|
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
|
Amgaon
|
MH-33-004-038-001/255
(GORTA)
|
1833004000NRG24170120240817624
|
17/01/2024
|
Anitabai Sitaram Hemne
|
1833004WL030605
|
Anitabai Sitaram Hemne
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240037476
|
|
MR SITARAM KASHIRAM HEMANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Amgaon
|
MH-33-004-038-001/255
(GORTA)
|
1833004000NRG24170120240817626
|
17/01/2024
|
Sewakram Sitaram Hemne
|
1833004WL030605
|
Sewakram Sitaram Hemne
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240037475
|
|
MR SEVAKRAM SITARAM HEMANE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Amgaon
|
MH-33-004-038-001/290
(GORTA)
|
1833004000NRG24170120240817627
|
17/01/2024
|
Chaitram Barku Banevar
|
1833004WL030605
|
Chaitram Barku Banevar
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240037471
|
|
CHETARAM BARKU BANEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
Amgaon
|
MH-33-004-038-001/359
(GORTA)
|
1833004000NRG24170120240817628
|
17/01/2024
|
Ramchand Arjun Pathode
|
1833004WL030605
|
Ramchand Arjun Pathode
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240037467
|
|
ARJUN GOVINDA PATHODE
|
BANK OF INDIA(508505)
|
|
5
|
Amgaon
|
MH-33-004-038-001/367
(GORTA)
|
1833004000NRG24170120240817629
|
17/01/2024
|
Shilabai Dayaram Pathode
|
1833004WL030605
|
Shilabai Dayaram Pathode
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240037468
|
|
SHILABAI DAYARAM PATHODE
|
BANK OF INDIA(508505)
|
|
6
|
Amgaon
|
MH-33-004-038-001/441
(GORTA)
|
1833004000NRG24170120240817635
|
17/01/2024
|
Rupchand Bhiku shende
|
1833004WL030605
|
Rupchand Bhiku shende
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240037478
|
|
RUPCHAND BHINKU SHENDE
|
BANK OF INDIA(508505)
|
|
7
|
Amgaon
|
MH-33-004-038-001/509
(GORTA)
|
1833004000NRG24170120240817638
|
17/01/2024
|
Pankaj Pratap Walde
|
1833004WL030605
|
Pankaj Pratap Walde
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240037480
|
|
PANKAJ PRATAP WALADE
|
BANK OF INDIA(508505)
|
|
8
|
Amgaon
|
MH-33-004-038-001/515
(GORTA)
|
1833004000NRG24170120240817639
|
17/01/2024
|
Madhukar Yashwant Domle
|
1833004WL030605
|
Madhukar Yashwant Domle
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240037472
|
|
MADHUKAR YASHWANTRAO DOMADE
|
BANK OF INDIA(508505)
|
|
9
|
Amgaon
|
MH-33-004-038-001/56
(GORTA)
|
1833004000NRG24170120240817642
|
17/01/2024
|
Vijay Prayagraj Pathode
|
1833004WL030605
|
Vijay Prayagraj Pathode
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240037473
|
|
VIJAY PRAYAGRAJ PATHODE
|
BANK OF INDIA(508505)
|
|
10
|
Amgaon
|
MH-33-004-038-001/636
(GORTA)
|
1833004000NRG24170120240817646
|
17/01/2024
|
Nita Vinod Pathode
|
1833004WL030605
|
Nita Vinod Pathode
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240037481
|
|
MISS NITA RADHESHYAM THER
|
STATE BANK OF INDIA(508548)
|
|
11
|
Amgaon
|
MH-33-004-038-001/636
(GORTA)
|
1833004000NRG24170120240817645
|
17/01/2024
|
Vinod Ramchand Pathode
|
1833004WL030605
|
Vinod Ramchand Pathode
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240037479
|
|
VINOD RAMCHAND PATHODE
|
BANK OF INDIA(508505)
|
|
12
|
Amgaon
|
MH-33-004-038-001/67
(GORTA)
|
1833004000NRG24170120240817648
|
17/01/2024
|
Gaourav Bhojraj Pathode
|
1833004WL030605
|
Gaourav Bhojraj Pathode
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240037469
|
|
GAURAV BHOJRAJ PATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Amgaon
|
MH-33-004-038-001/74
(GORTA)
|
1833004000NRG24170120240817650
|
17/01/2024
|
Gitabai Gyaniram Pathak
|
1833004WL030605
|
Gitabai Gyaniram Pathak
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240037477
|
|
GITABAI GYANIRAM PATHAK
|
BANK OF INDIA(508505)
|
|
14
|
Amgaon
|
MH-33-004-038-001/74
(GORTA)
|
1833004000NRG24170120240817649
|
17/01/2024
|
Gyaniram Shribhagwan Pathak
