|
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
|
TUMSAR
|
MH-28-021-017-001/115
(SILEGAON)
|
1828021000NRG23050720220644046
|
05/07/2022
|
SANJAY RAMESH NANHE
|
1828021WL009684
|
SANJAY RAMESH NANHE
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410406398
|
|
SANJAYRAMESHNANHE
|
(000000)
|
|
2
|
TUMSAR
|
MH-28-021-017-001/120
(SILEGAON)
|
1828021000NRG23050720220644048
|
05/07/2022
|
Manda Ajay Nanhe
|
1828021WL009684
|
Manda Ajay Nanhe
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410406398
|
|
MandaAjayNanhe
|
(000000)
|
|
3
|
TUMSAR
|
MH-28-021-017-001/122
(SILEGAON)
|
1828021000NRG23050720220643452
|
05/07/2022
|
BANDU DAJIBA BANKAR
|
1828021WL009666
|
BANDU DAJIBA BANKAR
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410406398
|
|
BANDUDAJIBABANKAR
|
(000000)
|
|
4
|
TUMSAR
|
MH-28-021-017-001/122
(SILEGAON)
|
1828021000NRG23050720220643453
|
05/07/2022
|
Kamala Bandu Banakar
|
1828021WL009666
|
Kamala Bandu Banakar
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410406398
|
|
KamalaBanduBanakar
|
(000000)
|
|
5
|
TUMSAR
|
MH-28-021-017-001/128
(SILEGAON)
|
1828021000NRG23050720220643444
|
05/07/2022
|
DINDYAL SHYAMRAO PATLE
|
1828021WL009665
|
DINDYAL SHYAMRAO PATLE
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410406398
|
|
DINDYALSHYAMRAOPATLE
|
(000000)
|
|
6
|
TUMSAR
|
MH-28-021-017-001/17
(SILEGAON)
|
1828021000NRG23050720220643455
|
05/07/2022
|
GITA VISHNU PADARE
|
1828021WL009666
|
GITA VISHNU PADARE
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410406398
|
|
GITAVISHNUPADARE
|
(000000)
|
|
7
|
TUMSAR
|
MH-28-021-017-001/17
(SILEGAON)
|
1828021000NRG23050720220643454
|
05/07/2022
|
VISHNU SUKA PADARE
|
1828021WL009666
|
VISHNU SUKA PADARE
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410406398
|
|
VISHNUSUKAPADARE
|
(000000)
|
|
8
|
TUMSAR
|
MH-28-021-017-001/171
(SILEGAON)
|
1828021000NRG23050720220644052
|
05/07/2022
|
Karan Sevak Yele
|
1828021WL009684
|
Karan Sevak Yele
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410406398
|
|
KaranSevakYele
|
(000000)
|
|
9
|
TUMSAR
|
MH-28-021-017-001/171
(SILEGAON)
|
1828021000NRG23050720220644051
|
05/07/2022
|
Sevak Sitakura Yele
|
1828021WL009684
|
Sevak Sitakura Yele
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410406398
|
|
SevakSitakuraYele
|
(000000)
|
|
10
|
TUMSAR
|
MH-28-021-017-001/174
(SILEGAON)
|
1828021000NRG23050720220643459
|
05/07/2022
|
DURGESH KARNIK GURVE
|
1828021WL009666
|
DURGESH KARNIK GURVE
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410406398
|
|
DURGESHKARNIKGURVE
|
(000000)
|
|
11
|
TUMSAR
|
MH-28-021-017-001/174
(SILEGAON)
|
1828021000NRG23050720220643457
