|
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
|
LAKHANI
|
MH-28-023-010-001/52
(KESALWADA(WAG)_)
|
1828023000NRG23300520220390978
|
30/05/2022
|
SAMIT RAMCHANDRA DHOKE
|
1828023WL004404
|
SAMIT RAMCHANDRA DHOKE
|
00048
|
BKID0009202
|
660
|
660
|
Rejected
|
31/05/2022
|
|
N052202FAA198
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
MH-28-023-064-001/139
(DABETEKHDI)
|
1828023000NRG23300520220388747
|
30/05/2022
|
SUNANDA ZINGAR BAWANKULE
|
1828023WL004390
|
SUNANDA ZINGAR BAWANKULE
|
00048
|
BKID0009220
|
690
|
690
|
Rejected
|
31/05/2022
|
|
N052202FAA199
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
LAKHANI
|
MH-28-023-073-001/209
(KOLARI)
|
1828023000NRG23300520220390237
|
30/05/2022
|
RAJT SUBHASH BAWANKULE
|
1828023WL004402
|
RAJT SUBHASH BAWANKULE
|
00048
|
BKID0009223
|
1536
|
1536
|
Rejected
|
31/05/2022
|
|
N052202FAA19A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
LAKHANI
|
MH-28-023-061-001/163
(GHURDA)
|
1828023000NRG23300520220391251
|
30/05/2022
|
KAUSHALYA GIRIDHARI MOHATURE
|
1828023WL004405
|
KAUSHALYA GIRIDHARI MOHATURE
|
00048
|
BKID0009228
|
645
|
645
|
Rejected
|
31/05/2022
|
|
N052202FAA19B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
5
|
LAKHANI
|
MH-28-023-010-001/192
(KESALWADA(WAG)_)
|
1828023000NRG23300520220390702
|
30/05/2022
|
DEVANGANA GIRIDHAR KAMBLE
|
1828023WL004404
|
DEVANGANA GIRIDHAR KAMBLE
|
00051
|
MAHB0000787
|
660
|
660
|
Rejected
|
31/05/2022
|
|
N052202FAA195
|
DBFL
|
|
|
|
6
|
LAKHANI
|
MH-28-023-010-001/192
(KESALWADA(WAG)_)
|
1828023000NRG23300520220390703
|
30/05/2022
|
GIRIDHARI PATIRAM KAMBLE
|
1828023WL004404
|
GIRIDHARI PATIRAM KAMBLE
|
00051
|
MAHB0000787
|
660
|
660
|
Rejected
|
31/05/2022
|
|
N052202FAA193
|
DBFL
|
|
|
|
7
|
LAKHANI
|
MH-28-023-010-001/192
(KESALWADA(WAG)_)
|
1828023000NRG23300520220390704
|
30/05/2022
|
SHRIDHAR PATIRAM KAMBALE
|
1828023WL004404
|
SHRIDHAR PATIRAM KAMBALE
|
00051
|
MAHB0000787
|
660
|
660
|
Rejected
|
31/05/2022
|
|
N052202FAA196
|
DBFL
|
|
|
|
8
|
LAKHANI
|
MH-28-023-010-001/192
(KESALWADA(WAG)_)
|
1828023000NRG23300520220390701
|
30/05/2022
|
YASHODA PATIRAM KAMBLE
|
1828023WL004404
|
YASHODA PATIRAM KAMBLE
|
00051
|
MAHB0000787
|
660
|
660
|
Rejected
|
31/05/2022
|
|
N052202FAA191
|
DBFL
|
|
|
|
9
|
LAKHANI
|
MH-28-023-010-001/456
(KESALWADA(WAG)_)
|
1828023000NRG23300520220390944
|
30/05/2022
|
VAISHLI VIJAY KHODAPE
|
1828023WL004404
|
VAISHLI VIJAY KHODAPE
|
00051
|
MAHB0000787
|
620
|
620
|
Rejected
|
31/05/2022
|
|
N052202FAA186
|
DBFL
|
|
|
|
10
|
LAKHANI
|
MH-28-023-010-001/456
(KESALWADA(WAG)_)
|
1828023000NRG23300520220390943
|
30/05/2022
|
VIJAY RAMAJI KHODPE
|
1828023WL004404
|
VIJAY RAMAJI KHODPE
|
00051
|
MAHB0000787
|
155
|
155
|
Rejected
|
31/05/2022
|
|
N052202FAA197
|
DBFL
|
|
|
|
11
|
LAKHANI
|
MH-28-023-010-001/52
(KESALWADA(WAG)_)
|
1828023000NRG23300520220390980
|
30/05/2022
|
DAMINI SAMIT DHOKE
|
1828023WL004404
|
DAMINI SAMIT DHOKE
|
00051
|
MAHB0000787
|
660
|
660
|
Rejected
|
31/05/2022
|
|
N052202FAA18F
|
DBFL
|
|
|
|
12
|
LAKHANI
|
MH-28-023-010-001/52
(KESALWADA(WAG)_)
|
1828023000NRG23300520220390977
|
30/05/2022
|
KUNDA SAMIT DHOKE
|
1828023WL004404
