|
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
|
Shahada
|
MH-31-005-055-001/116
(TIKHORA)
|
1831005000NRG23011120220248443
|
01/11/2022
|
bharku
|
1831005WL030740
|
bharku
|
00045
|
BARB0DBSHDA
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041333274
|
|
bharku
|
(000000)
|
|
2
|
Shahada
|
MH-31-005-055-001/116
(TIKHORA)
|
1831005000NRG23011120220248445
|
01/11/2022
|
RAVIND
|
1831005WL030740
|
RAVIND
|
00045
|
BARB0DBSHDA
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
041333274
|
|
RAVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
Shahada
|
MH-31-005-074-001/147
(PUSNAD)
|
1831005000NRG23011120220248441
|
01/11/2022
|
Shobhabai
|
1831005WL030739
|
Shobhabai
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041333274
|
|
Shobhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
Shahada
|
MH-31-005-039-001/159
(GOGAPUR)
|
1831005000NRG23011120220248413
|
01/11/2022
|
SHARAD
|
1831005WL030737
|
SHARAD
|
00089
|
CBIN0281949
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041333274
|
|
SHARAD
|
(000000)
|
|
5
|
Shahada
|
MH-31-005-039-001/188
(GOGAPUR)
|
1831005000NRG23011120220248415
|
01/11/2022
|
Bharat
|
1831005WL030737
|
Bharat
|
00089
|
CBIN0281949
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041333274
|
|
Bharat
|
(000000)
|
|
6
|
Shahada
|
MH-31-005-039-001/188
(GOGAPUR)
|
1831005000NRG23011120220248416
|
01/11/2022
|
indrabai
|
1831005WL030737
|
indrabai
|
00089
|
CBIN0281949
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041333274
|
|
indrabai
|
(000000)
|
|
7
|
Shahada
|
MH-31-005-039-001/189
(GOGAPUR)
|
1831005000NRG23011120220248398
|
01/11/2022
|
SUMAN
|
1831005WL030736
|
SUMAN
|
00089
|
CBIN0281949
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041333274
|
|
SUMAN
|
(000000)
|
|
8
|
Shahada
|
MH-31-005-039-001/203
(GOGAPUR)
|
1831005000NRG23011120220248435
|
01/11/2022
|
Dhansing
|
1831005WL030738
|
Dhansing
|
00089
|
CBIN0281949
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041333274
|
|
Dhansing
|
(000000)
|
|
9
|
Shahada
|
MH-31-005-039-001/203
(GOGAPUR)
|
1831005000NRG23011120220248436
|
01/11/2022
|
vinod
|
1831005WL030738
|
vinod
|
00089
|
CBIN0281949
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041333274
|
|
vinod
|
(000000)
|
|
10
|
Shahada
|
MH-31-005-039-001/21
(GOGAPUR)
|
1831005000NRG23011120220248418
|
01/11/2022
|
URKI
|
1831005WL030737
|
URKI
|
00089
|
CBIN0281949
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041333274
|
|
URKI
|
(000000)
|
|
11
|
Shahada
|
MH-31-005-039-001/22
(GOGAPUR)
|
1831005000NRG23011120220248399
|
01/11/2022
|
Prakash
|
1831005WL030736
|
Prakash
|
00089
|
CBIN0281949
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041333274
|
|
Prakash
|
(000000)
|
|
12
|
Shahada
|
MH-31-005-039-001/224
(GOGAPUR)
|
1831005000NRG23011120220248437
|
01/11/2022
|
BAPU
|
1831005WL030738
|
BAPU
|
00089
|
CBIN0281949
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041333274
|
|
BAPU
|
(000000)
|
|
13
|
Shahada
|
MH-31-005-039-001/278
(GOGAPUR)
|
1831005000NRG23011120220248404
|
01/11/2022
|
DIPCHAND
|
1831005WL030736
|
DIPCHAND
|
00089
|
CBIN0281949
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041333274
|
|
DIPCHAND
|
(000000)
|
|
14
|
Shahada
|
MH-31-005-039-001/278
(GOGAPUR)
|
1831005000NRG23011120220248405
|
01/11/2022
|
SUMAN
|
1831005WL030736
|
SUMAN
|
00089
|
CBIN0281949
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041333274
|
|
SUMAN
|
(000000)
|
|
15
|
Shahada
|
MH-31-005-039-001/286
(GOGAPUR)
|
1831005000NRG23011120220248422
|
01/11/2022
|
KANTA
|
1831005WL030737
|
KANTA
|
00089
|
CBIN0281949
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041333274
|
|
KANTA
|
(000000)
|
|
16
|
Shahada
|
MH-31-005-039-001/286
(GOGAPUR)
|
1831005000NRG23011120220248421
|
01/11/2022
|
TULA
|
1831005WL030737
|
TULA
|
00089
|
CBIN0281949
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041333274