|
05/07/2022
|
Hemalata Karnik Gurve
|
1828021WL009666
|
Hemalata Karnik Gurve
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410406398
|
|
HemalataKarnikGurve
|
(000000)
|
|
12
|
TUMSAR
|
MH-28-021-017-001/174
(SILEGAON)
|
1828021000NRG23050720220643458
|
05/07/2022
|
MANGESH KARNIK GURVE
|
1828021WL009666
|
MANGESH KARNIK GURVE
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410406398
|
|
MANGESHKARNIKGURVE
|
(000000)
|
|
13
|
TUMSAR
|
MH-28-021-017-001/18
(SILEGAON)
|
1828021000NRG23050720220643445
|
05/07/2022
|
SHRIRAM SAHEBRAV PATLE
|
1828021WL009665
|
SHRIRAM SAHEBRAV PATLE
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410406398
|
|
SHRIRAMSAHEBRAVPATLE
|
(000000)
|
|
14
|
TUMSAR
|
MH-28-021-017-001/19
(SILEGAON)
|
1828021000NRG23050720220644064
|
05/07/2022
|
RAMESH CHETRAM PERE
|
1828021WL009685
|
RAMESH CHETRAM PERE
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410406398
|
|
RAMESHCHETRAMPERE
|
(000000)
|
|
15
|
TUMSAR
|
MH-28-021-017-001/19
(SILEGAON)
|
1828021000NRG23050720220644065
|
05/07/2022
|
RASIKA RAMESH PERE
|
1828021WL009685
|
RASIKA RAMESH PERE
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410406398
|
|
RASIKARAMESHPERE
|
(000000)
|
|
16
|
TUMSAR
|
MH-28-021-017-001/202
(SILEGAON)
|
1828021000NRG23050720220644054
|
05/07/2022
|
HARIDASH NAMA BANKAR
|
1828021WL009684
|
HARIDASH NAMA BANKAR
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410406398
|
|
HARIDASHNAMABANKAR
|
(000000)
|
|
17
|
TUMSAR
|
MH-28-021-017-001/229
(SILEGAON)
|
1828021000NRG23050720220643446
|
05/07/2022
|
DURGESH ASHOK MUKURNE
|
1828021WL009665
|
DURGESH ASHOK MUKURNE
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410406398
|
|
DURGESHASHOKMUKURNE
|
(000000)
|
|
18
|
TUMSAR
|
MH-28-021-017-001/261
(SILEGAON)
|
1828021000NRG23050720220643447
|
05/07/2022
|
Tananbai Metha Rahandale
|
1828021WL009665
|
Tananbai Metha Rahandale
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410406398
|
|
TananbaiMethaRahandale
|
(000000)
|
|
19
|
TUMSAR
|
MH-28-021-017-001/287
(SILEGAON)
|
1828021000NRG23050720220644070
|
05/07/2022
|
ASWINI PRADIP PERE
|
1828021WL009685
|
ASWINI PRADIP PERE
|
00048
|
BKID0009211
|
992
|
992
|
Processed
|
11/08/2022
|
|
410406398
|
|
ASWINIPRADIPPERE
|
(000000)
|
|
20
|
TUMSAR
|
MH-28-021-017-001/329
(SILEGAON)
|
1828021000NRG23050720220643469
|
05/07/2022
|
Dhyaneshwar Linba Ukey
|
1828021WL009667
|
Dhyaneshwar Linba Ukey
|
00048
|
BKID0009211
|
1240
|
1240
|
Processed
|
11/08/2022
|
|
410406398
|
|
DhyaneshwarLinbaUkey
|
(000000)
|
|
21
|
TUMSAR
|
MH-28-021-017-001/353
(SILEGAON)
|
1828021000NRG23050720220644072
|
05/07/2022
|
