|
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
|
SAKOLI
|
MH-28-024-024-001/13
(KINHI MOKE.)
|
1828024000NRG23091120220722086
|
10/11/2022
|
ARJUN MOHAN BAMBADE
|
1828024WL017668
|
ARJUN MOHAN BAMBADE
|
00051
|
MAHB0001008
|
1771
|
1771
|
Processed
|
16/11/2022
|
|
234409464
|
|
ARJUNMOHANBAMBADE
|
(000000)
|
|
2
|
SAKOLI
|
MH-28-024-031-001/152
(MOKHE)
|
1828024000NRG23101120220722279
|
10/11/2022
|
PAPITA SHAILESH GHARADE
|
1828024WL017689
|
PAPITA SHAILESH GHARADE
|
00051
|
MAHB0001008
|
1270
|
1270
|
Processed
|
16/11/2022
|
|
234409464
|
|
PAPITASHAILESHGHARADE
|
(000000)
|
|
3
|
SAKOLI
|
MH-28-024-031-001/197
(MOKHE)
|
1828024000NRG23101120220722282
|
10/11/2022
|
UTTAMJI GOVINDA TEMBHARE
|
1828024WL017689
|
UTTAMJI GOVINDA TEMBHARE
|
00051
|
MAHB0001008
|
1270
|
1270
|
Processed
|
16/11/2022
|
|
234409464
|
|
UTTAMJIGOVINDATEMBHARE
|
(000000)
|
|
4
|
SAKOLI
|
MH-28-024-031-001/216
(MOKHE)
|
1828024000NRG23101120220722284
|
10/11/2022
|
TRIVENI SHANTILAL TEMBHARE
|
1828024WL017689
|
TRIVENI SHANTILAL TEMBHARE
|
00051
|
MAHB0001008
|
1270
|
1270
|
Processed
|
16/11/2022
|
|
234409464
|
|
TRIVENISHANTILALTEMBHARE
|
(000000)
|
|
5
|
SAKOLI
|
MH-28-024-031-001/220
(MOKHE)
|
1828024000NRG23101120220722285
|
10/11/2022
|
WAMAN NITARAM TEMBHARE
|
1828024WL017689
|
WAMAN NITARAM TEMBHARE
|
00051
|
MAHB0001008
|
1270
|
1270
|
Processed
|
16/11/2022
|
|
234409464
|
|
WAMANNITARAMTEMBHARE
|
(000000)
|
|
6
|
SAKOLI
|
MH-28-024-031-001/80
(MOKHE)
|
1828024000NRG23101120220722287
|
10/11/2022
|
EKNATH KISAN DHAKATE
|
1828024WL017689
|
EKNATH KISAN DHAKATE
|
00051
|
MAHB0001008
|
1524
|
1524
|
Processed
|
16/11/2022
|
|
234409464
|
|
EKNATHKISANDHAKATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8375
|
8375
|
|
|
|
|
|
|
|
|
7
|
SAKOLI
|
MH-28-024-024-001/320
(KINHI MOKE.)
