|
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
|
KATOL
|
MH-27-012-072-002/117
(BORI)
|
1827012000NRG23061220220315065
|
06/12/2022
|
Aman Jaywantrao Jawanjal
|
1827012WL047530
|
Aman Jaywantrao Jawanjal
|
00048
|
BKID0008710
|
1024
|
1024
|
Processed
|
12/12/2022
|
|
669508954
|
|
AmanJaywantraoJawanjal
|
(000000)
|
|
2
|
KATOL
|
MH-27-012-072-002/36
(BORI)
|
1827012000NRG23061220220315066
|
06/12/2022
|
Sangita Dipak Bhise
|
1827012WL047530
|
Sangita Dipak Bhise
|
00048
|
BKID0008710
|
1024
|
1024
|
Processed
|
12/12/2022
|
|
669508954
|
|
SangitaDipakBhise
|
(000000)
|
|
3
|
KATOL
|
MH-27-012-078-001/34
(ISAPUR (KH))
|
1827012000NRG23061220220315087
|
06/12/2022
|
Aruna Motiram Patil
|
1827012WL047534
|
Aruna Motiram Patil
|
00048
|
BKID0008710
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
669508954
|
|
ArunaMotiramPatil
|
(000000)
|
|
4
|
KATOL
|
MH-27-012-078-001/388
(ISAPUR (KH))
|
1827012000NRG23061220220315089
|
06/12/2022
|
Sanjay Tulshiram Uike
|
1827012WL047534
|
Sanjay Tulshiram Uike
|
00048
|
BKID0008710
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
669508954
|
|
SanjayTulshiramUike
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
5
|
KATOL
|
MH-27-012-010-001/140
(PUSAGONDI)
|
1827012000NRG23061220220315117
|
06/12/2022
|
Vilas Umrao Rathod
|
1827012WL047537
|
Vilas Umrao Rathod
|
00048
|
BKID0008711
|
1446
|
1446
|
Processed
|
12/12/2022
|
|
669508954
|
|
VilasUmraoRathod
|
(000000)
|
|
6
|
KATOL
|
MH-27-012-010-001/141
(PUSAGONDI)
|
1827012000NRG23061220220315120
|
06/12/2022
|
Mohansing Adalsing Rathod
|
1827012WL047537
|
Mohansing Adalsing Rathod
|
00048
|
BKID0008711
|
1446
|
1446
|
Processed
|
12/12/2022
|
|
669508954
|
|
MohansingAdalsingRathod
|
(000000)
|
|
7
|
KATOL
|
MH-27-012-010-001/515
(PUSAGONDI)
|
1827012000NRG23061220220315122
|
06/12/2022
|
Ranjita Kailas Rathod
|
1827012WL047537
|
Ranjita Kailas Rathod
|
00048
|
BKID0008711
|
1446
|
1446
|
Processed
|
12/12/2022
|
|
669508954
|
|
RanjitaKailasRathod
|
(000000)
|
|
8
|
KATOL
|
MH-27-012-018-001/124
(GHUBADI)
|
1827012000NRG23061220220315083
|
06/12/2022
|
Ravindra Bajirao Khandate
|
1827012WL047533
|
Ravindra Bajirao Khandate
|
00048
|
BKID0008711
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
669508954
|
|
RavindraBajiraoKhandate
|
(000000)
|
|
9
|
KATOL
|
MH-27-012-018-001/3
(GHUBADI)
|
1827012000NRG23061220220315084
|
06/12/2022
|
Vanita Prabhakar Madavi
|
1827012WL047533
|
Vanita Prabhakar Madavi
|
00048
|
BKID0008711
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
669508954
|
|
VanitaPrabhakarMadavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
10
|
KATOL
|
MH-27-012-067-001/235-B
(BHORGAD)
|
1827012000NRG23061220220315067
|
06/12/2022
|
Nikesh bapurao borje
|
1827012WL047531
|
Nikesh bapurao borje
|
00048
|
BKID0008716
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669508954
|
|
Nikeshbapuraoborje
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
11
|
KATOL
|
MH-27-012-049-001/294
(MENDKI)
|
1827012000NRG23061220220315092
|
06/12/2022
|
Kiran Pappu Tekam
|
1827012WL047535
|
Kiran Pappu Tekam
|
00048
|
BKID0008727
|
1500
|
1500
|
Processed
|
12/12/2022
|
|
669508954
|
|
KiranPappuTekam
|
(000000)
|
|
12
|
KATOL
|
MH-27-012-049-001/294
(MENDKI)
|
1827012000NRG23061220220315091
|
06/12/2022
|
Pappu Hiran Tekam
|
1827012WL047535
|
Pappu Hiran Tekam
|
00048
|
BKID0008727
|
1500
|
1500
|
Processed
|
12/12/2022
|
|
669508954
|
|
PappuHiranTekam
|
(000000)
|
|
13
|
KATOL
|
MH-27-012-049-001/332
(MENDKI)
|
1827012000NRG23061220220315093
|
06/12/2022
|
Sunita Devrao Khandate
|
1827012WL047535
|
Sunita Devrao Khandate
|
00048
|
BKID0008727
|
1500
|
1500
|
Processed
|
12/12/2022
|
|
669508954
|
|
SunitaDevraoKhandate
|
(000000)
|
|
14
|
KATOL
|
MH-27-012-049-001/336
(MENDKI)
|
