|
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
|
JAWHAR
|
MH-02-006-019-001/62
()
|
1802006000NRG23071020220689859
|
07/10/2022
|
YASHODA MAHADU RAUT
|
1802006WL026377
|
YASHODA MAHADU RAUT
|
00051
|
MAHB0000692
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5325765984
|
|
YASHODA MAHADU RAUT
|
()
|
|
2
|
JAWHAR
|
MH-02-006-019-001/92
()
|
1802006000NRG23071020220689889
|
07/10/2022
|
JYOTI NILESH GHEGAD
|
1802006WL026392
|
JYOTI NILESH GHEGAD
|
00051
|
MAHB0000692
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5325765981
|
|
JYOTI NILESH GHEGAD
|
()
|
|
3
|
JAWHAR
|
MH-02-006-019-002/109
()
|
1802006000NRG23071020220689868
|
07/10/2022
|
LATA DEVRAM GAREL
|
1802006WL026382
|
LATA DEVRAM GAREL
|
00051
|
MAHB0000692
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5325765979
|
|
LATA DEVRAM GAREL
|
()
|
|
4
|
JAWHAR
|
MH-02-006-019-002/112
()
|
1802006000NRG23071020220689877
|
07/10/2022
|
DHARMA MADHUKAR MARAD
|
1802006WL026386
|
DHARMA MADHUKAR MARAD
|
00051
|
MAHB0000692
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5325765989
|
|
DHARMA MADHUKAR MARAD
|
()
|
|
5
|
JAWHAR
|
MH-02-006-019-002/112
()
|
1802006000NRG23071020220689876
|
07/10/2022
|
RESHMI MADHUKAR MARAD
|
1802006WL026386
|
RESHMI MADHUKAR MARAD
|
00051
|
MAHB0000692
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5325765980
|
|
RESHMI MADHUKAR MARAD
|
()
|
|
6
|
JAWHAR
|
MH-02-006-019-002/12
()
|
1802006000NRG23071020220689869
|
07/10/2022
|
JAI YASHVANT KUVRA
|
1802006WL026382
|
JAI YASHVANT KUVRA
|
00051
|
MAHB0000692
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5325765978
|
|
JAI YASHVANT KUVRA
|
()
|
|
7
|
JAWHAR
|
MH-02-006-019-002/22
()
|
1802006000NRG23071020220689861
|
07/10/2022
|
SURESH BABURAO KUVRA
|
1802006WL026378
|
SURESH BABURAO KUVRA
|
00051
|
MAHB0000692
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5325765985
|
|
SURESH BABURAO KUVRA
|
()
|
|
8
|
JAWHAR
|
MH-02-006-019-002/38
()
|
1802006000NRG23071020220689864
|
07/10/2022
|
PRMILA BHAGVAN KUVRA
|
1802006WL026380
|
PRMILA BHAGVAN KUVRA
|
00051
|
MAHB0000692
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5325765982
|
|
PRMILA BHAGVAN KUVRA
|
()
|
|
9
|
JAWHAR
|
MH-02-006-019-002/53
()
|
1802006000NRG23071020220689854
|
07/10/2022
|
CHINTAMAN YASHVANT KUVRA
|
1802006WL026375
|
CHINTAMAN YASHVANT KUVRA
|
00051
|
MAHB0000692
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5325765977
|
|
CHINTAMAN YASHVANT KUVRA
|
()
|
|
10
|
JAWHAR
|
MH-02-006-019-002/66
()
|
1802006000NRG23071020220689870
|
07/10/2022
|
BHIVJYA AVJI KUVRA
|
1802006WL026383
|
BHIVJYA AVJI KUVRA
|
00051
|
MAHB0000692
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5325765983
|
|
BHIVJYA AVJI KUVRA
|
()
|
|
11
|
JAWHAR
|
MH-02-006-019-002/68
()
|
1802006000NRG23071020220689875
|
07/10/2022
|
RAVINDRA LAXMAN PARDHI
|
1802006WL026385
|
RAVINDRA LAXMAN PARDHI
|
00051
|
MAHB0000692
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5325765988
|
|
RAVINDRA LAXMAN PARDHI
|
()
|
|
12
|
JAWHAR
|
MH-02-006-019-002/93
()
|
1802006000NRG23071020220689879
|
07/10/2022
|
PRAVIN MAVANJI KUVARA
|
1802006WL026387
|
PRAVIN MAVANJI KUVARA
|
00051
|
MAHB0000692
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5325765986
|
|
PRAVIN MAVANJI KUVARA
|
()
|
|
13
|
JAWHAR
|
MH-02-006-038-003/3
()
|
1802006000NRG23071020220689417
|
07/10/2022
|
ISHAWAR TULASHIRAM THETALE
|
1802006WL026340
|
ISHAWAR TULASHIRAM THETALE
|
00051
|
MAHB0000692
|
2048
|
2048
|
Processed
|
08/10/2022
|
|
5325765987
|
|
ISHAWAR TULASHIRAM THETALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
14
|
JAWHAR
|
MH-02-006-019-002/38
()
|
1802006000NRG23071020220689865
|
07/10/2022
|
TEJASWINI BHAGVAN KUVARA
|
1802006WL026380
|
TEJASWINI BHAGVAN KUVARA
|
00415
|
SBIN0001050
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5325765992
|
|
MS TEJSWINI BHAGAWAN KUWARA
|
()
|
|
15
|
JAWHAR
|
MH-02-006-019-002/42
()
|
1802006000NRG23071020220689857
|
07/10/2022
|
SHALAKA SANTOSH KUVARA
|
1802006WL026376
|
SHALAKA SANTOSH KUVARA
|
00415
|
SBIN0001050
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5325765991
|
|
MS SHLAKA SANTOSH KUVARA
|
()
|
|
16
|
JAWHAR
|
MH-02-006-030-002/213
()
|
1802006000NRG23071020220689421
|
07/10/2022
|
SAVITRI RAMA POKALE
|
1802006WL026343
|
SAVITRI RAMA POKALE
|
00415
|
SBIN0001050
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325765993
|
|
MR SAVITRI RAMA POKALE
|
()
|
|
17
|
JAWHAR
|
MH-02-006-038-003/3
()
|
1802006000NRG23071020220689415
|
07/10/2022
|
SADASHIV TULASHIRAM THETALE
|
1802006WL026340
|
SADASHIV TULASHIRAM THETALE
|
00415
|
SBIN0001050
|
2048
|
2048
|
Processed
|
08/10/2022
|
|
5325765990
|
|
MR SADASHIV TULSHIRAM THETALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26720
|
26720
|
|
|
|
|
|
|
|