|
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
|
DESAIGANJ
|
MH-30-011-349-002/121
(POTGAON)
|
1830011000NRG23191220220375535
|
19/12/2022
|
ARVIND ATMARAM AMBDARE
|
1830011WL025407
|
ARVIND ATMARAM AMBDARE
|
00048
|
BKID0009647
|
555
|
555
|
Rejected
|
06/05/2023
|
|
N122201322EC1
|
DBFL
|
|
|
|
2
|
DESAIGANJ
|
MH-30-011-349-002/127
(POTGAON)
|
1830011000NRG23191220220375541
|
19/12/2022
|
Sima Sunil Dudhkuwar
|
1830011WL025407
|
Sima Sunil Dudhkuwar
|
00048
|
BKID0009647
|
940
|
940
|
Rejected
|
06/05/2023
|
|
N122201322EC0
|
DBFL
|
|
|
|
3
|
DESAIGANJ
|
MH-30-011-349-002/61
(POTGAON)
|
1830011000NRG23191220220375655
|
19/12/2022
|
Bhumika Vinayak Dhargave
|
1830011WL025407
|
Bhumika Vinayak Dhargave
|
00048
|
BKID0009647
|
1140
|
1140
|
Rejected
|
06/05/2023
|
|
N122201322EBF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2635
|
2635
|
|
|
|
|
|
|
|
|
4
|
DESAIGANJ
|
MH-30-011-349-002/121
(POTGAON)
|
1830011000NRG23191220220375536
|
19/12/2022
|
LATABAI ARVIND AMBEDARE
|
1830011WL025407
|
LATABAI ARVIND AMBEDARE
|
00415
|
SBIN0009380
|
1128
|
1128
|
Rejected
|
06/05/2023
|
|
N122201322ECC
|
DBFL
|
|
|
|
5
|
DESAIGANJ
|
MH-30-011-349-002/123
(POTGAON)
|
1830011000NRG23191220220375540
|
19/12/2022
|
Savinda Santosh Dudhkuwar
|
1830011WL025407
|
Savinda Santosh Dudhkuwar
|
00415
|
SBIN0009380
|
1074
|
1074
|
Rejected
|
06/05/2023
|
|
N122201322EC2
|
DBFL
|
|
|
|
6
|
DESAIGANJ
|
MH-30-011-349-002/22
(POTGAON)
|
1830011000NRG23191220220375565
|
19/12/2022
|
VISHAL RAMESH KODDE
|
1830011WL025407
|
VISHAL RAMESH KODDE
|
00415
|
SBIN0009380
|
792
|
792
|
Rejected
|
06/05/2023
|
|
N122201322EC8
|
DBFL
|
|
|
|
7
|
DESAIGANJ
|
MH-30-011-349-002/24
(POTGAON)
|
1830011000NRG23191220220375568
|
19/12/2022
|
Ramkusan Savaji Kalam
|
1830011WL025407
|
Ramkusan Savaji Kalam
|
00415
|
SBIN0009380
|
1248
|
1248
|
Rejected
|
06/05/2023
|
|
N122201322EC4
|
DBFL
|
|
|
|
8
|
DESAIGANJ
|
MH-30-011-349-002/3
(POTGAON)
|
1830011000NRG23191220220375583
|
19/12/2022
|
Sajna Amol Gothe
|
1830011WL025407
|
Sajna Amol Gothe
|
00415
|
SBIN0009380
|
1224
|
1224
|
Rejected
|
06/05/2023
|
|
N122201322ECF
|
DBFL
|
|
|
|
9
|
DESAIGANJ
|
MH-30-011-349-002/33
(POTGAON)
|
1830011000NRG23191220220375591
|
19/12/2022
|
YAMUNABAI NILKANTH SAHARE
|
1830011WL025407
|
YAMUNABAI NILKANTH SAHARE
|
00415
|
SBIN0009380
|
1086
|
1086
|
Rejected
|
06/05/2023
|
|
N122201322EC6
|
DBFL
|
|
|
|
10
|
