|
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-28-021-033-001/103
(PARASWADA ( C))
|
1828021000NRG23160620220541866
|
16/06/2022
|
MANTURA CHOTOLAL SHENDE
|
1828021WL007319
|
MANTURA CHOTOLAL SHENDE
|
00048
|
BKID0009211
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529985815
|
|
MANTURACHOTOLALSHENDE
|
BANK OF INDIA(508505)
|
|
2
|
TUMSAR
|
MH-28-021-033-001/103
(PARASWADA ( C))
|
1828021000NRG23160620220541867
|
16/06/2022
|
VIJAY CHOTELAL SHENDE
|
1828021WL007319
|
VIJAY CHOTELAL SHENDE
|
00048
|
BKID0009211
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529985815
|
|
VIJAYCHOTELALSHENDE
|
BANK OF INDIA(508505)
|
|
3
|
TUMSAR
|
MH-28-021-033-001/105
(PARASWADA ( C))
|
1828021000NRG23160620220541883
|
16/06/2022
|
PRATIMA VISHAL UIKEY
|
1828021WL007321
|
PRATIMA VISHAL UIKEY
|
00048
|
BKID0009211
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529985815
|
|
PRATIMAVISHALUIKEY
|
BANK OF INDIA(508505)
|
|
4
|
TUMSAR
|
MH-28-021-033-001/105
(PARASWADA ( C))
|
1828021000NRG23160620220541884
|
16/06/2022
|
VISHAL EKNATH UKE
|
1828021WL007321
|
VISHAL EKNATH UKE
|
00048
|
BKID0009211
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529985815
|
|
VISHALEKNATHUKE
|
BANK OF INDIA(508505)
|
|
5
|
TUMSAR
|
MH-28-021-033-001/123
(PARASWADA ( C))
|
1828021000NRG23160620220541868
|
16/06/2022
|
RAVINDRA DIVAJI YELE
|
1828021WL007319
|
RAVINDRA DIVAJI YELE
|
00048
|
BKID0009211
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529985815
|
|
RAVINDRADIVAJIYELE
|
BANK OF INDIA(508505)
|
|
6
|
TUMSAR
|
MH-28-021-033-001/13
(PARASWADA ( C))
|
1828021000NRG23160620220541871
|
16/06/2022
|
LILA SHRIRAM KAMBALE
|
1828021WL007319
|
LILA SHRIRAM KAMBALE
|
00048
|
BKID0009211
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529985815
|
|
LILASHRIRAMKAMBALE
|
BANK OF INDIA(508505)
|
|
7
|
TUMSAR
|
MH-28-021-033-001/13
(PARASWADA ( C))
|
1828021000NRG23160620220541870
|
16/06/2022
|
SHRIRAM SHRAWAN KAMBALE
|
1828021WL007319
|
SHRIRAM SHRAWAN KAMBALE
|
00048
|
BKID0009211
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529985815
|
|
SHRIRAMSHRAWANKAMBALE
|
BANK OF INDIA(508505)
|
|
8
|
TUMSAR
|
MH-28-021-033-001/144
(PARASWADA ( C))
|
1828021000NRG23160620220541872
|
16/06/2022
|
SHANKAR MADHU MULE
|
1828021WL007319
|
SHANKAR MADHU MULE
|
00048
|
BKID0009211
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529985815
|
|
SHANKARMADHUMULE
|
BANK OF INDIA(508505)
|
|
9
|
TUMSAR
|
MH-28-021-033-001/152
(PARASWADA ( C))
|
1828021000NRG23160620220541888
|
16/06/2022
|
GANGUBAI NANA RAUT
|
1828021WL007321
|
GANGUBAI NANA RAUT
|
00048
|
BKID0009211
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529985815
|
|
GANGUBAINANARAUT
|
BANK OF INDIA(508505)
|
|
10
|
TUMSAR
|
MH-28-021-033-001/152
(PARASWADA ( C))
|
1828021000NRG23160620220541887
|
16/06/2022
|
NANA RAMKRUSHN RAUT
|
1828021WL007321
|
NANA RAMKRUSHN RAUT
|
00048
|
BKID0009211
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529985815
|
|
NANARAMKRUSHNRAUT
|
BANK OF INDIA(508505)
|
|
11
|
TUMSAR
|
MH-28-021-033-001/164
(PARASWADA ( C))
|
1828021000NRG23160620220541873
|
16/06/2022
|
ANUSAYA PRABHU KAMBALE
|
1828021WL007319
|
ANUSAYA PRABHU KAMBALE
|
00048
|
BKID0009211
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529985815
|
|
ANUSAYAPRABHUKAMBALE
|
BANK OF INDIA(508505)
|
|
12
|
TUMSAR
|
MH-28-021-033-001/164
(PARASWADA ( C))
|
1828021000NRG23160620220541874
|
16/06/2022
|
SUNITA PRABHU KAMBALE
|
1828021WL007319
|
SUNITA PRABHU KAMBALE
|
