|
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
|
SAMUDRAPUR
|
MH-26-003-049-001/101100032
(Karda)
|
1826003000NRG24231120230105343
|
23/11/2023
|
Archana Khushal Hadke
|
1826003WL015086
|
Archana Khushal Hadke
|
00048
|
BKID0009708
|
3822
|
3822
|
Processed
|
24/01/2024
|
|
A024240346497
|
|
ARCHANA KHUSHAL HADAKE
|
BANK OF INDIA(508505)
|
|
2
|
SAMUDRAPUR
|
MH-26-003-049-001/101100032
(Karda)
|
1826003000NRG24231120230105342
|
23/11/2023
|
KHUSHAL SHAMRAO HADAKE
|
1826003WL015086
|
KHUSHAL SHAMRAO HADAKE
|
00048
|
BKID0009708
|
3822
|
3822
|
Processed
|
24/01/2024
|
|
A024240346494
|
|
KHUSHAL SHAMRAO HADAKE
|
BANK OF INDIA(508505)
|
|
3
|
SAMUDRAPUR
|
MH-26-003-049-001/101100034
(Karda)
|
1826003000NRG24231120230105344
|
23/11/2023
|
Chhaya Vitthalrao Chahande
|
1826003WL015086
|
Chhaya Vitthalrao Chahande
|
00048
|
BKID0009708
|
3822
|
3822
|
Processed
|
24/01/2024
|
|
A024240346492
|
|
CHHAYA VITHAL CHAHANDE
|
BANK OF INDIA(508505)
|
|
4
|
SAMUDRAPUR
|
MH-26-003-049-001/708013
(Karda)
|
1826003000NRG24231120230105339
|
23/11/2023
|
SAU NILIMA VINOD MASRAM
|
1826003WL015085
|
SAU NILIMA VINOD MASRAM
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346498
|
|
NILIMA VINOD MASRAM
|
BANK OF INDIA(508505)
|
|
5
|
SAMUDRAPUR
|
MH-26-003-049-003/101100025
(Karda)
|
1826003000NRG24231120230105341
|
23/11/2023
|
Lata Vijay Irpate
|
1826003WL015085
|
Lata Vijay Irpate
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346499
|
|
LATA VIJAYRAO IRPATE
|
HDFC BANK LTD(607152)
|
|
6
|
SAMUDRAPUR
|
MH-26-003-049-003/101100025
(Karda)
|
1826003000NRG24231120230105340
|
23/11/2023
|
vijay mahadevrav irpate
|
1826003WL015085
|
vijay mahadevrav irpate
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346496
|
|
VIJAY MAHADEV IRPATE
|
BANK OF INDIA(508505)
|
|
7
|
SAMUDRAPUR
|
MH-26-003-053-001/1011001116
(Kinhala)
|
1826003000NRG24231120230105365
|
23/11/2023
|
Suresh S Dudhakule
|
1826003WL015094
|
Suresh S Dudhakule
|
00048
|
BKID0009708
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240346495
|
|
SURESH SHIVRAM DUDHAKULE
|
BANK OF INDIA(508505)
|
|
8
|
SAMUDRAPUR
|
MH-26-003-053-001/708023
(Kinhala)
|
1826003000NRG24231120230105366
|
23/11/2023
|
VIJAY RAMLALJI RATHOD
|
1826003WL015094
|
VIJAY RAMLALJI RATHOD
|
00048
|
BKID0009708
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240346493
|
|
VIJAY RAMLAL RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
9
|
SAMUDRAPUR
|
MH-26-003-049-001/708013
(Karda)
|
1826003000NRG24231120230105338
|
23/11/2023
|
VINOD WAMAN MASRAM
|
1826003WL015085
|
VINOD WAMAN MASRAM
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346500
|
|
VINOD VAMAN MASRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
SAMUDRAPUR
|
MH-26-003-058-001/101100026
(Asola)
|
1826003000NRG24231120230105367
|
23/11/2023
|
NITESH JAMBHULE
|
1826003WL015095
|
NITESH JAMBHULE
|
00051
|
MAHB0000732
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240346488
|
|
NITESH PATRUJI JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAMUDRAPUR
|
MH-26-003-058-002/9273
(Asola)
|
1826003000NRG24231120230105368
|
23/11/2023
|
Amol Vilas Thavari
|
1826003WL015095
|
Amol Vilas Thavari
|
00051
|
MAHB0000732
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346487
|
|
Mr. AMOL VILAS THAVARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
12
|
SAMUDRAPUR
|
MH-26-003-062-001/10110013
(Sakara)
|
1826003000NRG24231120230105361
|
23/11/2023
|
SHILA VIKAS DHARNE
|
1826003WL015093
|
SHILA VIKAS DHARNE
|
00051
|
MAHB0001005
|
2730
|
2730
|
Processed
|
24/01/2024
|
|
A024240346480
|
|
Mrs. SHILA VILAS DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SAMUDRAPUR
|
MH-26-003-062-001/10110013
(Sakara)
|
1826003000NRG24231120230105362
|
23/11/2023
|
