|
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
|
KELAPUR
|
MH-25-007-049-001/164
(UMARI ROAD)
|
1825007000NRG23180820220314242
|
18/08/2022
|
Santosh K Fulzele
|
1825007WL032074
|
Santosh K Fulzele
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049205630
|
|
SantoshKFulzele
|
(000000)
|
|
2
|
KELAPUR
|
MH-25-007-049-001/319
(UMARI ROAD)
|
1825007000NRG23180820220314276
|
18/08/2022
|
Anusaya Bhimarao Yerkade
|
1825007WL032076
|
Anusaya Bhimarao Yerkade
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049205630
|
|
AnusayaBhimaraoYerkade
|
(000000)
|
|
3
|
KELAPUR
|
MH-25-007-049-001/319
(UMARI ROAD)
|
1825007000NRG23180820220314277
|
18/08/2022
|
Pravin B Yerkade
|
1825007WL032076
|
Pravin B Yerkade
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049205630
|
|
PravinBYerkade
|
(000000)
|
|
4
|
KELAPUR
|
MH-25-007-049-001/495
(UMARI ROAD)
|
1825007000NRG23180820220314280
|
18/08/2022
|
Pramod V Chavhan
|
1825007WL032076
|
Pramod V Chavhan
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049205630
|
|
PramodVChavhan
|
(000000)
|
|
5
|
KELAPUR
|
MH-25-007-049-001/495
(UMARI ROAD)
|
1825007000NRG23180820220314281
|
18/08/2022
|
Sulochana P Chavhan
|
1825007WL032076
|
Sulochana P Chavhan
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049205630
|
|
SulochanaPChavhan
|
(000000)
|
|
6
|
KELAPUR
|
MH-25-007-049-001/54
(UMARI ROAD)
|
1825007000NRG23180820220314256
|
18/08/2022
|
Sunita S Pawar
|
1825007WL032074
|
Sunita S Pawar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049205630
|
|
SunitaSPawar
|
(000000)
|
|
7
|
KELAPUR
|
MH-25-007-049-001/742
(UMARI ROAD)
|
1825007000NRG23180820220314258
|
18/08/2022
|
Nanda M Meshram
|
1825007WL032074
|
Nanda M Meshram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049205630
|
|
NandaMMeshram
|
(000000)
|
|
8
|
KELAPUR
|
MH-25-007-049-002/496
(UMARI ROAD)
|
1825007000NRG23180820220314282
|
18/08/2022
|
Suvarna D Sandalwar
|
1825007WL032076
|
Suvarna D Sandalwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049205630
|
|
SuvarnaDSandalwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
9
|
KELAPUR
|
MH-25-007-049-001/46
(UMARI ROAD)
|
1825007000NRG23180820220314278
|
18/08/2022
|
Kondu A Maraskolhe
|
1825007WL032076
|
Kondu A Maraskolhe
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049205630
|
|
KonduAMaraskolhe
|
(000000)
|
|
10
|
KELAPUR
|
MH-25-007-049-001/49
(UMARI ROAD)
|
1825007000NRG23180820220314279
|
18/08/2022
|
Sunita T Chavhan
|
1825007WL032076
|
Sunita T Chavhan
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049205630
|
|
SunitaTChavhan
|
(000000)
|
|
11
|
KELAPUR
|
MH-25-007-049-001/5
(UMARI ROAD)
|
1825007000NRG23180820220314254
|
18/08/2022
|
Bharati V Sahare
|
1825007WL032074
|
Bharati V Sahare
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049205630
|
|
BharatiVSahare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
12
|
KELAPUR
|
MH-25-007-049-001/742
(UMARI ROAD)
|
1825007000NRG23180820220314257
|
18/08/2022
|
Manoj M Meshram
|
1825007WL032074
|
Manoj M Meshram
|
00152
|
HDFC0004286
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049205630
|
|
ManojMMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
13
|
KELAPUR
|
MH-25-007-049-001/226
(UMARI ROAD)
|
1825007000NRG23180820220314246
|
18/08/2022
|
Nagesh S Atram
|
1825007WL032074
|
Nagesh S Atram
|
00415
|
SBIN0000445
|
768
|
768
|
Processed
|
13/09/2022
|
|
049205630
|
|
NageshSAtram
|
(000000)
|
|
14
|
KELAPUR
|
MH-25-007-049-001/5
(UMARI ROAD)
|
1825007000NRG23180820220314255
|
18/08/2022
|
Jay V Sahare
|
1825007WL032074
|
Jay V Sahare
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049205630
|
|
JayVSahare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
15
|
KELAPUR
|
MH-25-007-049-001/165
(UMARI ROAD)
|
1825007000NRG23180820220314269
|
18/08/2022
|
Punjibai P Rathod
|
1825007WL032076
|
Punjibai P Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049205630
|
|
PunjibaiPRathod
|
(000000)
|
|
16
|
KELAPUR
|
MH-25-007-049-001/454
(UMARI ROAD)
|
1825007000NRG23180820220314252
|
18/08/2022
|
Kirti P Khandare
|
1825007WL032074
|
Kirti P Khandare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049205630
|
|
KirtiPKhandare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23808
|
23808
|
|
|
|
|
|
|
|