SHEKHAR SAHASARAM RAHANGDALE
|
1828021WL009685
|
SHEKHAR SAHASARAM RAHANGDALE
|
00048
|
BKID0009211
|
992
|
992
|
Processed
|
11/08/2022
|
|
410406398
|
|
SHEKHARSAHASARAMRAHANGDALE
|
(000000)
|
|
22
|
TUMSAR
|
MH-28-021-017-001/363
(SILEGAON)
|
1828021000NRG23050720220644075
|
05/07/2022
|
akhash madhorav padare
|
1828021WL009685
|
akhash madhorav padare
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410406398
|
|
akhashmadhoravpadare
|
(000000)
|
|
23
|
TUMSAR
|
MH-28-021-017-001/363
(SILEGAON)
|
1828021000NRG23050720220644074
|
05/07/2022
|
Lalita Madhorao Padare
|
1828021WL009685
|
Lalita Madhorao Padare
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410406398
|
|
LalitaMadhoraoPadare
|
(000000)
|
|
24
|
TUMSAR
|
MH-28-021-017-001/363
(SILEGAON)
|
1828021000NRG23050720220644073
|
05/07/2022
|
Madhorao Zingar Padare
|
1828021WL009685
|
Madhorao Zingar Padare
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410406398
|
|
MadhoraoZingarPadare
|
(000000)
|
|
25
|
TUMSAR
|
MH-28-021-017-001/4
(SILEGAON)
|
1828021000NRG23050720220644058
|
05/07/2022
|
TEJRAM UKA PERE
|
1828021WL009684
|
TEJRAM UKA PERE
|
00048
|
BKID0009211
|
992
|
992
|
Processed
|
11/08/2022
|
|
410406398
|
|
TEJRAMUKAPERE
|
(000000)
|
|
26
|
TUMSAR
|
MH-28-021-017-001/44
(SILEGAON)
|
1828021000NRG23050720220644063
|
05/07/2022
|
lalita maroti marbade
|
1828021WL009684
|
lalita maroti marbade
|
00048
|
BKID0009211
|
744
|
744
|
Processed
|
11/08/2022
|
|
410406398
|
|
lalitamarotimarbade
|
(000000)
|
|
27
|
TUMSAR
|
MH-28-021-017-001/51
(SILEGAON)
|
1828021000NRG23050720220643451
|
05/07/2022
|
Kamalesh Sitakur Pere
|
1828021WL009665
|
Kamalesh Sitakur Pere
|
00048
|
BKID0009211
|
1488
|
1488
|
Processed
|
11/08/2022
|
|
410406398
|
|
KamaleshSitakurPere
|
(000000)
|
|
28
|
TUMSAR
|
MH-28-021-017-001/521
(SILEGAON)
|
1828021000NRG23050720220643463
|
05/07/2022
|
KIRAN YASHWANT PADARE
|
1828021WL009666
|
KIRAN YASHWANT PADARE
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410406398
|
|
KIRANYASHWANTPADARE
|
(000000)
|
|
29
|
TUMSAR
|
MH-28-021-017-001/521
(SILEGAON)
|
1828021000NRG23050720220643464
|
05/07/2022
|
UMADEVI KIRAN PADARE
|
1828021WL009666
|
UMADEVI KIRAN PADARE
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410406398
|
|
UMADEVIKIRANPADARE
|
(000000)
|
|
30
|
TUMSAR
|
MH-28-021-017-001/524
(SILEGAON)
|
1828021000NRG23050720220644076
|
05/07/2022
|
SANJAY TARACHAND PAWARE
|
1828021WL009685
|
SANJAY TARACHAND PAWARE
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410406398
|
|
SANJAYTARACHANDPAWARE
|
(000000)
|
|
31
|
TUMSAR
|
MH-28-021-017-001/524
(SILEGAON)
|
1828021000NRG23050720220644077
|
05/07/2022
|