VILAS MAROTI DHARANE
|
1826003WL015093
|
VILAS MAROTI DHARANE
|
00051
|
MAHB0001005
|
2730
|
2730
|
Rejected
|
24/01/2024
|
|
A024240346481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SAMUDRAPUR
|
MH-26-003-062-001/13140004
(Sakara)
|
1826003000NRG24231120230105347
|
23/11/2023
|
ASMITA PRASHANT TAMGADGE
|
1826003WL015087
|
ASMITA PRASHANT TAMGADGE
|
00051
|
MAHB0001005
|
3822
|
3822
|
Processed
|
24/01/2024
|
|
A024240346490
|
|
MRS ASMITA PRASHANT TAMGADGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMUDRAPUR
|
MH-26-003-062-001/13140004
(Sakara)
|
1826003000NRG24231120230105345
|
23/11/2023
|
DHNYANESHVAR SHANKAR TAMGADGE
|
1826003WL015087
|
DHNYANESHVAR SHANKAR TAMGADGE
|
00051
|
MAHB0001005
|
3822
|
3822
|
Processed
|
24/01/2024
|
|
A024240346486
|
|
Mr. DNYANESHWAR SHANKAR TAMGADGE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SAMUDRAPUR
|
MH-26-003-062-001/13140004
(Sakara)
|
1826003000NRG24231120230105346
|
23/11/2023
|
HIRABAI DHNYANESHVAR TAMGADGE
|
1826003WL015087
|
HIRABAI DHNYANESHVAR TAMGADGE
|
00051
|
MAHB0001005
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240346491
|
|
MR DNYANESHWAR SHANKAR TAMGADGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMUDRAPUR
|
MH-26-003-062-001/13140051
(Sakara)
|
1826003000NRG24231120230105351
|
23/11/2023
|
NANDA PRAMOD ZADE
|
1826003WL015089
|
NANDA PRAMOD ZADE
|
00051
|
MAHB0001005
|
3822
|
3822
|
Processed
|
24/01/2024
|
|
A024240346482
|
|
Mrs. NANDA PRAMOD ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SAMUDRAPUR
|
MH-26-003-062-001/708019
(Sakara)
|
1826003000NRG24231120230105352
|
23/11/2023
|
PRAMO WAKMIK KHOKALE
|
1826003WL015089
|
PRAMO WAKMIK KHOKALE
|
00051
|
MAHB0001005
|
3822
|
3822
|
Processed
|
24/01/2024
|
|
A024240346484
|
|
Mr. PRAMOD WALMIKARAO KHOKALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SAMUDRAPUR
|
MH-26-003-062-001/708041
(Sakara)
|
1826003000NRG24231120230105353
|
23/11/2023
|
PRAMOD GANGADHAR CHAUDHARI
|
1826003WL015089
|
PRAMOD GANGADHAR CHAUDHARI
|
00051
|
MAHB0001005
|
3822
|
3822
|
Rejected
|
24/01/2024
|
|
A024240346485
|
Account closed
|
|
|
|
20
|
SAMUDRAPUR
|
MH-26-003-062-001/708124
(Sakara)
|
1826003000NRG24231120230105363
|
23/11/2023
|
RAJU RAMBHAU KANNAKE
|
1826003WL015093
|
RAJU RAMBHAU KANNAKE
|
00051
|
MAHB0001005
|
2730
|
2730
|
Processed
|
24/01/2024
|
|
A024240346479
|
|
RAJU RAMBHAU KANNAKE
|
BANK OF INDIA(508505)
|
|
21
|
SAMUDRAPUR
|
MH-26-003-062-001/708126
(Sakara)
|
1826003000NRG24231120230105364
|
23/11/2023
|
VASANTA RAMBHAU KANNAKE
|
1826003WL015093
|
VASANTA RAMBHAU KANNAKE
|
00051
|
MAHB0001005
|
3822
|
3822
|
Processed
|
24/01/2024
|
|
A024240346483
|
|
Mr. Vasanta Rambhau Kannake
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAMUDRAPUR
|
MH-26-003-063-001/1011000330
(Dasoda)
|
1826003000NRG24231120230105369
|
23/11/2023
|
ASHOK MOTIRAMJI PADWE
|
1826003WL015096
|
ASHOK MOTIRAMJI PADWE
|
00051
|
MAHB0001005
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240346478
|
|
Mr. ASHOKRAO MOTIRAM PADAVE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SAMUDRAPUR
|
MH-26-003-063-001/1011000379
(Dasoda)
|
1826003000NRG24231120230105370
|
23/11/2023
|
Amit Anand Vaidya
|
1826003WL015096
|
Amit Anand Vaidya
|
00051
|
MAHB0001005
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240346489
|
|
Mr. Amit Anand Vaidhy
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
24
|
SAMUDRAPUR
|
MH-26-003-017-001/7080082918
(Hiwara)
|
1826003000NRG24231120230105375
|
23/11/2023
|
Ramesh Jayram Parchake
|
1826003WL015098
|
Ramesh Jayram Parchake
|
00415
|
SBIN0005445
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240346477
|
|
RAMESH JAYRAM PARCHAKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60879
|
60879
|
|
|
|
|
|
|
|