|
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
|
RAJURA
|
MH-29-010-018-001/299387
(SIRSI)
|
1829010000NRG24200620230253152
|
20/06/2023
|
REKHA RAMSHAV ATRAM
|
1829010WL010867
|
REKHA RAMSHAV ATRAM
|
00048
|
BKID0009615
|
1918
|
1918
|
Processed
|
24/06/2023
|
|
A174230205065
|
|
REKHA RAMSHAV ATRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1918
|
1918
|
|
|
|
|
|
|
|
|
2
|
RAJURA
|
MH-29-010-018-001/291672
(SIRSI)
|
1829010000NRG24200620230253099
|
20/06/2023
|
JAGANNATH JALAPATI KULMETHE
|
1829010WL010867
|
JAGANNATH JALAPATI KULMETHE
|
00048
|
BKID0009616
|
1918
|
1918
|
Processed
|
24/06/2023
|
|
A174230205084
|
|
JAGANNATH JALAPATI KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAJURA
|
MH-29-010-018-001/291672
(SIRSI)
|
1829010000NRG24200620230253097
|
20/06/2023
|
JALPAT DHARMA KUDMETHE
|
1829010WL010867
|
JALPAT DHARMA KUDMETHE
|
00048
|
BKID0009616
|
1918
|
1918
|
Processed
|
24/06/2023
|
|
A174230205089
|
|
JALPATI DHARMA KULMETHE
|
BANK OF INDIA(508505)
|
|
4
|
RAJURA
|
MH-29-010-018-001/291672
(SIRSI)
|
1829010000NRG24200620230253098
|
20/06/2023
|
TAI JALPAT KULMETHE
|
1829010WL010867
|
TAI JALPAT KULMETHE
|
00048
|
BKID0009616
|
1918
|
1918
|
Processed
|
24/06/2023
|
|
A174230205091
|
|
TAI JALPATI KULMETHE
|
BANK OF INDIA(508505)
|
|
5
|
RAJURA
|
MH-29-010-018-001/291678
(SIRSI)
|
1829010000NRG24200620230253100
|
20/06/2023
|
PRASHANT SHANKAR TOKALWAR
|
1829010WL010867
|
PRASHANT SHANKAR TOKALWAR
|
00048
|
BKID0009616
|
1918
|
1918
|
Processed
|
24/06/2023
|
|
A174230205096
|
|
PRASHANT SHANKAR TOKALWAR
|
BANK OF INDIA(508505)
|
|
6
|
RAJURA
|
MH-29-010-018-001/291680
(SIRSI)
|
1829010000NRG24200620230253102
|
20/06/2023
|
ANNAPURNA SANTOSH ATRAM
|
1829010WL010867
|
ANNAPURNA SANTOSH ATRAM
|
00048
|
BKID0009616
|
1918
|
1918
|
Processed
|
24/06/2023
|
|
A174230205103
|
|
ANNAPURNA SANTOSH ALAM
|
BANK OF INDIA(508505)
|
|
7
|
RAJURA
|
MH-29-010-018-001/291680
(SIRSI)
|
1829010000NRG24200620230253101
|
20/06/2023
|
SANTOSH DEVRAO ALAM
|
1829010WL010867
|
SANTOSH DEVRAO ALAM
|
00048
|
BKID0009616
|
1918
|
1918
|
Processed
|
24/06/2023
|
|
A174230205099
|
|
SHRUTI SANTOSH ALAM
|
BANK OF INDIA(508505)
|
|
8
|
RAJURA
|
MH-29-010-018-001/291681
(SIRSI)
|
1829010000NRG24200620230253103
|
20/06/2023
|
SUNGA BAPURAO KANNAKE
|
1829010WL010867
|
SUNGA BAPURAO KANNAKE
|
00048
|
BKID0009616
|
1918
|
1918
|
Processed
|
24/06/2023
|
|
A174230205076
|
|
SUNGA BABURAO KANNAKE
|
BANK OF INDIA(508505)
|
|
9
|
RAJURA
|
MH-29-010-018-001/291682
(SIRSI)
|
1829010000NRG24200620230253105
|
20/06/2023
|
NAGESH DEVRAO PENDOR
|
1829010WL010867
|
NAGESH DEVRAO PENDOR
|
00048
|
BKID0009616
|
1918
|
1918
|
Processed
|
24/06/2023
|
|
A174230205095
|
|
NAGESH DEVRAO PENDOR
|
BANK OF INDIA(508505)
|
|
10
|
RAJURA
|
MH-29-010-018-001/291682
(SIRSI)
|
1829010000NRG24200620230253106
|
20/06/2023
|
RAVINA NAGESH PENDOR
|
1829010WL010867
|
RAVINA NAGESH PENDOR
|
00048
|
BKID0009616
|