SANJAY TARACHAND PAWARE
|
1828021WL009685
|
SANJAY TARACHAND PAWARE
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410406398
|
|
SANJAYTARACHANDPAWARE
|
(000000)
|
|
32
|
TUMSAR
|
MH-28-021-017-001/65
(SILEGAON)
|
1828021000NRG23050720220643465
|
05/07/2022
|
TURSIDASH HARICHAND YELE
|
1828021WL009666
|
TURSIDASH HARICHAND YELE
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410406398
|
|
TURSIDASHHARICHANDYELE
|
(000000)
|
|
33
|
TUMSAR
|
MH-28-021-017-001/71
(SILEGAON)
|
1828021000NRG23050720220643468
|
05/07/2022
|
RAMKRUSHNA NATTHU MARBATE
|
1828021WL009666
|
RAMKRUSHNA NATTHU MARBATE
|
00048
|
BKID0009211
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410406398
|
|
RAMKRUSHNANATTHUMARBATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53320
|
53320
|
|
|
|
|
|
|
|
|
34
|
TUMSAR
|
MH-28-021-088-001/696
(GHUTERA)
|
1828021000NRG23050720220644258
|
05/07/2022
|
ARANJANA RAHUL BHIMTE
|
1828021WL009695
|
ARANJANA RAHUL BHIMTE
|
00415
|
SBIN0005434
|
460
|
460
|
Processed
|
11/08/2022
|
|
410406398
|
|
ARANJANARAHULBHIMTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
35
|
TUMSAR
|
MH-28-021-088-001/156
(GHUTERA)
|
1828021000NRG23050720220644215
|
05/07/2022
|
MANISHA DASARAM BORKAR
|
1828021WL009695
|
MANISHA DASARAM BORKAR
|
00540
|
BKID0WAINGB
|
460
|
460
|
Processed
|
11/08/2022
|
|
410406398
|
|
MANISHADASARAMBORKAR
|
(000000)
|
|
36
|
TUMSAR
|
MH-28-021-088-001/40
(GHUTERA)
|
1828021000NRG23050720220644232
|
05/07/2022
|
URMILA LAKSHMICHAND PUSAM
|
1828021WL009695
|
URMILA LAKSHMICHAND PUSAM
|
00540
|
BKID0WAINGB
|
460
|
460
|
Processed
|
11/08/2022
|
|
410406398
|
|
URMILALAKSHMICHANDPUSAM
|
(000000)
|
|
37
|
TUMSAR
|
MH-28-021-088-001/44
(GHUTERA)
|
1828021000NRG23050720220644233
|
05/07/2022
|
SADHANA BHOJRAM BHOYAR
|
1828021WL009695
|
SADHANA BHOJRAM BHOYAR
|
00540
|
BKID0WAINGB
|
460
|
460
|
Processed
|
11/08/2022
|
|
410406398
|
|
SADHANABHOJRAMBHOYAR
|
(000000)
|
|
38
|
TUMSAR
|
MH-28-021-088-001/57
(GHUTERA)
|
1828021000NRG23050720220644248
|
05/07/2022
|
MAHIMA JAYPAL TEKAM
|
1828021WL009695
|
MAHIMA JAYPAL TEKAM
|
00540
|
BKID0WAINGB
|
230
|
230
|
Processed
|
11/08/2022
|
|
410406398
|
|
MAHIMAJAYPALTEKAM
|
(000000)
|
|
39
|
TUMSAR
|
MH-28-021-088-001/622
(GHUTERA)
|
1828021000NRG23050720220644252
|
05/07/2022
|
DURGA HIRALAL BORKAR
|
1828021WL009695
|
DURGA HIRALAL BORKAR
|
00540
|
BKID0WAINGB
|
345
|
345
|
Processed
|
11/08/2022
|
|
410406398
|
|
DURGAHIRALALBORKAR
|
(000000)
|
|
40
|
TUMSAR
|
MH-28-021-088-001/627
(GHUTERA)
|
1828021000NRG23050720220644253
|
05/07/2022
|
DURGA PREMLAL NAGPURE
|
1828021WL009695
|
DURGA PREMLAL NAGPURE
|
00540
|
BKID0WAINGB
|
460
|
460