|
|
TULA
|
(000000)
|
|
17
|
Shahada
|
MH-31-005-039-001/355
(GOGAPUR)
|
1831005000NRG23011120220248439
|
01/11/2022
|
SHIVDAS
|
1831005WL030738
|
SHIVDAS
|
00089
|
CBIN0281949
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041333274
|
|
SHIVDAS
|
(000000)
|
|
18
|
Shahada
|
MH-31-005-039-001/372
(GOGAPUR)
|
1831005000NRG23011120220248426
|
01/11/2022
|
Varya
|
1831005WL030737
|
Varya
|
00089
|
CBIN0281949
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041333274
|
|
Varya
|
(000000)
|
|
19
|
Shahada
|
MH-31-005-039-001/408
(GOGAPUR)
|
1831005000NRG23011120220248429
|
01/11/2022
|
ZALIBAI THAKRE
|
1831005WL030737
|
ZALIBAI THAKRE
|
00089
|
CBIN0281949
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041333274
|
|
ZALIBAITHAKRE
|
(000000)
|
|
20
|
Shahada
|
MH-31-005-039-001/43
(GOGAPUR)
|
1831005000NRG23011120220248431
|
01/11/2022
|
SUKLAL
|
1831005WL030737
|
SUKLAL
|
00089
|
CBIN0281949
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041333274
|
|
SUKLAL
|
(000000)
|
|
21
|
Shahada
|
MH-31-005-039-001/7
(GOGAPUR)
|
1831005000NRG23011120220248407
|
01/11/2022
|
JAYSING
|
1831005WL030736
|
JAYSING
|
00089
|
CBIN0281949
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041333274
|
|
JAYSING
|
(000000)
|
|
22
|
Shahada
|
MH-31-005-039-001/7
(GOGAPUR)
|
1831005000NRG23011120220248408
|
01/11/2022
|
SUMAN
|
1831005WL030736
|
SUMAN
|
00089
|
CBIN0281949
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041333274
|
|
SUMAN
|
(000000)
|
|
23
|
Shahada
|
MH-31-005-039-001/750
(GOGAPUR)
|
1831005000NRG23011120220248440
|
01/11/2022
|
LADYA
|
1831005WL030738
|
LADYA
|
00089
|
CBIN0281949
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041333274
|
|
LADYA
|
(000000)
|
|
24
|
Shahada
|
MH-31-005-039-001/778
(GOGAPUR)
|
1831005000NRG23011120220248433
|
01/11/2022
|
KIRAN
|
1831005WL030737
|
KIRAN
|
00089
|
CBIN0281949
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041333274
|
|
KIRAN
|
(000000)
|
|
25
|
Shahada
|
MH-31-005-039-001/85
(GOGAPUR)
|
1831005000NRG23011120220248434
|
01/11/2022
|
SHARAV
|
1831005WL030737
|
SHARAV
|
00089
|
CBIN0281949
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041333274
|
|
SHARAV
|
(000000)
|
|
26
|
Shahada
|
MH-31-005-039-001/98
(GOGAPUR)
|
1831005000NRG23011120220248410
|
01/11/2022
|
Bhagvan
|
1831005WL030736
|
Bhagvan
|
00089
|
CBIN0281949
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041333274
|
|
Bhagvan
|
(000000)
|
|
27
|
Shahada
|
MH-31-005-039-001/98
(GOGAPUR)
|
1831005000NRG23011120220248411
|
01/11/2022
|
KALIBAI SONWANE
|
1831005WL030736
|
KALIBAI SONWANE
|
00089
|
CBIN0281949
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041333274
|
|
KALIBAISONWANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42496
|
42496
|
|
|
|
|
|
|
|
|
28
|
Shahada
|
MH-31-005-039-001/159
(GOGAPUR)
|
1831005000NRG23011120220248414
|
01/11/2022
|
SHANUBAI
|
1831005WL030737
|
SHANUBAI
|
00415
|
SBIN0000480
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041333274
|
|
SHANUBAI
|
(000000)
|
|
29
|
Shahada
|
MH-31-005-039-001/706
(GOGAPUR)
|
1831005000NRG23011120220248432
|
01/11/2022
|
Mangalsing
|
1831005WL030737
|
Mangalsing
|
00415
|
SBIN0000480
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041333274
|
|
Mangalsing
|
(000000)
|
|
30
|
Shahada
|
MH-31-005-055-001/116
(TIKHORA)
|
1831005000NRG23011120220248444
|
01/11/2022
|
RAMESH
|
1831005WL030740
|
RAMESH
|
00415
|
SBIN0000480
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041333274
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
31
|
Shahada
|
MH-31-005-039-001/372
(GOGAPUR)
|
1831005000NRG23011120220248427
|
01/11/2022
|
Satibai
|
1831005WL030737
|
Satibai
|
00468
|
UBIN0559717
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041333274
|
|
Satibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54272
|
54272
|
|
|
|
|
|
|
|