|
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
|
BHAMARAGAD
|
MH-30-012-101-001/43
(DHONDRAJ)
|
1830012000NRG23010820220327018
|
01/08/2022
|
Durgi Mulla Pidse
|
1830012WL016680
|
Durgi Mulla Pidse
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855751887
|
|
DurgiMullaPidse
|
(000000)
|
|
2
|
BHAMARAGAD
|
MH-30-012-101-002/13
(DHONDRAJ)
|
1830012000NRG23010820220327074
|
01/08/2022
|
Rama Masa Kursami
|
1830012WL016687
|
Rama Masa Kursami
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855751887
|
|
RamaMasaKursami
|
(000000)
|
|
3
|
BHAMARAGAD
|
MH-30-012-101-002/218
(DHONDRAJ)
|
1830012000NRG23010820220327093
|
01/08/2022
|
Jivandas Tuge Madavi
|
1830012WL016692
|
Jivandas Tuge Madavi
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855751887
|
|
JivandasTugeMadavi
|
(000000)
|
|
4
|
BHAMARAGAD
|
MH-30-012-101-002/78
(DHONDRAJ)
|
1830012000NRG23010820220327095
|
01/08/2022
|
Kolibai Adawe Muhanda
|
1830012WL016692
|
Kolibai Adawe Muhanda
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855751887
|
|
KolibaiAdaweMuhanda
|
(000000)
|
|
5
|
BHAMARAGAD
|
MH-30-012-101-004/207
(DHONDRAJ)
|
1830012000NRG23010820220327086
|
01/08/2022
|
Laxmi Manesh Wachami
|
1830012WL016690
|
Laxmi Manesh Wachami
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855751887
|
|
LaxmiManeshWachami
|
(000000)
|
|
6
|
BHAMARAGAD
|
MH-30-012-101-004/207
(DHONDRAJ)
|
1830012000NRG23010820220327085
|
01/08/2022
|
Manesh Shankar Wachami
|
1830012WL016690
|
Manesh Shankar Wachami
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855751887
|
|
ManeshShankarWachami
|
(000000)
|
|
7
|
BHAMARAGAD
|
MH-30-012-243-003/140
(LAHERI)
|
1830012000NRG23010820220327221
|
01/08/2022
|
Korke Vanja Gota
|
1830012WL016717
|
Korke Vanja Gota
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855751887
|
|
KorkeVanjaGota
|
(000000)
|
|
8
|
BHAMARAGAD
|
MH-30-012-243-003/140
(LAHERI)
|
1830012000NRG23010820220327222
|
01/08/2022
|
Pandu Korke Gota
|
1830012WL016717
|
Pandu Korke Gota
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855751887
|
|
PanduKorkeGota
|
(000000)
|
|
9
|
BHAMARAGAD
|
MH-30-012-243-003/190
(LAHERI)
|
1830012000NRG23010820220327214
|
01/08/2022
|
Niranjan Sharad Sarakar
|
1830012WL016714
|
Niranjan Sharad Sarakar
|
00051
|
MAHB0001108
|
1240
|
1240
|
Processed
|
07/09/2022
|
|
855751887
|
|
NiranjanSharadSarakar
|
(000000)
|
|
10
|
BHAMARAGAD
|
MH-30-012-243-003/200
(LAHERI)
|
1830012000NRG23010820220327218
|
01/08/2022
|
Pali Kulle Bogami
|
1830012WL016715
|
Pali Kulle Bogami
|
00051
|
MAHB0001108
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
855751887
|
|
PaliKulleBogami
|
(000000)
|
|
11
|
BHAMARAGAD
|
MH-30-012-243-003/231
(LAHERI)
|
1830012000NRG23010820220327220
|
01/08/2022
|
Dipika Mukul Arinda
|
1830012WL016716
|
Dipika Mukul Arinda
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855751887
|
|
DipikaMukulArinda
|
(000000)
|
|
12
|
BHAMARAGAD
|
MH-30-012-243-003/237
(LAHERI)
|
1830012000NRG23010820220327215
|
01/08/2022
|
Durgi Jhuru Wadde
|
1830012WL016714
|
Durgi Jhuru Wadde
|
00051
|
MAHB0001108
|
1240
|
1240
|
Processed
|
07/09/2022
|
|
855751887
|
|
DurgiJhuruWadde
|
(000000)
