|
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
|
KHAMGAON
|
MH-22-008-551-003/206
(NANDRI)
|
1822008000NRG23010620220023528
|
01/06/2022
|
TEJRAO DAMAJI NAIK
|
1822008WL003201
|
TEJRAO DAMAJI NAIK
|
00048
|
BKID0009241
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148066979
|
|
TEJRAODAMAJINAIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
KHAMGAON
|
MH-22-008-551-003/586
(NANDRI)
|
1822008000NRG23010620220023533
|
01/06/2022
|
GAJANAN
|
1822008WL003201
|
GAJANAN
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148066979
|
|
GAJANAN
|
(000000)
|
|
3
|
KHAMGAON
|
MH-22-008-782-002/40
(TAKLI)
|
1822008000NRG23010620220023536
|
01/06/2022
|
RASHTRPAL SAHADEO INGLE
|
1822008WL003202
|
RASHTRPAL SAHADEO INGLE
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148066979
|
|
RASHTRPALSAHADEOINGLE
|
(000000)
|
|
4
|
KHAMGAON
|
MH-22-008-782-002/40
(TAKLI)
|
1822008000NRG23010620220023534
|
01/06/2022
|
sahadev ingale
|
1822008WL003202
|
sahadev ingale
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148066979
|
|
sahadevingale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
KHAMGAON
|
MH-22-008-104-001/714
(ATALI)
|
1822008000NRG23010620220023511
|
01/06/2022
|
sursh vishevekar
|
1822008WL003198
|
sursh vishevekar
|
00089
|
CBIN0284618
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148066979
|
|
surshvishevekar
|
(000000)
|
|
6
|
KHAMGAON
|
MH-22-008-104-001/78
(ATALI)
|
1822008000NRG23010620220023513
|
01/06/2022
|
SHANKAR DIWARE
|
1822008WL003198
|
SHANKAR DIWARE
|
00089
|
CBIN0284618
|
1280
|
1280
|
Processed
|
04/06/2022
|
|
148066979
|
|
SHANKARDIWARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
7
|
KHAMGAON
|
MH-22-008-782-002/40
(TAKLI)
|
1822008000NRG23010620220023535
|
01/06/2022
|
GOKARNA SAHADEO INGLE
|
1822008WL003202
|
GOKARNA SAHADEO INGLE
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148066979
|
|
GOKARNASAHADEOINGLE
|
(000000)
|
|
8
|
KHAMGAON
|
MH-22-008-782-002/98
(TAKLI)
|
1822008000NRG23010620220023537
|
01/06/2022
|
DHAMMPAL SAHADEO INGLE
|
1822008WL003202
|
DHAMMPAL SAHADEO INGLE
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148066979
|
|
DHAMMPALSAHADEOINGLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
KHAMGAON
|
MH-22-008-265-001/392
(GANESHPUR)
|
1822008000NRG23010620220023521
|
01/06/2022
|
RADHA VINOD CHONDKAR
|
1822008WL003200
|
RADHA VINOD CHONDKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148066979
|
|
RADHAVINODCHONDKAR
|
(000000)
|
|
10
|
KHAMGAON
|
MH-22-008-551-002/571
(NANDRI)
|
1822008000NRG23010620220023522
|
01/06/2022
|
SANJAY NAMDEV KHANDARE
|
1822008WL003201
|
SANJAY NAMDEV KHANDARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148066979
|
|
SANJAYNAMDEVKHANDARE
|
(000000)
|
|
11
|
KHAMGAON
|
MH-22-008-551-003/110
(NANDRI)
|
1822008000NRG23010620220023523
|
01/06/2022
|
madhukar pandit sirsat
|
1822008WL003201
|
madhukar pandit sirsat
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148066979
|
|
madhukarpanditsirsat
|
(000000)
|
|
12
|
KHAMGAON
|
MH-22-008-551-003/111
(NANDRI)
|
1822008000NRG23010620220023525
|
01/06/2022
|
MANGALABAI NAGORAV SIRSAT
|
1822008WL003201
|
MANGALABAI NAGORAV SIRSAT
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148066979
|
|
MANGALABAINAGORAVSIRSAT
|
(000000)
|
|
13
|
KHAMGAON
|
MH-22-008-551-003/111
(NANDRI)
|
1822008000NRG23010620220023524
|
01/06/2022
|
NAGORAV PANDIT SIRSAT
|
1822008WL003201
|
NAGORAV PANDIT SIRSAT
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148066979
|
|
NAGORAVPANDITSIRSAT
|
(000000)
|
|
14
|
KHAMGAON
|
MH-22-008-551-003/201
(NANDRI)
|
1822008000NRG23010620220023526
|
01/06/2022
|
NAIK DEVIDAS NAMDEV
|
1822008WL003201
|
NAIK DEVIDAS NAMDEV
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148066979
|
|
NAIKDEVIDASNAMDEV
|
(000000)
|
|
15
|
KHAMGAON
|
MH-22-008-551-003/206
(NANDRI)
|
1822008000NRG23010620220023529
|
01/06/2022
|
ANURADHA TEJRAV NIKE
|
1822008WL003201
|
ANURADHA TEJRAV NIKE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148066979
|
|
ANURADHATEJRAVNIKE
|
(000000)
|
|
16
|
KHAMGAON
|
MH-22-008-551-003/30
(NANDRI)
|
1822008000NRG23010620220023531
|
01/06/2022
|
KAVITA VIJAY KHANDARE
|
1822008WL003201
|
KAVITA VIJAY KHANDARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148066979
|
|
KAVITAVIJAYKHANDARE
|
(000000)
|
|
17
|
KHAMGAON
|
MH-22-008-551-003/30
(NANDRI)
|
1822008000NRG23010620220023530
|
01/06/2022
|
VIJAY TOTARAM KHANDARE
|
1822008WL003201
|
VIJAY TOTARAM KHANDARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148066979
|
|
VIJAYTOTARAMKHANDARE
|
(000000)
|
|
18
|
KHAMGAON
|
MH-22-008-551-003/37
(NANDRI)
|
1822008000NRG23010620220023532
|
01/06/2022
|
GAUTAM JAGDEO SASANE
|
1822008WL003201
|
GAUTAM JAGDEO SASANE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148066979
|
|
GAUTAMJAGDEOSASANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
19
|
KHAMGAON
|
MH-22-008-322-001/218
(HIWARA BK)
|
1822008000NRG23010620220023515
|
01/06/2022
|
SATISH RAVINDRA INGALE
|
1822008WL003199
|
SATISH RAVINDRA INGALE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
05/06/2022
|
|
148066979
|
|
SATISHRAVINDRAINGALE
|
(000000)
|
|
20
|
KHAMGAON
|
MH-22-008-322-001/227
(HIWARA BK)
|
1822008000NRG23010620220023517
|
01/06/2022
|
RESHMA VISHAL WAKODE
|
1822008WL003199
|
RESHMA VISHAL WAKODE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
05/06/2022
|
|
148066979
|
|
RESHMAVISHALWAKODE
|
(000000)
|
|
21
|
KHAMGAON
|
MH-22-008-322-001/227
(HIWARA BK)
|
1822008000NRG23010620220023516
|
01/06/2022
|
VISHAL EKNATH WAKODE
|
1822008WL003199
|
VISHAL EKNATH WAKODE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
05/06/2022
|
|
148066979
|
|
VISHALEKNATHWAKODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36864
|
36864
|
|
|
|
|
|
|
|