|
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-22-012-686-001/1179
(SAKHAR KHERD)
|
1822012000NRG23200620220036000
|
20/06/2022
|
SANTOSH GAJANAN SONUNE
|
1822012WL005025
|
SANTOSH GAJANAN SONUNE
|
00415
|
SBIN0003954
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485834366
|
|
SANTOSHGAJANANSONUNE
|
(000000)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-686-001/1179
(SAKHAR KHERD)
|
1822012000NRG23200620220036001
|
20/06/2022
|
SONALI SANTOSH SONUNE
|
1822012WL005025
|
SONALI SANTOSH SONUNE
|
00415
|
SBIN0003954
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485834366
|
|
SONALISANTOSHSONUNE
|
(000000)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-686-001/1187
(SAKHAR KHERD)
|
1822012000NRG23200620220035996
|
20/06/2022
|
LAXMAN DASRTH SONUNE
|
1822012WL005024
|
LAXMAN DASRTH SONUNE
|
00415
|
SBIN0003954
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485834366
|
|
LAXMANDASRTHSONUNE
|
(000000)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-686-001/1187
(SAKHAR KHERD)
|
1822012000NRG23200620220035997
|
20/06/2022
|
MANISHA LAXMAN SONUNE
|
1822012WL005024
|
MANISHA LAXMAN SONUNE
|
00415
|
SBIN0003954
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485834366
|
|
MANISHALAXMANSONUNE
|
(000000)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-686-001/1418
(SAKHAR KHERD)
|
1822012000NRG23200620220035999
|
20/06/2022
|
ANJALI JAYRAM RAJGURU
|
1822012WL005024
|
ANJALI JAYRAM RAJGURU
|
00415
|
SBIN0003954
|
1792
|
1792
|
Rejected
|
24/06/2022
|
|
485834366
|
Account closed
|
|
|
|
6
|
SINDKHED RAJA
|
MH-22-012-686-001/1418
(SAKHAR KHERD)
|
1822012000NRG23200620220035998
|
20/06/2022
|
JAYRAM SAKHARAM RAJGURU
|
1822012WL005024
|
JAYRAM SAKHARAM RAJGURU
|
00415
|
SBIN0003954
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485834366
|
|
JAYRAMSAKHARAMRAJGURU
|
(000000)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-686-001/1419
(SAKHAR KHERD)
|
1822012000NRG23200620220036003
|
20/06/2022
|
ASHA SAKHARAM RAJGURU
|
1822012WL005025
|
ASHA SAKHARAM RAJGURU
|
00415
|
SBIN0003954
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485834366
|
|
ASHASAKHARAMRAJGURU
|
(000000)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-686-001/1419
(SAKHAR KHERD)
|
1822012000NRG23200620220036002
|
20/06/2022
|
SAKHARAM SHRIRAM RAJGURU
|
1822012WL005025
|
SAKHARAM SHRIRAM RAJGURU
|
00415
|
SBIN0003954
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485834366
|
|
SAKHARAMSHRIRAMRAJGURU
|
(000000)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-686-001/3058
(SAKHAR KHERD)
|
1822012000NRG23200620220035993
|
20/06/2022
|
DNYANESHWAR SAMPAT BAJAD
|
1822012WL005023
|
DNYANESHWAR SAMPAT BAJAD
|
00415
|
SBIN0003954
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485834366
|
|
DNYANESHWARSAMPATBAJAD
|
(000000)
|
|
10
|
SINDKHED RAJA
|
MH-22-012-686-001/3058
(SAKHAR KHERD)
|
1822012000NRG23200620220035994
|
20/06/2022
|
SUNITA DNYANESHWAR BAJAD
|
1822012WL005023
|
SUNITA DNYANESHWAR BAJAD
|
00415
|
SBIN0003954
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485834366
|
|
SUNITADNYANESHWARBAJAD
|
(000000)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-686-001/564
(SAKHAR KHERD)
|
1822012000NRG23200620220036010
|
20/06/2022
|
VIJAY BHASKAR GAWAI
|
1822012WL005027
|
VIJAY BHASKAR GAWAI
|
00415
|
SBIN0003954
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485834366
|
|
VIJAYBHASKARGAWAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
12
|
SINDKHED RAJA
|
MH-22-012-149-006/132
(PIMPALGAON KUDA)
|
1822012000NRG23200620220035988
|
20/06/2022
|
VILAS MADHUKAR MULE
|
1822012WL005022
|
VILAS MADHUKAR MULE
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485834366
|
|
VILASMADHUKARMULE
|
(000000)
|
|
13
|
SINDKHED RAJA
|
MH-22-012-149-006/141
(PIMPALGAON KUDA)
|
1822012000NRG23200620220035990
|
20/06/2022
|
SACHIN SUBHASH RATHOD
|
1822012WL005022
|
SACHIN SUBHASH RATHOD
