|
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
|
SOEGAON
|
MH-15-004-040-001/336
(KINHI)
|
1815004000NRG24051020230620240
|
05/10/2023
|
RUSHIKESH KAUTIKRAO SALUNKE
|
1815004WL035282
|
RUSHIKESH KAUTIKRAO SALUNKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6249233224
|
|
Mr. RUSHIKESH KAUTIKRAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SOEGAON
|
MH-15-004-043-002/440
(NANDGAON)
|
1815004000NRG24051020230620315
|
05/10/2023
|
machhindra prabhu pawar
|
1815004WL035287
|
machhindra prabhu pawar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6249233225
|
|
Mr. RAJU MAGAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SOEGAON
|
MH-15-004-043-002/440
(NANDGAON)
|
1815004000NRG24051020230620317
|
05/10/2023
|
RAVINDRA PRABHU PAWAR
|
1815004WL035287
|
RAVINDRA PRABHU PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6249233222
|
|
Mr. RAVINDRA PRABHU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SOEGAON
|
MH-15-004-043-002/452
(NANDGAON)
|
1815004000NRG24051020230620319
|
05/10/2023
|
DURGABAI BHAIDAS CHAVHAN
|
1815004WL035287
|
DURGABAI BHAIDAS CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6249233223
|
|
Mrs. DURGABAI BHAIDAS CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
SOEGAON
|
MH-15-004-043-002/452
(NANDGAON)
|
1815004000NRG24051020230620318
|
05/10/2023
|
BHAIDAS MADHUKAR CHAVAN
|
1815004WL035287
|
BHAIDAS MADHUKAR CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6249233226
|
|
Mr. BHAIDAS MADHUKAR CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SOEGAON
|
MH-15-004-043-002/452
(NANDGAON)
|
1815004000NRG24051020230620320
|
05/10/2023
|
ROHIDAS MADHUKAR CAHVAN
|
1815004WL035287
|
ROHIDAS MADHUKAR CAHVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6249233218
|
|
Mr. ROHIDAS MADHUKAR CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
SOEGAON
|
MH-15-004-025-001/96
(BAHULKHEDA)
|
1815004000NRG24051020230617934
|
05/10/2023
|
IMRAN KHAN SUBHANKHAN PATHAN
|
1815004WL035185
|
IMRAN KHAN SUBHANKHAN PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6249233215
|
|
IMRANKHA SUBANAKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SOEGAON
|
MH-15-004-025-001/96
(BAHULKHEDA)
|
1815004000NRG24051020230617933
|
05/10/2023
|
RUKHAYYABI SUBHANKHA KHASAB
|
1815004WL035185
|
RUKHAYYABI SUBHANKHA KHASAB
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6249233217
|
|
Mr. RUKAYABI SUBHAN KHASAB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
SOEGAON
|
MH-15-004-025-001/96
(BAHULKHEDA)
|
1815004000NRG24051020230617932
|
05/10/2023
|
SK. SUBHAN SK. BISMILLAH
|
1815004WL035185
|
SK. SUBHAN SK. BISMILLAH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6249233213
|
|
SUBHAN BISMILA KHA SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004000NRG24051020230620517
|
05/10/2023
|
GANESH TEJRAO SUSTE
|
1815004WL035295
|
GANESH TEJRAO SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6249233219
|
|
Mr. Ganesh Tejrao Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004000NRG24051020230620515
|
05/10/2023
|
KADUBA TEJRAO SUSTE
|
1815004WL035295
|
KADUBA TEJRAO SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6249233216
|
|
KADUBA TEJIRAV SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004000NRG24051020230620518
|
05/10/2023
|
KALPANA GANESH SUSTE
|
1815004WL035295
|
KALPANA GANESH SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6249233221
|
|
KalpnaGaneshSuste
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004000NRG24051020230620516
|
05/10/2023
|
SUVARNABAI KADUBA SUSTE
|
1815004WL035295
|
SUVARNABAI KADUBA SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6249233220
|
|
SUVARNA KADUBA SUSTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
SOEGAON
|
MH-15-004-027-001/317
(NIMKHEDA)
|
1815004000NRG24051020230620481
|
05/10/2023
|
RADHABAI NAMDEV TAMBE
|
1815004WL035294
|
RADHABAI NAMDEV TAMBE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6249233214
|
|
Mrs. Radhabai Namdev Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
15
|
SOEGAON
|
MH-15-004-043-001/412
(NANDGAON)
|
1815004000NRG24051020230620310
|
05/10/2023
|
Latabai Pralhad Pawar
|
1815004WL035287
|
Latabai Pralhad Pawar
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6249233212
|
|
Mr. Latabai Pralhad Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|