|
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
|
ARMORI
|
MH-30-002-208-003/13
(KITALI)
|
1830002000NRG23230620220265848
|
23/06/2022
|
PRASHANT ARUN MESHRAM
|
1830002WL011464
|
PRASHANT ARUN MESHRAM
|
00048
|
BKID0009601
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
597715461
|
|
PRASHANTARUNMESHRAM
|
(000000)
|
|
2
|
ARMORI
|
MH-30-002-208-003/18
(KITALI)
|
1830002000NRG23230620220265923
|
23/06/2022
|
Ishwar Karuji Barasagade
|
1830002WL011465
|
Ishwar Karuji Barasagade
|
00048
|
BKID0009601
|
636
|
636
|
Processed
|
01/07/2022
|
|
597715461
|
|
IshwarKarujiBarasagade
|
(000000)
|
|
3
|
ARMORI
|
MH-30-002-208-003/33
(KITALI)
|
1830002000NRG23230620220265928
|
23/06/2022
|
Rekha Bhaskar Meshram
|
1830002WL011465
|
Rekha Bhaskar Meshram
|
00048
|
BKID0009601
|
537
|
537
|
Processed
|
01/07/2022
|
|
597715461
|
|
RekhaBhaskarMeshram
|
(000000)
|
|
4
|
ARMORI
|
MH-30-002-208-003/39
(KITALI)
|
1830002000NRG23230620220265875
|
23/06/2022
|
Lumaji Motiram Mesharm
|
1830002WL011464
|
Lumaji Motiram Mesharm
|
00048
|
BKID0009601
|
678
|
678
|
Processed
|
01/07/2022
|
|
597715461
|
|
LumajiMotiramMesharm
|
(000000)
|
|
5
|
ARMORI
|
MH-30-002-208-003/58
(KITALI)
|
1830002000NRG23230620220265940
|
23/06/2022
|
ANUSKA KHEMRAJ BARSAGADE
|
1830002WL011465
|
ANUSKA KHEMRAJ BARSAGADE
|
00048
|
BKID0009601
|
513
|
513
|
Processed
|
01/07/2022
|
|
597715461
|
|
ANUSKAKHEMRAJBARSAGADE
|
(000000)
|
|
6
|
ARMORI
|
MH-30-002-208-003/58
(KITALI)
|
1830002000NRG23230620220265939
|
23/06/2022
|
KHEMRAJ KUSHAL BARSAGADE
|
1830002WL011465
|
KHEMRAJ KUSHAL BARSAGADE
|
00048
|
BKID0009601
|
513
|
513
|
Processed
|
01/07/2022
|
|
597715461
|
|
KHEMRAJKUSHALBARSAGADE
|
(000000)
|
|
7
|
ARMORI
|
MH-30-002-208-003/6
(KITALI)
|
1830002000NRG23230620220265942
|
23/06/2022
|
PRATIKSHA ZINGAR RAMTEKE
|
1830002WL011465
|
PRATIKSHA ZINGAR RAMTEKE
|
00048
|
BKID0009601
|
420
|
420
|
Processed
|
01/07/2022
|
|
597715461
|
|
PRATIKSHAZINGARRAMTEKE
|
(000000)
|
|
8
|
ARMORI
|
MH-30-002-208-003/6
(KITALI)
|
1830002000NRG23230620220265943
|
23/06/2022
|
Rohit Zingar Ramteke
|
1830002WL011465
|
Rohit Zingar Ramteke
|
00048
|
BKID0009601
|
420
|
420
|
Processed
|
01/07/2022
|
|
597715461
|
|
RohitZingarRamteke
|
(000000)
|
|
9
|
ARMORI
|
MH-30-002-208-003/61
(KITALI)
|
1830002000NRG23230620220265909
|
23/06/2022
|
ROHIDAS KHUSHAL BARSAGADE
|
1830002WL011464
|
ROHIDAS KHUSHAL BARSAGADE
|
00048
|
BKID0009601
|
755
|
755
|
Processed
|
01/07/2022
|
|
597715461
|
|
ROHIDASKHUSHALBARSAGADE
|
(000000)
|
|
10
|
ARMORI
|
MH-30-002-439-002/71
(WADADHA)
|
1830002000NRG23230620220265309
|
23/06/2022
|
KARISHMA VINOD MESHRAM
|
1830002WL011455
|
KARISHMA VINOD MESHRAM
|
00048
|
BKID0009601
|
1218
|
1218
|
Processed
|
01/07/2022
|
|
597715461
|
|
KARISHMAVINODMESHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6836
|
6836
|
|
|
|
|
|
|
|
|
11
|
ARMORI
|
MH-30-002-212-002/111
(KOJABI)
|
