|
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-30-012-023-001/170
(AREWADA)
|
1830012000NRG23170620220239062
|
17/06/2022
|
Lalasu Gilla Telami
|
1830012WL009648
|
Lalasu Gilla Telami
|
00051
|
MAHB0001108
|
1038
|
1038
|
Processed
|
27/06/2022
|
|
529832402
|
|
LalasuGillaTelami
|
(000000)
|
|
2
|
BHAMARAGAD
|
MH-30-012-023-006/14
(AREWADA)
|
1830012000NRG23170620220239066
|
17/06/2022
|
Kopa Kehaka Telami
|
1830012WL009648
|
Kopa Kehaka Telami
|
00051
|
MAHB0001108
|
1038
|
1038
|
Processed
|
27/06/2022
|
|
529832402
|
|
KopaKehakaTelami
|
(000000)
|
|
3
|
BHAMARAGAD
|
MH-30-012-023-006/16
(AREWADA)
|
1830012000NRG23170620220239068
|
17/06/2022
|
Mali Chaitu Kudyami
|
1830012WL009648
|
Mali Chaitu Kudyami
|
00051
|
MAHB0001108
|
1038
|
1038
|
Processed
|
27/06/2022
|
|
529832402
|
|
MaliChaituKudyami
|
(000000)
|
|
4
|
BHAMARAGAD
|
MH-30-012-023-006/16
(AREWADA)
|
1830012000NRG23170620220239231
|
17/06/2022
|
Mali Chaitu Kudyami
|
1830012WL009668
|
Mali Chaitu Kudyami
|
00051
|
MAHB0001108
|
1430
|
1430
|
Processed
|
27/06/2022
|
|
529832402
|
|
MaliChaituKudyami
|
(000000)
|
|
5
|
BHAMARAGAD
|
MH-30-012-023-006/36
(AREWADA)
|
1830012000NRG23170620220239235
|
17/06/2022
|
Komati Bandu Telami
|
1830012WL009668
|
Komati Bandu Telami
|
00051
|
MAHB0001108
|
1430
|
1430
|
Processed
|
27/06/2022
|
|
529832402
|
|
KomatiBanduTelami
|
(000000)
|
|
6
|
BHAMARAGAD
|
MH-30-012-023-006/38
(AREWADA)
|
1830012000NRG23170620220239237
|
17/06/2022
|
Karpe Linga Telami
|
1830012WL009668
|
Karpe Linga Telami
|
00051
|
MAHB0001108
|
1430
|
1430
|
Processed
|
27/06/2022
|
|
529832402
|
|
KarpeLingaTelami
|
(000000)
|
|
7
|
BHAMARAGAD
|
MH-30-012-023-006/38
(AREWADA)
|
1830012000NRG23170620220239236
|
17/06/2022
|
Linga Bodu Telami
|
1830012WL009668
|
Linga Bodu Telami
|
00051
|
MAHB0001108
|
1430
|
1430
|
Processed
|
27/06/2022
|
|
529832402
|
|
LingaBoduTelami
|
(000000)
|
|
8
|
BHAMARAGAD
|
MH-30-012-023-006/47
(AREWADA)
|
1830012000NRG23170620220239074
|
17/06/2022
|
Shankar Devu Yerma
|
1830012WL009648
|
Shankar Devu Yerma
|
00051
|
MAHB0001108
|
1038
|
1038
|
Processed
|
27/06/2022
|
|
529832402
|
|
ShankarDevuYerma
|
(000000)
|
|
9
|
BHAMARAGAD
|
MH-30-012-023-006/54
(AREWADA)
|
1830012000NRG23170620220239077
|
17/06/2022
|
Mase Rainu Kudyami
|
1830012WL009648
|
Mase Rainu Kudyami
|
00051
|
MAHB0001108
|
1038
|
1038
|
Processed
|
27/06/2022
|
|
529832402
|
|
MaseRainuKudyami
|
(000000)
|
|
10
|
BHAMARAGAD
|
MH-30-012-023-006/58
(AREWADA)
|
1830012000NRG23170620220239244
|
17/06/2022
|
Rakesh Masu Velange
|
1830012WL009668
|
Rakesh Masu Velange
|
00051
|
MAHB0001108
|
1430
|
1430
|
Processed
|
27/06/2022
|
|
529832402
|
|
RakeshMasuVelange
|
(000000)
|
|
11
|
BHAMARAGAD
|
MH-30-012-023-006/63
