|
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
|
SINDKHED RAJA
|
MH-22-012-651-007/589
(RAHERI KD)
|
1822012000NRG24061020230124965
|
06/10/2023
|
Godavari Sanjay Doifode
|
1822012WL018331
|
Godavari Sanjay Doifode
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230353762
|
|
Mrs. Godavari Sanjay Doifode
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-651-007/589
(RAHERI KD)
|
1822012000NRG24061020230124964
|
06/10/2023
|
Sanjay Kundlik Doifode
|
1822012WL018331
|
Sanjay Kundlik Doifode
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230353763
|
|
Mr. Sanjay Kundlik Doifode
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-903-001/271
(VIZORA)
|
1822012000NRG24061020230124967
|
06/10/2023
|
Vishnu Ashruba Ghuge
|
1822012WL018331
|
Vishnu Ashruba Ghuge
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230353771
|
|
Mr. VISHNU ASHRUJI GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SINDKHED RAJA
|
MH-22-012-296-001/185
(GOREGAON)
|
1822012000NRG24061020230124929
|
06/10/2023
|
DIPAK NARAYAN PANCHAL
|
1822012WL018326
|
DIPAK NARAYAN PANCHAL
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230353767
|
|
DIPAK NARAYAN PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-296-001/185
(GOREGAON)
|
1822012000NRG24061020230124927
|
06/10/2023
|
NARAYAN RAMRAO PANCHAL
|
1822012WL018326
|
NARAYAN RAMRAO PANCHAL
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230353769
|
|
MR NARAYAN RAMRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-296-001/185
(GOREGAON)
|
1822012000NRG24061020230124928
|
06/10/2023
|
SAVITA NARAYAN PANCHAL
|
1822012WL018326
|
SAVITA NARAYAN PANCHAL
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230353768
|
|
MRS SAVITA NARAYAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-296-001/251
(GOREGAON)
|
1822012000NRG24061020230124931
|
06/10/2023
|
PRAVEEN KUNDLIK PANCHAL
|
1822012WL018326
|
PRAVEEN KUNDLIK PANCHAL
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230353770
|
|
PRAVIN KUNDLIK PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-296-001/251
(GOREGAON)
|
1822012000NRG24061020230124932
|
06/10/2023
|
USHA PRAVIN PANCHAL
|
1822012WL018326
|
USHA PRAVIN PANCHAL
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230353764
|
|
MRS USHA PRAVIN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
SINDKHED RAJA
|
MH-22-012-150-006/2189
(SONOSHI)
|
1822012000NRG24061020230124943
|
06/10/2023
|
SHIVAJI GANPAT ANDHALE
|
1822012WL018328
|
SHIVAJI GANPAT ANDHALE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230353774
|
|
ANDHLE KAVERI SHIVAJI & SHIVAJI GANPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
SINDKHED RAJA
|
MH-22-012-651-007/18
(RAHERI KD)
|
1822012000NRG24061020230124963
|
06/10/2023
|
VIKAS GAJANAN NAGRE
|
1822012WL018331
|
VIKAS GAJANAN NAGRE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230353765
|
|
MR VIKASH GAJANAN NAGRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-651-007/91
(RAHERI KD)
|
1822012000NRG24061020230124966
|
06/10/2023
|
DNYANWSHWAR VISHNU GHUGE
|
1822012WL018331
|
DNYANWSHWAR VISHNU GHUGE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230353766
|
|
MR DNYANESHWAR VISHNU GHUGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
12
|
SINDKHED RAJA
|
MH-22-012-150-006/2368
(SONOSHI)
|
1822012000NRG24061020230124944
|
06/10/2023
|
MHASKE EKNATH RAMBHAU
|
1822012WL018328
|
MHASKE EKNATH RAMBHAU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230353757
|
|
EKNATH RAMBHAU MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDKHED RAJA
|
MH-22-012-150-006/2371
(SONOSHI)
|
1822012000NRG24061020230124945
|
06/10/2023
|
Krushna Nathoba Mhaske
|
1822012WL018328
|
Krushna Nathoba Mhaske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230353761
|
|
MHASKE KRISHNA NATHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
SINDKHED RAJA
|
MH-22-012-150-006/2371
(SONOSHI)
|
1822012000NRG24061020230124946
|
06/10/2023
|
Laxmibai Krushana Mhaske
|
1822012WL018328
|
Laxmibai Krushana Mhaske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230353760
|
|
MHASKE LAXMIBAI KRISHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
SINDKHED RAJA
|
MH-22-012-150-006/2372
(SONOSHI)
|
1822012000NRG24061020230124947
|
06/10/2023
|
Jagannath Krishna Mhaske
|
1822012WL018328
|
Jagannath Krishna Mhaske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230353758
|
|
MHASKE JAGAN KRISHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
SINDKHED RAJA
|
MH-22-012-150-006/2372
(SONOSHI)
|
1822012000NRG24061020230124948
|
06/10/2023
|
Jaya jagannath Mhaske
|
1822012WL018328
|
Jaya jagannath Mhaske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230353759
|
|
JAYA JAGANNATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
17
|
SINDKHED RAJA
|
MH-22-012-296-001/185
(GOREGAON)
|
1822012000NRG24061020230124930
|
06/10/2023
|
GOPAL NARAYAN PANCHAL
|
1822012WL018326
|
GOPAL NARAYAN PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230353773
|
|
GOPAL NARAYAN PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDKHED RAJA
|
MH-22-012-651-007/156
(RAHERI KD)
|
1822012000NRG24061020230124962
|
06/10/2023
|
Saundabai Laxman Ghuge
|
1822012WL018331
|
Saundabai Laxman Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230353772
|
|
SAU SAUNDABAI LAXMAN GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29211
|
29211
|
|
|
|
|
|
|
|