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485834366
|
|
SACHINSUBHASHRATHOD
|
(000000)
|
|
14
|
SINDKHED RAJA
|
MH-22-012-149-006/141
(PIMPALGAON KUDA)
|
1822012000NRG23200620220035989
|
20/06/2022
|
SUNITA SUBHASH RATHOD
|
1822012WL005022
|
SUNITA SUBHASH RATHOD
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485834366
|
|
SUNITASUBHASHRATHOD
|
(000000)
|
|
15
|
SINDKHED RAJA
|
MH-22-012-149-006/43
(PIMPALGAON KUDA)
|
1822012000NRG23200620220035991
|
20/06/2022
|
GHANSHYAM WAMANRAV TAUR
|
1822012WL005022
|
GHANSHYAM WAMANRAV TAUR
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485834366
|
|
GHANSHYAMWAMANRAVTAUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
16
|
SINDKHED RAJA
|
MH-22-012-066-001/358
(Adgaon Raja)
|
1822012000NRG23200620220036014
|
20/06/2022
|
NARAYAN DHANAJI DONGRE
|
1822012WL005028
|
NARAYAN DHANAJI DONGRE
|
00415
|
SBIN0011426
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485834366
|
|
NARAYANDHANAJIDONGRE
|
(000000)
|
|
17
|
SINDKHED RAJA
|
MH-22-012-066-001/358
(Adgaon Raja)
|
1822012000NRG23200620220036015
|
20/06/2022
|
SUMAN NARAYAN DONGRE
|
1822012WL005028
|
SUMAN NARAYAN DONGRE
|
00415
|
SBIN0011426
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485834366
|
|
SUMANNARAYANDONGRE
|
(000000)
|
|
18
|
SINDKHED RAJA
|
MH-22-012-578-001/139
(PALASKHED CHAKKA)
|
1822012000NRG23200620220036016
|
20/06/2022
|
TUKARAM RAMCHANDRA PUNDIYAR
|
1822012WL005029
|
TUKARAM RAMCHANDRA PUNDIYAR
|
00415
|
SBIN0011426
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485834366
|
|
TUKARAMRAMCHANDRAPUNDIYAR
|
(000000)
|
|
19
|
SINDKHED RAJA
|
MH-22-012-578-001/428
(PALASKHED CHAKKA)
|
1822012000NRG23200620220036017
|
20/06/2022
|
SUBHSH KISAN ATOLE
|
1822012WL005029
|
SUBHSH KISAN ATOLE
|
00415
|
SBIN0011426
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485834366
|
|
SUBHSHKISANATOLE
|
(000000)
|
|
20
|
SINDKHED RAJA
|
MH-22-012-578-001/429
(PALASKHED CHAKKA)
|
1822012000NRG23200620220036019
|
20/06/2022
|
DHRUPATABAI KISAN ATOLE
|
1822012WL005029
|
DHRUPATABAI KISAN ATOLE
|
00415
|
SBIN0011426
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485834366
|
|
DHRUPATABAIKISANATOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
21
|
SINDKHED RAJA
|
MH-22-012-686-001/1149
(SAKHAR KHERD)
|
1822012000NRG23200620220035992
|
20/06/2022
|
SUNITA ASHOK KANKAL
|
1822012WL005023
|
SUNITA ASHOK KANKAL
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485834366
|
|
SUNITAASHOKKANKAL
|
(000000)
|
|
22
|
SINDKHED RAJA
|
MH-22-012-686-001/3058
(SAKHAR KHERD)
|
1822012000NRG23200620220035995
|
20/06/2022
|
SHUBHAM DNYANESHWAR BAJAD
|
1822012WL005023
|
SHUBHAM DNYANESHWAR BAJAD
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485834366
|
|
SHUBHAMDNYANESHWARBAJAD
|
(000000)
|
|
23
|
SINDKHED RAJA
|
MH-22-012-686-001/802
(SAKHAR KHERD)
|
1822012000NRG23200620220036007
|
20/06/2022
|
AARTI DEVANAND WAGHMARE
|
1822012WL005026
|
AARTI DEVANAND WAGHMARE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485834366
|
|
AARTIDEVANANDWAGHMARE
|
(000000)
|
|
24
|
SINDKHED RAJA
|
MH-22-012-686-001/802
(SAKHAR KHERD)
|
1822012000NRG23200620220036005
|
20/06/2022
|
BHARATI RAMESH WAGHMARE
|
1822012WL005026
|
BHARATI RAMESH WAGHMARE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485834366
|
|
BHARATIRAMESHWAGHMARE
|
(000000)
|
|
25
|
SINDKHED RAJA
|
MH-22-012-686-001/802
(SAKHAR KHERD)
|
1822012000NRG23200620220036006
|
20/06/2022
|
DEVANAND RAMESH WAGHMARE
|
1822012WL005026
|
DEVANAND RAMESH WAGHMARE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485834366
|
|
DEVANANDRAMESHWAGHMARE
|
(000000)
|
|
26
|
SINDKHED RAJA
|
MH-22-012-686-001/802
(SAKHAR KHERD)
|
1822012000NRG23200620220036004
|
20/06/2022
|
RAMESH SAMPAT WAGHMARE
|
1822012WL005026
|
RAMESH SAMPAT WAGHMARE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485834366
|
|
RAMESHSAMPATWAGHMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45056
|
45056
|
|
|
|
|
|
|
|