(AREWADA)
|
1830012000NRG23170620220239079
|
17/06/2022
|
Novri Dolu Kudyami
|
1830012WL009648
|
Novri Dolu Kudyami
|
00051
|
MAHB0001108
|
1038
|
1038
|
Processed
|
27/06/2022
|
|
529832402
|
|
NovriDoluKudyami
|
(000000)
|
|
12
|
BHAMARAGAD
|
MH-30-012-023-007/11
(AREWADA)
|
1830012000NRG23170620220239298
|
17/06/2022
|
Veladi Baburao Soma
|
1830012WL009675
|
Veladi Baburao Soma
|
00051
|
MAHB0001108
|
1006
|
1006
|
Processed
|
27/06/2022
|
|
529832402
|
|
VeladiBaburaoSoma
|
(000000)
|
|
13
|
BHAMARAGAD
|
MH-30-012-055-008/24
(BOTANFUNDI)
|
1830012000NRG23170620220239002
|
17/06/2022
|
Bandu Vale Madavi
|
1830012WL009641
|
Bandu Vale Madavi
|
00051
|
MAHB0001108
|
1710
|
1710
|
Processed
|
27/06/2022
|
|
529832402
|
|
BanduValeMadavi
|
(000000)
|
|
14
|
BHAMARAGAD
|
MH-30-012-255-005/112
(MALAMPODUR)
|
1830012000NRG23170620220237246
|
17/06/2022
|
Akshay Zuru Muhanda
|
1830012WL009534
|
Akshay Zuru Muhanda
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529832402
|
|
AkshayZuruMuhanda
|
(000000)
|
|
15
|
BHAMARAGAD
|
MH-30-012-264-004/133
(MANNERAJARAM)
|
1830012000NRG23170620220238541
|
17/06/2022
|
Chotu Salyya Madavi
|
1830012WL009632
|
Chotu Salyya Madavi
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529832402
|
|
ChotuSalyyaMadavi
|
(000000)
|
|
16
|
BHAMARAGAD
|
MH-30-012-264-004/150
(MANNERAJARAM)
|
1830012000NRG23170620220238703
|
17/06/2022
|
Sunita Vinayak Madavi
|
1830012WL009635
|
Sunita Vinayak Madavi
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529832402
|
|
SunitaVinayakMadavi
|
(000000)
|
|
17
|
BHAMARAGAD
|
MH-30-012-264-004/204
(MANNERAJARAM)
|
1830012000NRG23170620220238697
|
17/06/2022
|
Buchayya Papayya Koret
|
1830012WL009634
|
Buchayya Papayya Koret
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529832402
|
|
BuchayyaPapayyaKoret
|
(000000)
|
|
18
|
BHAMARAGAD
|
MH-30-012-264-004/220
(MANNERAJARAM)
|
1830012000NRG23170620220238699
|
17/06/2022
|
Lachcha Raja Kopulwar
|
1830012WL009634
|
Lachcha Raja Kopulwar
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529832402
|
|
LachchaRajaKopulwar
|
(000000)
|
|
19
|
BHAMARAGAD
|
MH-30-012-264-004/26
(MANNERAJARAM)
|
1830012000NRG23170620220238537
|
17/06/2022
|
Shantabai Warlu Chandekar
|
1830012WL009631
|
Shantabai Warlu Chandekar
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529832402
|
|
ShantabaiWarluChandekar
|
(000000)
|
|
20
|
BHAMARAGAD
|
MH-30-012-264-004/26
(MANNERAJARAM)
|
1830012000NRG23170620220238536
|
17/06/2022
|
Varlu Naniya Chandekar
|
1830012WL009631
|
Varlu Naniya Chandekar
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529832402
|
|
VarluNaniyaChandekar
|
(000000)
|
|
21
|
BHAMARAGAD
|
MH-30-012-264-004/317
(MANNERAJARAM)
|
1830012000NRG23170620220238543
