|
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-30-002-395-001/260
(SIRSHI)
|
1830002000NRG23280620220277745
|
30/06/2022
|
Madhukar Nevachand Chapale
|
1830002WL012184
|
Madhukar Nevachand Chapale
|
00048
|
BKID0009601
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
689910106
|
|
MadhukarNevachandChapale
|
(000000)
|
|
2
|
ARMORI
|
MH-30-002-439-002/71
(WADADHA)
|
1830002000NRG23300620220287069
|
30/06/2022
|
KARISHMA VINOD MESHRAM
|
1830002WL012672
|
KARISHMA VINOD MESHRAM
|
00048
|
BKID0009601
|
537
|
537
|
Processed
|
06/07/2022
|
|
689910106
|
|
KARISHMAVINODMESHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2273
|
2273
|
|
|
|
|
|
|
|
|
3
|
ARMORI
|
MH-30-002-220-001/237
(KOREGAON)
|
1830002000NRG23010620220164521
|
30/06/2022
|
Nileshwar Shriram Pada
|
1830002WL006499
|
Nileshwar Shriram Pada
|
00048
|
BKID0009641
|
1374
|
1374
|
Processed
|
06/07/2022
|
|
689910106
|
|
NileshwarShriramPada
|
(000000)
|
|
4
|
ARMORI
|
MH-30-002-260-002/491
(MANAPUR)
|
1830002000NRG23300620220287263
|
30/06/2022
|
Chhaya Devanand Madavi
|
1830002WL012684
|
Chhaya Devanand Madavi
|
00048
|
BKID0009641
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
689910106
|
|
ChhayaDevanandMadavi
|
(000000)
|
|
5
|
ARMORI
|
MH-30-002-395-001/176
(SIRSHI)
|
1830002000NRG23280620220277699
|
30/06/2022
|
SHARDA ANIL WAGHADE
|
1830002WL012179
|
SHARDA ANIL WAGHADE
|
00048
|
BKID0009641
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
689910106
|
|
SHARDAANILWAGHADE
|
(000000)
|
|
6
|
ARMORI
|
MH-30-002-395-001/181
(SIRSHI)
|
1830002000NRG23280620220277680
|
30/06/2022
|
Mahesh Rajendra Selote
|
1830002WL012178
|
Mahesh Rajendra Selote
|
00048
|
BKID0009641
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
689910106
|
|
MaheshRajendraSelote
|
(000000)
|
|
7
|
ARMORI
|
MH-30-002-395-001/22
(SIRSHI)
|
1830002000NRG23280620220277716
|
30/06/2022
|
Girja Maniram Kumare
|
1830002WL012180
|
Girja Maniram Kumare
|
00048
|
BKID0009641
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
689910106
|
|
GirjaManiramKumare
|
(000000)
|
|
8
|
ARMORI
|
MH-30-002-395-001/245
(SIRSHI)
|
1830002000NRG23280620220277683
|
30/06/2022
|
ANUSAYA DNYANESHWAR SELOTE
|
1830002WL012178
|
ANUSAYA DNYANESHWAR SELOTE
|
00048
|
BKID0009641
|
992
|
992
|
Processed
|
06/07/2022
|
|
689910106
|
|
ANUSAYADNYANESHWARSELOTE
|
(000000)
|
|
9
|
ARMORI
|
MH-30-002-395-001/271
(SIRSHI)
|
1830002000NRG23280620220277717
|
30/06/2022
|
LAXMAN PANDHARI THAKARE
|
1830002WL012180
|
LAXMAN PANDHARI THAKARE
|
00048
|
BKID0009641
|
1736
|
1736
|
Rejected
|
06/07/2022
|
|
689910106
|
No Such Account
|
|
|
|
10
|
ARMORI
|
MH-30-002-395-001/36
(SIRSHI)
|
1830002000NRG23280620220277721
|
30/06/2022
|
VAIBHAV GULAB PIPARKHEDE
|
1830002WL012180
|
VAIBHAV GULAB PIPARKHEDE
|
00048
|
BKID0009641
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
689910106
|
|
VAIBHAVGULABPIPARKHEDE
|
(000000)
|
|
11
|
ARMORI
|
MH-30-002-395-001/41
(SIRSHI)
|
1830002000NRG23280620220277781
|
30/06/2022
|
MAMATABAI MUKHARU KULMETHE
|
1830002WL012189
|
MAMATABAI MUKHARU KULMETHE
|
00048
|
BKID0009641