00048
|
BKID0009211
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529985815
|
|
SUNITAPRABHUKAMBALE
|
BANK OF INDIA(508505)
|
|
13
|
TUMSAR
|
MH-28-021-033-001/17
(PARASWADA ( C))
|
1828021000NRG23160620220541875
|
16/06/2022
|
KACHARA JIVANLAL GOTEFODE
|
1828021WL007319
|
KACHARA JIVANLAL GOTEFODE
|
00048
|
BKID0009211
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529985815
|
|
KACHARAJIVANLALGOTEFODE
|
BANK OF INDIA(508505)
|
|
14
|
TUMSAR
|
MH-28-021-033-001/207
(PARASWADA ( C))
|
1828021000NRG23160620220541905
|
16/06/2022
|
URMILA YUVRAJ HUD
|
1828021WL007322
|
URMILA YUVRAJ HUD
|
00048
|
BKID0009211
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529985815
|
|
URMILAYUVRAJHUD
|
BANK OF INDIA(508505)
|
|
15
|
TUMSAR
|
MH-28-021-033-001/207
(PARASWADA ( C))
|
1828021000NRG23160620220541904
|
16/06/2022
|
YUVRAJ KISAN HOOD
|
1828021WL007322
|
YUVRAJ KISAN HOOD
|
00048
|
BKID0009211
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529985815
|
|
YUVRAJKISANHOOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
TUMSAR
|
MH-28-021-033-001/47
(PARASWADA ( C))
|
1828021000NRG23160620220541879
|
16/06/2022
|
ANIL HARIBHAU KURVE
|
1828021WL007319
|
ANIL HARIBHAU KURVE
|
00048
|
BKID0009211
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
529985815
|
|
ANILHARIBHAUKURVE
|
BANK OF INDIA(508505)
|
|
17
|
TUMSAR
|
MH-28-021-033-001/47
(PARASWADA ( C))
|
1828021000NRG23160620220541880
|
16/06/2022
|
KUNDA ANIL KURVE
|
1828021WL007319
|
KUNDA ANIL KURVE
|
00048
|
BKID0009211
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
529985815
|
|
KUNDAANILKURVE
|
BANK OF INDIA(508505)
|
|
18
|
TUMSAR
|
MH-28-021-033-001/53
(PARASWADA ( C))
|
1828021000NRG23160620220541881
|
16/06/2022
|
KHOPADU DADU MULE
|
1828021WL007319
|
KHOPADU DADU MULE
|
00048
|
BKID0009211
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529985815
|
|
KHOPADUDADUMULE
|
BANK OF INDIA(508505)
|
|
19
|
TUMSAR
|
MH-28-021-033-001/54
(PARASWADA ( C))
|
1828021000NRG23160620220541898
|
16/06/2022
|
GANESH JAIRAM MESHRAM
|
1828021WL007321
|
GANESH JAIRAM MESHRAM
|
00048
|
BKID0009211
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529985815
|
|
GANESHJAIRAMMESHRAM
|
BANK OF INDIA(508505)
|
|
20
|
TUMSAR
|
MH-28-021-033-001/54
(PARASWADA ( C))
|
1828021000NRG23160620220541899
|
16/06/2022
|
SUREKHA GANESH MESHRAM
|
1828021WL007321
|
SUREKHA GANESH MESHRAM
|
00048
|
BKID0009211
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529985815
|
|
SUREKHAGANESHMESHRAM
|
BANK OF INDIA(508505)
|
|
21
|
TUMSAR
|
MH-28-021-033-001/75
(PARASWADA ( C))
|
1828021000NRG23160620220541906
|
16/06/2022
|
CHETRAM RAJIRAM ZANJAL
|
1828021WL007322
|
CHETRAM RAJIRAM ZANJAL
|
00048
|
BKID0009211
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
529985815
|
|
CHETRAMRAJIRAMZANJAL
|
BANK OF INDIA(508505)
|
|
22
|
TUMSAR
|
MH-28-021-033-001/75
(PARASWADA ( C))
|
1828021000NRG23160620220541907
|
16/06/2022
|
KALPANA CHETRAM ZANJAL
|
1828021WL007322
|
KALPANA CHETRAM ZANJAL
|
00048
|
BKID0009211
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
529985815
|
|
KALPANACHETRAMZANJAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
23
|
TUMSAR
|
MH-28-021-040-001/81
(CHANDPUR)
|
1828021000NRG23160620220542278
|
16/06/2022
|
RAMDAS HAGARU PARASMODE
|
1828021WL007329
|
RAMDAS HAGARU PARASMODE
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
529985815
|
|
RAMDASHAGARUPARASMODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37140
|
37140
|
|
|
|
|
|
|
|