|
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-28-021-069-001/109
(MITEWANI)
|
1828021000NRG23060520220158362
|
06/05/2022
|
prabha akhadu tarare
|
1828021WL002241
|
prabha akhadu tarare
|
00048
|
BKID0009201
|
380
|
380
|
Processed
|
13/05/2022
|
|
695380844
|
|
prabhaakhadutarare
|
BANK OF INDIA(508505)
|
|
2
|
TUMSAR
|
MH-28-021-069-001/11
(MITEWANI)
|
1828021000NRG23060520220158363
|
06/05/2022
|
DEEPIKA VIJAY BARAGVANE
|
1828021WL002241
|
DEEPIKA VIJAY BARAGVANE
|
00048
|
BKID0009201
|
480
|
480
|
Processed
|
13/05/2022
|
|
695380844
|
|
DEEPIKAVIJAYBARAGVANE
|
BANK OF INDIA(508505)
|
|
3
|
TUMSAR
|
MH-28-021-069-001/151
(MITEWANI)
|
1828021000NRG23060520220158364
|
06/05/2022
|
Asha Chotelal Rahangadale
|
1828021WL002241
|
Asha Chotelal Rahangadale
|
00048
|
BKID0009201
|
546
|
546
|
Processed
|
13/05/2022
|
|
695380844
|
|
AshaChotelalRahangadale
|
HDFC BANK LTD(607152)
|
|
4
|
TUMSAR
|
MH-28-021-069-001/169
(MITEWANI)
|
1828021000NRG23060520220158365
|
06/05/2022
|
VANDANA VIDHYADHAR SURAJOSE
|
1828021WL002241
|
VANDANA VIDHYADHAR SURAJOSE
|
00048
|
BKID0009201
|
268
|
268
|
Processed
|
13/05/2022
|
|
695380844
|
|
VANDANAVIDHYADHARSURAJOSE
|
BANK OF INDIA(508505)
|
|
5
|
TUMSAR
|
MH-28-021-069-001/19
(MITEWANI)
|
1828021000NRG23060520220158367
|
06/05/2022
|
PRAMILA RAMESH SAVARKAR
|
1828021WL002241
|
PRAMILA RAMESH SAVARKAR
|
00048
|
BKID0009201
|
231
|
231
|
Processed
|
13/05/2022
|
|
695380844
|
|
PRAMILARAMESHSAVARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TUMSAR
|
MH-28-021-069-001/19
(MITEWANI)
|
1828021000NRG23060520220158366
|
06/05/2022
|
RAMESH MOHAN SAVARKAR
|
1828021WL002241
|
RAMESH MOHAN SAVARKAR
|
00048
|
BKID0009201
|
308
|
308
|
Processed
|
13/05/2022
|
|
695380844
|
|
RAMESHMOHANSAVARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TUMSAR
|
MH-28-021-069-001/233
(MITEWANI)
|
1828021000NRG23060520220158370
|
06/05/2022
|
tarala ganesh sindhigsur
|
1828021WL002241
|
tarala ganesh sindhigsur
|
00048
|
BKID0009201
|
462
|
462
|
Processed
|
13/05/2022
|
|
695380844
|
|
taralaganeshsindhigsur
|
BANK OF INDIA(508505)
|
|
8
|
TUMSAR
|
MH-28-021-069-001/258
(MITEWANI)
|
1828021000NRG23060520220158371
|
06/05/2022
|
FEKALAN AMRUT SINDHINSUR
|
1828021WL002241
|
FEKALAN AMRUT SINDHINSUR
|
00048
|
BKID0009201
|
486
|
486
|
Processed
|
13/05/2022
|
|
695380844
|
|
FEKALANAMRUTSINDHINSUR
|
CANARA BANK(508532)
|
|
9
|
TUMSAR
|
MH-28-021-069-001/273
(MITEWANI)
|
1828021000NRG23060520220158372
|
06/05/2022
|
ASHA DEBILAL BISANE
|
1828021WL002241
|
ASHA DEBILAL BISANE
|
00048
|
BKID0009201
|
528
|
528
|
Processed
|
13/05/2022
|
|
695380844
|
|
ASHADEBILALBISANE
|
BANK OF INDIA(508505)
|
|
10
|
TUMSAR
|
MH-28-021-069-001/278
(MITEWANI)
|
1828021000NRG23060520220158373
|
06/05/2022
|
JANABAI KOTHIRAM UCHIBAGLE
|
1828021WL002241
|
JANABAI KOTHIRAM UCHIBAGLE
|
00048
|
BKID0009201
|
462
|
462
|
Processed
|
13/05/2022
|
|
695380844
|
|
JANABAIKOTHIRAMUCHIBAGLE
|
BANK OF INDIA(508505)
|
|
11
|
TUMSAR
|
MH-28-021-069-001/283
(MITEWANI)
|
1828021000NRG23060520220158374
|
06/05/2022
|
SINDHU CHAITRAM PATLE