DESAIGANJ
|
MH-30-011-349-002/38
(POTGAON)
|
1830011000NRG23191220220375603
|
19/12/2022
|
Duryodhan Shankar Sahare
|
1830011WL025407
|
Duryodhan Shankar Sahare
|
00415
|
SBIN0009380
|
1140
|
1140
|
Rejected
|
06/05/2023
|
|
N122201322ECA
|
DBFL
|
|
|
|
11
|
DESAIGANJ
|
MH-30-011-349-002/40
(POTGAON)
|
1830011000NRG23191220220375607
|
19/12/2022
|
GIRIDHAR GHANSHAM SALAM
|
1830011WL025407
|
GIRIDHAR GHANSHAM SALAM
|
00415
|
SBIN0009380
|
420
|
420
|
Rejected
|
06/05/2023
|
|
N122201322EC3
|
DBFL
|
|
|
|
12
|
DESAIGANJ
|
MH-30-011-349-002/58
(POTGAON)
|
1830011000NRG23191220220375648
|
19/12/2022
|
NILIMA MANOJ RAMTEKE
|
1830011WL025407
|
NILIMA MANOJ RAMTEKE
|
00415
|
SBIN0009380
|
1248
|
1248
|
Rejected
|
06/05/2023
|
|
N122201322ECB
|
DBFL
|
|
|
|
13
|
DESAIGANJ
|
MH-30-011-349-002/59
(POTGAON)
|
1830011000NRG23191220220375650
|
19/12/2022
|
MINAKSHI MANOHAR DHANDE
|
1830011WL025407
|
MINAKSHI MANOHAR DHANDE
|
00415
|
SBIN0009380
|
1128
|
1128
|
Rejected
|
06/05/2023
|
|
N122201322EC5
|
DBFL
|
|
|
|
14
|
DESAIGANJ
|
MH-30-011-349-002/70
(POTGAON)
|
1830011000NRG23191220220375671
|
19/12/2022
|
Nalutai Rajendra Dudhakuwar
|
1830011WL025407
|
Nalutai Rajendra Dudhakuwar
|
00415
|
SBIN0009380
|
1110
|
1110
|
Rejected
|
06/05/2023
|
|
N122201322ECE
|
DBFL
|
|
|
|
15
|
DESAIGANJ
|
MH-30-011-349-002/76
(POTGAON)
|
1830011000NRG23191220220375684
|
19/12/2022
|
Amit Yadao Gothe
|
1830011WL025407
|
Amit Yadao Gothe
|
00415
|
SBIN0009380
|
370
|
370
|
Rejected
|
06/05/2023
|
|
N122201322ECD
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11968
|
11968
|
|
|
|
|
|
|
|
|
16
|
DESAIGANJ
|
MH-30-011-349-002/134
(POTGAON)
|
1830011000NRG23191220220375543
|
19/12/2022
|
Ashwini Umaji Sahare
|
1830011WL025407
|
Ashwini Umaji Sahare
|
00468
|
UBIN0558800
|
940
|
940
|
Rejected
|
06/05/2023
|
|
N122201322ED0
|
DBFL
|
|
|
|
17
|
DESAIGANJ
|
MH-30-011-349-002/18
(POTGAON)
|
1830011000NRG23191220220375555
|
19/12/2022
|
NITA SANTOSH DHARGAWE
|
1830011WL025407
|
NITA SANTOSH DHARGAWE
|
00468
|
UBIN0558800
|
1110
|
1110
|
Rejected
|
06/05/2023
|
|
N122201322EC9
|
DBFL
|
|
|
|
18
|
DESAIGANJ
|
MH-30-011-349-002/69
(POTGAON)
|
1830011000NRG23191220220375666
|
19/12/2022
|
OMPRAKASH KEWALRAM DUDHKUWAR
|
1830011WL025407
|
OMPRAKASH KEWALRAM DUDHKUWAR
|
00468
|
UBIN0558800
|
1122
|
1122
|
Rejected
|
06/05/2023
|
|
N122201322EC7
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|