|
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-28-021-080-001/11
(DEVNARA)
|
1828021000NRG23070620220452690
|
07/06/2022
|
SUNITA DILIP HADAGE
|
1828021WL005421
|
SUNITA DILIP HADAGE
|
00048
|
BKID0009221
|
840
|
840
|
Processed
|
10/06/2022
|
|
256996848
|
|
SUNITADILIPHADAGE
|
(000000)
|
|
2
|
TUMSAR
|
MH-28-021-080-001/113
(DEVNARA)
|
1828021000NRG23070620220452691
|
07/06/2022
|
ASMITA SHISHUPAL PILGHARE
|
1828021WL005421
|
ASMITA SHISHUPAL PILGHARE
|
00048
|
BKID0009221
|
560
|
560
|
Processed
|
10/06/2022
|
|
256996848
|
|
ASMITASHISHUPALPILGHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
TUMSAR
|
MH-28-021-059-001/120
(STATION TOLI)
|
1828021000NRG23070620220457523
|
07/06/2022
|
SHALU SAGAR WASNIK
|
1828021WL005510
|
SHALU SAGAR WASNIK
|
00051
|
MAHB0000797
|
930
|
930
|
Processed
|
10/06/2022
|
|
256996848
|
|
SHALUSAGARWASNIK
|
(000000)
|
|
4
|
TUMSAR
|
MH-28-021-059-001/151
(STATION TOLI)
|
1828021000NRG23070620220457525
|
07/06/2022
|
MADHURI DILIP WAGHMARE
|
1828021WL005510
|
MADHURI DILIP WAGHMARE
|
00051
|
MAHB0000797
|
966
|
966
|
Processed
|
10/06/2022
|
|
256996848
|
|
MADHURIDILIPWAGHMARE
|
(000000)
|
|
5
|
TUMSAR
|
MH-28-021-059-001/221
(STATION TOLI)
|
1828021000NRG23070620220457529
|
07/06/2022
|
MAHENDRAKUMAR DNYANESHWAR BORKAR
|
1828021WL005510
|
MAHENDRAKUMAR DNYANESHWAR BORKAR
|
00051
|
MAHB0000797
|
930
|
930
|
Processed
|
10/06/2022
|
|
256996848
|
|
MAHENDRAKUMARDNYANESHWARBORKAR
|
(000000)
|
|
6
|
TUMSAR
|
MH-28-021-059-001/221
(STATION TOLI)
|
1828021000NRG23070620220457530
|
07/06/2022
|
ROSHANI MAHENDRA BORKAR
|
1828021WL005510
|
ROSHANI MAHENDRA BORKAR
|
00051
|
MAHB0000797
|
930
|
930
|
Processed
|
10/06/2022
|
|
256996848
|
|
ROSHANIMAHENDRABORKAR
|
(000000)
|
|
7
|
TUMSAR
|
MH-28-021-059-001/238
(STATION TOLI)
|
1828021000NRG23070620220457531
|
07/06/2022
|
RAJESH RAMKISAN BHURE
|
1828021WL005510
|
RAJESH RAMKISAN BHURE
|
00051
|
MAHB0000797
|
930
|
930
|
Processed
|
10/06/2022
|
|
256996848
|
|
RAJESHRAMKISANBHURE
|
(000000)
|
|
8
|
TUMSAR
|
MH-28-021-059-001/251
(STATION TOLI)
|
1828021000NRG23070620220457534
|
07/06/2022
|
KAVITA UMESH BUDDHE
|
1828021WL005510
|
KAVITA UMESH BUDDHE
|
00051
|
MAHB0000797
|
930
|
930
|
Processed
|
10/06/2022
|
|
256996848
|
|
KAVITAUMESHBUDDHE
|
(000000)
|
|
9
|
TUMSAR
|
MH-28-021-059-001/251
(STATION TOLI)
|
1828021000NRG23070620220457533
|
07/06/2022
|
UMESH SAHADEV BUDDHE
|
1828021WL005510
|
UMESH SAHADEV BUDDHE
|
00051
|
MAHB0000797
|
966
|
966
|
Processed
|
10/06/2022
|
|
256996848
|
|
UMESHSAHADEVBUDDHE
|
(000000)
|
|
10
|
TUMSAR
|
MH-28-021-059-001/256
(STATION TOLI)
|
1828021000NRG23070620220457535
|
07/06/2022
|
SHAKUNTALA KAILASH KHEDKAR
|
1828021WL005510
|
SHAKUNTALA KAILASH KHEDKAR
|
00051
|
MAHB0000797
|
930
|
930
|
Processed
|
10/06/2022
|
|
256996848
|
|
SHAKUNTALAKAILASHKHEDKAR
|
(000000)
|
|
11
|
TUMSAR
|
MH-28-021-059-001/261
(STATION TOLI)
|
1828021000NRG23070620220457536
|
07/06/2022
|
VAISHALI VIJAY DESHMUKH
|
1828021WL005510
|
VAISHALI VIJAY DESHMUKH
|
00051
|
MAHB0000797
|
930
|
930
|