|
1828021WL002241
|
SINDHU CHAITRAM PATLE
|
00048
|
BKID0009201
|
480
|
480
|
Processed
|
13/05/2022
|
|
695380844
|
|
SINDHUCHAITRAMPATLE
|
BANK OF INDIA(508505)
|
|
12
|
TUMSAR
|
MH-28-021-069-001/339
(MITEWANI)
|
1828021000NRG23060520220158375
|
06/05/2022
|
RADHANBAI RADHESHAYAM RAHANGDALE
|
1828021WL002241
|
RADHANBAI RADHESHAYAM RAHANGDALE
|
00048
|
BKID0009201
|
364
|
364
|
Processed
|
13/05/2022
|
|
695380844
|
|
RADHANBAIRADHESHAYAMRAHANGDALE
|
BANK OF INDIA(508505)
|
|
13
|
TUMSAR
|
MH-28-021-069-001/340
(MITEWANI)
|
1828021000NRG23060520220158376
|
06/05/2022
|
CHABILAL HIRALAL BISANE
|
1828021WL002241
|
CHABILAL HIRALAL BISANE
|
00048
|
BKID0009201
|
420
|
420
|
Processed
|
13/05/2022
|
|
695380844
|
|
CHABILALHIRALALBISANE
|
BANK OF INDIA(508505)
|
|
14
|
TUMSAR
|
MH-28-021-069-001/375
(MITEWANI)
|
1828021000NRG23060520220158378
|
06/05/2022
|
PRATIMA SURESH PATLE
|
1828021WL002241
|
PRATIMA SURESH PATLE
|
00048
|
BKID0009201
|
480
|
480
|
Processed
|
13/05/2022
|
|
695380844
|
|
PRATIMASURESHPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TUMSAR
|
MH-28-021-069-001/376
(MITEWANI)
|
1828021000NRG23060520220158379
|
06/05/2022
|
MIRABAI PRABHUDAS RAHANGDALE
|
1828021WL002241
|
MIRABAI PRABHUDAS RAHANGDALE
|
00048
|
BKID0009201
|
504
|
504
|
Processed
|
13/05/2022
|
|
695380844
|
|
MIRABAIPRABHUDASRAHANGDALE
|
BANK OF INDIA(508505)
|
|
16
|
TUMSAR
|
MH-28-021-069-001/377
(MITEWANI)
|
1828021000NRG23060520220158380
|
06/05/2022
|
RAMESH AMRUT SINDHIGHANSUR
|
1828021WL002241
|
RAMESH AMRUT SINDHIGHANSUR
|
00048
|
BKID0009201
|
324
|
324
|
Processed
|
13/05/2022
|
|
695380844
|
|
RAMESHAMRUTSINDHIGHANSUR
|
BANK OF INDIA(508505)
|
|
17
|
TUMSAR
|
MH-28-021-069-001/377
(MITEWANI)
|
1828021000NRG23060520220158381
|
06/05/2022
|
YAMKANTA RAMESH SINDHIGHANSUR
|
1828021WL002241
|
YAMKANTA RAMESH SINDHIGHANSUR
|
00048
|
BKID0009201
|
405
|
405
|
Processed
|
13/05/2022
|
|
695380844
|
|
YAMKANTARAMESHSINDHIGHANSUR
|
BANK OF INDIA(508505)
|
|
18
|
TUMSAR
|
MH-28-021-069-001/40
(MITEWANI)
|
1828021000NRG23060520220158382
|
06/05/2022
|
Pramila Pyarelal Patale
|
1828021WL002241
|
Pramila Pyarelal Patale
|
00048
|
BKID0009201
|
380
|
380
|
Processed
|
13/05/2022
|
|
695380844
|
|
PramilaPyarelalPatale
|
BANK OF INDIA(508505)
|
|
19
|
TUMSAR
|
MH-28-021-069-001/403
(MITEWANI)
|
1828021000NRG23060520220158384
|
06/05/2022
|
MANDABAI VYANKATRAOJI BISNE
|
1828021WL002241
|
MANDABAI VYANKATRAOJI BISNE
|
00048
|
BKID0009201
|
440
|
440
|
Processed
|
13/05/2022
|
|
695380844
|
|
MANDABAIVYANKATRAOJIBISNE
|
BANK OF INDIA(508505)
|
|
20
|
TUMSAR
|
MH-28-021-069-001/408
(MITEWANI)
|
1828021000NRG23060520220158385
|
06/05/2022
|
REKHA ANIL BISANE
|
1828021WL002241
|
REKHA ANIL BISANE
|
00048
|
BKID0009201
|
440
|
440
|
Processed
|
13/05/2022
|
|
695380844
|
|
REKHAANILBISANE
|
BANK OF INDIA(508505)
|
|
21
|
TUMSAR
|
MH-28-021-069-001/435
(MITEWANI)
|
1828021000NRG23060520220158386
|
06/05/2022
|
Shashikla Narendra Patle
|
1828021WL002241
|
Shashikla Narendra Patle
|
00048
|
BKID0009201
|
440
|
440
|
Processed
|
