|
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
|
CHAMORSHI
|
MH-30-008-159-001/180
(JAIRAMPUR)
|
1830008000NRG23110420220000594
|
11/04/2022
|
Jijabai Sudhakar Totapaliwar
|
1830008WL000050
|
Jijabai Sudhakar Totapaliwar
|
00048
|
BKID0009643
|
1566
|
1566
|
Processed
|
28/04/2022
|
|
448571052
|
|
JijabaiSudhakarTotapaliwar
|
(000000)
|
|
2
|
CHAMORSHI
|
MH-30-008-159-001/43
(JAIRAMPUR)
|
1830008000NRG23110420220000599
|
11/04/2022
|
Sangita Atul Pharkade
|
1830008WL000050
|
Sangita Atul Pharkade
|
00048
|
BKID0009643
|
1566
|
1566
|
Processed
|
28/04/2022
|
|
448571052
|
|
SangitaAtulPharkade
|
(000000)
|
|
3
|
CHAMORSHI
|
MH-30-008-159-001/65
(JAIRAMPUR)
|
1830008000NRG23110420220000601
|
11/04/2022
|
Rajkumar Vitthal Mandare
|
1830008WL000050
|
Rajkumar Vitthal Mandare
|
00048
|
BKID0009643
|
1566
|
1566
|
Processed
|
28/04/2022
|
|
448571052
|
|
RajkumarVitthalMandare
|
(000000)
|
|
4
|
CHAMORSHI
|
MH-30-008-159-001/77
(JAIRAMPUR)
|
1830008000NRG23110420220000602
|
11/04/2022
|
RAJU SUDHAKAR SHENDE
|
1830008WL000050
|
RAJU SUDHAKAR SHENDE
|
00048
|
BKID0009643
|
1566
|
1566
|
Processed
|
28/04/2022
|
|
448571052
|
|
RAJUSUDHAKARSHENDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
5
|
CHAMORSHI
|
MH-30-008-298-003/107
(MURKHALACHAK)
|
1830008000NRG23110420220000416
|
11/04/2022
|
anju jivn tirthalwar
|
1830008WL000040
|
anju jivn tirthalwar
|
00048
|
BKID0009646
|
1566
|
1566
|
Processed
|
28/04/2022
|
|
448571052
|
|
anjujivntirthalwar
|
(000000)
|
|
6
|
CHAMORSHI
|
MH-30-008-298-003/195
(MURKHALACHAK)
|
1830008000NRG23110420220000420
|
11/04/2022
|
bhagyashree revandas chaliganjiwar
|
1830008WL000040
|
bhagyashree revandas chaliganjiwar
|
00048
|
BKID0009646
|
1566
|
1566
|
Processed
|
28/04/2022
|
|
448571052
|
|
bhagyashreerevandaschaliganjiwar
|
(000000)
|
|
7
|
CHAMORSHI
|
MH-30-008-358-001/149
(RAMALA)
|
1830008000NRG23110420220000480
|
11/04/2022
|
Ganesh lalaji Abhare
|
1830008WL000043
|
Ganesh lalaji Abhare
|
00048
|
BKID0009646
|
1566
|
1566
|
Processed
|
28/04/2022
|
|
448571052
|
|
GaneshlalajiAbhare
|
(000000)
|
|
8
|
CHAMORSHI
|
MH-30-008-358-001/226
(RAMALA)
|
1830008000NRG23110420220000491
|
11/04/2022
|
RUPESH LACHAMA BHADKEWAR
|
1830008WL000043
|
RUPESH LACHAMA BHADKEWAR
|
00048
|
BKID0009646
|
1566
|
1566
|
Processed
|
28/04/2022
|
|
448571052
|
|
RUPESHLACHAMABHADKEWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
9
|
CHAMORSHI
|
MH-30-008-298-003/175
(MURKHALACHAK)
|
1830008000NRG23110420220000418
|
11/04/2022
|
dipali kishor buriwar
|
1830008WL000040
|
dipali kishor buriwar
|
00051
|
MAHB0000245
|
1566
|
1566
|
Processed
|
28/04/2022
|
|
448571052
|
|
dipalikishorburiwar
|
(000000)
|
|
10
|
CHAMORSHI
|
MH-30-008-298-003/175
(MURKHALACHAK)
|
1830008000NRG23110420220000417
|
11/04/2022
|
kishor patruji buriwar
|
1830008WL000040
|
