|
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
|
BHIWAPUR
|
MH-27-008-018-001/114
(Zilbodi)
|
1827008000NRG23140620220110543
|
22/06/2022
|
SUNITA SURESHRAV THAKARE
|
1827008WL0012358
|
SUNITA SURESHRAV THAKARE
|
00048
|
BKID0008714
|
1778
|
1778
|
Processed
|
29/06/2022
|
|
553347193
|
|
SUNITASURESHRAVTHAKARE
|
(000000)
|
|
2
|
BHIWAPUR
|
MH-27-008-018-001/114
(Zilbodi)
|
1827008000NRG23140620220110544
|
22/06/2022
|
SUNITA SURESHRAV THAKARE
|
1827008WL0012358
|
SUNITA SURESHRAV THAKARE
|
00048
|
BKID0008714
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
553347193
|
|
SUNITASURESHRAVTHAKARE
|
(000000)
|
|
3
|
BHIWAPUR
|
MH-27-008-021-001/30
(Bhagebori)
|
1827008000NRG23140620220110527
|
22/06/2022
|
Kiran Tarachand Domale
|
1827008WL0012356
|
Kiran Tarachand Domale
|
00048
|
BKID0008714
|
1090
|
1090
|
Processed
|
29/06/2022
|
|
553347193
|
|
KiranTarachandDomale
|
(000000)
|
|
4
|
BHIWAPUR
|
MH-27-008-021-001/30
(Bhagebori)
|
1827008000NRG23140620220110528
|
22/06/2022
|
Kiran Tarachand Domale
|
1827008WL0012356
|
Kiran Tarachand Domale
|
00048
|
BKID0008714
|
1115
|
1115
|
Processed
|
29/06/2022
|
|
553347193
|
|
KiranTarachandDomale
|
(000000)
|
|
5
|
BHIWAPUR
|
MH-27-008-021-001/30
(Bhagebori)
|
1827008000NRG23140620220110529
|
22/06/2022
|
Kiran Tarachand Domale
|
1827008WL0012356
|
Kiran Tarachand Domale
|
00048
|
BKID0008714
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553347193
|
|
KiranTarachandDomale
|
(000000)
|
|
6
|
BHIWAPUR
|
MH-27-008-021-001/30
(Bhagebori)
|
1827008000NRG23140620220110530
|
22/06/2022
|
Kiran Tarachand Domale
|
1827008WL0012356
|
Kiran Tarachand Domale
|
00048
|
BKID0008714
|
1115
|
1115
|
Processed
|
29/06/2022
|
|
553347193
|
|
KiranTarachandDomale
|
(000000)
|
|
7
|
BHIWAPUR
|
MH-27-008-027-002/67
(Wakeshwar)
|
1827008000NRG23140620220110550
|
22/06/2022
|
GUNDEORAO SHIVRAM FALKE
|
1827008WL0012360
|
GUNDEORAO SHIVRAM FALKE
|
00048
|
BKID0008714
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553347193
|
|
GUNDEORAOSHIVRAMFALKE
|
(000000)
|
|
8
|
BHIWAPUR
|
MH-27-008-029-001/13
(Dhamangaon Wi.)
|
1827008000NRG23140620220110649
|
22/06/2022
|
MANOJ AAANADRAO RAMTEKE
|
1827008WL0012380
|
MANOJ AAANADRAO RAMTEKE
|
00048
|
BKID0008714
|
1074
|
1074
|
Processed
|
29/06/2022
|
|
553347193
|
|
MANOJAAANADRAORAMTEKE
|
(000000)
|
|
9
|
BHIWAPUR
|
MH-27-008-029-001/13
(Dhamangaon Wi.)
|
1827008000NRG23130620220105633
|
22/06/2022
|
MANOJ AAANADRAO RAMTEKE
|
1827008WL0011982
|
MANOJ AAANADRAO RAMTEKE
|
00048
|
BKID0008714
|
915
|
915
|
Processed
|
29/06/2022
|
|
553347193
|
|
MANOJAAANADRAORAMTEKE
|
(000000)
|
|
10
|
BHIWAPUR
|
MH-27-008-029-001/13
(Dhamangaon Wi.)
|
1827008000NRG23130620220105634
|
22/06/2022
|
MANOJ AAANADRAO RAMTEKE
|
1827008WL0011982
|
MANOJ AAANADRAO RAMTEKE
|
00048
|
BKID0008714
|
1519
|
1519
|
Processed
|
29/06/2022
|
|
553347193
|
|
MANOJAAANADRAORAMTEKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13068
|
13068
|
|
|
|
|
|
|
|
|
11
|
BHIWAPUR
|
MH-27-008-023-001/40
(Nawegaon De.)
|
1827008000NRG23140620220110548
|
22/06/2022
|
Ramesh Harichandra Mandhare
|
1827008WL0012359
|
Ramesh Harichandra Mandhare
|
00048
|
BKID0008743
|
1212
|
1212
|
Processed
|
29/06/2022
|
|
553347193
|
|
RameshHarichandraMandhare
|
(000000)
|
|
12
|
BHIWAPUR
|
MH-27-008-023-001/40
(Nawegaon De.)
|
1827008000NRG23140620220110549
|
22/06/2022
|
Ramesh Harichandra Mandhare
|
1827008WL0012359
|
Ramesh Harichandra Mandhare
|
00048
|
BKID0008743
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
553347193
|
|
RameshHarichandraMandhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
13
|
BHIWAPUR
|
MH-27-008-028-005/21
(Bhagwanpur)
|
1827008000NRG23140620220110645
|
22/06/2022
|
Pankaj Laxmanji Meshram
|
1827008WL0012379
|
Pankaj Laxmanji Meshram
|
00051
|
MAHB0000806
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
553347193
|
|
PankajLaxmanjiMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
14
|
BHIWAPUR
|
MH-27-008-018-002/10
(Zilbodi)
|
1827008000NRG23140620220110545
|
22/06/2022
|
Naresh Kesho Admane
|
1827008WL0012358
|
Naresh Kesho Admane
|
00415
|
SBIN0011420
|
512
|
512
|
Processed
|
29/06/2022
|
|
553347193
|
|
NareshKeshoAdmane
|
(000000)
|
|
15
|
BHIWAPUR
|
MH-27-008-018-002/10
(Zilbodi)
|
1827008000NRG23140620220110546
|
22/06/2022
|
Naresh Kesho Admane
|
1827008WL0012358
|
Naresh Kesho Admane
|
00415
|
SBIN0011420
|
1024
|
1024
|
Processed
|
29/06/2022
|
|
553347193
|
|
NareshKeshoAdmane
|
(000000)
|
|
16
|
BHIWAPUR
|
MH-27-008-018-002/10
(Zilbodi)
|
1827008000NRG23140620220110547
|
22/06/2022
|
Naresh Kesho Admane
|
1827008WL0012358
|
Naresh Kesho Admane
|
00415
|
SBIN0011420
|
768
|
768
|
Processed
|
29/06/2022
|
|
553347193
|
|
NareshKeshoAdmane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19260
|
19260
|
|
|
|
|
|
|
|