|
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-30-008-119-001/106
(GANPUR RAYATWARI)
|
1830008000NRG23161120220358194
|
16/11/2022
|
Rushiji Patruji Raut
|
1830008WL022889
|
Rushiji Patruji Raut
|
00048
|
BKID0009643
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360893591
|
|
RushijiPatrujiRaut
|
(000000)
|
|
2
|
CHAMORSHI
|
MH-30-008-119-001/144
(GANPUR RAYATWARI)
|
1830008000NRG23161120220358206
|
16/11/2022
|
SUNIL BAJIRAO GADDE
|
1830008WL022890
|
SUNIL BAJIRAO GADDE
|
00048
|
BKID0009643
|
1488
|
1488
|
Processed
|
23/11/2022
|
|
360893591
|
|
SUNILBAJIRAOGADDE
|
(000000)
|
|
3
|
CHAMORSHI
|
MH-30-008-119-001/172
(GANPUR RAYATWARI)
|
1830008000NRG23161120220358195
|
16/11/2022
|
Ashok Madhav Gadde
|
1830008WL022889
|
Ashok Madhav Gadde
|
00048
|
BKID0009643
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360893591
|
|
AshokMadhavGadde
|
(000000)
|
|
4
|
CHAMORSHI
|
MH-30-008-119-001/173
(GANPUR RAYATWARI)
|
1830008000NRG23161120220358197
|
16/11/2022
|
ANKUSH ARUN GADDE
|
1830008WL022889
|
ANKUSH ARUN GADDE
|
00048
|
BKID0009643
|
1488
|
1488
|
Processed
|
23/11/2022
|
|
360893591
|
|
ANKUSHARUNGADDE
|
(000000)
|
|
5
|
CHAMORSHI
|
MH-30-008-119-001/173
(GANPUR RAYATWARI)
|
1830008000NRG23161120220358196
|
16/11/2022
|
Sangita Kisan Gadde
|
1830008WL022889
|
Sangita Kisan Gadde
|
00048
|
BKID0009643
|
1488
|
1488
|
Processed
|
23/11/2022
|
|
360893591
|
|
SangitaKisanGadde
|
(000000)
|
|
6
|
CHAMORSHI
|
MH-30-008-119-001/174
(GANPUR RAYATWARI)
|
1830008000NRG23161120220358208
|
16/11/2022
|
UMAJI VITTHAL GADDE
|
1830008WL022890
|
UMAJI VITTHAL GADDE
|
00048
|
BKID0009643
|
744
|
744
|
Processed
|
23/11/2022
|
|
360893591
|
|
UMAJIVITTHALGADDE
|
(000000)
|
|
7
|
CHAMORSHI
|
MH-30-008-119-001/174
(GANPUR RAYATWARI)
|
1830008000NRG23161120220358207
|
16/11/2022
|
VITHAL LAXMAN GADDE
|
1830008WL022890
|
VITHAL LAXMAN GADDE
|
00048
|
BKID0009643
|
744
|
744
|
Processed
|
23/11/2022
|
|
360893591
|
|
VITHALLAXMANGADDE
|
(000000)
|
|
8
|
CHAMORSHI
|
MH-30-008-119-001/241
(GANPUR RAYATWARI)
|
1830008000NRG23161120220358209
|
16/11/2022
|
Dipak Raju Kohapare
|
1830008WL022890
|
Dipak Raju Kohapare
|
00048
|
BKID0009643
|
1488
|
1488
|
Processed
|
23/11/2022
|
|
360893591
|
|
DipakRajuKohapare
|
(000000)
|
|
9
|
CHAMORSHI
|
MH-30-008-119-001/241
(GANPUR RAYATWARI)
|
1830008000NRG23161120220358210
|
16/11/2022
|
Kalpana Dipak Kohapare
|
1830008WL022890
|
Kalpana Dipak Kohapare
|
00048
|
BKID0009643
|
1488
|
1488
|
Processed
|
23/11/2022
|
|
360893591
|
|
KalpanaDipakKohapare
|
(000000)
|
|
10
|
CHAMORSHI
|
MH-30-008-119-001/244
(GANPUR RAYATWARI)
|
1830008000NRG23161120220358212
|
16/11/2022
|
GIRIDHAR VITTHAL RAUT
|
1830008WL022890
|
GIRIDHAR VITTHAL RAUT
|
00048
|
BKID0009643
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360893591
|
|
GIRIDHARVITTHALRAUT
|
(000000)
|
|
11
|
CHAMORSHI
|
MH-30-008-119-001/346
(GANPUR RAYATWARI)
|
1830008000NRG23161120220358199
|
16/11/2022
|
