|
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-28-027-026-001/187
(KATEBAMHANI)
|
1828027000NRG23290820220690713
|
29/08/2022
|
SURAJ SUNIL SHENDE
|
1828027WL014107
|
SURAJ SUNIL SHENDE
|
00048
|
BKID0009204
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870665562
|
|
SURAJSUNILSHENDE
|
(000000)
|
|
2
|
MOHADI
|
MH-28-027-026-001/34
(KATEBAMHANI)
|
1828027000NRG23290820220690719
|
29/08/2022
|
HAGARU KASHIRAM SHENDE
|
1828027WL014107
|
HAGARU KASHIRAM SHENDE
|
00048
|
BKID0009204
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870665562
|
|
HAGARUKASHIRAMSHENDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
MOHADI
|
MH-28-027-026-001/25
(KATEBAMHANI)
|
1828027000NRG23290820220690702
|
29/08/2022
|
RAHUL SEVAKRAM KADAO
|
1828027WL014106
|
RAHUL SEVAKRAM KADAO
|
00051
|
MAHB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870665562
|
|
RAHULSEVAKRAMKADAO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
MOHADI
|
MH-28-027-026-001/187
(KATEBAMHANI)
|
1828027000NRG23290820220690714
|
29/08/2022
|
MANISHA SURAJ SHENDE
|
1828027WL014107
|
MANISHA SURAJ SHENDE
|
00177
|
IOBA0003544
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870665562
|
|
MANISHASURAJSHENDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
MOHADI
|
MH-28-027-026-001/167
(KATEBAMHANI)
|
1828027000NRG23290820220690712
|
29/08/2022
|
SHIVDAS ISTARI BURADE
|
1828027WL014107
|
SHIVDAS ISTARI BURADE
|
00415
|
SBIN0000491
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870665562
|
|
SHIVDASISTARIBURADE
|
(000000)
|
|
6
|
MOHADI
|
MH-28-027-026-001/232
(KATEBAMHANI)
|
1828027000NRG23290820220690699
|
29/08/2022
|
RAMESHWARI ASHOK MOTGHARE
|
1828027WL014106
|
RAMESHWARI ASHOK MOTGHARE
|
00415
|
SBIN0000491
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870665562
|
|
RAMESHWARIASHOKMOTGHARE
|
(000000)
|
|
7
|
MOHADI
|
MH-28-027-026-001/244
(KATEBAMHANI)
|
1828027000NRG23290820220690700
|
29/08/2022
|
MORESHWAR KHUSHAL SHENDE
|
1828027WL014106
|
MORESHWAR KHUSHAL SHENDE
|
00415
|
SBIN0000491
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870665562
|
|
MORESHWARKHUSHALSHENDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
8
|
MOHADI
|
MH-28-027-026-001/217
(KATEBAMHANI)
|
1828027000NRG23290820220690716
|
29/08/2022
|
PALLAVI SANDIP DHANDE
|
1828027WL014107
|
PALLAVI SANDIP DHANDE
|
00415
|
SBIN0004918
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870665562
|
|
PALLAVISANDIPDHANDE
|
(000000)
|
|
9
|
MOHADI
|
MH-28-027-026-001/244
(KATEBAMHANI)
|
1828027000NRG23290820220690701
|
29/08/2022
|
UMA MORESHWAR SHENDE
|
1828027WL014106
|
UMA MORESHWAR SHENDE
|
00415
|
SBIN0004918
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870665562
|
|
UMAMORESHWARSHENDE
|
(000000)
|
|
10
|
MOHADI
|
MH-28-027-026-001/247
(KATEBAMHANI)
|
1828027000NRG23290820220690718
|
29/08/2022
|
SIMA SURESH SHENDE
|
1828027WL014107
|
SIMA SURESH SHENDE
|
00415
|
SBIN0004918
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870665562
|
|
SIMASURESHSHENDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
11
|
MOHADI
|
MH-28-027-026-001/390
(KATEBAMHANI)
|
1828027000NRG23290820220690705
|
29/08/2022
|
NALINI NAGESHWAR SHENDE
|
1828027WL014106
|
NALINI NAGESHWAR SHENDE
|
00415
|
SBIN0011417
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870665562
|
|
NALININAGESHWARSHENDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
12
|
MOHADI
|
MH-28-027-026-001/390
(KATEBAMHANI)
|
1828027000NRG23290820220690704
|
29/08/2022
|
NAGESHWAR KHUSHAL SHENDE
|
1828027WL014106
|
NAGESHWAR KHUSHAL SHENDE
|
00468
|
UBIN0567191
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
870665562
|
|
NAGESHWARKHUSHALSHENDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
13
|
MOHADI
|
MH-28-027-026-001/188
(KATEBAMHANI)
|
1828027000NRG23290820220690715
|
29/08/2022
|
SUNITA MANIK KADAV
|
1828027WL014107
|
SUNITA MANIK KADAV
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870665562
|
|
SUNITAMANIKKADAV
|
(000000)
|
|
14
|
MOHADI
|
MH-28-027-026-001/232
(KATEBAMHANI)
|
1828027000NRG23290820220690698
|
29/08/2022
|
ASHOK RUPCHAND MOTGHARE
|
1828027WL014106
|
ASHOK RUPCHAND MOTGHARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870665562
|
|
ASHOKRUPCHANDMOTGHARE
|
(000000)
|
|
15
|
MOHADI
|
MH-28-027-026-001/247
(KATEBAMHANI)
|
1828027000NRG23290820220690717
|
29/08/2022
|
SURESH MUNESHWAR SHENDE
|
1828027WL014107
|
SURESH MUNESHWAR SHENDE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870665562
|
|
SURESHMUNESHWARSHENDE
|
(000000)
|
|
16
|
MOHADI
|
MH-28-027-026-001/367
(KATEBAMHANI)
|
1828027000NRG23290820220690703
|
29/08/2022
|
NITESH DHEKAL BANDEBUCHE
|
1828027WL014106
|
NITESH DHEKAL BANDEBUCHE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870665562
|
|
NITESHDHEKALBANDEBUCHE
|
(000000)
|
|
17
|
MOHADI
|
MH-28-027-026-001/393
(KATEBAMHANI)
|
1828027000NRG23290820220690707
|
29/08/2022
|
SHASHIKALA SUSHIL BHOYAR
|
1828027WL014106
|
SHASHIKALA SUSHIL BHOYAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870665562
|
|
SHASHIKALASUSHILBHOYAR
|
(000000)
|
|
18
|
MOHADI
|
MH-28-027-026-001/393
(KATEBAMHANI)
|
1828027000NRG23290820220690706
|
29/08/2022
|
SUSHIL LAKSHMINARAYAN BHOYAR
|
1828027WL014106
|
SUSHIL LAKSHMINARAYAN BHOYAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870665562
|
|
SUSHILLAKSHMINARAYANBHOYAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|