|
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
|
KANDHAR
|
MH-19-008-246-001/341
(WAHAD)
|
1819008000NRG24160320240782874
|
18/03/2024
|
AMBADAS DIGAMBAR MUKNAR
|
1819008WL071411
|
AMBADAS DIGAMBAR MUKNAR
|
00114
|
UTIB0SNDCC1
|
1629
|
1629
|
Processed
|
22/03/2024
|
|
2065843842
|
|
AMBADAS DIGAMBAR MUKNAR
|
IDBI BANK(607095)
|
|
2
|
KANDHAR
|
MH-19-008-246-001/341
(WAHAD)
|
1819008000NRG24160320240782873
|
18/03/2024
|
CHGUBAI DIGAMBAR MUKNAR
|
1819008WL071411
|
CHGUBAI DIGAMBAR MUKNAR
|
00114
|
UTIB0SNDCC1
|
1629
|
1629
|
Processed
|
22/03/2024
|
|
2065843844
|
|
CHHABUBAI DIGAMBAR MUKNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANDHAR
|
MH-19-008-246-001/341
(WAHAD)
|
1819008000NRG24160320240782872
|
18/03/2024
|
DIGAMBAR TUKARAM MUKNAR
|
1819008WL071411
|
DIGAMBAR TUKARAM MUKNAR
|
00114
|
UTIB0SNDCC1
|
1629
|
1629
|
Processed
|
22/03/2024
|
|
2065843841
|
|
DIGAMBAR TUKARAM MUKNAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
KANDHAR
|
MH-19-008-246-001/341
(WAHAD)
|
1819008000NRG24160320240782875
|
18/03/2024
|
PRIYANKA AMBADAS MUKNAR
|
1819008WL071411
|
PRIYANKA AMBADAS MUKNAR
|
00114
|
UTIB0SNDCC1
|
1629
|
1629
|
Processed
|
22/03/2024
|
|
2065843845
|
|
PRIYANKA AMBADAS MUKNAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
5
|
KANDHAR
|
MH-19-008-219-001/22
(HASOOL)
|
1819008000NRG24160320240783340
|
18/03/2024
|
RAM PIRAJI TOGRE
|
1819008WL071438
|
RAM PIRAJI TOGRE
|
00165
|
IBKL0000590
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065843840
|
|
RAMA PIRAJI TOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANDHAR
|
MH-19-008-246-001/163
(WAHAD)
|
1819008000NRG24160320240782867
|
18/03/2024
|
SHOBHABAI NAGNATH GUTTE
|
1819008WL071411
|
SHOBHABAI NAGNATH GUTTE
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
22/03/2024
|
|
2065843839
|
|
SHOBHABAI NAGNATH GUTTE
|
IDBI BANK(607095)
|
|
7
|
KANDHAR
|
MH-19-008-246-001/163
(WAHAD)
|
1819008000NRG24160320240782868
|
18/03/2024
|
VITHAL NAGNATH GUTTE
|
1819008WL071411
|
VITHAL NAGNATH GUTTE
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
22/03/2024
|
|
2065843838
|
|
VITTHAL NAGNATH GUTTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4886
|
4886
|
|
|
|
|
|
|
|
|
8
|
KANDHAR
|
MH-19-008-219-001/119
(HASOOL)
|
1819008000NRG24160320240783325
|
18/03/2024
|
RAJKUMAR BAPURAO TIKATE
|
1819008WL071438
|
RAJKUMAR BAPURAO TIKATE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065843822
|
|
TIKATE RAJKUMAR BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANDHAR
|
MH-19-008-219-001/119
(HASOOL)
|
1819008000NRG24160320240783326
|
18/03/2024
|
SANGEETA RAJKUMAR TIKATE
|
1819008WL071438
|
SANGEETA RAJKUMAR TIKATE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065843853
|
|
SANGITA RAJKUMAR TIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANDHAR
|
MH-19-008-219-001/120
(HASOOL)
|
1819008000NRG24160320240783327
|
18/03/2024
|
BAPURAO GANGARAM TIKATE
|
1819008WL071438
|
BAPURAO GANGARAM TIKATE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065843855
|
|
BAPURAO GANGARAM TIKATE
|
ICICI BANK LTD(508534)
|
|
11
|
KANDHAR
|
MH-19-008-219-001/120
(HASOOL)
|
1819008000NRG24160320240783328
|
18/03/2024
|
SAKHUBAI BAPURAO TIKATE
|
1819008WL071438
|
SAKHUBAI BAPURAO TIKATE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065843854
|
|
SAKHUBAI BAPURAO TIKATE
|
IDBI BANK(607095)
|
|
12
|
KANDHAR
|
MH-19-008-219-001/148
(HASOOL)
|
1819008000NRG24160320240783333
|
18/03/2024
|
MANGALABAI SHRIPATI BHORA
|
1819008WL071438
|
MANGALABAI SHRIPATI BHORA
