|
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
|
MOHADI
|
MH-28-027-056-001/114
(EAKLARI)
|
1828027000NRG23110820220683408
|
11/08/2022
|
RANJANA RADHESHYAM THOMBARE
|
1828027WL012998
|
RANJANA RADHESHYAM THOMBARE
|
00048
|
BKID0009207
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895885668
|
|
RANJANARADHESHYAMTHOMBARE
|
BANK OF INDIA(508505)
|
|
2
|
MOHADI
|
MH-28-027-056-001/129
(EAKLARI)
|
1828027000NRG23110820220683409
|
11/08/2022
|
KAVALU TUKARAM GODARE
|
1828027WL012998
|
KAVALU TUKARAM GODARE
|
00048
|
BKID0009207
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895885668
|
|
KAVALUTUKARAMGODARE
|
BANK OF INDIA(508505)
|
|
3
|
MOHADI
|
MH-28-027-056-001/129
(EAKLARI)
|
1828027000NRG23110820220683410
|
11/08/2022
|
KAVITA KAVALU GODARE
|
1828027WL012998
|
KAVITA KAVALU GODARE
|
00048
|
BKID0009207
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895885668
|
|
KAVITAKAVALUGODARE
|
BANK OF INDIA(508505)
|
|
4
|
MOHADI
|
MH-28-027-056-001/192
(EAKLARI)
|
1828027000NRG23110820220683411
|
11/08/2022
|
SHALU SHIVRAJ BALPANDE
|
1828027WL012998
|
SHALU SHIVRAJ BALPANDE
|
00048
|
BKID0009207
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895885668
|
|
SHALUSHIVRAJBALPANDE
|
BANK OF INDIA(508505)
|
|
5
|
MOHADI
|
MH-28-027-056-001/325
(EAKLARI)
|
1828027000NRG23110820220683413
|
11/08/2022
|
DIGAMBAR DOMAJI THOMBARE
|
1828027WL012998
|
DIGAMBAR DOMAJI THOMBARE
|
00048
|
BKID0009207
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895885668
|
|
DIGAMBARDOMAJITHOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHADI
|
MH-28-027-056-001/325
(EAKLARI)
|
1828027000NRG23110820220683414
|
11/08/2022
|
MINAXI DIGAMBAR THOMBARE
|
1828027WL012998
|
MINAXI DIGAMBAR THOMBARE
|
00048
|
BKID0009207
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895885668
|
|
MINAXIDIGAMBARTHOMBARE
|
BANK OF INDIA(508505)
|
|
7
|
MOHADI
|
MH-28-027-056-001/328
(EAKLARI)
|
1828027000NRG23110820220683415
|
11/08/2022
|
PRANALI TEJRAM BALPANDE
|
1828027WL012998
|
PRANALI TEJRAM BALPANDE
|
00048
|
BKID0009207
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895885668
|
|
PRANALITEJRAMBALPANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
MOHADI
|
MH-28-027-071-001/159
(PANJRA (BORI))
|
1828027000NRG23110820220683417
|
11/08/2022
|
ASHA ISHWER TITIRMARE
|
1828027WL012999
|
ASHA ISHWER TITIRMARE
|
00176
|
IDIB000P541
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895885668
|
|
ASHAISHWERTITIRMARE
|
INDIAN BANK(607105)
|
|
9
|
MOHADI
|
MH-28-027-071-001/175
(PANJRA (BORI))
|
1828027000NRG23110820220683418
|
11/08/2022
|
SHOBHA DILIP MESHRAM
|
1828027WL012999
|
SHOBHA DILIP MESHRAM
|
00176
|
IDIB000P541
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895885668
|
|
SHOBHADILIPMESHRAM
|
INDIAN BANK(607105)
|
|
10
|
MOHADI
|
MH-28-027-071-001/184
(PANJRA (BORI))
|
1828027000NRG23110820220683419
|
11/08/2022
|
LATA RAJMAN SHAHARE
|
1828027WL012999
|
LATA RAJMAN SHAHARE
|
00176
|
IDIB000P541
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895885668
|
|
LATARAJMANSHAHARE
|
INDIAN BANK(607105)
|
|
11
|
MOHADI
|
MH-28-027-071-001/26
(PANJRA (BORI))
|
1828027000NRG23110820220683420
|
11/08/2022
|
radhesham bapu lanjewar
|
1828027WL012999
|
radhesham bapu lanjewar
|
00176
|
IDIB000P541
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895885668
|
|
radheshambapulanjewar