|
|
13
|
BHAMARAGAD
|
MH-30-012-255-002/22
(MALAMPODUR)
|
1830012000NRG23010820220327160
|
01/08/2022
|
Veladi Mahesh Mutta
|
1830012WL016707
|
Veladi Mahesh Mutta
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855751887
|
|
VeladiMaheshMutta
|
(000000)
|
|
14
|
BHAMARAGAD
|
MH-30-012-255-005/100
(MALAMPODUR)
|
1830012000NRG23010820220327164
|
01/08/2022
|
Kolu Poriya Durva
|
1830012WL016708
|
Kolu Poriya Durva
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855751887
|
|
KoluPoriyaDurva
|
(000000)
|
|
15
|
BHAMARAGAD
|
MH-30-012-255-005/127
(MALAMPODUR)
|
1830012000NRG23010820220327162
|
01/08/2022
|
Shadibai Motiram Atram
|
1830012WL016707
|
Shadibai Motiram Atram
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855751887
|
|
ShadibaiMotiramAtram
|
(000000)
|
|
16
|
BHAMARAGAD
|
MH-30-012-264-002/102
(MANNERAJARAM)
|
1830012000NRG23010820220326706
|
01/08/2022
|
Sudhakar Bondayya Nilam
|
1830012WL016632
|
Sudhakar Bondayya Nilam
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855751887
|
|
SudhakarBondayyaNilam
|
(000000)
|
|
17
|
BHAMARAGAD
|
MH-30-012-264-002/122
(MANNERAJARAM)
|
1830012000NRG23010820220326710
|
01/08/2022
|
Prabhakar Potti Panik
|
1830012WL016633
|
Prabhakar Potti Panik
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855751887
|
|
PrabhakarPottiPanik
|
(000000)
|
|
18
|
BHAMARAGAD
|
MH-30-012-264-002/122
(MANNERAJARAM)
|
1830012000NRG23010820220326712
|
01/08/2022
|
UTKARSHA PRABHAKAR PANIK
|
1830012WL016633
|
UTKARSHA PRABHAKAR PANIK
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855751887
|
|
UTKARSHAPRABHAKARPANIK
|
(000000)
|
|
19
|
BHAMARAGAD
|
MH-30-012-264-002/179
(MANNERAJARAM)
|
1830012000NRG23010820220326769
|
01/08/2022
|
Lalita Nalayya Nilam
|
1830012WL016646
|
Lalita Nalayya Nilam
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855751887
|
|
LalitaNalayyaNilam
|
(000000)
|
|
20
|
BHAMARAGAD
|
MH-30-012-264-002/183
(MANNERAJARAM)
|
1830012000NRG23010820220326770
|
01/08/2022
|
Radhkka Ramayya Nilam
|
1830012WL016646
|
Radhkka Ramayya Nilam
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855751887
|
|
RadhkkaRamayyaNilam
|
(000000)
|
|
21
|
BHAMARAGAD
|
MH-30-012-264-002/349
(MANNERAJARAM)
|
1830012000NRG23010820220326708
|
01/08/2022
|
Pulayya Hanamayya Nilam
|
1830012WL016632
|
Pulayya Hanamayya Nilam
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855751887
|
|
PulayyaHanamayyaNilam
|
(000000)
|
|
22
|
BHAMARAGAD
|
MH-30-012-459-003/108
(YECHLI)
|
1830012000NRG23010820220326609
|
01/08/2022
|
Mohan Shankar Madawar
|
1830012WL016609
|
Mohan Shankar Madawar
|
00051
|
MAHB0001108
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
855751887
|
|
MohanShankarMadawar
|
(000000)
|
|
23
|
BHAMARAGAD
|
MH-30-012-459-003/108
(YECHLI)
|
1830012000NRG23010820220326608
|
01/08/2022
|
Shankar Manga Madawar
|
1830012WL016609
|
Shankar Manga Madawar
|
00051
|
MAHB0001108
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
855751887
|
|
ShankarMangaMadawar
|
(000000)
|
|
24
|
BHAMARAGAD
|
MH-30-012-459-003/123
(YECHLI)
|
1830012000NRG23010820220326602
|
01/08/2022
|
Laxmi Sainath Bakada
|
1830012WL016608
|
Laxmi Sainath Bakada
