (PA))
|
1821006000NRG23300520220073218
|
30/05/2022
|
MANDODARI WAMAN GITTE
|
1821006WL004771
|
MANDODARI WAMAN GITTE
|
1143
|
MAHG0004343
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108388181
|
|
MANDODARIWAMANGITTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55296
|
55296
|
|
|
|
|
|
|
|