|
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-30-002-189-002/140
(KASAVI)
|
1830002000NRG23200520220136229
|
20/05/2022
|
Ragina Rajendra Gurnule
|
1830002WL005247
|
Ragina Rajendra Gurnule
|
00048
|
BKID0009601
|
1030
|
1030
|
Processed
|
27/05/2022
|
|
002686984
|
|
RaginaRajendraGurnule
|
(000000)
|
|
2
|
ARMORI
|
MH-30-002-189-002/153
(KASAVI)
|
1830002000NRG23200520220136232
|
20/05/2022
|
Maroti Mangru Gurunule
|
1830002WL005247
|
Maroti Mangru Gurunule
|
00048
|
BKID0009601
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002686984
|
|
MarotiMangruGurunule
|
(000000)
|
|
3
|
ARMORI
|
MH-30-002-189-002/164
(KASAVI)
|
1830002000NRG23200520220136238
|
20/05/2022
|
NAGINA UMESH CHAHANDE
|
1830002WL005247
|
NAGINA UMESH CHAHANDE
|
00048
|
BKID0009601
|
995
|
995
|
Processed
|
27/05/2022
|
|
002686984
|
|
NAGINAUMESHCHAHANDE
|
(000000)
|
|
4
|
ARMORI
|
MH-30-002-189-002/229
(KASAVI)
|
1830002000NRG23200520220136258
|
20/05/2022
|
SANJAY SHAMRAO BANDE
|
1830002WL005247
|
SANJAY SHAMRAO BANDE
|
00048
|
BKID0009601
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
002686984
|
|
SANJAYSHAMRAOBANDE
|
(000000)
|
|
5
|
ARMORI
|
MH-30-002-189-002/229
(KASAVI)
|
1830002000NRG23200520220136256
|
20/05/2022
|
SHAMRAO MURARI BANDE
|
1830002WL005247
|
SHAMRAO MURARI BANDE
|
00048
|
BKID0009601
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
002686984
|
|
SHAMRAOMURARIBANDE
|
(000000)
|
|
6
|
ARMORI
|
MH-30-002-189-002/231
(KASAVI)
|
1830002000NRG23200520220136259
|
20/05/2022
|
LAXMAN SOMAJI KANDOR
|
1830002WL005247
|
LAXMAN SOMAJI KANDOR
|
00048
|
BKID0009601
|
1518
|
1518
|
Processed
|
27/05/2022
|
|
002686984
|
|
LAXMANSOMAJIKANDOR
|
(000000)
|
|
7
|
ARMORI
|
MH-30-002-189-002/271
(KASAVI)
|
1830002000NRG23200520220136263
|
20/05/2022
|
KIRAN KESHAO THAKARE
|
1830002WL005247
|
KIRAN KESHAO THAKARE
|
00048
|
BKID0009601
|
1518
|
1518
|
Processed
|
27/05/2022
|
|
002686984
|
|
KIRANKESHAOTHAKARE
|
(000000)
|
|
8
|
ARMORI
|
MH-30-002-189-002/52
(KASAVI)
|
1830002000NRG23200520220136275
|
20/05/2022
|
Anusaya Kishor Shende
|
1830002WL005247
|
Anusaya Kishor Shende
|
00048
|
BKID0009601
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
002686984
|
|
AnusayaKishorShende
|
(000000)
|
|
9
|
ARMORI
|
MH-30-002-189-004/155
(KASAVI)
|
1830002000NRG23200520220136306
|
20/05/2022
|
Maroti Tulsiram Mahadore
|
1830002WL005247
|
Maroti Tulsiram Mahadore
|
00048
|
BKID0009601
|
1145
|
1145
|
Processed
|
27/05/2022
|
|
002686984
|
|
MarotiTulsiramMahadore
|
(000000)
|
|
10
|
ARMORI
|
MH-30-002-189-004/161
(KASAVI)
|
1830002000NRG23200520220136316
|
20/05/2022
|
Santosh Pandurang Meshram
|
1830002WL005247
|
Santosh Pandurang Meshram
|
00048
|
BKID0009601
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
002686984
|
|
SantoshPandurangMeshram
|
(000000)
|
|
11
|
ARMORI
|
MH-30-002-189-004/192
(KASAVI)
|
1830002000NRG23200520220136342
|
20/05/2022
|
DEVENDRA VASANTRAO NIKODE
|
1830002WL005247
|
