|
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
|
RISOD
|
MH-32-003-070-002/146
(PALASKHED)
|
1832003000NRG23100620220043027
|
10/06/2022
|
Punam Devidas Kharat
|
1832003WL003765
|
Punam Devidas Kharat
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486582
|
|
PunamDevidasKharat
|
(000000)
|
|
2
|
RISOD
|
MH-32-003-070-002/151
(PALASKHED)
|
1832003000NRG23100620220043030
|
10/06/2022
|
Varsha Ramdas Kharat
|
1832003WL003765
|
Varsha Ramdas Kharat
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486582
|
|
VarshaRamdasKharat
|
(000000)
|
|
3
|
RISOD
|
MH-32-003-070-002/157
(PALASKHED)
|
1832003000NRG23100620220042997
|
10/06/2022
|
Swati Deepak Khanzode
|
1832003WL003763
|
Swati Deepak Khanzode
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486582
|
|
SwatiDeepakKhanzode
|
(000000)
|
|
4
|
RISOD
|
MH-32-003-070-002/179
(PALASKHED)
|
1832003000NRG23100620220043018
|
10/06/2022
|
Anusya Uttam Shinde
|
1832003WL003764
|
Anusya Uttam Shinde
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486582
|
|
AnusyaUttamShinde
|
(000000)
|
|
5
|
RISOD
|
MH-32-003-070-002/179
(PALASKHED)
|
1832003000NRG23100620220043017
|
10/06/2022
|
Uttam Sahebrao Shinde
|
1832003WL003764
|
Uttam Sahebrao Shinde
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486582
|
|
UttamSahebraoShinde
|
(000000)
|
|
6
|
RISOD
|
MH-32-003-070-002/225
(PALASKHED)
|
1832003000NRG23100620220043003
|
10/06/2022
|
Vaishali Sandip Khara
|
1832003WL003763
|
Vaishali Sandip Khara
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486582
|
|
VaishaliSandipKhara
|
(000000)
|
|
7
|
RISOD
|
MH-32-003-070-002/260
(PALASKHED)
|
1832003000NRG23100620220043005
|
10/06/2022
|
Bhagawat Vithoba Khanzode
|
1832003WL003763
|
Bhagawat Vithoba Khanzode
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486582
|
|
BhagawatVithobaKhanzode
|
(000000)
|
|
8
|
RISOD
|
MH-32-003-070-002/325
(PALASKHED)
|
1832003000NRG23100620220043008
|
10/06/2022
|
ashwini Vikas Kharat
|
1832003WL003763
|
ashwini Vikas Kharat
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486582
|
|
ashwiniVikasKharat
|
(000000)
|
|
9
|
RISOD
|
MH-32-003-070-002/48
(PALASKHED)
|
1832003000NRG23100620220043040
|
10/06/2022
|
Prakash Dagadu Garje
|
1832003WL003765
|
Prakash Dagadu Garje
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486582
|
|
PrakashDagaduGarje
|
(000000)
|
|
10
|
RISOD
|
MH-32-003-070-002/66
(PALASKHED)
|
1832003000NRG23100620220043024
|
10/06/2022
|
Sunita Bhima kharat
|
1832003WL003764
|
Sunita Bhima kharat
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486582
|
|
SunitaBhimakharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
11
|
RISOD
|
MH-32-003-070-002/159
(PALASKHED)
|
1832003000NRG23100620220043031
|
10/06/2022
|
Gangasagar Devrao Kharat
|
1832003WL003765
|
Gangasagar Devrao Kharat
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486582
|
|
GangasagarDevraoKharat
|
(000000)
|
|
12
|
RISOD
|
MH-32-003-070-002/274
(PALASKHED)
|
1832003000NRG23100620220043036
|
10/06/2022
|
Manik Kisanrao Kharat
|
1832003WL003765
|
Manik Kisanrao Kharat
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486582
|
|
ManikKisanraoKharat
|
(000000)
|
|
13
|
RISOD
|
MH-32-003-070-002/274
(PALASKHED)
|
1832003000NRG23100620220043037
|
10/06/2022
|
Manik Kisanrao Kharat
|
1832003WL003765
|
Manik Kisanrao Kharat
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486582
|
|
ManikKisanraoKharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
14
|
RISOD
|
MH-32-003-070-002/111
(PALASKHED)
|
1832003000NRG23100620220043012
|
10/06/2022
|
laxmibai ashok narwade