1918
|
1918
|
Processed
|
24/06/2023
|
|
A174230205082
|
|
Ms. RAVINA MORESHWAR NAITAM
|
INDIAN BANK(607105)
|
|
11
|
RAJURA
|
MH-29-010-018-001/291691
(SIRSI)
|
1829010000NRG24200620230253108
|
20/06/2023
|
YOGESH BHAURAO TODASE
|
1829010WL010867
|
YOGESH BHAURAO TODASE
|
00048
|
BKID0009616
|
1918
|
1918
|
Processed
|
24/06/2023
|
|
A174230205075
|
|
YOGESH BHAURAO TODASE
|
BANK OF INDIA(508505)
|
|
12
|
RAJURA
|
MH-29-010-018-001/291692
(SIRSI)
|
1829010000NRG24200620230253109
|
20/06/2023
|
SUMITRA ARJUN PENDOR
|
1829010WL010867
|
SUMITRA ARJUN PENDOR
|
00048
|
BKID0009616
|
1918
|
1918
|
Processed
|
24/06/2023
|
|
A174230205070
|
|
SUMITRA ARJUN PENDOR
|
BANK OF INDIA(508505)
|
|
13
|
RAJURA
|
MH-29-010-018-001/291693
(SIRSI)
|
1829010000NRG24200620230253110
|
20/06/2023
|
BANDU DHARMA PUSAM
|
1829010WL010867
|
BANDU DHARMA PUSAM
|
00048
|
BKID0009616
|
1918
|
1918
|
Processed
|
24/06/2023
|
|
A174230205101
|
|
BANDU DHARMA PUSAM
|
BANK OF INDIA(508505)
|
|
14
|
RAJURA
|
MH-29-010-018-001/291695
(SIRSI)
|
1829010000NRG24200620230253113
|
20/06/2023
|
TANEBAI BHAGWAN KODAPE
|
1829010WL010867
|
TANEBAI BHAGWAN KODAPE
|
00048
|
BKID0009616
|
1918
|
1918
|
Processed
|
24/06/2023
|
|
A174230205069
|
|
TANEBAI BHAGWAN KODAPE
|
BANK OF INDIA(508505)
|
|
15
|
RAJURA
|
MH-29-010-018-001/291696
(SIRSI)
|
1829010000NRG24200620230253114
|
20/06/2023
|
SAKHUBAI BHAURAO KULSANGE
|
1829010WL010867
|
SAKHUBAI BHAURAO KULSANGE
|
00048
|
BKID0009616
|
1918
|
1918
|
Processed
|
24/06/2023
|
|
A174230205066
|
|
SAKHUBAI BHAURAO KURSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
RAJURA
|
MH-29-010-018-001/291699
(SIRSI)
|
1829010000NRG24200620230253118
|
20/06/2023
|
VANDANA DEVRAO KULSANGE
|
1829010WL010867
|
VANDANA DEVRAO KULSANGE
|
00048
|
BKID0009616
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230205079
|
|
VANDANA DEVRAO KULSANGE
|
BANK OF INDIA(508505)
|
|
17
|
RAJURA
|
MH-29-010-018-001/291704
(SIRSI)
|
1829010000NRG24200620230253120
|
20/06/2023
|
SUNITA SURESH TODASE
|
1829010WL010867
|
SUNITA SURESH TODASE
|
00048
|
BKID0009616
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230205093
|
|
SUNITA SURESH TODASE
|
BANK OF INDIA(508505)
|
|
18
|
RAJURA
|
MH-29-010-018-001/291704
(SIRSI)
|
1829010000NRG24200620230253119
|
20/06/2023
|
SURESH KADU TODASE
|
1829010WL010867
|
SURESH KADU TODASE
|
00048
|
BKID0009616
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230205081
|
|
SURESH KUDU TODASE
|
BANK OF INDIA(508505)
|
|
19
|
RAJURA
|
MH-29-010-018-001/291708
(SIRSI)
|
1829010000NRG24200620230253121
|
20/06/2023
|
DEVRAO MAROTI TODASE
|
1829010WL010867
|
DEVRAO MAROTI TODASE
|
00048
|
BKID0009616
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230205067
|
|
DEVRAO MOTIRAM TODASE
|
BANK OF INDIA(508505)
|
|
20
|
RAJURA
|
MH-29-010-018-001/291711
(SIRSI)
|
1829010000NRG24200620230253123
|
20/06/2023
|
CHANDU SOMA SOYAM
|
1829010WL010867
|
CHANDU SOMA SOYAM
|
00048
|
