|
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-28-021-069-001/247
(MITEWANI)
|
1828021000NRG23281220220740118
|
28/12/2022
|
SUNITA BHIMRAO MASULKAR
|
1828021WL019550
|
SUNITA BHIMRAO MASULKAR
|
00048
|
BKID0009201
|
1736
|
1736
|
|
09/05/2023
|
|
N122201F36D96
|
DBFL
|
|
|
|
2
|
TUMSAR
|
MH-28-021-069-001/298
(MITEWANI)
|
1828021000NRG23281220220740123
|
28/12/2022
|
PRAKASH SHRAWAN RANE
|
1828021WL019550
|
PRAKASH SHRAWAN RANE
|
00048
|
BKID0009201
|
1488
|
1488
|
|
09/05/2023
|
|
N122201F36D95
|
DBFL
|
|
|
|
3
|
TUMSAR
|
MH-28-021-069-001/471
(MITEWANI)
|
1828021000NRG23281220220740132
|
28/12/2022
|
ASHA MUNNA PATLE
|
1828021WL019551
|
ASHA MUNNA PATLE
|
00048
|
BKID0009201
|
1792
|
1792
|
|
09/05/2023
|
|
N122201F36D89
|
DBFL
|
|
|
|
4
|
TUMSAR
|
MH-28-021-069-001/6
(MITEWANI)
|
1828021000NRG23281220220740126
|
28/12/2022
|
SITA PANDURANG RANE
|
1828021WL019550
|
SITA PANDURANG RANE
|
00048
|
BKID0009201
|
496
|
496
|
|
09/05/2023
|
|
N122201F36D88
|
DBFL
|
|
|
|
5
|
TUMSAR
|
MH-28-021-069-001/636
(MITEWANI)
|
1828021000NRG23281220220740135
|
28/12/2022
|
REKHA BIHARILAL RAHANGDALE
|
1828021WL019551
|
REKHA BIHARILAL RAHANGDALE
|
00048
|
BKID0009201
|
1792
|
1792
|
|
09/05/2023
|
|
N122201F36D87
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7304
|
7304
|
|
|
|
|
|
|
|
|
6
|
TUMSAR
|
MH-28-021-069-001/247
(MITEWANI)
|
1828021000NRG23281220220740117
|
28/12/2022
|
Bhimrao Arjun Masulkar
|
1828021WL019550
|
Bhimrao Arjun Masulkar
|
00048
|
BKID0009211
|
1736
|
1736
|
|
09/05/2023
|
|
N122201F36D97
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
7
|
TUMSAR
|
MH-28-021-080-001/13
(DEVNARA)
|
1828021000NRG23281220220740099
|
28/12/2022
|
Mangala Vijay Tandekar
|
1828021WL019549
|
Mangala Vijay Tandekar
|
00048
|
BKID0009221
|
1666
|
1666
|
|
09/05/2023
|
|
N122201F36D91
|
DBFL
|
|
|
|
8
|
TUMSAR
|
MH-28-021-080-001/13
(DEVNARA)
|
1828021000NRG23281220220740098
|
28/12/2022
|
Vijay Nandlal Tandekar
|
1828021WL019549
|
Vijay Nandlal Tandekar
|
00048
|
BKID0009221
|
1666
|
1666
|
|
09/05/2023
|
|
N122201F36D90
|
DBFL
|
|
|
|
9
|
TUMSAR
|
MH-28-021-080-001/135
(DEVNARA)
|
1828021000NRG23281220220740100
|
28/12/2022
|
Jivan Tulsiram Kohle
|
1828021WL019549
|
Jivan Tulsiram Kohle
|
00048
|
BKID0009221
|
1666
|
1666
|
|
09/05/2023
|
|
N122201F36D8E
|
DBFL
|
|
|
|
10
|
TUMSAR
|
MH-28-021-080-001/163
(DEVNARA)
|
1828021000NRG23281220220740103
|
28/12/2022
|
TIKARAM SONU SONEWANE
|
1828021WL019549
|
TIKARAM SONU SONEWANE
|
00048
|
BKID0009221
|
1666
|
1666
|
|
09/05/2023
|
|
N122201F36D8B
|
DBFL
|
|
|
|
11
|
TUMSAR
|
MH-28-021-080-001/163
(DEVNARA)
|
1828021000NRG23281220220740104
|
28/12/2022
|
Yenu Tikaram Sonvane
|
1828021WL019549
|
Yenu Tikaram Sonvane
|
00048
|
BKID0009221
|
1666
|
1666
|
|
09/05/2023
|
|
N122201F36D92
|
DBFL
|
|
|
|
12
|
TUMSAR
|
MH-28-021-080-001/219
(DEVNARA)
|
1828021000NRG23281220220740106
|
28/12/2022
|
Gopal Gana Pane
|
1828021WL019549
|
Gopal Gana Pane
|
00048
|
BKID0009221
|