1830002000NRG23230620220266081
|
23/06/2022
|
DEVIDAS PANDURANG MESHRAM
|
1830002WL011469
|
DEVIDAS PANDURANG MESHRAM
|
00048
|
BKID0009641
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
597715461
|
|
DEVIDASPANDURANGMESHRAM
|
(000000)
|
|
12
|
ARMORI
|
MH-30-002-212-002/111
(KOJABI)
|
1830002000NRG23230620220266083
|
23/06/2022
|
Kovid Devidas Meshram
|
1830002WL011469
|
Kovid Devidas Meshram
|
00048
|
BKID0009641
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
597715461
|
|
KovidDevidasMeshram
|
(000000)
|
|
13
|
ARMORI
|
MH-30-002-212-002/171
(KOJABI)
|
1830002000NRG23230620220266086
|
23/06/2022
|
CHARUDTT GURUDEV GEDAM
|
1830002WL011469
|
CHARUDTT GURUDEV GEDAM
|
00048
|
BKID0009641
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
597715461
|
|
CHARUDTTGURUDEVGEDAM
|
(000000)
|
|
14
|
ARMORI
|
MH-30-002-212-002/171
(KOJABI)
|
1830002000NRG23230620220266085
|
23/06/2022
|
Nisha Gurudeo Gedam
|
1830002WL011469
|
Nisha Gurudeo Gedam
|
00048
|
BKID0009641
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
597715461
|
|
NishaGurudeoGedam
|
(000000)
|
|
15
|
ARMORI
|
MH-30-002-212-002/206
(KOJABI)
|
1830002000NRG23230620220266088
|
23/06/2022
|
VASUDEO KATU DUMANE
|
1830002WL011469
|
VASUDEO KATU DUMANE
|
00048
|
BKID0009641
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
597715461
|
|
VASUDEOKATUDUMANE
|
(000000)
|
|
16
|
ARMORI
|
MH-30-002-212-002/269
(KOJABI)
|
1830002000NRG23230620220266089
|
23/06/2022
|
DIWAKAR RAJAMSHAHA GEDAM
|
1830002WL011469
|
DIWAKAR RAJAMSHAHA GEDAM
|
00048
|
BKID0009641
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
597715461
|
|
DIWAKARRAJAMSHAHAGEDAM
|
(000000)
|
|
17
|
ARMORI
|
MH-30-002-212-002/269
(KOJABI)
|
1830002000NRG23230620220266090
|
23/06/2022
|
TILOTTAMA DIWAKAR GEDAM
|
1830002WL011469
|
TILOTTAMA DIWAKAR GEDAM
|
00048
|
BKID0009641
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
597715461
|
|
TILOTTAMADIWAKARGEDAM
|
(000000)
|
|
18
|
ARMORI
|
MH-30-002-212-002/27
(KOJABI)
|
1830002000NRG23230620220266093
|
23/06/2022
|
FALAGUN TULASHIRAM DUMANE
|
1830002WL011469
|
FALAGUN TULASHIRAM DUMANE
|
00048
|
BKID0009641
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
597715461
|
|
FALAGUNTULASHIRAMDUMANE
|
(000000)
|
|
19
|
ARMORI
|
MH-30-002-212-002/38
(KOJABI)
|
1830002000NRG23230620220266096
|
23/06/2022
|
MOHIT MADHUKAR MULLEWAR
|
1830002WL011469
|
MOHIT MADHUKAR MULLEWAR
|
00048
|
BKID0009641
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
597715461
|
|
MOHITMADHUKARMULLEWAR
|
(000000)
|
|
20
|
ARMORI
|
MH-30-002-212-003/28
(KOJABI)
|
1830002000NRG23230620220266112
|
23/06/2022
|
BHAGYAWAN PANDURANG MHASHAKHETRI
|
1830002WL011470
|
BHAGYAWAN PANDURANG MHASHAKHETRI
|
00048
|
BKID0009641
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
597715461
|
|
BHAGYAWANPANDURANGMHASHAKHETRI
|
(000000)
|
|
21
|
ARMORI
|
MH-30-002-212-004/1
(KOJABI)
|
1830002000NRG23230620220266079