|
KUNDA SAMIT DHOKE
|
00051
|
MAHB0000787
|
660
|
660
|
Rejected
|
31/05/2022
|
|
N052202FAA190
|
DBFL
|
|
|
|
13
|
LAKHANI
|
MH-28-023-010-001/52
(KESALWADA(WAG)_)
|
1828023000NRG23300520220390979
|
30/05/2022
|
TUSHAR SAMIT DHOKE
|
1828023WL004404
|
TUSHAR SAMIT DHOKE
|
00051
|
MAHB0000787
|
660
|
660
|
Rejected
|
31/05/2022
|
|
N052202FAA192
|
DBFL
|
|
|
|
14
|
LAKHANI
|
MH-28-023-010-001/91
(KESALWADA(WAG)_)
|
1828023000NRG23300520220391127
|
30/05/2022
|
JAMANA VINOD RAUT
|
1828023WL004404
|
JAMANA VINOD RAUT
|
00051
|
MAHB0000787
|
456
|
456
|
Rejected
|
31/05/2022
|
|
N052202FAA185
|
DBFL
|
|
|
|
15
|
LAKHANI
|
MH-28-023-010-001/978
(KESALWADA(WAG)_)
|
1828023000NRG23300520220391151
|
30/05/2022
|
DURYODHAN MAHADEV SHENDE
|
1828023WL004404
|
DURYODHAN MAHADEV SHENDE
|
00051
|
MAHB0000787
|
656
|
656
|
Rejected
|
31/05/2022
|
|
N052202FAA194
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6507
|
6507
|
|
|
|
|
|
|
|
|
16
|
LAKHANI
|
MH-28-023-010-001/7
(KESALWADA(WAG)_)
|
1828023000NRG23300520220391102
|
30/05/2022
|
SATYAVATI CHINTAMAN WAGHAYE
|
1828023WL004404
|
SATYAVATI CHINTAMAN WAGHAYE
|
00051
|
MAHB0001815
|
644
|
644
|
Rejected
|
31/05/2022
|
|
N052202FAA187
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
17
|
LAKHANI
|
MH-28-023-061-001/163
(GHURDA)
|
1828023000NRG23300520220391250
|
30/05/2022
|
GIRDHARI PISARAM MOHATURE
|
1828023WL004405
|
GIRDHARI PISARAM MOHATURE
|
00415
|
SBIN0011143
|
645
|
645
|
Rejected
|
31/05/2022
|
|
N052202FAA188
|
DBFL
|
|
|
|
18
|
LAKHANI
|
MH-28-023-061-001/302
(GHURDA)
|
1828023000NRG23300520220391411
|
30/05/2022
|
NIKITA RAJESH KAMBALE
|
1828023WL004405
|
NIKITA RAJESH KAMBALE
|
00415
|
SBIN0011143
|
640
|
640
|
Rejected
|
31/05/2022
|
|
N052202FAA18E
|
DBFL
|
|
|
|
19
|
LAKHANI
|
MH-28-023-064-001/165
(DABETEKHDI)
|
1828023000NRG23300520220388781
|
30/05/2022
|
MITARAM KAWADU MADAVI
|
1828023WL004390
|
MITARAM KAWADU MADAVI
|
00415
|
SBIN0011143
|
360
|
360
|
Rejected
|
31/05/2022
|
|
N052202FAA189
|
DBFL
|
|
|
|
20
|
LAKHANI
|
MH-28-023-064-001/31
(DABETEKHDI)
|
1828023000NRG23300520220388877
|
30/05/2022
|
LATA MITARAM DONGARWAR
|
1828023WL004390
|
LATA MITARAM DONGARWAR
|
00415
|
SBIN0011143
|
720
|
720
|
Rejected
|
31/05/2022
|
|
N052202FAA18D
|
DBFL
|
|
|
|
21
|
LAKHANI
|
MH-28-023-064-001/31
(DABETEKHDI)
|
1828023000NRG23300520220388876
|
30/05/2022
|
MITARAM DOMAJI DONGARWAR
|
1828023WL004390
|
MITARAM DOMAJI DONGARWAR
|
00415
|
SBIN0011143
|
600
|
600
|
Rejected
|
31/05/2022
|
|
N052202FAA18B
|
DBFL
|
|
|
|
22
|
LAKHANI
|
MH-28-023-064-001/48
(DABETEKHDI)
|
1828023000NRG23300520220388970
|
30/05/2022
|
VINOD EKNATH KHANDATE
|
1828023WL004390
|
VINOD EKNATH KHANDATE
|
00415
|
SBIN0011143
|
720
|
720
|
Rejected
|
31/05/2022
|
|
N052202FAA18C
|
DBFL
|
|
|
|
23
|
LAKHANI
|
MH-28-023-064-001/63
(DABETEKHDI)
|
1828023000NRG23300520220388998
|
30/05/2022
|
YOGITA YADORAO BAWANKULE
|
1828023WL004390
|
YOGITA YADORAO BAWANKULE
|
00415
|
SBIN0011143
|
690
|
690
|
Rejected
|
31/05/2022
|
|
N052202FAA18A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4375
|
4375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15057
|
15057
|
|
|
|
|
|
|
|