|
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
|
PAUNI
|
MH-28-022-023-001/408
(AKOT)
|
1828022000NRG23050520220137419
|
05/05/2022
|
Udaram Kewalram Moharkar
|
1828022WL002016
|
Udaram Kewalram Moharkar
|
00114
|
IBKL0596BDC
|
731
|
731
|
Processed
|
18/05/2022
|
|
748520695
|
|
UdaramKewalramMoharkar
|
(000000)
|
|
2
|
PAUNI
|
MH-28-022-023-001/495
(AKOT)
|
1828022000NRG23050520220137475
|
05/05/2022
|
Vanita Mohanlal Bilawane
|
1828022WL002016
|
Vanita Mohanlal Bilawane
|
00114
|
IBKL0596BDC
|
901
|
901
|
Processed
|
18/05/2022
|
|
748520695
|
|
VanitaMohanlalBilawane
|
(000000)
|
|
3
|
PAUNI
|
MH-28-022-023-001/54
(AKOT)
|
1828022000NRG23050520220137494
|
05/05/2022
|
Jyoti Ishwar Hatwar
|
1828022WL002016
|
Jyoti Ishwar Hatwar
|
00114
|
IBKL0596BDC
|
1001
|
1001
|
Rejected
|
18/05/2022
|
|
748520695
|
No Such Account
|
|
|
|
4
|
PAUNI
|
MH-28-022-080-001/110
(NIGHAVI)
|
1828022000NRG23050520220138494
|
05/05/2022
|
Vasudev Natthu Tarone
|
1828022WL002036
|
Vasudev Natthu Tarone
|
00114
|
IBKL0596BDC
|
921
|
921
|
Processed
|
18/05/2022
|
|
748520695
|
|
VasudevNatthuTarone
|
(000000)
|
|
5
|
PAUNI
|
MH-28-022-080-001/115
(NIGHAVI)
|
1828022000NRG23050520220137528
|
05/05/2022
|
Bhaurao Kavaluji Kore
|
1828022WL002019
|
Bhaurao Kavaluji Kore
|
00114
|
IBKL0596BDC
|
1077
|
1077
|
Processed
|
18/05/2022
|
|
748520695
|
|
BhauraoKavalujiKore
|
(000000)
|
|
6
|
PAUNI
|
MH-28-022-080-001/122
(NIGHAVI)
|
1828022000NRG23050520220138506
|
05/05/2022
|
Shalindra Tukaram Matale
|
1828022WL002036
|
Shalindra Tukaram Matale
|
00114
|
IBKL0596BDC
|
1294
|
1294
|
Processed
|
18/05/2022
|
|
748520695
|
|
ShalindraTukaramMatale
|
(000000)
|
|
7
|
PAUNI
|
MH-28-022-080-001/158
(NIGHAVI)
|
1828022000NRG23050520220137908
|
05/05/2022
|
Waman Lahu Funde
|
1828022WL002028
|
Waman Lahu Funde
|
00114
|
IBKL0596BDC
|
1121
|
1121
|
Processed
|
18/05/2022
|
|
748520695
|
|
WamanLahuFunde
|
(000000)
|
|
8
|
PAUNI
|
MH-28-022-080-001/170
(NIGHAVI)
|
1828022000NRG23050520220137919
|
05/05/2022
|
Pramila Vaman Tarone
|
1828022WL002028
|
Pramila Vaman Tarone
|
00114
|
IBKL0596BDC
|
715
|
715
|
Processed
|
18/05/2022
|
|
748520695
|
|
PramilaVamanTarone
|
(000000)
|
|
9
|
PAUNI
|
MH-28-022-080-001/183
(NIGHAVI)
|
1828022000NRG23050520220137927
|
05/05/2022
|
Pratibha Gangadhar Marwade
|
1828022WL002028
|
Pratibha Gangadhar Marwade
|
00114
|
IBKL0596BDC
|
839
|
839
|
Processed
|
18/05/2022
|
|
748520695
|
|
PratibhaGangadharMarwade
|
(000000)
|
|
10
|
PAUNI
|
MH-28-022-080-001/189
(NIGHAVI)
|
1828022000NRG23050520220137931
|
05/05/2022
|
Pankaj Ramesh Hemane
|
1828022WL002028
|
Pankaj Ramesh Hemane
|
00114
|
IBKL0596BDC
|
877
|
877
|
Processed
|
18/05/2022
|
|
748520695
|
|
PankajRameshHemane
|
(000000)
|
|
11
|
PAUNI
|
MH-28-022-080-001/189
(NIGHAVI)
|
1828022000NRG23050520220137930
|
05/05/2022
|
Ramesh Rajiram Hemane
|
1828022WL002028
|
Ramesh Rajiram Hemane
|
00114
|
IBKL0596BDC
|
877
|
877
|
Processed
|
18/05/2022
|
|
748520695
|
|
RameshRajiramHemane
|
(000000)
|
|
12
|
PAUNI
|
MH-28-022-080-001/22
(NIGHAVI)
|
1828022000NRG23050520220138559