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855751887
|
|
LaxmiSainathBakada
|
(000000)
|
|
25
|
BHAMARAGAD
|
MH-30-012-459-003/149
(YECHLI)
|
1830012000NRG23010820220326616
|
01/08/2022
|
Anantabai Gosai Chandekar
|
1830012WL016612
|
Anantabai Gosai Chandekar
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855751887
|
|
AnantabaiGosaiChandekar
|
(000000)
|
|
26
|
BHAMARAGAD
|
MH-30-012-459-003/180
(YECHLI)
|
1830012000NRG23010820220326588
|
01/08/2022
|
Shamrao Bhasma Durge
|
1830012WL016604
|
Shamrao Bhasma Durge
|
00051
|
MAHB0001108
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
855751887
|
|
ShamraoBhasmaDurge
|
(000000)
|
|
27
|
BHAMARAGAD
|
MH-30-012-459-003/354
(YECHLI)
|
1830012000NRG23010820220326597
|
01/08/2022
|
Jayshree Ashok Pujalwar
|
1830012WL016607
|
Jayshree Ashok Pujalwar
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855751887
|
|
JayshreeAshokPujalwar
|
(000000)
|
|
28
|
BHAMARAGAD
|
MH-30-012-459-003/356
(YECHLI)
|
1830012000NRG23010820220326619
|
01/08/2022
|
Sanjay Madanayya Yejulwar
|
1830012WL016613
|
Sanjay Madanayya Yejulwar
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855751887
|
|
SanjayMadanayyaYejulwar
|
(000000)
|
|
29
|
BHAMARAGAD
|
MH-30-012-459-003/356
(YECHLI)
|
1830012000NRG23010820220326620
|
01/08/2022
|
Satyamma Sanjay Yejulwar
|
1830012WL016613
|
Satyamma Sanjay Yejulwar
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855751887
|
|
SatyammaSanjayYejulwar
|
(000000)
|
|
30
|
BHAMARAGAD
|
MH-30-012-459-003/36
(YECHLI)
|
1830012000NRG23010820220326598
|
01/08/2022
|
Rakesh Madnayya Tekam
|
1830012WL016607
|
Rakesh Madnayya Tekam
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855751887
|
|
RakeshMadnayyaTekam
|
(000000)
|
|
31
|
BHAMARAGAD
|
MH-30-012-459-003/361
(YECHLI)
|
1830012000NRG23010820220326591
|
01/08/2022
|
Jyoti Santosh Pujalwar
|
1830012WL016605
|
Jyoti Santosh Pujalwar
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855751887
|
|
JyotiSantoshPujalwar
|
(000000)
|
|
32
|
BHAMARAGAD
|
MH-30-012-459-003/368
(YECHLI)
|
1830012000NRG23010820220326613
|
01/08/2022
|
Tirupati Rajiram Durage
|
1830012WL016610
|
Tirupati Rajiram Durage
|
00051
|
MAHB0001108
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
855751887
|
|
TirupatiRajiramDurage
|
(000000)
|
|
33
|
BHAMARAGAD
|
MH-30-012-459-003/392
(YECHLI)
|
1830012000NRG23010820220326596
|
01/08/2022
|
Sapna Balsingh Bakda
|
1830012WL016606
|
Sapna Balsingh Bakda
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855751887
|
|
SapnaBalsinghBakda
|
(000000)
|
|
34
|
BHAMARAGAD
|
MH-30-012-459-003/396
(YECHLI)
|
1830012000NRG23010820220326627
|
01/08/2022
|
Mase Suresh Madavi
|
1830012WL016615
|
Mase Suresh Madavi
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855751887
|
|
MaseSureshMadavi
|
(000000)
|
|
35
|
BHAMARAGAD
|
MH-30-012-459-003/95
(YECHLI)
|
1830012000NRG23010820220326614
|
01/08/2022
|
Bira Dolu Kumma
|
1830012WL016611
|
Bira Dolu Kumma
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855751887
|
|
BiraDoluKumma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52928
|
52928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52928
|
52928
|
|
|
|
|
|
|
|