|
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
|
RAMTEK
|
MH-27-004-029-001/109
(Bhandarbodi)
|
1827004000NRG23150620220113922
|
16/06/2022
|
JITENDRA BALDEV DONARKAR
|
1827004WL012819
|
JITENDRA BALDEV DONARKAR
|
00045
|
BARB0RAMTEK
|
1116
|
1116
|
Processed
|
18/08/2022
|
|
4015824114
|
|
JITENDRA BALDEV DONARKAR
|
()
|
|
2
|
RAMTEK
|
MH-27-004-029-001/215
(Bhandarbodi)
|
1827004000NRG23150620220113942
|
16/06/2022
|
KRUSHNA BHAGWANJI NAGOSE
|
1827004WL012819
|
KRUSHNA BHAGWANJI NAGOSE
|
00045
|
BARB0RAMTEK
|
1056
|
1056
|
Processed
|
18/08/2022
|
|
4015824116
|
|
KRUSHNA BHAGWANJI NAGOSE
|
()
|
|
3
|
RAMTEK
|
MH-27-004-029-001/446
(Bhandarbodi)
|
1827004000NRG23150620220113969
|
16/06/2022
|
Tarabai Laxman Shivarkar
|
1827004WL012819
|
Tarabai Laxman Shivarkar
|
00045
|
BARB0RAMTEK
|
1050
|
1050
|
Processed
|
18/08/2022
|
|
4015824113
|
|
Tarabai Laxman Shivarkar
|
()
|
|
4
|
RAMTEK
|
MH-27-004-029-001/577
(Bhandarbodi)
|
1827004000NRG23150620220113999
|
16/06/2022
|
Rahul Dhyaneshvar Shende
|
1827004WL012819
|
Rahul Dhyaneshvar Shende
|
00045
|
BARB0RAMTEK
|
1116
|
1116
|
Processed
|
18/08/2022
|
|
4015824112
|
|
Rahul Dhyaneshvar Shende
|
()
|
|
5
|
RAMTEK
|
MH-27-004-029-001/577
(Bhandarbodi)
|
1827004000NRG23150620220114000
|
16/06/2022
|
SIR ANMOL DNYANESHWAR SHENDE
|
1827004WL012819
|
SIR ANMOL DNYANESHWAR SHENDE
|
00045
|
BARB0RAMTEK
|
1116
|
1116
|
Processed
|
18/08/2022
|
|
4015824115
|
|
SIR ANMOL DNYANESHWAR SHENDE
|
()
|
|
6
|
RAMTEK
|
MH-27-004-029-001/632
(Bhandarbodi)
|
1827004000NRG23150620220114899
|
16/06/2022
|
MR.SHIVAM SUNIL BHURE
|
1827004WL012916
|
MR.SHIVAM SUNIL BHURE
|
00045
|
BARB0RAMTEK
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
4015824140
|
|
MR.SHIVAM SUNIL BHURE
|
()
|
|
7
|
RAMTEK
|
MH-27-004-029-001/632
(Bhandarbodi)
|
1827004000NRG23160620220119277
|
16/06/2022
|
MR.SHIVAM SUNIL BHURE
|
1827004WL013376
|
MR.SHIVAM SUNIL BHURE
|
00045
|
BARB0RAMTEK
|
1240
|
1240
|
Processed
|
18/08/2022
|
|
4015824141
|
|
MR.SHIVAM SUNIL BHURE
|
()
|
|
8
|
RAMTEK
|
MH-27-004-029-001/756
(Bhandarbodi)
|
1827004000NRG23160620220118955
|
16/06/2022
|
Arjun Chindu Borkar
|
1827004WL013338
|
Arjun Chindu Borkar
|
00045
|
BARB0RAMTEK
|
1362
|
1362
|
Processed
|
18/08/2022
|
|
4015824143
|
|
Arjun Chindu Borkar
|
()
|
|
9
|
RAMTEK
|
MH-27-004-029-001/756
(Bhandarbodi)
|
1827004000NRG23150620220114049
|
16/06/2022
|
Arjun Chindu Borkar
|
1827004WL012819
|
Arjun Chindu Borkar
|
00045
|
BARB0RAMTEK
|
1116
|
1116
|
Processed
|
18/08/2022
|
|
4015824144
|
|
Arjun Chindu Borkar
|
()
|
|
10
|
RAMTEK
|
MH-27-004-029-001/866
(Bhandarbodi)
|
1827004000NRG23150620220114450
|
16/06/2022
|
MISS RATNA SUNIL RAUT
|
1827004WL012874
|
MISS RATNA SUNIL RAUT
|
00045
|
BARB0RAMTEK
|
1736
|
1736
|
Processed
|
18/08/2022
|
|
4015824142
|
|
MISS RATNA SUNIL RAUT
|
()
|
|
11
|
RAMTEK
|
MH-27-004-029-001/866
(Bhandarbodi)
|
1827004000NRG23150620220114451
|
16/06/2022
|
MR RITIK SUNIL RAUT
|
1827004WL012874
|
MR RITIK SUNIL RAUT
|
00045
|
BARB0RAMTEK
|
1736
|
1736
|
Processed
|
18/08/2022
|
|
4015824117
|
|
MR RITIK SUNIL RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14132
|
14132
|
|
|
|
|
|
|
|
|
12
|
RAMTEK
|
MH-27-004-022-001/238
(Panchala B.)