|
23/06/2022
|
KHUSHAL SHRIRANG THAKUR
|
1830002WL011468
|
KHUSHAL SHRIRANG THAKUR
|
00048
|
BKID0009641
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597715461
|
|
KHUSHALSHRIRANGTHAKUR
|
(000000)
|
|
22
|
ARMORI
|
MH-30-002-395-004/120
(SIRSHI)
|
1830002000NRG23230620220263321
|
23/06/2022
|
Amit Ramdas Madavi
|
1830002WL011354
|
Amit Ramdas Madavi
|
00048
|
BKID0009641
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
597715461
|
|
AmitRamdasMadavi
|
(000000)
|
|
23
|
ARMORI
|
MH-30-002-395-004/50
(SIRSHI)
|
1830002000NRG23230620220263327
|
23/06/2022
|
Shrutik Yadav Madavi
|
1830002WL011354
|
Shrutik Yadav Madavi
|
00048
|
BKID0009641
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
597715461
|
|
ShrutikYadavMadavi
|
(000000)
|
|
24
|
ARMORI
|
MH-30-002-395-004/51
(SIRSHI)
|
1830002000NRG23230620220263328
|
23/06/2022
|
Niroj Bhashkar Madavi
|
1830002WL011354
|
Niroj Bhashkar Madavi
|
00048
|
BKID0009641
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
597715461
|
|
NirojBhashkarMadavi
|
(000000)
|
|
25
|
ARMORI
|
MH-30-002-395-004/67
(SIRSHI)
|
1830002000NRG23230620220263332
|
23/06/2022
|
Madhukar Balaji Sarote
|
1830002WL011354
|
Madhukar Balaji Sarote
|
00048
|
BKID0009641
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
597715461
|
|
MadhukarBalajiSarote
|
(000000)
|
|
26
|
ARMORI
|
MH-30-002-395-004/67
(SIRSHI)
|
1830002000NRG23230620220263333
|
23/06/2022
|
TIKESH MADHUKAR SARATE
|
1830002WL011354
|
TIKESH MADHUKAR SARATE
|
00048
|
BKID0009641
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
597715461
|
|
TIKESHMADHUKARSARATE
|
(000000)
|
|
27
|
ARMORI
|
MH-30-002-395-004/71
(SIRSHI)
|
1830002000NRG23230620220263334
|
23/06/2022
|
SOMESHWAR DEVRAV SARATE
|
1830002WL011354
|
SOMESHWAR DEVRAV SARATE
|
00048
|
BKID0009641
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
597715461
|
|
SOMESHWARDEVRAVSARATE
|
(000000)
|
|
28
|
ARMORI
|
MH-30-002-395-004/74
(SIRSHI)
|
1830002000NRG23230620220263335
|
23/06/2022
|
MOHIT GHANSHAM GEDAM
|
1830002WL011354
|
MOHIT GHANSHAM GEDAM
|
00048
|
BKID0009641
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
597715461
|
|
MOHITGHANSHAMGEDAM
|
(000000)
|
|
29
|
ARMORI
|
MH-30-002-395-006/117
(SIRSHI)
|
1830002000NRG23230620220263451
|
23/06/2022
|
Bhojraj Vishwanth Durge
|
1830002WL011379
|
Bhojraj Vishwanth Durge
|
00048
|
BKID0009641
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597715461
|
|
BhojrajVishwanthDurge
|
(000000)
|
|
30
|
ARMORI
|
MH-30-002-395-006/117
(SIRSHI)
|
1830002000NRG23230620220263453
|
23/06/2022
|
Bhojraj Vishwanth Durge
|
1830002WL011379
|
Bhojraj Vishwanth Durge
|
00048
|
BKID0009641
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
597715461
|
|
BhojrajVishwanthDurge
|
(000000)
|
|
31
|
ARMORI
|
MH-30-002-395-006/49
(SIRSHI)
|
1830002000NRG23230620220263456
|
23/06/2022
|
Kaushalya Dayaram Madavi
|
1830002WL011379
|