BKID0009616
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230205073
|
|
KIRAN CHANDU SOYAM
|
BANK OF INDIA(508505)
|
|
21
|
RAJURA
|
MH-29-010-018-001/291718
(SIRSI)
|
1829010000NRG24200620230253125
|
20/06/2023
|
SUMANBAI GAMBHIRRAO PENDOR
|
1829010WL010867
|
SUMANBAI GAMBHIRRAO PENDOR
|
00048
|
BKID0009616
|
1918
|
1918
|
Processed
|
24/06/2023
|
|
A174230205071
|
|
SUMANBAI GAMBHIRRAO PENDOR
|
BANK OF INDIA(508505)
|
|
22
|
RAJURA
|
MH-29-010-018-001/291718
(SIRSI)
|
1829010000NRG24200620230253126
|
20/06/2023
|
SUNIL GAMBHIRAO PENDOR
|
1829010WL010867
|
SUNIL GAMBHIRAO PENDOR
|
00048
|
BKID0009616
|
1918
|
1918
|
Processed
|
24/06/2023
|
|
A174230205094
|
|
SUNIL GAMBHIRAO PENDOR
|
BANK OF INDIA(508505)
|
|
23
|
RAJURA
|
MH-29-010-018-001/291731
(SIRSI)
|
1829010000NRG24200620230253132
|
20/06/2023
|
Kalubai mahadeo madavi
|
1829010WL010867
|
Kalubai mahadeo madavi
|
00048
|
BKID0009616
|
1918
|
1918
|
Processed
|
24/06/2023
|
|
A174230205102
|
|
KALUBAI GANGARAM MADAVI
|
BANK OF INDIA(508505)
|
|
24
|
RAJURA
|
MH-29-010-018-001/291731
(SIRSI)
|
1829010000NRG24200620230253131
|
20/06/2023
|
VISHVESH GANGARAM MADAVI
|
1829010WL010867
|
VISHVESH GANGARAM MADAVI
|
00048
|
BKID0009616
|
1918
|
1918
|
Processed
|
24/06/2023
|
|
A174230205068
|
|
VISHAL GANGARAM MADAVI
|
BANK OF INDIA(508505)
|
|
25
|
RAJURA
|
MH-29-010-018-001/291749
(SIRSI)
|
1829010000NRG24200620230253134
|
20/06/2023
|
INDUBAI VITTHAL KOVE
|
1829010WL010867
|
INDUBAI VITTHAL KOVE
|
00048
|
BKID0009616
|
1918
|
1918
|
Processed
|
24/06/2023
|
|
A174230205087
|
|
HINDUBAI VITTHAL KOVE
|
BANK OF INDIA(508505)
|
|
26
|
RAJURA
|
MH-29-010-018-001/291749
(SIRSI)
|
1829010000NRG24200620230253133
|
20/06/2023
|
VITHAL MAHADU KOVE
|
1829010WL010867
|
VITHAL MAHADU KOVE
|
00048
|
BKID0009616
|
1925
|
1925
|
Processed
|
24/06/2023
|
|
A174230205086
|
|
VITHTHAL MAHADU KOWE
|
BANK OF INDIA(508505)
|
|
27
|
RAJURA
|
MH-29-010-018-001/291773
(SIRSI)
|
1829010000NRG24200620230253135
|
20/06/2023
|
ASHOK DHARMA PUSAM
|
1829010WL010867
|
ASHOK DHARMA PUSAM
|
00048
|
BKID0009616
|
1918
|
1918
|
Processed
|
24/06/2023
|
|
A174230205100
|
|
ASHOK DHARMA PUSAM
|
BANK OF INDIA(508505)
|
|
28
|
RAJURA
|
MH-29-010-018-001/291897-A
(SIRSI)
|
1829010000NRG24200620230253138
|
20/06/2023
|
SOMABAI KAWDU TODASE
|
1829010WL010867
|
SOMABAI KAWDU TODASE
|
00048
|
BKID0009616
|
1918
|
1918
|
Processed
|
24/06/2023
|
|
A174230205090
|
|
SOMABAI KAVADU TODASE
|
BANK OF INDIA(508505)
|
|
29
|
RAJURA
|
MH-29-010-018-001/299105
(SIRSI)
|
1829010000NRG24200620230253139
|
20/06/2023
|
DHARMA GOVINDA KORWATE
|
1829010WL010867
|
DHARMA GOVINDA KORWATE
|
00048
|
BKID0009616
|
1918
|
1918
|
Processed
|
24/06/2023
|
|
A174230205072
|
|
DHARMA GOVINDA KORWATE
|
BANK OF INDIA(508505)
|
|
30
|
RAJURA
|
MH-29-010-018-001/299105
(SIRSI)
|
1829010000NRG24200620230253140
|
20/06/2023
|
JAIMALA DHARMA KORWATE
|
1829010WL010867
|
JAIMALA DHARMA KORWATE
|
00048
|