|
1832003WL003764
|
laxmibai ashok narwade
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486582
|
|
laxmibaiashoknarwade
|
(000000)
|
|
15
|
RISOD
|
MH-32-003-070-002/120
(PALASKHED)
|
1832003000NRG23100620220043014
|
10/06/2022
|
Rekha Samadhan Gavai
|
1832003WL003764
|
Rekha Samadhan Gavai
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486582
|
|
RekhaSamadhanGavai
|
(000000)
|
|
16
|
RISOD
|
MH-32-003-070-002/120
(PALASKHED)
|
1832003000NRG23100620220043013
|
10/06/2022
|
Samadhan Gunaji Gavai
|
1832003WL003764
|
Samadhan Gunaji Gavai
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486582
|
|
SamadhanGunajiGavai
|
(000000)
|
|
17
|
RISOD
|
MH-32-003-070-002/141
(PALASKHED)
|
1832003000NRG23100620220043015
|
10/06/2022
|
Anusaya Uddhav Mane
|
1832003WL003764
|
Anusaya Uddhav Mane
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486582
|
|
AnusayaUddhavMane
|
(000000)
|
|
18
|
RISOD
|
MH-32-003-070-002/172
(PALASKHED)
|
1832003000NRG23100620220043032
|
10/06/2022
|
Ashok Kundlik Kharat
|
1832003WL003765
|
Ashok Kundlik Kharat
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486582
|
|
AshokKundlikKharat
|
(000000)
|
|
19
|
RISOD
|
MH-32-003-070-002/174
(PALASKHED)
|
1832003000NRG23100620220043016
|
10/06/2022
|
Namdev Ganesh Kharat
|
1832003WL003764
|
Namdev Ganesh Kharat
|
00415
|
SBIN0002173
|
1536
|
1536
|
Rejected
|
16/06/2022
|
|
349486582
|
Account closed
|
|
|
|
20
|
RISOD
|
MH-32-003-070-002/196
(PALASKHED)
|
1832003000NRG23100620220043001
|
10/06/2022
|
Sindhu Santosh Khanzode
|
1832003WL003763
|
Sindhu Santosh Khanzode
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486582
|
|
SindhuSantoshKhanzode
|
(000000)
|
|
21
|
RISOD
|
MH-32-003-070-002/225
(PALASKHED)
|
1832003000NRG23100620220043002
|
10/06/2022
|
Sandeep Parmeshwar Kharat
|
1832003WL003763
|
Sandeep Parmeshwar Kharat
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486582
|
|
SandeepParmeshwarKharat
|
(000000)
|
|
22
|
RISOD
|
MH-32-003-070-002/253
(PALASKHED)
|
1832003000NRG23100620220043034
|
10/06/2022
|
Sudarshan Madan Kharat
|
1832003WL003765
|
Sudarshan Madan Kharat
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486582
|
|
SudarshanMadanKharat
|
(000000)
|
|
23
|
RISOD
|
MH-32-003-070-002/256
(PALASKHED)
|
1832003000NRG23100620220043004
|
10/06/2022
|
Santosh Ambadas Kharat
|
1832003WL003763
|
Santosh Ambadas Kharat
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486582
|
|
SantoshAmbadasKharat
|
(000000)
|
|
24
|
RISOD
|
MH-32-003-070-002/325
(PALASKHED)
|
1832003000NRG23100620220043007
|
10/06/2022
|
Vikas Punjaji Kharat
|
1832003WL003763
|
Vikas Punjaji Kharat
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486582
|
|
VikasPunjajiKharat
|
(000000)
|
|
25
|
RISOD
|
MH-32-003-070-002/35
(PALASKHED)
|
1832003000NRG23100620220043019
|
10/06/2022
|
Manik Sahebrao Shinde
|
1832003WL003764
|
Manik Sahebrao Shinde
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486582
|
|
ManikSahebraoShinde
|
(000000)
|
|
26
|
RISOD
|
MH-32-003-070-002/40
(PALASKHED)
|
1832003000NRG23100620220043010
|
10/06/2022
|
Savitri Prakhad Fhad
|
1832003WL003763
|
Savitri Prakhad Fhad
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486582
|
|
SavitriPrakhadFhad
|
(000000)
|
|
27
|
RISOD
|
MH-32-003-070-002/66
(PALASKHED)
|
1832003000NRG23100620220043023
|
10/06/2022
|
Bhima Bhikaji Kharat
|
1832003WL003764
|
Bhima Bhikaji Kharat
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349486582
|
|
BhimaBhikajiKharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41472
|
41472
|
|
|
|
|
|
|
|