|
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-28-021-075-001/732
(CHICHOLI-)
|
1828021000NRG23210420220032003
|
21/04/2022
|
VANDANA NARENDRA PARADHI
|
1828021WL000886
|
VANDANA NARENDRA PARADHI
|
00045
|
BARB0TUMSAR
|
588
|
588
|
Processed
|
05/05/2022
|
|
560343051
|
|
VANDANANARENDRAPARADHI
|
(000000)
|
|
2
|
TUMSAR
|
MH-28-021-075-001/926
(CHICHOLI-)
|
1828021000NRG23210420220032009
|
21/04/2022
|
DINDAYAL TEKCHAND PARADHI
|
1828021WL000886
|
DINDAYAL TEKCHAND PARADHI
|
00045
|
BARB0TUMSAR
|
480
|
480
|
Processed
|
05/05/2022
|
|
560343051
|
|
DINDAYALTEKCHANDPARADHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
3
|
TUMSAR
|
MH-28-021-075-001/377
(CHICHOLI-)
|
1828021000NRG23210420220031986
|
21/04/2022
|
KAVITA JAGDISH LAKSHANE
|
1828021WL000886
|
KAVITA JAGDISH LAKSHANE
|
00089
|
CBIN0280689
|
576
|
576
|
Processed
|
05/05/2022
|
|
560343051
|
|
KAVITAJAGDISHLAKSHANE
|
(000000)
|
|
4
|
TUMSAR
|
MH-28-021-075-001/613
(CHICHOLI-)
|
1828021000NRG23210420220031996
|
21/04/2022
|
KANCHANMALA YASHAVANT THAKARE
|
1828021WL000886
|
KANCHANMALA YASHAVANT THAKARE
|
00089
|
CBIN0280689
|
321
|
321
|
Processed
|
05/05/2022
|
|
560343051
|
|
KANCHANMALAYASHAVANTTHAKARE
|
(000000)
|
|
5
|
TUMSAR
|
MH-28-021-075-001/631
(CHICHOLI-)
|
1828021000NRG23210420220031997
|
21/04/2022
|
DEVANGANA SURYABHAN TEMBHARE
|
1828021WL000886
|
DEVANGANA SURYABHAN TEMBHARE
|
00089
|
CBIN0280689
|
99
|
99
|
Processed
|
05/05/2022
|
|
560343051
|
|
DEVANGANASURYABHANTEMBHARE
|
(000000)
|
|
6
|
TUMSAR
|
MH-28-021-075-001/655
(CHICHOLI-)
|
1828021000NRG23210420220031998
|
21/04/2022
|
SARITA RAJESH JAMBHULKAR
|
1828021WL000886
|
SARITA RAJESH JAMBHULKAR
|
00089
|
CBIN0280689
|
485
|
485
|
Processed
|
05/05/2022
|
|
560343051
|
|
SARITARAJESHJAMBHULKAR
|
(000000)
|
|
7
|
TUMSAR
|
MH-28-021-075-001/656
(CHICHOLI-)
|
1828021000NRG23210420220031999
|
21/04/2022
|
RANJANA ARJUN SAHARE
|
1828021WL000886
|
RANJANA ARJUN SAHARE
|
00089
|
CBIN0280689
|
582
|
582
|
Processed
|
05/05/2022
|
|
560343051
|
|
RANJANAARJUNSAHARE
|
(000000)
|
|
8
|
TUMSAR
|
MH-28-021-075-001/721
(CHICHOLI-)
|
1828021000NRG23210420220032002
|
21/04/2022
|
MINA AJAY KORCHE
|
1828021WL000886
|
MINA AJAY KORCHE
|
00089
|
CBIN0280689
|
642
|
642
|
Processed
|
05/05/2022
|
|
560343051
|
|
MINAAJAYKORCHE
|
(000000)
|
|
9
|
TUMSAR
|
MH-28-021-075-001/739
(CHICHOLI-)
|
1828021000NRG23210420220032004
|
21/04/2022
|
SIMA DYANESHWAR RAUT
|
1828021WL000886
|
SIMA DYANESHWAR RAUT
|
00089
|
CBIN0280689
|
582
|
582
|
Processed
|
05/05/2022
|
|
560343051
|
|
SIMADYANESHWARRAUT
|
(000000)
|
|
10
|
TUMSAR
|
MH-28-021-075-001/769
(CHICHOLI-)
|
1828021000NRG23210420220032005
|
21/04/2022
|
SANJAY RAMDAS THAKRE
|
1828021WL000886
|
SANJAY RAMDAS THAKRE
|
00089
|
CBIN0280689
|
117
|
117
|
Processed
|
05/05/2022
|
|
560343051
|
|
SANJAYRAMDASTHAKRE
|
(000000)
|
|
11
|
TUMSAR
|
MH-28-021-075-001/789
(CHICHOLI-)
|
1828021000NRG23210420220032006
|
21/04/2022
|
SHILA MORESHWAR RAUT
|
1828021WL000886
|
SHILA MORESHWAR RAUT
|
00089
|
CBIN0280689
|
480
|
480
|
Processed
|
05/05/2022
|
|
560343051
|
|
SHILAMORESHWARRAUT
|
(000000)
|
|
12
|
TUMSAR
|
MH-28-021-075-001/837
(CHICHOLI-)
|
1828021000NRG23210420220032007
|
21/04/2022
|
MAMTA MANGALDAS SARYAM
|
1828021WL000886
|
MAMTA MANGALDAS SARYAM
|
00089
|
CBIN0280689
|
702
|
702
|
Processed
|
05/05/2022
|
|
560343051
|
|
MAMTAMANGALDASSARYAM
|
(000000)
|
|
13
|
TUMSAR
|
MH-28-021-075-001/884
(CHICHOLI-)
|
1828021000NRG23210420220032008
|
21/04/2022
|
KALPANA SHISHUPAL TEMBHRE
|
1828021WL000886
|
KALPANA SHISHUPAL TEMBHRE
|
00089
|
CBIN0280689
|
99
|
99
|
Processed
|
05/05/2022
|
|
560343051
|
|
KALPANASHISHUPALTEMBHRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4685
|
4685
|
|
|
|
|
|
|
|
|
14
|
TUMSAR
|
MH-28-021-075-001/690
(CHICHOLI-)
|
1828021000NRG23210420220032000
|
21/04/2022
|
JYOTI AJAY NEWARE
|
1828021WL000886
|
JYOTI AJAY NEWARE
|
00415
|
SBIN0005434
|
485
|
485
|
Processed
|
05/05/2022
|
|
560343051
|
|
JYOTIAJAYNEWARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
485
|
485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6238
|
6238
|
|
|
|
|
|
|
|