|
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
|
NARKHED
|
MH-27-013-008-001/29
(DEVALI)
|
1827013000NRG23091220220318232
|
09/12/2022
|
Prakash M. Chakrapani
|
1827013WL048034
|
Prakash M. Chakrapani
|
00048
|
BKID0008712
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7044375503
|
|
Prakash M. Chakrapani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
NARKHED
|
MH-27-013-070-001/93
(AGARA)
|
1827013000NRG23091220220318388
|
09/12/2022
|
Ravindra M.TAJANE
|
1827013WL048047
|
Ravindra M.TAJANE
|
00048
|
BKID0008727
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7044375504
|
|
Ravindra M.TAJANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
NARKHED
|
MH-27-013-034-001/17
(VADVIHARA)
|
1827013000NRG23091220220318652
|
09/12/2022
|
Bhimrao Maroti Patankar
|
1827013WL048078
|
Bhimrao Maroti Patankar
|
00048
|
BKID0008733
|
1792
|
1792
|
Processed
|
09/12/2022
|
|
7044375501
|
|
Bhimrao Maroti Patankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
NARKHED
|
MH-27-013-070-001/89
(AGARA)
|
1827013000NRG23091220220318387
|
09/12/2022
|
Vitthal Nathuji Badki
|
1827013WL048047
|
Vitthal Nathuji Badki
|
00048
|
BKID0008734
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7044375505
|
|
Vitthal Nathuji Badki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
NARKHED
|
MH-27-013-006-001/51
(YERALA)
|
1827013000NRG23091220220318676
|
09/12/2022
|
Vilas Vishnu Varma
|
1827013WL048083
|
Vilas Vishnu Varma
|
00048
|
BKID0008763
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7044375498
|
|
Vilas Vishnu Varma
|
()
|
|
6
|
NARKHED
|
MH-27-013-010-002/71
(BANOR)
|
1827013000NRG23091220220318447
|
09/12/2022
|
MANISH MANIKRAO KOTGAVALE
|
1827013WL048055
|
MANISH MANIKRAO KOTGAVALE
|
00048
|
BKID0008763
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7044375499
|
|
MANISH MANIKRAO KOTGAVALE
|
()
|
|
7
|
NARKHED
|
MH-27-013-071-001/230
(PITHORI)
|
1827013000NRG23091220220318449
|
09/12/2022
|
Gitesh Dhanraj Gedekar
|
1827013WL048055
|
Gitesh Dhanraj Gedekar
|
00048
|
BKID0008763
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7044375500
|
|
Gitesh Dhanraj Gedekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
8
|
NARKHED
|
MH-27-013-010-002/363
(BANOR)
|
1827013000NRG23091220220318446
|
09/12/2022
|
Master AMOL BHAURAOJI GEDEKAR
|
1827013WL048055
|
Master AMOL BHAURAOJI GEDEKAR
|
00051
|
MAHB0000730
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7044375506
|
|
Master AMOL BHAURAOJI GEDEKAR
|
()
|
|
9
|
NARKHED
|
MH-27-013-011-001/115
(AMBADA(DO))
|
1827013000NRG23091220220318451
|
09/12/2022
|
Mr. DINESH CHANDRABAHNJI KUMBHARE
|
1827013WL048056
|
Mr. DINESH CHANDRABAHNJI KUMBHARE
|
00051
|
MAHB0000730
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7044375502
|
|
Mr. DINESH CHANDRABAHNJI KUMBHARE
|
()
|
|
10
|
NARKHED
|
MH-27-013-012-001/215
(KHANDALA(BU))
|
1827013000NRG23091220220318392
|
09/12/2022
|
Mr. RITESH KAILASRAO MAHALLE
|
1827013WL048048
|
Mr. RITESH KAILASRAO MAHALLE
|
00051
|
MAHB0000730
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7044375507
|
|
Mr. RITESH KAILASRAO MAHALLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
11
|
NARKHED
|
MH-27-013-034-001/199
(VADVIHARA)
|
1827013000NRG23091220220318654
|
09/12/2022
|
Nandu Subhashrao Raut
|
1827013WL048078
|
Nandu Subhashrao Raut
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
09/12/2022
|
|
7044375510
|
|
MR NANDU SUBHASHRAO RAUT
|
()
|
|
12
|
NARKHED
|
MH-27-013-035-001/14
(DATEWADI)
|
1827013000NRG23091220220318224
|
09/12/2022
|
Sarita Sudam Kalbande
|
1827013WL048033
|
Sarita Sudam Kalbande
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7044375511
|
|
MRS SARITA SUDAMRAO KALBANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
13
|
NARKHED
|
MH-27-013-041-002/3
(KHARBADI)
|
1827013000NRG23091220220318804
|
09/12/2022
|
Shobha Motiram Manohre
|
1827013WL048104
|
Shobha Motiram Manohre
|
00415
|
SBIN0007360
|
1792
|
1792
|
Processed
|
09/12/2022
|
|
7044375508
|
|
MRS SHOBHABAI MANOHARE
|
()
|
|
14
|
NARKHED
|
MH-27-013-042-001/8
(BANORCHAND)
|
1827013000NRG23091220220318548
|
09/12/2022
|
Mayuri Raju Kusram
|
1827013WL048065
|
Mayuri Raju Kusram
|
00415
|
SBIN0007360
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7044375509
|
|
MISS MAYURI RAJU KUSRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22272
|
22272
|
|
|
|
|
|
|
|