1827012000NRG23061220220315094
|
06/12/2022
|
Prabhakar Maniram Tumdam
|
1827012WL047535
|
Prabhakar Maniram Tumdam
|
00048
|
BKID0008727
|
1500
|
1500
|
Processed
|
12/12/2022
|
|
669508954
|
|
PrabhakarManiramTumdam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
15
|
KATOL
|
MH-27-012-065-001/323
(MURTI)
|
1827012000NRG23061220220315103
|
06/12/2022
|
Gopalrao Mahadev Ghatode
|
1827012WL047536
|
Gopalrao Mahadev Ghatode
|
00051
|
MAHB0000843
|
1275
|
1275
|
Processed
|
12/12/2022
|
|
669508954
|
|
GopalraoMahadevGhatode
|
(000000)
|
|
16
|
KATOL
|
MH-27-012-065-001/323
(MURTI)
|
1827012000NRG23061220220315104
|
06/12/2022
|
Rekha Gopal Ghatode
|
1827012WL047536
|
Rekha Gopal Ghatode
|
00051
|
MAHB0000843
|
1530
|
1530
|
Processed
|
12/12/2022
|
|
669508954
|
|
RekhaGopalGhatode
|
(000000)
|
|
17
|
KATOL
|
MH-27-012-065-001/425
(MURTI)
|
1827012000NRG23061220220315109
|
06/12/2022
|
Archana Yuvrajji Deshmukh
|
1827012WL047536
|
Archana Yuvrajji Deshmukh
|
00051
|
MAHB0000843
|
1530
|
1530
|
Processed
|
12/12/2022
|
|
669508954
|
|
ArchanaYuvrajjiDeshmukh
|
(000000)
|
|
18
|
KATOL
|
MH-27-012-065-001/586
(MURTI)
|
1827012000NRG23061220220315112
|
06/12/2022
|
Ankush Namdevrao Bobde
|
1827012WL047536
|
Ankush Namdevrao Bobde
|
00051
|
MAHB0000843
|
1275
|
1275
|
Processed
|
12/12/2022
|
|
669508954
|
|
AnkushNamdevraoBobde
|
(000000)
|
|
19
|
KATOL
|
MH-27-012-067-003/288
(BHORGAD)
|
1827012000NRG23061220220315075
|
06/12/2022
|
Subhash Yadaorao Boraje
|
1827012WL047531
|
Subhash Yadaorao Boraje
|
00051
|
MAHB0000843
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669508954
|
|
SubhashYadaoraoBoraje
|
(000000)
|
|
20
|
KATOL
|
MH-27-012-067-003/289
(BHORGAD)
|
1827012000NRG23061220220315076
|
06/12/2022
|
Daulatrao Sakharam Boraje
|
1827012WL047531
|
Daulatrao Sakharam Boraje
|
00051
|
MAHB0000843
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669508954
|
|
DaulatraoSakharamBoraje
|
(000000)
|
|
21
|
KATOL
|
MH-27-012-067-003/293
(BHORGAD)
|
1827012000NRG23061220220315077
|
06/12/2022
|
Kailas Ramdasji Boraje
|
1827012WL047531
|
Kailas Ramdasji Boraje
|
00051
|
MAHB0000843
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
669508954
|
|
KailasRamdasjiBoraje
|
(000000)
|
|
22
|
KATOL
|
MH-27-012-067-003/294
(BHORGAD)
|
1827012000NRG23061220220315078
|
06/12/2022
|
Ravindra Pandurang Borje
|
1827012WL047531
|
Ravindra Pandurang Borje
|
00051
|
MAHB0000843
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669508954
|
|
RavindraPandurangBorje
|
(000000)
|
|
23
|
KATOL
|
MH-27-012-067-003/334
(BHORGAD)
|
1827012000NRG23061220220315079
|
06/12/2022
|
PARVATI PANJAB BORJE
|
1827012WL047531
|
PARVATI PANJAB BORJE
|
00051
|
MAHB0000843
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669508954
|
|
PARVATIPANJABBORJE
|
(000000)
|
|
24
|
KATOL
|
MH-27-012-067-003/788
(BHORGAD)
|
1827012000NRG23061220220315080
|
06/12/2022
|
Nirnjan Daulatraoji Boraje
|
1827012WL047531
|
Nirnjan Daulatraoji Boraje
|
00051
|
MAHB0000843
|
1792
|
1792
|
Rejected
|
12/12/2022
|
|
669508954
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16106
|
16106
|
|
|
|
|
|
|
|
|
25
|
KATOL
|
MH-27-012-065-001/592
(MURTI)
|
1827012000NRG23061220220315113
|
06/12/2022
|
Harichandra Ramrao Bobade
|
1827012WL047536
|
Harichandra Ramrao Bobade
|
00078
|
CNRB0015268
|
1530
|
1530
|
Processed
|
12/12/2022
|
|
669508954
|
|
HarichandraRamraoBobade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
26
|
KATOL
|
MH-27-012-078-001/432
(ISAPUR (KH))
|
1827012000NRG23061220220315090
|
06/12/2022
|
Nilesh Madhoraoji Gavande
|
1827012WL047534
|
Nilesh Madhoraoji Gavande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
669508954
|
|
NileshMadhoraojiGavande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39494
|
39494
|
|
|
|
|
|
|
|