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
689910106
|
|
MAMATABAIMUKHARUKULMETHE
|
(000000)
|
|
12
|
ARMORI
|
MH-30-002-395-001/503
(SIRSHI)
|
1830002000NRG23280620220277703
|
30/06/2022
|
Mamta Pralhad Piparakhede
|
1830002WL012179
|
Mamta Pralhad Piparakhede
|
00048
|
BKID0009641
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
689910106
|
|
MamtaPralhadPiparakhede
|
(000000)
|
|
13
|
ARMORI
|
MH-30-002-395-001/503
(SIRSHI)
|
1830002000NRG23280620220277702
|
30/06/2022
|
Pralhad Kawaduji Piparkhede
|
1830002WL012179
|
Pralhad Kawaduji Piparkhede
|
00048
|
BKID0009641
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
689910106
|
|
PralhadKawadujiPiparkhede
|
(000000)
|
|
14
|
ARMORI
|
MH-30-002-395-001/52
(SIRSHI)
|
1830002000NRG23280620220277784
|
30/06/2022
|
Pallavi Baleshwar Narule
|
1830002WL012189
|
Pallavi Baleshwar Narule
|
00048
|
BKID0009641
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
689910106
|
|
PallaviBaleshwarNarule
|
(000000)
|
|
15
|
ARMORI
|
MH-30-002-395-001/56
(SIRSHI)
|
1830002000NRG23280620220277689
|
30/06/2022
|
ASHISH NAMDEV DESHMUKH
|
1830002WL012178
|
ASHISH NAMDEV DESHMUKH
|
00048
|
BKID0009641
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
689910106
|
|
ASHISHNAMDEVDESHMUKH
|
(000000)
|
|
16
|
ARMORI
|
MH-30-002-395-005/141
(SIRSHI)
|
1830002000NRG23280620220277722
|
30/06/2022
|
PRAFUL MEGHASHAM SELOTE
|
1830002WL012180
|
PRAFUL MEGHASHAM SELOTE
|
00048
|
BKID0009641
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
689910106
|
|
PRAFULMEGHASHAMSELOTE
|
(000000)
|
|
17
|
ARMORI
|
MH-30-002-395-005/171
(SIRSHI)
|
1830002000NRG23280620220277723
|
30/06/2022
|
NIKESH KEWALRAMJI FULBANDHE
|
1830002WL012180
|
NIKESH KEWALRAMJI FULBANDHE
|
00048
|
BKID0009641
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
689910106
|
|
NIKESHKEWALRAMJIFULBANDHE
|
(000000)
|
|
18
|
ARMORI
|
MH-30-002-395-005/180
(SIRSHI)
|
1830002000NRG23280620220277706
|
30/06/2022
|
Ragini Abhay Fulbandhe
|
1830002WL012179
|
Ragini Abhay Fulbandhe
|
00048
|
BKID0009641
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
689910106
|
|
RaginiAbhayFulbandhe
|
(000000)
|
|
19
|
ARMORI
|
MH-30-002-395-005/188
(SIRSHI)
|
1830002000NRG23280620220277724
|
30/06/2022
|
Jayant Kevalaram Fulabandhe
|
1830002WL012180
|
Jayant Kevalaram Fulabandhe
|
00048
|
BKID0009641
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
689910106
|
|
JayantKevalaramFulabandhe
|
(000000)
|
|
20
|
ARMORI
|
MH-30-002-395-005/196
(SIRSHI)
|
1830002000NRG23280620220277707
|
30/06/2022
|
TIKARAM BABURAO SELOTE
|
1830002WL012179
|
TIKARAM BABURAO SELOTE
|
00048
|
BKID0009641
|
1240
|
1240
|
Processed
|
06/07/2022
|
|
689910106
|
|
TIKARAMBABURAOSELOTE
|
(000000)
|
|
21
|
ARMORI
|
MH-30-002-395-006/117
(SIRSHI)
|
1830002000NRG23300620220287357
|
30/06/2022
|
Bhojraj Vishwanth Durge
|
1830002WL012691
|
Bhojraj Vishwanth Durge
|
00048
|
BKID0009641
|
1024
|
1024
|
Processed
|
06/07/2022
|
|
689910106
|
|
BhojrajVishwanthDurge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30670
|
30670
|
|
|
|
|
|
|
|
|
22
|
ARMORI
|