kishor patruji buriwar
|
00051
|
MAHB0000245
|
1566
|
1566
|
Processed
|
28/04/2022
|
|
448571052
|
|
kishorpatrujiburiwar
|
(000000)
|
|
11
|
CHAMORSHI
|
MH-30-008-298-003/29
(MURKHALACHAK)
|
1830008000NRG23110420220000424
|
11/04/2022
|
omdev yashvant chandangiriwar
|
1830008WL000040
|
omdev yashvant chandangiriwar
|
00051
|
MAHB0000245
|
1566
|
1566
|
Processed
|
28/04/2022
|
|
448571052
|
|
omdevyashvantchandangiriwar
|
(000000)
|
|
12
|
CHAMORSHI
|
MH-30-008-298-003/44
(MURKHALACHAK)
|
1830008000NRG23110420220000380
|
11/04/2022
|
dilip somaji mademwar
|
1830008WL000038
|
dilip somaji mademwar
|
00051
|
MAHB0000245
|
1566
|
1566
|
Processed
|
28/04/2022
|
|
448571052
|
|
dilipsomajimademwar
|
(000000)
|
|
13
|
CHAMORSHI
|
MH-30-008-298-003/44
(MURKHALACHAK)
|
1830008000NRG23110420220000381
|
11/04/2022
|
Gita Dilip Mademwar
|
1830008WL000038
|
Gita Dilip Mademwar
|
00051
|
MAHB0000245
|
1566
|
1566
|
Processed
|
28/04/2022
|
|
448571052
|
|
GitaDilipMademwar
|
(000000)
|
|
14
|
CHAMORSHI
|
MH-30-008-298-003/46
(MURKHALACHAK)
|
1830008000NRG23110420220000384
|
11/04/2022
|
dipali raju mademwar
|
1830008WL000038
|
dipali raju mademwar
|
00051
|
MAHB0000245
|
1566
|
1566
|
Processed
|
28/04/2022
|
|
448571052
|
|
dipalirajumademwar
|
(000000)
|
|
15
|
CHAMORSHI
|
MH-30-008-298-003/46
(MURKHALACHAK)
|
1830008000NRG23110420220000383
|
11/04/2022
|
SUJATA VINOD TIRTHALWAR
|
1830008WL000038
|
SUJATA VINOD TIRTHALWAR
|
00051
|
MAHB0000245
|
1566
|
1566
|
Processed
|
28/04/2022
|
|
448571052
|
|
SUJATAVINODTIRTHALWAR
|
(000000)
|
|
16
|
CHAMORSHI
|
MH-30-008-358-001/226
(RAMALA)
|
1830008000NRG23110420220000492
|
11/04/2022
|
nitesh lachama bhadekewar
|
1830008WL000043
|
nitesh lachama bhadekewar
|
00051
|
MAHB0000245
|
1566
|
1566
|
Processed
|
28/04/2022
|
|
448571052
|
|
niteshlachamabhadekewar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12528
|
12528
|
|
|
|
|
|
|
|
|
17
|
CHAMORSHI
|
MH-30-008-298-003/200
(MURKHALACHAK)
|
1830008000NRG23110420220000421
|
11/04/2022
|
rakesh diwakar karkurwar
|
1830008WL000040
|
rakesh diwakar karkurwar
|
00415
|
SBIN0011421
|
1566
|
1566
|
Processed
|
28/04/2022
|
|
448571052
|
|
rakeshdiwakarkarkurwar
|
(000000)
|
|
18
|
CHAMORSHI
|
MH-30-008-298-003/202
(MURKHALACHAK)
|
1830008000NRG23110420220000422
|
11/04/2022
|
roshani sachin tirthalwar
|
1830008WL000040
|
roshani sachin tirthalwar
|
00415
|
SBIN0011421
|
1566
|
1566
|
Processed
|
28/04/2022
|
|
448571052
|
|
roshanisachintirthalwar
|
(000000)
|
|
19
|
CHAMORSHI
|
MH-30-008-298-003/8
(MURKHALACHAK)
|
1830008000NRG23110420220000385
|
11/04/2022
|
rahul baburao ankatwar
|
1830008WL000038
|
rahul baburao ankatwar
|
00415
|
SBIN0011421
|
1566
|
1566
|
Processed
|
28/04/2022
|
|
448571052
|
|
rahulbaburaoankatwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29754
|
29754
|
|
|
|
|
|
|
|