|
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
|
SINDKHED RAJA
|
MH-22-012-149-003/319
(JAWULKA)
|
1822012000NRG23160420220002897
|
16/04/2022
|
KARBHARI TRYAMBAK SANGLE
|
1822012WL000322
|
KARBHARI TRYAMBAK SANGLE
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478034014
|
|
KARBHARITRYAMBAKSANGLE
|
(000000)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-149-003/319
(JAWULKA)
|
1822012000NRG23160420220002898
|
16/04/2022
|
SHOBHABAI KARBHARI SANGLE
|
1822012WL000322
|
SHOBHABAI KARBHARI SANGLE
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478034014
|
|
SHOBHABAIKARBHARISANGLE
|
(000000)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-149-003/321
(JAWULKA)
|
1822012000NRG23160420220002899
|
16/04/2022
|
APPASAHEB VISHWANATH NAGRE
|
1822012WL000322
|
APPASAHEB VISHWANATH NAGRE
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478034014
|
|
APPASAHEBVISHWANATHNAGRE
|
(000000)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-149-003/321
(JAWULKA)
|
1822012000NRG23160420220002900
|
16/04/2022
|
GANGUBAI APPASAHEB NAGRE
|
1822012WL000322
|
GANGUBAI APPASAHEB NAGRE
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478034014
|
|
GANGUBAIAPPASAHEBNAGRE
|
(000000)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-149-003/323
(JAWULKA)
|
1822012000NRG23160420220002901
|
16/04/2022
|
RAMESHWAR KARBHARI SANGLE
|
1822012WL000322
|
RAMESHWAR KARBHARI SANGLE
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478034014
|
|
RAMESHWARKARBHARISANGLE
|
(000000)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-149-003/323
(JAWULKA)
|
1822012000NRG23160420220002902
|
16/04/2022
|
SWATI RAMESHWAR SANGLE
|
1822012WL000322
|
SWATI RAMESHWAR SANGLE
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478034014
|
|
SWATIRAMESHWARSANGLE
|
(000000)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-149-003/326
(JAWULKA)
|
1822012000NRG23160420220002903
|
16/04/2022
|
VANDANA RAMESHWAR SANGLE
|
1822012WL000322
|
VANDANA RAMESHWAR SANGLE
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478034014
|
|
VANDANARAMESHWARSANGLE
|
(000000)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-149-006/124
(PIMPALGAON KUDA)
|
1822012000NRG23160420220002904
|
16/04/2022
|
BHASKAR TUKARAM AVSARMOL
|
1822012WL000323
|
BHASKAR TUKARAM AVSARMOL
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478034014
|
|
BHASKARTUKARAMAVSARMOL
|
(000000)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-149-006/152
(PIMPALGAON KUDA)
|
1822012000NRG23160420220002905
|
16/04/2022
|
RAM SUKHDEV SABLE
|
1822012WL000323
|
RAM SUKHDEV SABLE
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478034014
|
|
RAMSUKHDEVSABLE
|
(000000)
|
|
10
|
SINDKHED RAJA
|
MH-22-012-149-006/43
(PIMPALGAON KUDA)
|
1822012000NRG23160420220002906
|
16/04/2022
|
GHANSHYAM WAMANRAV TAUR
|
1822012WL000323
|
GHANSHYAM WAMANRAV TAUR
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478034014
|
|
GHANSHYAMWAMANRAVTAUR
|
(000000)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-149-006/43
(PIMPALGAON KUDA)
|
1822012000NRG23160420220002907
|
16/04/2022
|
VANDANA GHANSHAM TAUR
|
1822012WL000323
|
VANDANA GHANSHAM TAUR
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478034014
|
|
VANDANAGHANSHAMTAUR
|
(000000)
|
|
12
|
SINDKHED RAJA
|
MH-22-012-651-001/724
(RAHERI KD)
|
1822012000NRG23160420220002888
|
16/04/2022
|
ASHWINI SUNIL KHARAT
|
1822012WL000319
|
ASHWINI SUNIL KHARAT
|
00415
|
SBIN0008895
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
478034014
|
|
ASHWINISUNILKHARAT
|
(000000)
|
|
13
|
SINDKHED RAJA
|
MH-22-012-651-001/870
(RAHERI KD)
|
1822012000NRG23160420220002890
|
16/04/2022
|
MANGALABAI NAMDEO JAIWAL
|
1822012WL000320
|
MANGALABAI NAMDEO JAIWAL
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478034014
|
|
MANGALABAINAMDEOJAIWAL
|
(000000)
|
|
14
|
SINDKHED RAJA
|
MH-22-012-651-001/870
(RAHERI KD)
|
1822012000NRG23160420220002889
|
16/04/2022
|
NAMDEO NARAYAN JAIWAL
|
1822012WL000320
|
NAMDEO NARAYAN JAIWAL
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478034014
|
|
NAMDEONARAYANJAIWAL
|
(000000)
|
|
15
|
SINDKHED RAJA
|
MH-22-012-651-001/906
(RAHERI KD)
|
1822012000NRG23160420220002892
|
16/04/2022
|
LATABAI PRADIP JAIVAL
|
1822012WL000320
|
LATABAI PRADIP JAIVAL
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478034014
|
|
LATABAIPRADIPJAIVAL
|
(000000)
|
|
16
|
SINDKHED RAJA
|
MH-22-012-651-001/906
(RAHERI KD)
|
1822012000NRG23160420220002891
|
16/04/2022
|
PRADIP KISANRAO JAIVAL
|
1822012WL000320
|
PRADIP KISANRAO JAIVAL
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
478034014
|
|
PRADIPKISANRAOJAIVAL
|
(000000)
|
|
17
|
SINDKHED RAJA
|
MH-22-012-773-002/1266
(RUMNA)
|
1822012000NRG23160420220002895
|
16/04/2022
|
ALKA MADHUKAR KALE
|
1822012WL000321
|
ALKA MADHUKAR KALE
|
00415
|
SBIN0008895
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
478034014
|
|
ALKAMADHUKARKALE
|
(000000)
|
|
18
|
SINDKHED RAJA
|
MH-22-012-773-002/1266
(RUMNA)
|
1822012000NRG23160420220002894
|
16/04/2022
|
MADHUKAR TRYAMBAK KALE
|
1822012WL000321
|
MADHUKAR TRYAMBAK KALE
|
00415
|
SBIN0008895
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
478034014
|
|
MADHUKARTRYAMBAKKALE
|
(000000)
|
|
19
|
SINDKHED RAJA
|
MH-22-012-773-002/1340
(RUMNA)
|
1822012000NRG23160420220002896
|
16/04/2022
|
GOUTTAM KARBHARI KALE
|
1822012WL000321
|
GOUTTAM KARBHARI KALE
|
00415
|
SBIN0008895
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
478034014
|
|
GOUTTAMKARBHARIKALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30208
|
30208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30208
|
30208
|
|
|
|
|
|
|
|