MH-30-002-054-001/49
(BORICHAK)
|
1830002000NRG23300620220287317
|
30/06/2022
|
Pallavi Baburao Selote
|
1830002WL012687
|
Pallavi Baburao Selote
|
00051
|
MAHB0001814
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
689910106
|
|
PallaviBaburaoSelote
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
23
|
ARMORI
|
MH-30-002-054-001/498
(BORICHAK)
|
1830002000NRG23300620220287349
|
30/06/2022
|
LATA KISHOR MESHRAM
|
1830002WL012689
|
LATA KISHOR MESHRAM
|
00415
|
SBIN0016185
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
689910106
|
|
LATAKISHORMESHRAM
|
(000000)
|
|
24
|
ARMORI
|
MH-30-002-395-005/10
(SIRSHI)
|
1830002000NRG23280620220277787
|
30/06/2022
|
KIRAN DEVIDAS RAMCHAMALWAR
|
1830002WL012189
|
KIRAN DEVIDAS RAMCHAMALWAR
|
00415
|
SBIN0016185
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
689910106
|
|
KIRANDEVIDASRAMCHAMALWAR
|
(000000)
|
|
25
|
ARMORI
|
MH-30-002-439-002/233
(WADADHA)
|
1830002000NRG23300620220287028
|
30/06/2022
|
Anita Liladhar Bhoyar
|
1830002WL012672
|
Anita Liladhar Bhoyar
|
00415
|
SBIN0016185
|
666
|
666
|
Processed
|
06/07/2022
|
|
689910106
|
|
AnitaLiladharBhoyar
|
(000000)
|
|
26
|
ARMORI
|
MH-30-002-439-002/233
(WADADHA)
|
1830002000NRG23300620220287027
|
30/06/2022
|
Liladhar Mana Bhoyar
|
1830002WL012672
|
Liladhar Mana Bhoyar
|
00415
|
SBIN0016185
|
666
|
666
|
Processed
|
06/07/2022
|
|
689910106
|
|
LiladharManaBhoyar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4804
|
4804
|
|
|
|
|
|
|
|
|
27
|
ARMORI
|
MH-30-002-054-001/130
(BORICHAK)
|
1830002000NRG23300620220287318
|
30/06/2022
|
Shubhangi Uttam Khevale
|
1830002WL012688
|
Shubhangi Uttam Khevale
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
689910106
|
|
ShubhangiUttamKhevale
|
(000000)
|
|
28
|
ARMORI
|
MH-30-002-054-001/209
(BORICHAK)
|
1830002000NRG23300620220287320
|
30/06/2022
|
PRABHAKAR HARI KHEWALE
|
1830002WL012688
|
PRABHAKAR HARI KHEWALE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
689910106
|
|
PRABHAKARHARIKHEWALE
|
(000000)
|
|
29
|
ARMORI
|
MH-30-002-054-001/236
(BORICHAK)
|
1830002000NRG23300620220287307
|
30/06/2022
|
Maina Namdeo Mashakhetri
|
1830002WL012687
|
Maina Namdeo Mashakhetri
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
689910106
|
|
MainaNamdeoMashakhetri
|
(000000)
|
|
30
|
ARMORI
|
MH-30-002-054-001/317
(BORICHAK)
|
1830002000NRG23300620220287347
|
30/06/2022
|
PUSHPA DEVENDRA KHEWOLE
|
1830002WL012689
|
PUSHPA DEVENDRA KHEWOLE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
689910106
|
|
PUSHPADEVENDRAKHEWOLE
|
(000000)
|
|
31
|
ARMORI
|
MH-30-002-054-001/331
(BORICHAK)
|
1830002000NRG23300620220287327
|
30/06/2022
|
Nitesh Sudhakar Selote
|
1830002WL012688
|
Nitesh Sudhakar Selote
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
689910106
|
|
NiteshSudhakarSelote
|
(000000)
|
|
32
|
ARMORI
|
MH-30-002-054-001/493
(BORICHAK)
|
1830002000NRG23300620220287297
|
30/06/2022
|
Suresh Subhash Selote
|
1830002WL012686
|
Suresh Subhash Selote
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
689910106
|
|
SureshSubhashSelote
|
(000000)
|
|
33
|
ARMORI