Processed
|
10/06/2022
|
|
256996848
|
|
VAISHALIVIJAYDESHMUKH
|
(000000)
|
|
12
|
TUMSAR
|
MH-28-021-059-001/29
(STATION TOLI)
|
1828021000NRG23070620220457537
|
07/06/2022
|
ROSHANI RAMBHAU CHACHIRE
|
1828021WL005510
|
ROSHANI RAMBHAU CHACHIRE
|
00051
|
MAHB0000797
|
930
|
930
|
Processed
|
10/06/2022
|
|
256996848
|
|
ROSHANIRAMBHAUCHACHIRE
|
(000000)
|
|
13
|
TUMSAR
|
MH-28-021-059-001/42
(STATION TOLI)
|
1828021000NRG23070620220457543
|
07/06/2022
|
MIRA BALIRAM BANDHATE
|
1828021WL005510
|
MIRA BALIRAM BANDHATE
|
00051
|
MAHB0000797
|
930
|
930
|
Processed
|
10/06/2022
|
|
256996848
|
|
MIRABALIRAMBANDHATE
|
(000000)
|
|
14
|
TUMSAR
|
MH-28-021-059-001/50
(STATION TOLI)
|
1828021000NRG23070620220457545
|
07/06/2022
|
SHALU RAJKUMAR MANDHARE
|
1828021WL005510
|
SHALU RAJKUMAR MANDHARE
|
00051
|
MAHB0000797
|
930
|
930
|
Processed
|
10/06/2022
|
|
256996848
|
|
SHALURAJKUMARMANDHARE
|
(000000)
|
|
15
|
TUMSAR
|
MH-28-021-059-001/51
(STATION TOLI)
|
1828021000NRG23070620220457546
|
07/06/2022
|
MADHURI VILAS KHEDKAR
|
1828021WL005510
|
MADHURI VILAS KHEDKAR
|
00051
|
MAHB0000797
|
930
|
930
|
Processed
|
10/06/2022
|
|
256996848
|
|
MADHURIVILASKHEDKAR
|
(000000)
|
|
16
|
TUMSAR
|
MH-28-021-059-001/54
(STATION TOLI)
|
1828021000NRG23070620220457549
|
07/06/2022
|
ABHILASHA MANSARAM MOHARKAR
|
1828021WL005510
|
ABHILASHA MANSARAM MOHARKAR
|
00051
|
MAHB0000797
|
966
|
966
|
Processed
|
10/06/2022
|
|
256996848
|
|
ABHILASHAMANSARAMMOHARKAR
|
(000000)
|
|
17
|
TUMSAR
|
MH-28-021-059-001/54
(STATION TOLI)
|
1828021000NRG23070620220457548
|
07/06/2022
|
ANUBAI MANSARAM MOHARKAR
|
1828021WL005510
|
ANUBAI MANSARAM MOHARKAR
|
00051
|
MAHB0000797
|
966
|
966
|
Processed
|
10/06/2022
|
|
256996848
|
|
ANUBAIMANSARAMMOHARKAR
|
(000000)
|
|
18
|
TUMSAR
|
MH-28-021-059-001/74
(STATION TOLI)
|
1828021000NRG23070620220457559
|
07/06/2022
|
ANANDRAV SURESH KHEDEKAR
|
1828021WL005510
|
ANANDRAV SURESH KHEDEKAR
|
00051
|
MAHB0000797
|
930
|
930
|
Processed
|
10/06/2022
|
|
256996848
|
|
ANANDRAVSURESHKHEDEKAR
|
(000000)
|
|
19
|
TUMSAR
|
MH-28-021-059-001/76
(STATION TOLI)
|
1828021000NRG23070620220457560
|
07/06/2022
|
KAMAL WASUDEV KHEDAKAR
|
1828021WL005510
|
KAMAL WASUDEV KHEDAKAR
|
00051
|
MAHB0000797
|
930
|
930
|
Processed
|
10/06/2022
|
|
256996848
|
|
KAMALWASUDEVKHEDAKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15954
|
15954
|
|
|
|
|
|
|
|
|
20
|
TUMSAR
|
MH-28-021-059-001/248
(STATION TOLI)
|
1828021000NRG23070620220457532
|
07/06/2022
|
SHAMLAL DASARAM MOHARKAR
|
1828021WL005510
|
SHAMLAL DASARAM MOHARKAR
|
00177
|
IOBA0003544
|
966
|
966
|
Processed
|
10/06/2022
|
|
256996848
|
|
SHAMLALDASARAMMOHARKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
21
|
TUMSAR
|
MH-28-021-059-001/148
(STATION TOLI)
|
1828021000NRG23070620220457524
|
07/06/2022
|
YUVRAJ MANSARAM MOHARKAR
|
1828021WL005510
|
YUVRAJ MANSARAM MOHARKAR
|
00415
|
SBIN0000491
|
966
|
966
|
Processed
|
10/06/2022
|
|
256996848
|
|
YUVRAJMANSARAMMOHARKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19286
|
19286
|
|
|
|
|
|
|
|