|
1827004000NRG23150620220115740
|
16/06/2022
|
VIDYA RAMESH BHANDARKAR
|
1827004WL012997
|
VIDYA RAMESH BHANDARKAR
|
00048
|
BKID0008744
|
985
|
985
|
Processed
|
18/08/2022
|
|
4015824123
|
|
VIDYA RAMESH BHANDARKAR
|
()
|
|
13
|
RAMTEK
|
MH-27-004-027-001/236
(Shivni)
|
1827004000NRG23150620220115251
|
16/06/2022
|
AAKASH GENDLAL KANTODE
|
1827004WL012948
|
AAKASH GENDLAL KANTODE
|
00048
|
BKID0008744
|
1278
|
1278
|
Processed
|
18/08/2022
|
|
4015824139
|
|
AAKASH GENDLAL KANTODE
|
()
|
|
14
|
RAMTEK
|
MH-27-004-027-001/236
(Shivni)
|
1827004000NRG23150620220115252
|
16/06/2022
|
AAKASH GENDLAL KANTODE
|
1827004WL012948
|
AAKASH GENDLAL KANTODE
|
00048
|
BKID0008744
|
1278
|
1278
|
Processed
|
18/08/2022
|
|
4015824120
|
|
AAKASH GENDLAL KANTODE
|
()
|
|
15
|
RAMTEK
|
MH-27-004-029-001/109
(Bhandarbodi)
|
1827004000NRG23150620220113920
|
16/06/2022
|
Baldev Shreepat Donarkar
|
1827004WL012819
|
Baldev Shreepat Donarkar
|
00048
|
BKID0008744
|
1116
|
1116
|
Processed
|
18/08/2022
|
|
4015824119
|
|
Baldev Shreepat Donarkar
|
()
|
|
16
|
RAMTEK
|
MH-27-004-029-001/161
(Bhandarbodi)
|
1827004000NRG23160620220118944
|
16/06/2022
|
RASIKA MULCHAND MANDHARI
|
1827004WL013338
|
RASIKA MULCHAND MANDHARI
|
00048
|
BKID0008744
|
1368
|
1368
|
Processed
|
18/08/2022
|
|
4015824126
|
|
RASIKA MULCHAND MANDHARI
|
()
|
|
17
|
RAMTEK
|
MH-27-004-029-001/215
(Bhandarbodi)
|
1827004000NRG23150620220113945
|
16/06/2022
|
AKASH KRUSHNA NAGOSE
|
1827004WL012819
|
AKASH KRUSHNA NAGOSE
|
00048
|
BKID0008744
|
1056
|
1056
|
Processed
|
18/08/2022
|
|
4015824125
|
|
AKASH KRUSHNA NAGOSE
|
()
|
|
18
|
RAMTEK
|
MH-27-004-029-001/632
(Bhandarbodi)
|
1827004000NRG23160620220119276
|
16/06/2022
|
SUNITA SUNIL BHURE
|
1827004WL013376
|
SUNITA SUNIL BHURE
|
00048
|
BKID0008744
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
4015824128
|
|
SUNITA SUNIL BHURE
|
()
|
|
19
|
RAMTEK
|
MH-27-004-029-001/632
(Bhandarbodi)
|
1827004000NRG23150620220114898
|
16/06/2022
|
SUNITA SUNIL BHURE
|
1827004WL012916
|
SUNITA SUNIL BHURE
|
00048
|
BKID0008744
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
4015824127
|
|
SUNITA SUNIL BHURE
|
()
|
|
20
|
RAMTEK
|
MH-27-004-029-001/673
(Bhandarbodi)
|
1827004000NRG23150620220114035
|
16/06/2022
|
SAKUN BHARAT SALAME
|
1827004WL012819
|
SAKUN BHARAT SALAME
|
00048
|
BKID0008744
|
1050
|
1050
|
Processed
|
18/08/2022
|
|
4015824124
|
|
SAKUN BHARAT SALAME
|
()
|
|
21
|
RAMTEK
|
MH-27-004-029-001/756
(Bhandarbodi)
|
1827004000NRG23150620220114050
|
16/06/2022
|
NISHA ARJUN BORKAR
|
1827004WL012819
|
NISHA ARJUN BORKAR
|
00048
|
BKID0008744
|
1116
|
1116
|
Processed
|
18/08/2022
|
|
4015824121
|
|
NISHA ARJUN BORKAR
|
()
|
|
22
|
RAMTEK
|
MH-27-004-029-001/756
(Bhandarbodi)
|
1827004000NRG23160620220118956
|
16/06/2022
|
NISHA ARJUN BORKAR
|
1827004WL013338
|
NISHA ARJUN BORKAR
|
00048
|
BKID0008744
|
1362
|
1362
|
Processed
|
18/08/2022
|
|
4015824122
|
|
NISHA ARJUN BORKAR
|
()
|
|
23
|
RAMTEK
|
MH-27-004-029-001/866
(Bhandarbodi)
|
1827004000NRG23150620220114449
|
16/06/2022
|
SUNIL MOHAPATJI RAUT
|
1827004WL012874
|
SUNIL MOHAPATJI RAUT
|
00048
|
BKID0008744