|
05/05/2022
|
Jayvanta Yashavant Vasanik
|
1828022WL002036
|
Jayvanta Yashavant Vasanik
|
00114
|
IBKL0596BDC
|
1316
|
1316
|
Processed
|
18/05/2022
|
|
748520695
|
|
JayvantaYashavantVasanik
|
(000000)
|
|
13
|
PAUNI
|
MH-28-022-080-001/27
(NIGHAVI)
|
1828022000NRG23050520220138589
|
05/05/2022
|
Sarita Bhagwat Bramhankar
|
1828022WL002036
|
Sarita Bhagwat Bramhankar
|
00114
|
IBKL0596BDC
|
871
|
871
|
Processed
|
18/05/2022
|
|
748520695
|
|
SaritaBhagwatBramhankar
|
(000000)
|
|
14
|
PAUNI
|
MH-28-022-080-001/274
(NIGHAVI)
|
1828022000NRG23050520220138594
|
05/05/2022
|
Rajani Vijay Chute
|
1828022WL002036
|
Rajani Vijay Chute
|
00114
|
IBKL0596BDC
|
1415
|
1415
|
Processed
|
18/05/2022
|
|
748520695
|
|
RajaniVijayChute
|
(000000)
|
|
15
|
PAUNI
|
MH-28-022-080-001/28
(NIGHAVI)
|
1828022000NRG23050520220138596
|
05/05/2022
|
Bhojraj Namdeo Bramhankar
|
1828022WL002036
|
Bhojraj Namdeo Bramhankar
|
00114
|
IBKL0596BDC
|
881
|
881
|
Processed
|
18/05/2022
|
|
748520695
|
|
BhojrajNamdeoBramhankar
|
(000000)
|
|
16
|
PAUNI
|
MH-28-022-080-001/313
(NIGHAVI)
|
1828022000NRG23050520220138605
|
05/05/2022
|
Devidash Naktu Chute
|
1828022WL002036
|
Devidash Naktu Chute
|
00114
|
IBKL0596BDC
|
1407
|
1407
|
Processed
|
18/05/2022
|
|
748520695
|
|
DevidashNaktuChute
|
(000000)
|
|
17
|
PAUNI
|
MH-28-022-080-001/333
(NIGHAVI)
|
1828022000NRG23050520220137992
|
05/05/2022
|
Kalyani Vilas Funde
|
1828022WL002028
|
Kalyani Vilas Funde
|
00114
|
IBKL0596BDC
|
757
|
757
|
Processed
|
18/05/2022
|
|
748520695
|
|
KalyaniVilasFunde
|
(000000)
|
|
18
|
PAUNI
|
MH-28-022-080-001/48
(NIGHAVI)
|
1828022000NRG23050520220138010
|
05/05/2022
|
Satyafula Kewalram Barsagade
|
1828022WL002028
|
Satyafula Kewalram Barsagade
|
00114
|
IBKL0596BDC
|
840
|
840
|
Processed
|
18/05/2022
|
|
748520695
|
|
SatyafulaKewalramBarsagade
|
(000000)
|
|
19
|
PAUNI
|
MH-28-022-080-001/72
(NIGHAVI)
|
1828022000NRG23050520220138643
|
05/05/2022
|
Mira Naktu Chute
|
1828022WL002036
|
Mira Naktu Chute
|
00114
|
IBKL0596BDC
|
1397
|
1397
|
Processed
|
18/05/2022
|
|
748520695
|
|
MiraNaktuChute
|
(000000)
|
|
20
|
PAUNI
|
MH-28-022-080-001/86
(NIGHAVI)
|
1828022000NRG23050520220137585
|
05/05/2022
|
Kewalram Rajiram Hemane
|
1828022WL002019
|
Kewalram Rajiram Hemane
|
00114
|
IBKL0596BDC
|
704
|
704
|
Processed
|
18/05/2022
|
|
748520695
|
|
KewalramRajiramHemane
|
(000000)
|
|
21
|
PAUNI
|
MH-28-022-080-001/96
(NIGHAVI)
|
1828022000NRG23050520220138039
|
05/05/2022
|
Sangita Gajanan Lanjewar
|
1828022WL002028
|
Sangita Gajanan Lanjewar
|
00114
|
IBKL0596BDC
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
748520695
|
|
SangitaGajananLanjewar
|
(000000)
|
|
22
|
PAUNI
|
MH-28-022-080-001/98
(NIGHAVI)
|
1828022000NRG23050520220138042
|
05/05/2022
|
Vasanta Lahu Funde
|
1828022WL002028
|
Vasanta Lahu Funde
|
00114
|
IBKL0596BDC
|
849
|
849
|
Processed
|
18/05/2022
|
|
748520695
|
|
VasantaLahuFunde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21811
|
21811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21811
|
21811
|
|
|
|
|
|
|
|