|
1833004WL030605
|
Gyaniram Shribhagwan Pathak
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240037470
|
|
GYANIRAM SHRIBHAGWAN PATHAK (JT)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
15
|
Amgaon
|
MH-33-004-038-001/567
(GORTA)
|
1833004000NRG24170120240817644
|
17/01/2024
|
Priyanka Rajesh Hattimare
|
1833004WL030605
|
Priyanka Rajesh Hattimare
|
00048
|
BKID0009224
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240037474
|
|
Priyanka Rajesh Hattimare
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
Amgaon
|
MH-33-004-038-001/183
(GORTA)
|
1833004000NRG24170120240817622
|
17/01/2024
|
Padurang Kawadu Borasare
|
1833004WL030605
|
Padurang Kawadu Borasare
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240037463
|
|
MR PANDURANG KAWADU BORSARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Amgaon
|
MH-33-004-038-001/242
(GORTA)
|
1833004000NRG24170120240817623
|
17/01/2024
|
Ghanshyam Sukaji Neware
|
1833004WL030605
|
Ghanshyam Sukaji Neware
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240037459
|
|
GHANSHYAM SUKA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
Amgaon
|
MH-33-004-038-001/255
(GORTA)
|
1833004000NRG24170120240817625
|
17/01/2024
|
Bhagwat Sitaram Hemne
|
1833004WL030605
|
Bhagwat Sitaram Hemne
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240037456
|
|
MR BHAGWAT SITARAM HEMNE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Amgaon
|
MH-33-004-038-001/38
(GORTA)
|
1833004000NRG24170120240817633
|
17/01/2024
|
Ratiram Barku Pathode
|
1833004WL030605
|
Ratiram Barku Pathode
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240037460
|
|
MR RATIRAM BARKU PATHODE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Amgaon
|
MH-33-004-038-001/38
(GORTA)
|
1833004000NRG24170120240817634
|
17/01/2024
|
Sarita Ratiram Pathode
|
1833004WL030605
|
Sarita Ratiram Pathode
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240037462
|
|
MRS SARITA RATIRAM PATHODE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Amgaon
|
MH-33-004-038-001/483
(GORTA)
|
1833004000NRG24170120240817637
|
17/01/2024
|
Gajarabai Zingar Shende
|
1833004WL030605
|
Gajarabai Zingar Shende
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240037465
|
|
MRS GAJRABAI ZINGAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Amgaon
|
MH-33-004-038-001/483
(GORTA)
|
1833004000NRG24170120240817636
|
17/01/2024
|
Zingar Bhiku Shende
|
1833004WL030605
|
Zingar Bhiku Shende
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240037466
|
|
SHENDE ZIGAR BHIKUJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
23
|
Amgaon
|
MH-33-004-038-001/515
(GORTA)
|
1833004000NRG24170120240817640
|
17/01/2024
|
Hemlata Madhurkar Domle
|
1833004WL030605
|
Hemlata Madhurkar Domle
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240037464
|
|
MISS HEMLATAA MADHUKAR DOMLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Amgaon
|
MH-33-004-038-001/56
(GORTA)
|
1833004000NRG24170120240817641
|
17/01/2024
|
Anusaya Prayag Pathode
|
1833004WL030605
|
Anusaya Prayag Pathode
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240037457
|
|
ANUSHAYA PRAYAGRAJ PATHODE
|
BANK OF INDIA(508505)
|
|
25
|
Amgaon
|
MH-33-004-038-001/564
(GORTA)
|
1833004000NRG24170120240817643
|
17/01/2024
|
Panchafula Laxminarayan Hattimare
|
1833004WL030605
|
Panchafula Laxminarayan Hattimare
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240037461
|
|
MRS PANCHFULA LAXMINARAYAN HATTIMARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Amgaon
|
MH-33-004-038-001/67
(GORTA)
|
1833004000NRG24170120240817647
|
17/01/2024
|
Pramila Bhojraj Pathode
|
1833004WL030605
|
Pramila Bhojraj Pathode
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240037458
|
|
MRS MRS PRAMILA BHOJRAJ PATHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|