DEVENDRA VASANTRAO NIKODE
|
00048
|
BKID0009601
|
1236
|
1236
|
Processed
|
27/05/2022
|
|
002686984
|
|
DEVENDRAVASANTRAONIKODE
|
(000000)
|
|
12
|
ARMORI
|
MH-30-002-453-001/100
(WASALA)
|
1830002000NRG23200520220136095
|
20/05/2022
|
Manohar Pandhari Warake
|
1830002WL005246
|
Manohar Pandhari Warake
|
00048
|
BKID0009601
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
002686984
|
|
ManoharPandhariWarake
|
(000000)
|
|
13
|
ARMORI
|
MH-30-002-453-001/111
(WASALA)
|
1830002000NRG23200520220136346
|
20/05/2022
|
Hirabai Govinda Meshram
|
1830002WL005248
|
Hirabai Govinda Meshram
|
00048
|
BKID0009601
|
1092
|
1092
|
Processed
|
27/05/2022
|
|
002686984
|
|
HirabaiGovindaMeshram
|
(000000)
|
|
14
|
ARMORI
|
MH-30-002-453-001/118
(WASALA)
|
1830002000NRG23200520220136099
|
20/05/2022
|
REKHA YASHWANT MASHAKHETRI
|
1830002WL005246
|
REKHA YASHWANT MASHAKHETRI
|
00048
|
BKID0009601
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
002686984
|
|
REKHAYASHWANTMASHAKHETRI
|
(000000)
|
|
15
|
ARMORI
|
MH-30-002-453-001/254
(WASALA)
|
1830002000NRG23200520220136354
|
20/05/2022
|
Lalaji Bhoju Uikey
|
1830002WL005248
|
Lalaji Bhoju Uikey
|
00048
|
BKID0009601
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
002686984
|
|
LalajiBhojuUikey
|
(000000)
|
|
16
|
ARMORI
|
MH-30-002-453-001/278
(WASALA)
|
1830002000NRG23200520220136364
|
20/05/2022
|
Tulaja Kawalu Mangare
|
1830002WL005248
|
Tulaja Kawalu Mangare
|
00048
|
BKID0009601
|
1374
|
1374
|
Processed
|
27/05/2022
|
|
002686984
|
|
TulajaKawaluMangare
|
(000000)
|
|
17
|
ARMORI
|
MH-30-002-453-001/29
(WASALA)
|
1830002000NRG23200520220136365
|
20/05/2022
|
LINA SHAMRAO MESHRAM
|
1830002WL005248
|
LINA SHAMRAO MESHRAM
|
00048
|
BKID0009601
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002686984
|
|
LINASHAMRAOMESHRAM
|
(000000)
|
|
18
|
ARMORI
|
MH-30-002-453-001/313
(WASALA)
|
1830002000NRG23200520220136368
|
20/05/2022
|
REKHA YOGAJI KOLHE
|
1830002WL005248
|
REKHA YOGAJI KOLHE
|
00048
|
BKID0009601
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002686984
|
|
REKHAYOGAJIKOLHE
|
(000000)
|
|
19
|
ARMORI
|
MH-30-002-453-001/371
(WASALA)
|
1830002000NRG23200520220136149
|
20/05/2022
|
AMBIKA YASHWANT KUMARE
|
1830002WL005246
|
AMBIKA YASHWANT KUMARE
|
00048
|
BKID0009601
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002686984
|
|
AMBIKAYASHWANTKUMARE
|
(000000)
|
|
20
|
ARMORI
|
MH-30-002-453-001/374
(WASALA)
|
1830002000NRG23200520220136150
|
20/05/2022
|
Bayaja Nandadip Meshram
|
1830002WL005246
|
Bayaja Nandadip Meshram
|
00048
|
BKID0009601
|
790
|
790
|
Processed
|
27/05/2022
|
|
002686984
|
|
BayajaNandadipMeshram
|
(000000)
|
|
21
|
ARMORI
|
MH-30-002-453-001/419
(WASALA)
|
1830002000NRG23200520220136158
|
20/05/2022
|
Ghanasham Yogaji Gajabhiya
|
1830002WL005246
|
Ghanasham Yogaji Gajabhiya
|
00048
|
BKID0009601
|
844
|
844
|
Processed
|
27/05/2022
|
|
002686984
|
|
GhanashamYogajiGajabhiya
|
(000000)
|
|
22
|
ARMORI
|
