|
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
|
RAMTEK
|
MH-27-004-034-001/604
(Hivra B.)
|
1827004000NRG24110420230000409
|
11/04/2023
|
Gangaram Shalikram Bavistale
|
1827004WL000070
|
Gangaram Shalikram Bavistale
|
00045
|
BARB0RAMTEK
|
1250
|
1250
|
Processed
|
11/05/2023
|
|
A131230277067
|
|
GANGARAM SHALIKRAM BAVISTALE & BINOBAI G
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
RAMTEK
|
MH-27-004-034-001/100
(Hivra B.)
|
1827004000NRG24110420230000404
|
11/04/2023
|
Mirabai Ramprasad Pardhi
|
1827004WL000070
|
Mirabai Ramprasad Pardhi
|
00048
|
BKID0008738
|
1250
|
1250
|
Processed
|
11/05/2023
|
|
A131230277066
|
|
MEERABAI RANPRASAD PARDHI
|
BANK OF INDIA(508505)
|
|
3
|
RAMTEK
|
MH-27-004-034-001/144
(Hivra B.)
|
1827004000NRG24110420230000366
|
11/04/2023
|
PRADIP SANTOSH INWATE
|
1827004WL000064
|
PRADIP SANTOSH INWATE
|
00048
|
BKID0008738
|
1250
|
1250
|
Processed
|
11/05/2023
|
|
A131230277060
|
|
PRADIP SANTOSH INWATE
|
BANK OF INDIA(508505)
|
|
4
|
RAMTEK
|
MH-27-004-034-001/371
(Hivra B.)
|
1827004000NRG24110420230000406
|
11/04/2023
|
Shobharam Yadorao Kumare
|
1827004WL000070
|
Shobharam Yadorao Kumare
|
00048
|
BKID0008738
|
1250
|
1250
|
Processed
|
11/05/2023
|
|
A131230277065
|
|
Mr. SHOBHARAM YADAVRAO KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RAMTEK
|
MH-27-004-034-001/371
(Hivra B.)
|
1827004000NRG24110420230000407
|
11/04/2023
|
Vimala Shobharam Kumare
|
1827004WL000070
|
Vimala Shobharam Kumare
|
00048
|
BKID0008738
|
1250
|
1250
|
Processed
|
11/05/2023
|
|
A131230277064
|
|
VIMALA SHABHARAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
6
|
RAMTEK
|
MH-27-004-034-001/604
(Hivra B.)
|
1827004000NRG24110420230000408
|
11/04/2023
|
ASHVIN GANGARAM BAVISTALE
|
1827004WL000070
|
ASHVIN GANGARAM BAVISTALE
|
00048
|
BKID0008738
|
1250
|
1250
|
Processed
|
11/05/2023
|
|
A131230277063
|
|
MR ASHWIN GANGARAM BAVISTALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMTEK
|
MH-27-004-034-001/702
(Hivra B.)