|
Processed
|
11/08/2022
|
|
410406398
|
|
DURGAPREMLALNAGPURE
|
(000000)
|
|
41
|
TUMSAR
|
MH-28-021-088-001/658
(GHUTERA)
|
1828021000NRG23050720220644255
|
05/07/2022
|
DURGA JITENDRA PARBATE
|
1828021WL009695
|
DURGA JITENDRA PARBATE
|
00540
|
BKID0WAINGB
|
460
|
460
|
Processed
|
11/08/2022
|
|
410406398
|
|
DURGAJITENDRAPARBATE
|
(000000)
|
|
42
|
TUMSAR
|
MH-28-021-088-001/664
(GHUTERA)
|
1828021000NRG23050720220644256
|
05/07/2022
|
SARSWATA DILIP SARYAM
|
1828021WL009695
|
SARSWATA DILIP SARYAM
|
00540
|
BKID0WAINGB
|
115
|
115
|
Processed
|
11/08/2022
|
|
410406398
|
|
SARSWATADILIPSARYAM
|
(000000)
|
|
43
|
TUMSAR
|
MH-28-021-088-001/694
(GHUTERA)
|
1828021000NRG23050720220644257
|
05/07/2022
|
ANUSUIYA SANJAY DHARANWAR
|
1828021WL009695
|
ANUSUIYA SANJAY DHARANWAR
|
00540
|
BKID0WAINGB
|
460
|
460
|
Processed
|
11/08/2022
|
|
410406398
|
|
ANUSUIYASANJAYDHARANWAR
|
(000000)
|
|
44
|
TUMSAR
|
MH-28-021-088-001/738
(GHUTERA)
|
1828021000NRG23050720220644259
|
05/07/2022
|
SASHIKALA ISHWARDAYAL BAWANE
|
1828021WL009695
|
SASHIKALA ISHWARDAYAL BAWANE
|
00540
|
BKID0WAINGB
|
112
|
112
|
Processed
|
11/08/2022
|
|
410406398
|
|
SASHIKALAISHWARDAYALBAWANE
|
(000000)
|
|
45
|
TUMSAR
|
MH-28-021-088-001/767
(GHUTERA)
|
1828021000NRG23050720220644260
|
05/07/2022
|
WASUDEV RAMCHAND BORKAR
|
1828021WL009695
|
WASUDEV RAMCHAND BORKAR
|
00540
|
BKID0WAINGB
|
345
|
345
|
Processed
|
11/08/2022
|
|
410406398
|
|
WASUDEVRAMCHANDBORKAR
|
(000000)
|
|
46
|
TUMSAR
|
MH-28-021-088-001/771
(GHUTERA)
|
1828021000NRG23050720220644261
|
05/07/2022
|
SUNANDA TOLIRAM NAGPURE
|
1828021WL009695
|
SUNANDA TOLIRAM NAGPURE
|
00540
|
BKID0WAINGB
|
460
|
460
|
Processed
|
11/08/2022
|
|
410406398
|
|
SUNANDATOLIRAMNAGPURE
|
(000000)
|
|
47
|
TUMSAR
|
MH-28-021-088-001/81
(GHUTERA)
|
1828021000NRG23050720220644263
|
05/07/2022
|
VANITA KISHAN UIKEY
|
1828021WL009695
|
VANITA KISHAN UIKEY
|
00540
|
BKID0WAINGB
|
448
|
448
|
Processed
|
11/08/2022
|
|
410406398
|
|
VANITAKISHANUIKEY
|
(000000)
|
|
48
|
TUMSAR
|
MH-28-021-088-001/91
(GHUTERA)
|
1828021000NRG23050720220644265
|
05/07/2022
|
MEENA VITHOBA NAGPURE
|
1828021WL009695
|
MEENA VITHOBA NAGPURE
|
00540
|
BKID0WAINGB
|
345
|
345
|
Processed
|
11/08/2022
|
|
410406398
|
|
MEENAVITHOBANAGPURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
49
|
TUMSAR
|
MH-28-021-017-001/43
(SILEGAON)
|
1828021000NRG23050720220644062
|
05/07/2022
|
SHRIKANT BHARATLAL PARDHI
|
1828021WL009684
|
SHRIKANT BHARATLAL PARDHI
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
410406398
|
|
SHRIKANTBHARATLALPARDHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60676
|
60676
|
|
|
|
|
|
|
|