Nanaji Parshuram Mandavgade
|
1830008WL022889
|
Nanaji Parshuram Mandavgade
|
00048
|
BKID0009643
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360893591
|
|
NanajiParshuramMandavgade
|
(000000)
|
|
12
|
CHAMORSHI
|
MH-30-008-119-001/35
(GANPUR RAYATWARI)
|
1830008000NRG23161120220358201
|
16/11/2022
|
Balu Tulshiram Guli
|
1830008WL022889
|
Balu Tulshiram Guli
|
00048
|
BKID0009643
|
1736
|
1736
|
Processed
|
23/11/2022
|
|
360893591
|
|
BaluTulshiramGuli
|
(000000)
|
|
13
|
CHAMORSHI
|
MH-30-008-119-001/365
(GANPUR RAYATWARI)
|
1830008000NRG23161120220358202
|
16/11/2022
|
Jija Dinesh Kharbankar
|
1830008WL022889
|
Jija Dinesh Kharbankar
|
00048
|
BKID0009643
|
1488
|
1488
|
Processed
|
23/11/2022
|
|
360893591
|
|
JijaDineshKharbankar
|
(000000)
|
|
14
|
CHAMORSHI
|
MH-30-008-119-001/4
(GANPUR RAYATWARI)
|
1830008000NRG23161120220358217
|
16/11/2022
|
ARCHANA DIVAKAR TIVADE
|
1830008WL022890
|
ARCHANA DIVAKAR TIVADE
|
00048
|
BKID0009643
|
1488
|
1488
|
Processed
|
23/11/2022
|
|
360893591
|
|
ARCHANADIVAKARTIVADE
|
(000000)
|
|
15
|
CHAMORSHI
|
MH-30-008-119-001/4
(GANPUR RAYATWARI)
|
1830008000NRG23161120220358219
|
16/11/2022
|
DIWAKAR YADAV TIWADE
|
1830008WL022890
|
DIWAKAR YADAV TIWADE
|
00048
|
BKID0009643
|
1488
|
1488
|
Processed
|
23/11/2022
|
|
360893591
|
|
DIWAKARYADAVTIWADE
|
(000000)
|
|
16
|
CHAMORSHI
|
MH-30-008-119-001/4
(GANPUR RAYATWARI)
|
1830008000NRG23161120220358218
|
16/11/2022
|
VITHABAI NARENDRA ULKE
|
1830008WL022890
|
VITHABAI NARENDRA ULKE
|
00048
|
BKID0009643
|
1488
|
1488
|
Processed
|
23/11/2022
|
|
360893591
|
|
VITHABAINARENDRAULKE
|
(000000)
|
|
17
|
CHAMORSHI
|
MH-30-008-119-001/401
(GANPUR RAYATWARI)
|
1830008000NRG23161120220358203
|
16/11/2022
|
LAHANU VITTHAL SHINDE
|
1830008WL022889
|
LAHANU VITTHAL SHINDE
|
00048
|
BKID0009643
|
1488
|
1488
|
Processed
|
23/11/2022
|
|
360893591
|
|
LAHANUVITTHALSHINDE
|
(000000)
|
|
18
|
CHAMORSHI
|
MH-30-008-119-001/93
(GANPUR RAYATWARI)
|
1830008000NRG23161120220358205
|
16/11/2022
|
Moreshwar Tukaram Parsode
|
1830008WL022889
|
Moreshwar Tukaram Parsode
|
00048
|
BKID0009643
|
1488
|
1488
|
Processed
|
23/11/2022
|
|
360893591
|
|
MoreshwarTukaramParsode
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26536
|
26536
|
|
|
|
|
|
|
|
|
19
|
CHAMORSHI
|
MH-30-008-119-001/333
(GANPUR RAYATWARI)
|
1830008000NRG23161120220358215
|
16/11/2022
|
Bandu Maroti Kohapare
|
1830008WL022890
|
Bandu Maroti Kohapare
|
00415
|
SBIN0013755
|
1488
|
1488
|
Processed
|
23/11/2022
|
|
360893591
|
|
BanduMarotiKohapare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
20
|
CHAMORSHI
|
MH-30-008-119-001/333
(GANPUR RAYATWARI)
|
1830008000NRG23161120220358216
|
16/11/2022
|
Bainabai Bandu Kohapare
|
1830008WL022890
|
Bainabai Bandu Kohapare
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
23/11/2022
|
|
360893591
|
|
BainabaiBanduKohapare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29512
|
29512
|
|
|
|
|
|
|
|