|
1736
|
1736
|
Processed
|
18/08/2022
|
|
4015824118
|
|
SUNIL MOHAPATJI RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15321
|
15321
|
|
|
|
|
|
|
|
|
24
|
RAMTEK
|
MH-27-004-029-001/215
(Bhandarbodi)
|
1827004000NRG23150620220113944
|
16/06/2022
|
ARYAN KRUSHNAJI NAGOSE
|
1827004WL012819
|
ARYAN KRUSHNAJI NAGOSE
|
00051
|
MAHB0001911
|
1056
|
1056
|
Processed
|
18/08/2022
|
|
4015824134
|
|
ARYAN KRUSHNAJI NAGOSE
|
()
|
|
25
|
RAMTEK
|
MH-27-004-029-001/577
(Bhandarbodi)
|
1827004000NRG23150620220113998
|
16/06/2022
|
Vandana Dhyaneshvar Shende
|
1827004WL012819
|
Vandana Dhyaneshvar Shende
|
00051
|
MAHB0001911
|
1116
|
1116
|
Processed
|
18/08/2022
|
|
4015824135
|
|
Vandana Dhyaneshvar Shende
|
()
|
|
26
|
RAMTEK
|
MH-27-004-029-001/756
(Bhandarbodi)
|
1827004000NRG23150620220114051
|
16/06/2022
|
SHUBHAM ARJUN BORKAR
|
1827004WL012819
|
SHUBHAM ARJUN BORKAR
|
00051
|
MAHB0001911
|
1116
|
1116
|
Processed
|
18/08/2022
|
|
4015824133
|
|
SHUBHAM ARJUN BORKAR
|
()
|
|
27
|
RAMTEK
|
MH-27-004-029-001/756
(Bhandarbodi)
|
1827004000NRG23160620220118957
|
16/06/2022
|
SHUBHAM ARJUN BORKAR
|
1827004WL013338
|
SHUBHAM ARJUN BORKAR
|
00051
|
MAHB0001911
|
1362
|
1362
|
Processed
|
18/08/2022
|
|
4015824132
|
|
SHUBHAM ARJUN BORKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
28
|
RAMTEK
|
MH-27-004-015-001/288
(Patgowari)
|
1827004000NRG23150620220115843
|
16/06/2022
|
KOMAL KESHAV BHOYAR
|
1827004WL013002
|
KOMAL KESHAV BHOYAR
|
00078
|
CNRB0015133
|
1736
|
1736
|
Processed
|
18/08/2022
|
|
4015824129
|
|
KOMAL KESHAV BHOYAR
|
()
|
|
29
|
RAMTEK
|
MH-27-004-015-001/301
(Patgowari)
|
1827004000NRG23160620220116787
|
16/06/2022
|
ATIT DEVANAND TILLIKHEDE
|
1827004WL013150
|
ATIT DEVANAND TILLIKHEDE
|
00078
|
CNRB0015133
|
270
|
270
|
Processed
|
18/08/2022
|
|
4015824138
|
|
ATIT DEVANAND TILLIKHEDE
|
()
|
|
30
|
RAMTEK
|
MH-27-004-015-001/301
(Patgowari)
|
1827004000NRG23160620220116786
|
16/06/2022
|
BHAGIRATHI D TILIKH
|
1827004WL013150
|
BHAGIRATHI D TILIKH
|
00078
|
CNRB0015133
|
270
|
270
|
Processed
|
18/08/2022
|
|
4015824137
|
|
BHAGIRATHI D TILIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2276
|
2276
|
|
|
|
|
|
|
|
|
31
|
RAMTEK
|
MH-27-004-029-001/632
(Bhandarbodi)
|
1827004000NRG23160620220119275
|
16/06/2022
|
SUNIL NARAYAN BHURE
|
1827004WL013376
|
SUNIL NARAYAN BHURE
|
00078
|
CNRB0015252
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
4015824131
|
|
SUNIL NARAYAN BHURE
|
()
|
|
32
|
RAMTEK
|
MH-27-004-029-001/632
(Bhandarbodi)
|
1827004000NRG23150620220114897
|
16/06/2022
|
SUNIL NARAYAN BHURE
|
1827004WL012916
|
SUNIL NARAYAN BHURE
|
00078
|
CNRB0015252
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
4015824130
|
|
SUNIL NARAYAN BHURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
33
|
RAMTEK
|
MH-27-004-029-001/109
(Bhandarbodi)
|
1827004000NRG23150620220113921
|
16/06/2022
|
INDIRA BALDEO DONARKAR
|
1827004WL012819
|
INDIRA BALDEO DONARKAR
|
00468
|
UBIN0932515
|
1116
|
1116
|
Processed
|
18/08/2022
|
|
4015824136
|
|
INDIRA BALDEO DONARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40471
|
40471
|
|
|
|
|
|
|
|