|
1828024000NRG23091120220722090
|
10/11/2022
|
MADHUKAR TULSHIRAM FULBANDHE
|
1828024WL017668
|
MADHUKAR TULSHIRAM FULBANDHE
|
00415
|
SBIN0001817
|
1771
|
1771
|
Processed
|
16/11/2022
|
|
234409464
|
|
MADHUKARTULSHIRAMFULBANDHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
8
|
SAKOLI
|
MH-28-024-057-001/119
(SANGADI)
|
1828024000NRG23101120220722097
|
10/11/2022
|
KESHAO LAKSHMAN BARAPATRE
|
1828024WL017671
|
KESHAO LAKSHMAN BARAPATRE
|
00415
|
SBIN0005446
|
3136
|
3136
|
Processed
|
16/11/2022
|
|
234409464
|
|
KESHAOLAKSHMANBARAPATRE
|
(000000)
|
|
9
|
SAKOLI
|
MH-28-024-057-001/119
(SANGADI)
|
1828024000NRG23101120220722096
|
10/11/2022
|
UMESH KESHAO BARAPATRE
|
1828024WL017671
|
UMESH KESHAO BARAPATRE
|
00415
|
SBIN0005446
|
3136
|
3136
|
Processed
|
16/11/2022
|
|
234409464
|
|
UMESHKESHAOBARAPATRE
|
(000000)
|
|
10
|
SAKOLI
|
MH-28-024-057-001/1283
(SANGADI)
|
1828024000NRG23101120220722099
|
10/11/2022
|
REKHA DEVRAM NINAVE
|
1828024WL017671
|
REKHA DEVRAM NINAVE
|
00415
|
SBIN0005446
|
3136
|
3136
|
Processed
|
16/11/2022
|
|
234409464
|
|
REKHADEVRAMNINAVE
|
(000000)
|
|
11
|
SAKOLI
|
MH-28-024-057-001/1288
(SANGADI)
|
1828024000NRG23101120220722101
|
10/11/2022
|
KANTA SUDHAKAR NANDANWAR
|
1828024WL017671
|
KANTA SUDHAKAR NANDANWAR
|
00415
|
SBIN0005446
|
3136
|
3136
|
Processed
|
16/11/2022
|
|
234409464
|
|
KANTASUDHAKARNANDANWAR
|
(000000)
|
|
12
|
SAKOLI
|
MH-28-024-057-001/1288
(SANGADI)
|
1828024000NRG23101120220722100
|
10/11/2022
|
SUDHAKAR RAMNATH NANDANWAR
|
1828024WL017671
|
SUDHAKAR RAMNATH NANDANWAR
|
00415
|
SBIN0005446
|
3136
|
3136
|
Processed
|
16/11/2022
|
|
234409464
|
|
SUDHAKARRAMNATHNANDANWAR
|
(000000)
|
|
13
|
SAKOLI
|
MH-28-024-057-001/1456
(SANGADI)
|
1828024000NRG23101120220722102
|
10/11/2022
|
SUNIL RAGHUNATH HATNAGAR
|
1828024WL017671
|
SUNIL RAGHUNATH HATNAGAR
|
00415
|
SBIN0005446
|
3136
|
3136
|
Processed
|
16/11/2022
|
|
234409464
|
|
SUNILRAGHUNATHHATNAGAR
|
(000000)
|
|
14
|
SAKOLI
|
MH-28-024-057-001/1565
(SANGADI)
|
1828024000NRG23101120220722104
|
10/11/2022
|
KHALIT TIKARAM NINAVE
|
1828024WL017671
|
KHALIT TIKARAM NINAVE
|
00415
|
SBIN0005446
|
3136
|
3136
|
Processed
|
16/11/2022
|
|
234409464
|
|
KHALITTIKARAMNINAVE
|
(000000)
|
|
15
|
SAKOLI
|
MH-28-024-057-001/1565
(SANGADI)
|
1828024000NRG23101120220722103
|
10/11/2022
|
ROHIT TIKARAM NINAVE
|
1828024WL017671
|
ROHIT TIKARAM NINAVE
|
00415
|
SBIN0005446
|
3136
|
3136
|
Processed
|
16/11/2022
|
|
234409464
|
|
ROHITTIKARAMNINAVE
|
(000000)
|
|
16
|
SAKOLI
|
MH-28-024-057-001/51
(SANGADI)
|
1828024000NRG23101120220722108
|
10/11/2022
|
DNYANESHVAR MOTIRAM DHAKATE
|
1828024WL017671
|
DNYANESHVAR MOTIRAM DHAKATE
|
00415
|
SBIN0005446
|
3136
|
3136
|
Processed
|
16/11/2022
|
|
234409464
|
|
DNYANESHVARMOTIRAMDHAKATE
|
(000000)
|
|
17
|
SAKOLI
|
MH-28-024-057-001/827
(SANGADI)
|
1828024000NRG23101120220722111
|
10/11/2022
|
DEVENDRA FAKIRA NANDANWAR
|
1828024WL017671
|
DEVENDRA FAKIRA NANDANWAR
|
00415
|
SBIN0005446
|
3136
|
3136
|
Processed
|
16/11/2022
|
|
234409464
|
|
DEVENDRAFAKIRANANDANWAR
|
(000000)
|
|
18
|
SAKOLI
|
MH-28-024-062-001/166
(SALEBARDI.)