|
INDIAN BANK(607105)
|
|
12
|
MOHADI
|
MH-28-027-071-001/26
(PANJRA (BORI))
|
1828027000NRG23110820220683422
|
11/08/2022
|
RAMESHWAR RADHESHAM LANJEWAR
|
1828027WL012999
|
RAMESHWAR RADHESHAM LANJEWAR
|
00176
|
IDIB000P541
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895885668
|
|
RAMESHWARRADHESHAMLANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHADI
|
MH-28-027-071-001/26
(PANJRA (BORI))
|
1828027000NRG23110820220683421
|
11/08/2022
|
SUMAN RADHESHYAM LANJEWAR
|
1828027WL012999
|
SUMAN RADHESHYAM LANJEWAR
|
00176
|
IDIB000P541
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895885668
|
|
SUMANRADHESHYAMLANJEWAR
|
INDIAN BANK(607105)
|
|
14
|
MOHADI
|
MH-28-027-071-001/270
(PANJRA (BORI))
|
1828027000NRG23110820220683453
|
11/08/2022
|
KAMALA DHANRAJ RAUT
|
1828027WL013001
|
KAMALA DHANRAJ RAUT
|
00176
|
IDIB000P541
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895885668
|
|
KAMALADHANRAJRAUT
|
INDIAN BANK(607105)
|
|
15
|
MOHADI
|
MH-28-027-071-001/314
(PANJRA (BORI))
|
1828027000NRG23110820220683454
|
11/08/2022
|
PREMLAL SITARAM KUKADE
|
1828027WL013001
|
PREMLAL SITARAM KUKADE
|
00176
|
IDIB000P541
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895885668
|
|
PREMLALSITARAMKUKADE
|
INDIAN BANK(607105)
|
|
16
|
MOHADI
|
MH-28-027-071-001/314
(PANJRA (BORI))
|
1828027000NRG23110820220683455
|
11/08/2022
|
RATNMALA PREMLAL KUKADE
|
1828027WL013001
|
RATNMALA PREMLAL KUKADE
|
00176
|
IDIB000P541
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895885668
|
|
RATNMALAPREMLALKUKADE
|
INDIAN BANK(607105)
|
|
17
|
MOHADI
|
MH-28-027-071-001/323
(PANJRA (BORI))
|
1828027000NRG23110820220683456
|
11/08/2022
|
ASHOK BHAYALAL CHOUGADERA
|
1828027WL013001
|
ASHOK BHAYALAL CHOUGADERA
|
00176
|
IDIB000P541
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895885668
|
|
ASHOKBHAYALALCHOUGADERA
|
INDIAN BANK(607105)
|
|
18
|
MOHADI
|
MH-28-027-071-001/323
(PANJRA (BORI))
|
1828027000NRG23110820220683457
|
11/08/2022
|
URMILA ASHOK CHOURAGADE
|
1828027WL013001
|
URMILA ASHOK CHOURAGADE
|
00176
|
IDIB000P541
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895885668
|
|
URMILAASHOKCHOURAGADE
|
INDIAN BANK(607105)
|
|
19
|
MOHADI
|
MH-28-027-071-001/328
(PANJRA (BORI))
|
1828027000NRG23110820220683423
|
11/08/2022
|
INDIRA BALAVIR MESHRAM
|
1828027WL012999
|
INDIRA BALAVIR MESHRAM
|
00176
|
IDIB000P541
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895885668
|
|
INDIRABALAVIRMESHRAM
|
INDIAN BANK(607105)
|
|
20
|
MOHADI
|
MH-28-027-071-001/328
(PANJRA (BORI))
|
1828027000NRG23110820220683424
|
11/08/2022
|
SATISH BALVIR MESHRAM
|
1828027WL012999
|
SATISH BALVIR MESHRAM
|
00176
|
IDIB000P541
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895885668
|
|
SATISHBALVIRMESHRAM
|
INDIAN BANK(607105)
|
|
21
|
MOHADI
|
MH-28-027-071-001/346
(PANJRA (BORI))
|
1828027000NRG23110820220683427
|
11/08/2022
|
SARANGA VILAS KALE
|
1828027WL012999
|
SARANGA VILAS KALE
|
00176
|
IDIB000P541
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895885668
|
|
SARANGAVILASKALE
|
INDIAN BANK(607105)
|
|
22
|
MOHADI
|
MH-28-027-071-001/346
(PANJRA (BORI))
|
1828027000NRG23110820220683426
|
11/08/2022
|
VILAS BHIKAJI KALE
|
1828027WL012999
|
VILAS BHIKAJI KALE
|
00176
|
IDIB000P541
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895885668
|
|
VILASBHIKAJIKALE
|