Kaushalya Dayaram Madavi
|
00048
|
BKID0009641
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597715461
|
|
KaushalyaDayaramMadavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33730
|
33730
|
|
|
|
|
|
|
|
|
32
|
ARMORI
|
MH-30-002-208-003/44
(KITALI)
|
1830002000NRG23230620220265890
|
23/06/2022
|
Shubham Dilip Meshram
|
1830002WL011464
|
Shubham Dilip Meshram
|
00051
|
MAHB0001814
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
597715461
|
|
ShubhamDilipMeshram
|
(000000)
|
|
33
|
ARMORI
|
MH-30-002-395-004/19
(SIRSHI)
|
1830002000NRG23230620220263324
|
23/06/2022
|
KHEMRAJ NAMDEO DADGAYE
|
1830002WL011354
|
KHEMRAJ NAMDEO DADGAYE
|
00051
|
MAHB0001814
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
597715461
|
|
KHEMRAJNAMDEODADGAYE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
34
|
ARMORI
|
MH-30-002-439-002/233
(WADADHA)
|
1830002000NRG23230620220265248
|
23/06/2022
|
Anita Liladhar Bhoyar
|
1830002WL011455
|
Anita Liladhar Bhoyar
|
00415
|
SBIN0016185
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
597715461
|
|
AnitaLiladharBhoyar
|
(000000)
|
|
35
|
ARMORI
|
MH-30-002-439-002/233
(WADADHA)
|
1830002000NRG23230620220265247
|
23/06/2022
|
Liladhar Mana Bhoyar
|
1830002WL011455
|
Liladhar Mana Bhoyar
|
00415
|
SBIN0016185
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
597715461
|
|
LiladharManaBhoyar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
36
|
ARMORI
|
MH-30-002-395-003/181
(SIRSHI)
|
1830002000NRG23230620220263412
|
23/06/2022
|
Manda Shravan Wadhanakar
|
1830002WL011377
|
Manda Shravan Wadhanakar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597715461
|
|
MandaShravanWadhanakar
|
(000000)
|
|
37
|
ARMORI
|
MH-30-002-395-003/54
(SIRSHI)
|
1830002000NRG23230620220263446
|
23/06/2022
|
JAINABAI GOVINDA NAWAGHARE
|
1830002WL011379
|
JAINABAI GOVINDA NAWAGHARE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597715461
|
|
JAINABAIGOVINDANAWAGHARE
|
(000000)
|
|
38
|
ARMORI
|
MH-30-002-395-003/73
(SIRSHI)
|
1830002000NRG23230620220263449
|
23/06/2022
|
Roshan Waman Wadhanakar
|
1830002WL011379
|
Roshan Waman Wadhanakar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597715461
|
|
RoshanWamanWadhanakar
|
(000000)
|
|
39
|
ARMORI
|
MH-30-002-395-004/23
(SIRSHI)
|
1830002000NRG23230620220263420
|
23/06/2022
|
Leela Gajanan Kosare
|
1830002WL011377
|
Leela Gajanan Kosare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597715461
|
|
LeelaGajananKosare
|
(000000)
|
|
40
|
ARMORI
|
MH-30-002-439-002/100
(WADADHA)
|
1830002000NRG23230620220265134
|
23/06/2022
|
ANUTAI GIRDHAR BHOYAR
|
1830002WL011455
|
ANUTAI GIRDHAR BHOYAR
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
597715461
|
|
ANUTAIGIRDHARBHOYAR
|
(000000)
|
|
41
|
ARMORI
|
MH-30-002-439-002/127
(WADADHA)
|
1830002000NRG23230620220265162
|
23/06/2022
|
UTARA SUDHAKAR SADMAKE
|
1830002WL011455
|