MH-30-002-453-001/430
(WASALA)
|
1830002000NRG23200520220136389
|
20/05/2022
|
REKHA BALKRUSHN KULE
|
1830002WL005248
|
REKHA BALKRUSHN KULE
|
00048
|
BKID0009601
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
002686984
|
|
REKHABALKRUSHNKULE
|
(000000)
|
|
23
|
ARMORI
|
MH-30-002-453-001/567
(WASALA)
|
1830002000NRG23200520220136183
|
20/05/2022
|
Purushottam Motiram Barasagade
|
1830002WL005246
|
Purushottam Motiram Barasagade
|
00048
|
BKID0009601
|
1032
|
1032
|
Processed
|
27/05/2022
|
|
002686984
|
|
PurushottamMotiramBarasagade
|
(000000)
|
|
24
|
ARMORI
|
MH-30-002-453-001/605
(WASALA)
|
1830002000NRG23200520220136406
|
20/05/2022
|
DHANJAY BHUDAS DHANDRE
|
1830002WL005248
|
DHANJAY BHUDAS DHANDRE
|
00048
|
BKID0009601
|
1302
|
1302
|
Processed
|
27/05/2022
|
|
002686984
|
|
DHANJAYBHUDASDHANDRE
|
(000000)
|
|
25
|
ARMORI
|
MH-30-002-453-001/613
(WASALA)
|
1830002000NRG23200520220136409
|
20/05/2022
|
Dasharath Patru Meshram
|
1830002WL005248
|
Dasharath Patru Meshram
|
00048
|
BKID0009601
|
1296
|
1296
|
Processed
|
27/05/2022
|
|
002686984
|
|
DasharathPatruMeshram
|
(000000)
|
|
26
|
ARMORI
|
MH-30-002-453-001/662
(WASALA)
|
1830002000NRG23200520220136197
|
20/05/2022
|
SARITA RAJESHWAR WARKE
|
1830002WL005246
|
SARITA RAJESHWAR WARKE
|
00048
|
BKID0009601
|
936
|
936
|
Processed
|
27/05/2022
|
|
002686984
|
|
SARITARAJESHWARWARKE
|
(000000)
|
|
27
|
ARMORI
|
MH-30-002-453-001/712
(WASALA)
|
1830002000NRG23200520220136199
|
20/05/2022
|
Vilas Yashwant Mashakhetri
|
1830002WL005246
|
Vilas Yashwant Mashakhetri
|
00048
|
BKID0009601
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
002686984
|
|
VilasYashwantMashakhetri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31834
|
31834
|
|
|
|
|
|
|
|
|
28
|
ARMORI
|
MH-30-002-189-002/636
(KASAVI)
|
1830002000NRG23200520220136280
|
20/05/2022
|
Devrao Prabhu Bawane
|
1830002WL005247
|
Devrao Prabhu Bawane
|
00051
|
MAHB0001814
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
002686984
|
|
DevraoPrabhuBawane
|
(000000)
|
|
29
|
ARMORI
|
MH-30-002-189-002/644
(KASAVI)
|
1830002000NRG23200520220136285
|
20/05/2022
|
BHAGVAN SHAMRAO BANDE
|
1830002WL005247
|
BHAGVAN SHAMRAO BANDE
|
00051
|
MAHB0001814
|
1518
|
1518
|
Processed
|
28/05/2022
|
|
002686984
|
|
BHAGVANSHAMRAOBANDE
|
(000000)
|
|
30
|
ARMORI
|
MH-30-002-189-004/172
(KASAVI)
|
1830002000NRG23200520220136332
|
20/05/2022
|
PREMNATH KHUSHAL GURNULE
|
1830002WL005247
|
PREMNATH KHUSHAL GURNULE
|
00051
|
MAHB0001814
|
412
|
412
|
Processed
|
28/05/2022
|
|
002686984
|
|
PREMNATHKHUSHALGURNULE
|
(000000)
|
|
31
|
ARMORI
|
MH-30-002-453-001/264
(WASALA)
|
1830002000NRG23200520220136134
|
20/05/2022
|
PAVAN JAGDISH MANGARE
|
1830002WL005246
|
PAVAN JAGDISH MANGARE
|
00051
|
MAHB0001814
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
002686984
|
|
PAVANJAGDISHMANGARE
|
(000000)
|
|
32
|
ARMORI
|
MH-30-002-453-001/282
(WASALA)
|
1830002000NRG23200520220136141
|
20/05/2022
|