BKID0009616
|
1925
|
1925
|
Processed
|
24/06/2023
|
|
A174230205088
|
|
JAIMALA DHARMA KORVATE
|
BANK OF INDIA(508505)
|
|
31
|
RAJURA
|
MH-29-010-018-001/299122
(SIRSI)
|
1829010000NRG24200620230253142
|
20/06/2023
|
GOVINDA PILAJI KINNAKE
|
1829010WL010867
|
GOVINDA PILAJI KINNAKE
|
00048
|
BKID0009616
|
1918
|
1918
|
Processed
|
24/06/2023
|
|
A174230205098
|
|
GOVINDA PILAJI KINNAKE
|
BANK OF INDIA(508505)
|
|
32
|
RAJURA
|
MH-29-010-018-001/299165
(SIRSI)
|
1829010000NRG24200620230253144
|
20/06/2023
|
SONALI SURENDRA PENDOR
|
1829010WL010867
|
SONALI SURENDRA PENDOR
|
00048
|
BKID0009616
|
1918
|
1918
|
Processed
|
24/06/2023
|
|
A174230205085
|
|
Sonali Surendra Pendor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
RAJURA
|
MH-29-010-018-001/299165
(SIRSI)
|
1829010000NRG24200620230253143
|
20/06/2023
|
SURENDRA DEVRAO PENDOR
|
1829010WL010867
|
SURENDRA DEVRAO PENDOR
|
00048
|
BKID0009616
|
1918
|
1918
|
Processed
|
24/06/2023
|
|
A174230205092
|
|
SURENDRA DEVRAO PENDOR
|
BANK OF INDIA(508505)
|
|
34
|
RAJURA
|
MH-29-010-018-001/299166
(SIRSI)
|
1829010000NRG24200620230253146
|
20/06/2023
|
RENUKA RAVINDRA KOVE
|
1829010WL010867
|
RENUKA RAVINDRA KOVE
|
00048
|
BKID0009616
|
1918
|
1918
|
Processed
|
24/06/2023
|
|
A174230205080
|
|
RenukaRavindraKowe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
RAJURA
|
MH-29-010-018-001/299174
(SIRSI)
|
1829010000NRG24200620230253147
|
20/06/2023
|
AKROSH GAMBHIRRAO PENDOR
|
1829010WL010867
|
AKROSH GAMBHIRRAO PENDOR
|
00048
|
BKID0009616
|
1918
|
1918
|
Processed
|
24/06/2023
|
|
A174230205083
|
|
AKROSH GAMBHIRAO PENDOR
|
BANK OF INDIA(508505)
|
|
36
|
RAJURA
|
MH-29-010-018-001/299174
(SIRSI)
|
1829010000NRG24200620230253148
|
20/06/2023
|
JYOTI AKROSH PENDOR
|
1829010WL010867
|
JYOTI AKROSH PENDOR
|
00048
|
BKID0009616
|
1918
|
1918
|
Processed
|
24/06/2023
|
|
A174230205097
|
|
JYOTI AKROSH PENDOR
|
BANK OF INDIA(508505)
|
|
37
|
RAJURA
|
MH-29-010-018-001/299182
(SIRSI)
|
1829010000NRG24200620230253149
|
20/06/2023
|
ROSHAN GANGARAM MADAVI
|
1829010WL010867
|
ROSHAN GANGARAM MADAVI
|
00048
|
BKID0009616
|
1925
|
1925
|
Processed
|
24/06/2023
|
|
A174230205078
|
|
ASHWINI ROSHAN MADAVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
38
|
RAJURA
|
MH-29-010-018-001/299396
(SIRSI)
|
1829010000NRG24200620230253154
|
20/06/2023
|
KISHOR BHAURAV TODASE
|
1829010WL010867
|
KISHOR BHAURAV TODASE
|
00048
|
BKID0009616
|
1918
|
1918
|
Processed
|
24/06/2023
|
|
A174230205077
|
|
KISHOR BHAURAV TODASE
|
BANK OF INDIA(508505)
|
|
39
|
RAJURA
|
MH-29-010-018-001/299397
(SIRSI)
|
1829010000NRG24200620230253155
|
20/06/2023
|
SWAPNIL SUNGA KANNAKE
|
1829010WL010867
|
SWAPNIL SUNGA KANNAKE
|
00048
|
BKID0009616
|
1918
|
1918
|
Processed
|
24/06/2023
|
|
A174230205074
|
|
SWAPNIL SUNGA KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71595
|
71595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73513
|
73513
|
|
|
|
|
|
|
|