|
1827004000NRG24110420230000411
|
11/04/2023
|
KAPIL CHUNILAL SUKAGPURE
|
1827004WL000070
|
KAPIL CHUNILAL SUKAGPURE
|
00048
|
BKID0008738
|
1250
|
1250
|
Processed
|
11/05/2023
|
|
A131230277061
|
|
MR KAPIL CHUNNILAL SAHAGPURE
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMTEK
|
MH-27-004-039-001/251
(Warghat)
|
1827004000NRG24110420230000389
|
11/04/2023
|
BEBI MANOJ TEKAM
|
1827004WL000068
|
BEBI MANOJ TEKAM
|
00048
|
BKID0008738
|
1250
|
1250
|
Processed
|
11/05/2023
|
|
A131230277062
|
|
BEBI MANOJ TEKAM
|
BANK OF INDIA(508505)
|
|
9
|
RAMTEK
|
MH-27-004-039-001/52
(Warghat)
|
1827004000NRG24110420230000393
|
11/04/2023
|
LAXMAN SUKHRAM KHANDATE
|
1827004WL000068
|
LAXMAN SUKHRAM KHANDATE
|
00048
|
BKID0008738
|
1250
|
1250
|
Processed
|
11/05/2023
|
|
A131230277059
|
|
LAXMAN SUKHRAM KHANDATE
|
BANK OF INDIA(508505)
|
|
10
|
RAMTEK
|
MH-27-004-039-001/52
(Warghat)
|
1827004000NRG24110420230000392
|
11/04/2023
|
Vijay Laxman Khandate
|
1827004WL000068
|
Vijay Laxman Khandate
|
00048
|
BKID0008738
|
1250
|
1250
|
Processed
|
11/05/2023
|
|
A131230277070
|
|
VIJAY LAXMAN KHANDATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
11
|
RAMTEK
|
MH-27-004-025-001/100
(Kachurwahi)
|
1827004000NRG24110420230000548
|
11/04/2023
|
Vimal Mahadev Hatvar
|
1827004WL000099
|
Vimal Mahadev Hatvar
|
00415
|
SBIN0000565
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230277056
|
|
MS VIMAL MAHADEV HATWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMTEK
|
MH-27-004-025-001/404
(Kachurwahi)
|
1827004000NRG24110420230000553
|
11/04/2023
|
Ramesh Pandurang Natkar
|
1827004WL000099
|
Ramesh Pandurang Natkar
|
00415
|
SBIN0000565
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230277052
|
|
MR RAMESH PADURANG NATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
13
|
RAMTEK
|
MH-27-004-025-001/156
(Kachurwahi)
|
1827004000NRG24110420230000549
|
11/04/2023
|
Usha Sakhram Natkar
|
1827004WL000099
|
Usha Sakhram Natkar
|
00415
|
SBIN0016116
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230277055
|
|
MRS USHA SAKHARAM NATKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMTEK
|
MH-27-004-025-001/190
(Kachurwahi)
|
1827004000NRG24110420230000550
|
11/04/2023
|
Sunita Shailendra Kolhe
|
1827004WL000099
|
Sunita Shailendra Kolhe
|
00415
|
SBIN0016116
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230277069
|
|
MRS SUNITA SHAILENDRA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMTEK
|
MH-27-004-025-001/407
(Kachurwahi)
|
1827004000NRG24110420230000554
|
11/04/2023
|
Shubham Nago Bawankule
|
1827004WL000099
|
Shubham Nago Bawankule
|
00415
|
SBIN0016116
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230277053
|
|
MASTER SHUBHAM NAGO BAWANKULE
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMTEK
|
MH-27-004-025-001/79
(Kachurwahi)
|
1827004000NRG24110420230000556
|
11/04/2023
|
Kamla Sakharam Somnathe
|
1827004WL000099
|
Kamla Sakharam Somnathe
|
00415
|
SBIN0016116
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230277068
|
|
MRS KAMLA SAKHARAM SOMNATHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMTEK
|
MH-27-004-025-001/828
(Kachurwahi)
|
1827004000NRG24110420230000557
|
11/04/2023
|
KALYANI RAMESH NATKAR
|
1827004WL000099
|
KALYANI RAMESH NATKAR
|
00415
|
SBIN0016116
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230277054
|
|
MRS KALYANI RAMESH NATKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMTEK
|
MH-27-004-025-001/963
(Kachurwahi)
|
1827004000NRG24110420230000558
|
11/04/2023
|
Mrs. RESHMA NILESH GAYDHANE
|
1827004WL000099
|
Mrs. RESHMA NILESH GAYDHANE
|
00415
|
SBIN0016116
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230277057
|
|
RESHMA MANIKRAO VAIDYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
19
|
RAMTEK
|
MH-27-004-025-001/964
(Kachurwahi)
|
1827004000NRG24110420230000559
|
11/04/2023
|
ANIKET RAMDAS SAKORE
|
1827004WL000099
|
ANIKET RAMDAS SAKORE
|
00468
|
UBIN0571351
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230277058
|
|
MR ANIKET RAMDAS SAKORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24785
|
24785
|
|
|
|
|
|
|
|