13/05/2022
|
|
695380844
|
|
ShashiklaNarendraPatle
|
BANK OF INDIA(508505)
|
|
22
|
TUMSAR
|
MH-28-021-069-001/451
(MITEWANI)
|
1828021000NRG23060520220158387
|
06/05/2022
|
SHIVANKALABAI RUPESH PATLE
|
1828021WL002241
|
SHIVANKALABAI RUPESH PATLE
|
00048
|
BKID0009201
|
168
|
168
|
Processed
|
13/05/2022
|
|
695380844
|
|
SHIVANKALABAIRUPESHPATLE
|
BANK OF INDIA(508505)
|
|
23
|
TUMSAR
|
MH-28-021-069-001/454
(MITEWANI)
|
1828021000NRG23060520220158388
|
06/05/2022
|
SATYAKALA ASHOK YELE
|
1828021WL002241
|
SATYAKALA ASHOK YELE
|
00048
|
BKID0009201
|
504
|
504
|
Processed
|
13/05/2022
|
|
695380844
|
|
SATYAKALAASHOKYELE
|
BANK OF INDIA(508505)
|
|
24
|
TUMSAR
|
MH-28-021-069-001/488
(MITEWANI)
|
1828021000NRG23060520220158389
|
06/05/2022
|
SAVITA RAJENDRA PATLE
|
1828021WL002241
|
SAVITA RAJENDRA PATLE
|
00048
|
BKID0009201
|
462
|
462
|
Processed
|
13/05/2022
|
|
695380844
|
|
SAVITARAJENDRAPATLE
|
BANK OF INDIA(508505)
|
|
25
|
TUMSAR
|
MH-28-021-069-001/555
(MITEWANI)
|
1828021000NRG23060520220158392
|
06/05/2022
|
SOMUNTA JAYANDU BISNE
|
1828021WL002241
|
SOMUNTA JAYANDU BISNE
|
00048
|
BKID0009201
|
352
|
352
|
Processed
|
13/05/2022
|
|
695380844
|
|
SOMUNTAJAYANDUBISNE
|
BANK OF INDIA(508505)
|
|
26
|
TUMSAR
|
MH-28-021-069-001/572
(MITEWANI)
|
1828021000NRG23060520220158393
|
06/05/2022
|
KUNDA SUKHARAM GONDHULE
|
1828021WL002241
|
KUNDA SUKHARAM GONDHULE
|
00048
|
BKID0009201
|
455
|
455
|
Processed
|
13/05/2022
|
|
695380844
|
|
KUNDASUKHARAMGONDHULE
|
BANK OF INDIA(508505)
|
|
27
|
TUMSAR
|
MH-28-021-069-001/594
(MITEWANI)
|
1828021000NRG23060520220158394
|
06/05/2022
|
MUKTA SHANKAR NEWARE
|
1828021WL002241
|
MUKTA SHANKAR NEWARE
|
00048
|
BKID0009201
|
456
|
456
|
Processed
|
13/05/2022
|
|
695380844
|
|
MUKTASHANKARNEWARE
|
BANK OF INDIA(508505)
|
|
28
|
TUMSAR
|
MH-28-021-069-001/69
(MITEWANI)
|
1828021000NRG23060520220158397
|
06/05/2022
|
Varsha Yashvant Patle
|
1828021WL002241
|
Varsha Yashvant Patle
|
00048
|
BKID0009201
|
385
|
385
|
Processed
|
13/05/2022
|
|
695380844
|
|
VarshaYashvantPatle
|
BANK OF INDIA(508505)
|
|
29
|
TUMSAR
|
MH-28-021-069-001/71
(MITEWANI)
|
1828021000NRG23060520220158399
|
06/05/2022
|
SHAMKALA D Rahangdale
|
1828021WL002241
|
SHAMKALA D Rahangdale
|
00048
|
BKID0009201
|
164
|
164
|
Processed
|
13/05/2022
|
|
695380844
|
|
SHAMKALADRahangdale
|
BANK OF INDIA(508505)
|
|
30
|
TUMSAR
|
MH-28-021-069-001/73
(MITEWANI)
|
1828021000NRG23060520220158401
|
06/05/2022
|
GUNWANTA GOPICHAND WAGHADE
|
1828021WL002241
|
GUNWANTA GOPICHAND WAGHADE
|
00048
|
BKID0009201
|
525
|
525
|
Processed
|
13/05/2022
|
|
695380844
|
|
GUNWANTAGOPICHANDWAGHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12299
|
12299
|
|
|
|
|
|
|
|
|
31
|
TUMSAR
|
MH-28-021-069-001/212
(MITEWANI)
|
1828021000NRG23060520220158369
|
06/05/2022
|
suryakanta Muralidhar Surjose
|
1828021WL002241
|
suryakanta Muralidhar Surjose
|
00048
|
BKID0009211
|
201
|
201
|
Processed
|
13/05/2022
|
|
695380844
|
|
suryakantaMuralidharSurjose
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12500
|
12500
|
|
|
|
|
|
|
|