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065843849
|
|
BHORGIR MANGALBAI SHRIPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANDHAR
|
MH-19-008-219-001/148
(HASOOL)
|
1819008000NRG24160320240783332
|
18/03/2024
|
SHRIPATI MOTIRAM BHORAGIR
|
1819008WL071438
|
SHRIPATI MOTIRAM BHORAGIR
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065843848
|
|
BHORGIR SHRIPATI MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANDHAR
|
MH-19-008-219-001/176
(HASOOL)
|
1819008000NRG24160320240783335
|
18/03/2024
|
GODABAI TULASHIRAM SURYAV
|
1819008WL071438
|
GODABAI TULASHIRAM SURYAV
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065843851
|
|
SURYAVANSHI GODAVARI TULASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANDHAR
|
MH-19-008-219-001/192
(HASOOL)
|
1819008000NRG24160320240783337
|
18/03/2024
|
RAHUL SAMBHAJI SURYAKAMBL
|
1819008WL071438
|
RAHUL SAMBHAJI SURYAKAMBL
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065843823
|
|
RAHUL SAMBHAJI SURYAKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANDHAR
|
MH-19-008-219-001/22
(HASOOL)
|
1819008000NRG24160320240783341
|
18/03/2024
|
MAHANANDA RAM TOGARE
|
1819008WL071438
|
MAHANANDA RAM TOGARE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065843821
|
|
MAHANANDA RAMU TOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANDHAR
|
MH-19-008-219-001/57
(HASOOL)
|
1819008000NRG24160320240783344
|
18/03/2024
|
GUNDABAI VIKRAM BHORAGIR
|
1819008WL071438
|
GUNDABAI VIKRAM BHORAGIR
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065843852
|
|
GUNDABAI VIKRAM BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANDHAR
|
MH-19-008-219-001/77
(HASOOL)
|
1819008000NRG24160320240783359
|
18/03/2024
|
BABITA PANDURANG SURYAKAM
|
1819008WL071438
|
BABITA PANDURANG SURYAKAM
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065843850
|
|
BABITA PANDURANG SURYAKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANDHAR
|
MH-19-008-219-001/90
(HASOOL)
|
1819008000NRG24160320240783361
|
18/03/2024
|
DWARAKA SHIVAJI SURYAVANS
|
1819008WL071438
|
DWARAKA SHIVAJI SURYAVANS
|
00168
|
ICIC0000538
|
1625
|
1625
|
Processed
|
22/03/2024
|
|
2065843824
|
|
DWARKA SHIVAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19511
|
19511
|
|
|
|
|
|
|
|
|
20
|
KANDHAR
|
MH-19-008-052-001/294
(BOLKA)
|
1819008000NRG24160320240783465
|
18/03/2024
|
RUSHIKESH TUKARAM KHANDAE
|
1819008WL071446
|
RUSHIKESH TUKARAM KHANDAE
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
22/03/2024
|
|
2065843846
|
|
KHANDADE RUSHIKESH TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANDHAR
|
MH-19-008-219-001/115
(HASOOL)
|
1819008000NRG24160320240783323
|
18/03/2024
|
BALAJI ARJUN TIKATE
|
1819008WL071438
|
BALAJI ARJUN TIKATE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065843825
|
|
TIKATE BALAJI ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANDHAR
|
MH-19-008-219-001/115
(HASOOL)
|
1819008000NRG24160320240783324
|
18/03/2024
|
RAJABAI BALAJI TIKATE
|
1819008WL071438
|
RAJABAI BALAJI TIKATE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065843826
|
|
RAJUBAI BALAJI TIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANDHAR
|
MH-19-008-219-001/176
(HASOOL)
|
1819008000NRG24160320240783334
|
18/03/2024
|
Tulshiram Sheshrav Suryvanshi
|
1819008WL071438
|
Tulshiram Sheshrav Suryvanshi
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065843833
|
|
SURYAVANSHI TULASHIRAM SHESHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANDHAR
|
MH-19-008-219-001/192
(HASOOL)
|
1819008000NRG24160320240783338
|