INDIAN BANK(607105)
|
|
23
|
MOHADI
|
MH-28-027-071-001/38
(PANJRA (BORI))
|
1828027000NRG23110820220683428
|
11/08/2022
|
KALABAI VITHALJI MESHARM
|
1828027WL012999
|
KALABAI VITHALJI MESHARM
|
00176
|
IDIB000P541
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895885668
|
|
KALABAIVITHALJIMESHARM
|
INDIAN BANK(607105)
|
|
24
|
MOHADI
|
MH-28-027-071-001/40
(PANJRA (BORI))
|
1828027000NRG23110820220683430
|
11/08/2022
|
NITIN SUDAN DEKATE
|
1828027WL012999
|
NITIN SUDAN DEKATE
|
00176
|
IDIB000P541
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895885668
|
|
NITINSUDANDEKATE
|
INDIAN BANK(607105)
|
|
25
|
MOHADI
|
MH-28-027-071-001/40
(PANJRA (BORI))
|
1828027000NRG23110820220683431
|
11/08/2022
|
PRVIN SUDAN DEKATE
|
1828027WL012999
|
PRVIN SUDAN DEKATE
|
00176
|
IDIB000P541
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895885668
|
|
PRVINSUDANDEKATE
|
INDIAN BANK(607105)
|
|
26
|
MOHADI
|
MH-28-027-071-001/40
(PANJRA (BORI))
|
1828027000NRG23110820220683429
|
11/08/2022
|
PUSHAPA SUDAN DEKATE
|
1828027WL012999
|
PUSHAPA SUDAN DEKATE
|
00176
|
IDIB000P541
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895885668
|
|
PUSHAPASUDANDEKATE
|
INDIAN BANK(607105)
|
|
27
|
MOHADI
|
MH-28-027-071-001/46
(PANJRA (BORI))
|
1828027000NRG23110820220683434
|
11/08/2022
|
ASHISH PRALHAD LANDGE
|
1828027WL012999
|
ASHISH PRALHAD LANDGE
|
00176
|
IDIB000P541
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895885668
|
|
ASHISHPRALHADLANDGE
|
INDIAN BANK(607105)
|
|
28
|
MOHADI
|
MH-28-027-071-001/46
(PANJRA (BORI))
|
1828027000NRG23110820220683433
|
11/08/2022
|
MANDA PRALAD KNDGE
|
1828027WL012999
|
MANDA PRALAD KNDGE
|
00176
|
IDIB000P541
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895885668
|
|
MANDAPRALADKNDGE
|
INDIAN BANK(607105)
|
|
29
|
MOHADI
|
MH-28-027-071-001/46
(PANJRA (BORI))
|
1828027000NRG23110820220683432
|
11/08/2022
|
PRALAD HARIJI LANDGE
|
1828027WL012999
|
PRALAD HARIJI LANDGE
|
00176
|
IDIB000P541
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895885668
|
|
PRALADHARIJILANDGE
|
INDIAN BANK(607105)
|
|
30
|
MOHADI
|
MH-28-027-071-001/62
(PANJRA (BORI))
|
1828027000NRG23110820220683461
|
11/08/2022
|
PARBATA SAHASRAM REHAPADE
|
1828027WL013001
|
PARBATA SAHASRAM REHAPADE
|
00176
|
IDIB000P541
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895885668
|
|
PARBATASAHASRAMREHAPADE
|
INDIAN BANK(607105)
|
|
31
|
MOHADI
|
MH-28-027-071-001/9
(PANJRA (BORI))
|
1828027000NRG23110820220683435
|
11/08/2022
|
SUSHILA SUDAM TITIRMARE
|
1828027WL012999
|
SUSHILA SUDAM TITIRMARE
|
00176
|
IDIB000P541
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895885668
|
|
SUSHILASUDAMTITIRMARE
|
INDIAN BANK(607105)
|
|
32
|
MOHADI
|
MH-28-027-071-001/94
(PANJRA (BORI))
|
1828027000NRG23110820220683436
|
11/08/2022
|
CHNDRAKALA KESHAW TITIRMARE
|
1828027WL012999
|
CHNDRAKALA KESHAW TITIRMARE
|
00176
|
IDIB000P541
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895885668
|
|
CHNDRAKALAKESHAWTITIRMARE
|
INDIAN BANK(607105)
|
|
33
|
MOHADI
|
MH-28-027-071-001/99
(PANJRA (BORI))
|
1828027000NRG23110820220683437
|
11/08/2022
|
AMRUTA WAMAN SHENDE
|
1828027WL012999
|
AMRUTA WAMAN SHENDE
|
00176
|
IDIB000P541
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895885668
|
|
AMRUTAWAMANSHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49920
|
49920
|
|
|
|
|
|
|
|