|
17/06/2022
|
Prabhakar Ramasaha Madavi
|
1830012WL009632
|
Prabhakar Ramasaha Madavi
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529832402
|
|
PrabhakarRamasahaMadavi
|
(000000)
|
|
22
|
BHAMARAGAD
|
MH-30-012-264-004/321
(MANNERAJARAM)
|
1830012000NRG23170620220238539
|
17/06/2022
|
Sapana Sudhakar Chandekar
|
1830012WL009631
|
Sapana Sudhakar Chandekar
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529832402
|
|
SapanaSudhakarChandekar
|
(000000)
|
|
23
|
BHAMARAGAD
|
MH-30-012-264-004/321
(MANNERAJARAM)
|
1830012000NRG23170620220238538
|
17/06/2022
|
Sudhakr Waralu Chandekar
|
1830012WL009631
|
Sudhakr Waralu Chandekar
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529832402
|
|
SudhakrWaraluChandekar
|
(000000)
|
|
24
|
BHAMARAGAD
|
MH-30-012-264-004/344
(MANNERAJARAM)
|
1830012000NRG23170620220238704
|
17/06/2022
|
Ganpat Chandu Sidam
|
1830012WL009635
|
Ganpat Chandu Sidam
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529832402
|
|
GanpatChanduSidam
|
(000000)
|
|
25
|
BHAMARAGAD
|
MH-30-012-264-004/346
(MANNERAJARAM)
|
1830012000NRG23170620220238540
|
17/06/2022
|
Vishal Ramesh Chandekar
|
1830012WL009631
|
Vishal Ramesh Chandekar
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529832402
|
|
VishalRameshChandekar
|
(000000)
|
|
26
|
BHAMARAGAD
|
MH-30-012-264-004/349
(MANNERAJARAM)
|
1830012000NRG23170620220238544
|
17/06/2022
|
Anandrao Gangaram Madavi
|
1830012WL009632
|
Anandrao Gangaram Madavi
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529832402
|
|
AnandraoGangaramMadavi
|
(000000)
|
|
27
|
BHAMARAGAD
|
MH-30-012-323-001/102
(NELGUNDA)
|
1830012000NRG23170620220237607
|
17/06/2022
|
Shankar Adaka Tando
|
1830012WL009583
|
Shankar Adaka Tando
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529832402
|
|
ShankarAdakaTando
|
(000000)
|
|
28
|
BHAMARAGAD
|
MH-30-012-323-001/14
(NELGUNDA)
|
1830012000NRG23170620220237595
|
17/06/2022
|
Pitala Joga Majji
|
1830012WL009580
|
Pitala Joga Majji
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529832402
|
|
PitalaJogaMajji
|
(000000)
|
|
29
|
BHAMARAGAD
|
MH-30-012-323-007/32
(NELGUNDA)
|
1830012000NRG23170620220237478
|
17/06/2022
|
Ramaji Zuru Kudiyami
|
1830012WL009574
|
Ramaji Zuru Kudiyami
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529832402
|
|
RamajiZuruKudiyami
|
(000000)
|
|
30
|
BHAMARAGAD
|
MH-30-012-323-007/57
(NELGUNDA)
|
1830012000NRG23170620220237480
|
17/06/2022
|
Suresh Soma Miccha
|
1830012WL009574
|
Suresh Soma Miccha
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529832402
|
|
SureshSomaMiccha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42206
|
42206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42206
|
42206
|
|
|
|
|
|
|
|