18/03/2024
|
Sarika Rahul Kambale
|
1819008WL071438
|
Sarika Rahul Kambale
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065843828
|
|
SARIKA RAHUL SURYAKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANDHAR
|
MH-19-008-219-001/231
(HASOOL)
|
1819008000NRG24160320240783342
|
18/03/2024
|
Dnynoba Datta Yaydav
|
1819008WL071438
|
Dnynoba Datta Yaydav
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065843830
|
|
DNYANOBA DATTA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANDHAR
|
MH-19-008-219-001/231
(HASOOL)
|
1819008000NRG24160320240783343
|
18/03/2024
|
Ujvla Dnyanoba Yadav
|
1819008WL071438
|
Ujvla Dnyanoba Yadav
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065843831
|
|
UJVALA DNYANOBA YADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANDHAR
|
MH-19-008-219-001/589
(HASOOL)
|
1819008000NRG24160320240783346
|
18/03/2024
|
Bhageshri Dyananda Karle
|
1819008WL071438
|
Bhageshri Dyananda Karle
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065843847
|
|
BHAGYASHRI DAYANAND KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANDHAR
|
MH-19-008-219-001/589
(HASOOL)
|
1819008000NRG24160320240783345
|
18/03/2024
|
Dayanand Datttray Karle
|
1819008WL071438
|
Dayanand Datttray Karle
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065843832
|
|
DAYANAND DATTATRAY KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANDHAR
|
MH-19-008-219-001/591
(HASOOL)
|
1819008000NRG24160320240783347
|
18/03/2024
|
Abhang Shripati Bhorgir
|
1819008WL071438
|
Abhang Shripati Bhorgir
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065843834
|
|
ABHANG SHRIPATI BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANDHAR
|
MH-19-008-219-001/591
(HASOOL)
|
1819008000NRG24160320240783348
|
18/03/2024
|
Priti Abhang Bhorgir
|
1819008WL071438
|
Priti Abhang Bhorgir
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065843837
|
|
PRITI ABHANG BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANDHAR
|
MH-19-008-219-001/592
(HASOOL)
|
1819008000NRG24160320240783350
|
18/03/2024
|
Jayshri Madhav Bhorgir
|
1819008WL071438
|
Jayshri Madhav Bhorgir
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065843836
|
|
JAYSHRI MADHAV BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANDHAR
|
MH-19-008-219-001/592
(HASOOL)
|
1819008000NRG24160320240783349
|
18/03/2024
|
Madhav Shripati Bhorgir
|
1819008WL071438
|
Madhav Shripati Bhorgir
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065843835
|
|
MADHAV SHRIPATI BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANDHAR
|
MH-19-008-219-001/594
(HASOOL)
|
1819008000NRG24160320240783352
|
18/03/2024
|
Amrpali Vitthal Surykambale
|
1819008WL071438
|
Amrpali Vitthal Surykambale
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065843827
|
|
AMRAPALI VITTHAL SURYAKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANDHAR
|
MH-19-008-219-001/594
(HASOOL)
|
1819008000NRG24160320240783351
|
18/03/2024
|
Vitthal Sambahji Surykamble
|
1819008WL071438
|
Vitthal Sambahji Surykamble
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065843829
|
|
VITTHAL SAMBHAJI SURYAKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24394
|
24394
|
|
|
|
|
|
|
|
|
35
|
KANDHAR
|
MH-19-008-246-001/163
(WAHAD)
|
1819008000NRG24160320240782866
|
18/03/2024
|
NAGNATH MOKINDA GUTTE
|
1819008WL071411
|
NAGNATH MOKINDA GUTTE
|
00741
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
22/03/2024
|
|
2065843843
|
|
NAGNATH MOKIDA GUTTE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56937
|
56937
|
|
|
|
|
|
|
|