|
1828024000NRG23101120220722268
|
10/11/2022
|
HIVRAJK SHRIRAM MESHRAM
|
1828024WL017688
|
HIVRAJK SHRIRAM MESHRAM
|
00415
|
SBIN0005446
|
1736
|
1736
|
Processed
|
16/11/2022
|
|
234409464
|
|
HIVRAJKSHRIRAMMESHRAM
|
(000000)
|
|
19
|
SAKOLI
|
MH-28-024-062-001/166
(SALEBARDI.)
|
1828024000NRG23101120220722269
|
10/11/2022
|
NIRMALA YUVRAJ MESHRAM
|
1828024WL017688
|
NIRMALA YUVRAJ MESHRAM
|
00415
|
SBIN0005446
|
1736
|
1736
|
Processed
|
16/11/2022
|
|
234409464
|
|
NIRMALAYUVRAJMESHRAM
|
(000000)
|
|
20
|
SAKOLI
|
MH-28-024-062-001/18
(SALEBARDI.)
|
1828024000NRG23101120220722270
|
10/11/2022
|
SHANTA SURICHAND MESHRAM
|
1828024WL017688
|
SHANTA SURICHAND MESHRAM
|
00415
|
SBIN0005446
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234409464
|
|
SHANTASURICHANDMESHRAM
|
(000000)
|
|
21
|
SAKOLI
|
MH-28-024-062-001/283
(SALEBARDI.)
|
1828024000NRG23101120220722271
|
10/11/2022
|
MINESH RATAN MESHRAM
|
1828024WL017688
|
MINESH RATAN MESHRAM
|
00415
|
SBIN0005446
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234409464
|
|
MINESHRATANMESHRAM
|
(000000)
|
|
22
|
SAKOLI
|
MH-28-024-062-001/290
(SALEBARDI.)
|
1828024000NRG23101120220722272
|
10/11/2022
|
ROHINI MAHESH BHONDE
|
1828024WL017688
|
ROHINI MAHESH BHONDE
|
00415
|
SBIN0005446
|
1736
|
1736
|
Processed
|
16/11/2022
|
|
234409464
|
|
ROHINIMAHESHBHONDE
|
(000000)
|
|
23
|
SAKOLI
|
MH-28-024-062-001/301
(SALEBARDI.)
|
1828024000NRG23101120220722273
|
10/11/2022
|
SARIKA DEVDAS MESHRAM
|
1828024WL017688
|
SARIKA DEVDAS MESHRAM
|
00415
|
SBIN0005446
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234409464
|
|
SARIKADEVDASMESHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41944
|
41944
|
|
|
|
|
|
|
|
|
24
|
SAKOLI
|
MH-28-024-057-001/1571
(SANGADI)
|
1828024000NRG23101120220722105
|
10/11/2022
|
SHARAD DOMRAJ DHAKATE
|
1828024WL017671
|
SHARAD DOMRAJ DHAKATE
|
00468
|
UBIN0562777
|
3136
|
3136
|
Processed
|
16/11/2022
|
|
234409464
|
|
SHARADDOMRAJDHAKATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
25
|
SAKOLI
|
MH-28-024-057-001/1571
(SANGADI)
|
1828024000NRG23101120220722106
|
10/11/2022
|
LAKSHMI SHARAD DHAKATE
|
1828024WL017671
|
LAKSHMI SHARAD DHAKATE
|
00540
|
BKID0WAINGB
|
3136
|
3136
|
Processed
|
16/11/2022
|
|
234409464
|
|
LAKSHMISHARADDHAKATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58362
|
58362
|
|
|
|
|
|
|
|