KUNDA GOPAL MHASHAKHETRI
|
1830002WL005246
|
KUNDA GOPAL MHASHAKHETRI
|
00051
|
MAHB0001814
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
002686984
|
|
KUNDAGOPALMHASHAKHETRI
|
(000000)
|
|
33
|
ARMORI
|
MH-30-002-453-001/325
(WASALA)
|
1830002000NRG23200520220136145
|
20/05/2022
|
NIKESH BALKRUSHNA PIPARKHEDE
|
1830002WL005246
|
NIKESH BALKRUSHNA PIPARKHEDE
|
00051
|
MAHB0001814
|
2010
|
2010
|
Processed
|
28/05/2022
|
|
002686984
|
|
NIKESHBALKRUSHNAPIPARKHEDE
|
(000000)
|
|
34
|
ARMORI
|
MH-30-002-453-001/504
(WASALA)
|
1830002000NRG23200520220136180
|
20/05/2022
|
DAKSHATA CHANDRAMANI BAMBOLE
|
1830002WL005246
|
DAKSHATA CHANDRAMANI BAMBOLE
|
00051
|
MAHB0001814
|
984
|
984
|
Processed
|
28/05/2022
|
|
002686984
|
|
DAKSHATACHANDRAMANIBAMBOLE
|
(000000)
|
|
35
|
ARMORI
|
MH-30-002-453-001/703
(WASALA)
|
1830002000NRG23200520220136425
|
20/05/2022
|
Sakshi Parsram Meshram
|
1830002WL005248
|
Sakshi Parsram Meshram
|
00051
|
MAHB0001814
|
1068
|
1068
|
Processed
|
28/05/2022
|
|
002686984
|
|
SakshiParsramMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9686
|
9686
|
|
|
|
|
|
|
|
|
36
|
ARMORI
|
MH-30-002-453-001/499
(WASALA)
|
1830002000NRG23200520220136176
|
20/05/2022
|
Tanuji Sakharam Meshram
|
1830002WL005246
|
Tanuji Sakharam Meshram
|
00415
|
SBIN0016185
|
948
|
948
|
Processed
|
27/05/2022
|
|
002686984
|
|
TanujiSakharamMeshram
|
(000000)
|
|
37
|
ARMORI
|
MH-30-002-453-001/67
(WASALA)
|
1830002000NRG23200520220136420
|
20/05/2022
|
KAMALABAI TADKADU JARATE
|
1830002WL005248
|
KAMALABAI TADKADU JARATE
|
00415
|
SBIN0016185
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
002686984
|
|
KAMALABAITADKADUJARATE
|
(000000)
|
|
38
|
ARMORI
|
MH-30-002-453-001/683
(WASALA)
|
1830002000NRG23200520220136198
|
20/05/2022
|
GAUTAM VIJAY WARKE
|
1830002WL005246
|
GAUTAM VIJAY WARKE
|
00415
|
SBIN0016185
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
002686984
|
|
GAUTAMVIJAYWARKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
39
|
ARMORI
|
MH-30-002-189-002/93
(KASAVI)
|
1830002000NRG23200520220136300
|
20/05/2022
|
KAMLESH RAMDAS UIKE
|
1830002WL005247
|
KAMLESH RAMDAS UIKE
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
27/05/2022
|
|
002686984
|
|
KAMLESHRAMDASUIKE
|
(000000)
|
|
40
|
ARMORI
|
MH-30-002-453-001/50
(WASALA)
|
1830002000NRG23200520220136178
|
20/05/2022
|
ANUSAYA GURUDEO MESHRAM
|
1830002WL005246
|
ANUSAYA GURUDEO MESHRAM
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
27/05/2022
|
|
002686984
|
|
ANUSAYAGURUDEOMESHRAM
|
(000000)
|
|
41
|
ARMORI
|
MH-30-002-453-001/698
(WASALA)
|
1830002000NRG23200520220136423
|
20/05/2022
|
Devangana Rupesh Dhandare
|
1830002WL005248
|
Devangana Rupesh Dhandare
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
27/05/2022
|
|
002686984
|
|
DevanganaRupeshDhandare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3786
|
3786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48414
|
48414
|
|
|
|
|
|
|
|