|
MH-30-002-395-001/260
(SIRSHI)
|
1830002000NRG23280620220277746
|
30/06/2022
|
Yogita Madhukar Chaple
|
1830002WL012184
|
Yogita Madhukar Chaple
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
689910106
|
|
YogitaMadhukarChaple
|
(000000)
|
|
34
|
ARMORI
|
MH-30-002-439-002/100
(WADADHA)
|
1830002000NRG23300620220286942
|
30/06/2022
|
ANUTAI GIRDHAR BHOYAR
|
1830002WL012672
|
ANUTAI GIRDHAR BHOYAR
|
00540
|
BKID0WAINGB
|
549
|
549
|
Processed
|
06/07/2022
|
|
689910106
|
|
ANUTAIGIRDHARBHOYAR
|
(000000)
|
|
35
|
ARMORI
|
MH-30-002-439-002/137
(WADADHA)
|
1830002000NRG23300620220286975
|
30/06/2022
|
AKASH PRABHAKAR MESHRAM
|
1830002WL012672
|
AKASH PRABHAKAR MESHRAM
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
06/07/2022
|
|
689910106
|
|
AKASHPRABHAKARMESHRAM
|
(000000)
|
|
36
|
ARMORI
|
MH-30-002-439-002/192
(WADADHA)
|
1830002000NRG23300620220287015
|
30/06/2022
|
Shilpa Kishor Nikure
|
1830002WL012672
|
Shilpa Kishor Nikure
|
00540
|
BKID0WAINGB
|
609
|
609
|
Processed
|
06/07/2022
|
|
689910106
|
|
ShilpaKishorNikure
|
(000000)
|
|
37
|
ARMORI
|
MH-30-002-439-002/204
(WADADHA)
|
1830002000NRG23300620220287020
|
30/06/2022
|
AJAY SADASHIV SADMAKE
|
1830002WL012672
|
AJAY SADASHIV SADMAKE
|
00540
|
BKID0WAINGB
|
552
|
552
|
Processed
|
06/07/2022
|
|
689910106
|
|
AJAYSADASHIVSADMAKE
|
(000000)
|
|
38
|
ARMORI
|
MH-30-002-439-002/221
(WADADHA)
|
1830002000NRG23300620220287026
|
30/06/2022
|
NITIN PURUSHOTTAM MADAVI
|
1830002WL012672
|
NITIN PURUSHOTTAM MADAVI
|
00540
|
BKID0WAINGB
|
783
|
783
|
Processed
|
06/07/2022
|
|
689910106
|
|
NITINPURUSHOTTAMMADAVI
|
(000000)
|
|
39
|
ARMORI
|
MH-30-002-439-002/30
(WADADHA)
|
1830002000NRG23300620220287037
|
30/06/2022
|
Maya Punjirao Uike
|
1830002WL012672
|
Maya Punjirao Uike
|
00540
|
BKID0WAINGB
|
609
|
609
|
Processed
|
06/07/2022
|
|
689910106
|
|
MayaPunjiraoUike
|
(000000)
|
|
40
|
ARMORI
|
MH-30-002-439-002/75
(WADADHA)
|
1830002000NRG23300620220287071
|
30/06/2022
|
KAVITA PUNDALIK SIDAM
|
1830002WL012672
|
KAVITA PUNDALIK SIDAM
|
00540
|
BKID0WAINGB
|
639
|
639
|
Processed
|
06/07/2022
|
|
689910106
|
|
KAVITAPUNDALIKSIDAM
|
(000000)
|
|
41
|
ARMORI
|
MH-30-002-439-002/9
(WADADHA)
|
1830002000NRG23300620220287084
|
30/06/2022
|
Hiraman Ravji Sadmake
|
1830002WL012672
|
Hiraman Ravji Sadmake
|
00540
|
BKID0WAINGB
|
478
|
478
|
Processed
|
06/07/2022
|
|
689910106
|
|
HiramanRavjiSadmake
|
(000000)
|
|
42
|
ARMORI
|
MH-30-002-439-007/130
(WADADHA)
|
1830002000NRG23300620220287136
|
30/06/2022
|
Raksha Lomesh Kawle
|
1830002WL012677
|
Raksha Lomesh Kawle
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
06/07/2022
|
|
689910106
|
|
RakshaLomeshKawle
|
(000000)
|
|
43
|
ARMORI
|
MH-30-002-439-007/525
(WADADHA)
|
1830002000NRG23300620220287147
|
30/06/2022
|
GULAB SHANKAR LAKADE
|
1830002WL012677
|
GULAB SHANKAR LAKADE
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
06/07/2022
|
|
689910106
|
|
GULABSHANKARLAKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19715
|
19715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59198
|
59198
|
|
|
|
|
|
|
|