UTARA SUDHAKAR SADMAKE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
01/07/2022
|
|
597715461
|
|
UTARASUDHAKARSADMAKE
|
(000000)
|
|
42
|
ARMORI
|
MH-30-002-439-002/137
(WADADHA)
|
1830002000NRG23230620220265177
|
23/06/2022
|
AKASH PRABHAKAR MESHRAM
|
1830002WL011455
|
AKASH PRABHAKAR MESHRAM
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597715461
|
|
AKASHPRABHAKARMESHRAM
|
(000000)
|
|
43
|
ARMORI
|
MH-30-002-439-002/142
(WADADHA)
|
1830002000NRG23230620220265186
|
23/06/2022
|
Shanta Yashvant Nikure
|
1830002WL011455
|
Shanta Yashvant Nikure
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
597715461
|
|
ShantaYashvantNikure
|
(000000)
|
|
44
|
ARMORI
|
MH-30-002-439-002/192
(WADADHA)
|
1830002000NRG23230620220265229
|
23/06/2022
|
Shilpa Kishor Nikure
|
1830002WL011455
|
Shilpa Kishor Nikure
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
01/07/2022
|
|
597715461
|
|
ShilpaKishorNikure
|
(000000)
|
|
45
|
ARMORI
|
MH-30-002-439-002/204
(WADADHA)
|
1830002000NRG23230620220265234
|
23/06/2022
|
AJAY SADASHIV SADMAKE
|
1830002WL011455
|
AJAY SADASHIV SADMAKE
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
01/07/2022
|
|
597715461
|
|
AJAYSADASHIVSADMAKE
|
(000000)
|
|
46
|
ARMORI
|
MH-30-002-439-002/221
(WADADHA)
|
1830002000NRG23230620220265242
|
23/06/2022
|
NITIN PURUSHOTTAM MADAVI
|
1830002WL011455
|
NITIN PURUSHOTTAM MADAVI
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
01/07/2022
|
|
597715461
|
|
NITINPURUSHOTTAMMADAVI
|
(000000)
|
|
47
|
ARMORI
|
MH-30-002-439-002/230
(WADADHA)
|
1830002000NRG23230620220265246
|
23/06/2022
|
Nanda Yashwant Kukmethe
|
1830002WL011455
|
Nanda Yashwant Kukmethe
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
01/07/2022
|
|
597715461
|
|
NandaYashwantKukmethe
|
(000000)
|
|
48
|
ARMORI
|
MH-30-002-439-002/230
(WADADHA)
|
1830002000NRG23230620220265245
|
23/06/2022
|
Yashwant Balaji Kulmethe
|
1830002WL011455
|
Yashwant Balaji Kulmethe
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
01/07/2022
|
|
597715461
|
|
YashwantBalajiKulmethe
|
(000000)
|
|
49
|
ARMORI
|
MH-30-002-439-002/75
(WADADHA)
|
1830002000NRG23230620220265311
|
23/06/2022
|
KAVITA PUNDALIK SIDAM
|
1830002WL011455
|
KAVITA PUNDALIK SIDAM
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
597715461
|
|
KAVITAPUNDALIKSIDAM
|
(000000)
|
|
50
|
ARMORI
|
MH-30-002-439-002/8
(WADADHA)
|
1830002000NRG23230620220265315
|
23/06/2022
|
THIRTHAKALA TULARAM SADMAKE
|
1830002WL011455
|
THIRTHAKALA TULARAM SADMAKE
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597715461
|
|
THIRTHAKALATULARAMSADMAKE
|
(000000)
|
|
51
|
ARMORI
|
MH-30-002-439-002/9
(WADADHA)
|
1830002000NRG23230620220265328
|
23/06/2022
|
Hiraman Ravji Sadmake
|
1830002WL011455
|
Hiraman Ravji Sadmake
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
597715461
|
|
HiramanRavjiSadmake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68310
|
68310
|
|
|
|
|
|
|
|