1666
|
1666
|
|
09/05/2023
|
|
N122201F36D94
|
DBFL
|
|
|
|
13
|
TUMSAR
|
MH-28-021-080-001/242
(DEVNARA)
|
1828021000NRG23281220220740107
|
28/12/2022
|
BHURKAN NANDALAL TANDEKAR
|
1828021WL019549
|
BHURKAN NANDALAL TANDEKAR
|
00048
|
BKID0009221
|
1666
|
1666
|
|
09/05/2023
|
|
N122201F36D8A
|
DBFL
|
|
|
|
14
|
TUMSAR
|
MH-28-021-080-001/31
(DEVNARA)
|
1828021000NRG23281220220740108
|
28/12/2022
|
KAILASH FATTUJI SONVANE
|
1828021WL019549
|
KAILASH FATTUJI SONVANE
|
00048
|
BKID0009221
|
1666
|
1666
|
|
09/05/2023
|
|
N122201F36D8F
|
DBFL
|
|
|
|
15
|
TUMSAR
|
MH-28-021-080-001/321
(DEVNARA)
|
1828021000NRG23281220220740111
|
28/12/2022
|
GEETA INDRPAL SONVANE
|
1828021WL019549
|
GEETA INDRPAL SONVANE
|
00048
|
BKID0009221
|
1666
|
1666
|
|
09/05/2023
|
|
N122201F36D93
|
DBFL
|
|
|
|
16
|
TUMSAR
|
MH-28-021-080-001/321
(DEVNARA)
|
1828021000NRG23281220220740110
|
28/12/2022
|
INDRAPAL TIKARAM SONWANE
|
1828021WL019549
|
INDRAPAL TIKARAM SONWANE
|
00048
|
BKID0009221
|
1666
|
1666
|
|
09/05/2023
|
|
N122201F36D8D
|
DBFL
|
|
|
|
17
|
TUMSAR
|
MH-28-021-080-001/91
(DEVNARA)
|
1828021000NRG23281220220740116
|
28/12/2022
|
TARABAI MURLIDHAR BHAT
|
1828021WL019549
|
TARABAI MURLIDHAR BHAT
|
00048
|
BKID0009221
|
1666
|
1666
|
|
09/05/2023
|
|
N122201F36D8C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
18
|
TUMSAR
|
MH-28-021-069-001/438
(MITEWANI)
|
1828021000NRG23281220220740124
|
28/12/2022
|
DEEPA VILAS RAHANGDALE
|
1828021WL019550
|
DEEPA VILAS RAHANGDALE
|
00051
|
MAHB0001651
|
1736
|
1736
|
|
09/05/2023
|
|
N122201F36D86
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
19
|
TUMSAR
|
MH-28-021-069-001/687
(MITEWANI)
|
1828021000NRG23281220220740128
|
28/12/2022
|
VANDANA VIJAY DESHMUKH
|
1828021WL019550
|
VANDANA VIJAY DESHMUKH
|
00177
|
IOBA0003544
|
1736
|
1736
|
|
09/05/2023
|
|
N122201F36D84
|
DBFL
|
|
|
|
20
|
TUMSAR
|
MH-28-021-069-001/687
(MITEWANI)
|
1828021000NRG23281220220740127
|
28/12/2022
|
VIJAY RAVAJI DESHMUKH
|
1828021WL019550
|
VIJAY RAVAJI DESHMUKH
|
00177
|
IOBA0003544
|
1736
|
1736
|
|
09/05/2023
|
|
N122201F36D85
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
21
|
TUMSAR
|
MH-28-021-069-001/610
(MITEWANI)
|
1828021000NRG23281220220740133
|
28/12/2022
|
SUNIL ANANDRAO RAHANGDALE
|
1828021WL019551
|
SUNIL ANANDRAO RAHANGDALE
|
00415
|
SBIN0000491
|
1792
|
1792
|
|
09/05/2023
|
|
N122201F36D83
|
DBFL
|
|
|
|
22
|
TUMSAR
|
MH-28-021-069-001/692
(MITEWANI)
|
1828021000NRG23281220220740129
|
28/12/2022
|
YOGITA PRAKASH PARDHI
|
1828021WL019550
|
YOGITA PRAKASH PARDHI
|
00415
|
SBIN0000491
|
1736
|
1736
|
|
09/05/2023
|
|
N122201F36D82
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
23
|
TUMSAR
|
MH-28-021-069-001/260
(MITEWANI)
|
1828021000NRG23281220220740119
|
28/12/2022
|
Bhaulal S Sonwane
|
1828021WL019550
|
Bhaulal S Sonwane
|
00691
|
IPOS0000001
|
744
|
744
|
|
09/05/2023
|
|
N122201F36D81
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36846
|
36846
|
|
|
|
|
|
|
|