|
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
|
KAIJ
|
MH-18-005-059-001/451
(KUMBHEPHAL)
|
1818005059NRG24160220241272735
|
20/02/2024
|
Sandeep Ramrao Thorat
|
1818005059WL059903
|
Sandeep Ramrao Thorat
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757970
|
|
Mr. SANDEEP RAMRAO THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KAIJ
|
MH-18-005-059-001/743
(KUMBHEPHAL)
|
1818005059NRG24160220241272702
|
20/02/2024
|
Sherkar Shivaji Bapurav
|
1818005059WL059900
|
Sherkar Shivaji Bapurav
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757954
|
|
Mr. SHIVAJI BAPURAV SHERKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KAIJ
|
MH-18-005-059-001/441
(KUMBHEPHAL)
|
1818005059NRG24160220241272753
|
20/02/2024
|
ABHIMANYU ARJUN THORAT
|
1818005059WL059904
|
ABHIMANYU ARJUN THORAT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757955
|
|
MR ABHIMANYU ARJUN THORAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAIJ
|
MH-18-005-059-001/441
(KUMBHEPHAL)
|
1818005059NRG24160220241272755
|
20/02/2024
|
BALAJI ABHIMANYU THORAT
|
1818005059WL059904
|
BALAJI ABHIMANYU THORAT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757958
|
|
MR BALAJI ABHIMNEW THORAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAIJ
|
MH-18-005-059-001/707
(KUMBHEPHAL)
|
1818005059NRG24160220241272742
|
20/02/2024
|
Ashok Bhgirath Thorat
|
1818005059WL059903
|
Ashok Bhgirath Thorat
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757956
|
|
MR ASHOK BHAGIRATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAIJ
|
MH-18-005-059-001/74
(KUMBHEPHAL)
|
1818005059NRG24160220241272744
|
20/02/2024
|
Vinita
|
1818005059WL059903
|
Vinita
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757957
|
|
MRS VINITA ANGAD THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
KAIJ
|
MH-18-005-059-001/766
(KUMBHEPHAL)
|
1818005059NRG24160220241272707
|
20/02/2024
|
Daivashala Amol Thorat
|
1818005059WL059900
|
Daivashala Amol Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757951
|
|
DAIVASHALA AMOL THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
KAIJ
|
MH-18-005-059-001/169
(KUMBHEPHAL)
|
1818005059NRG24160220241272748
|
20/02/2024
|
Shekhar Uddhavrao Thorat
|
1818005059WL059904
|
Shekhar Uddhavrao Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757953
|
|
MR SHEKHAR UDDHAVRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAIJ
|
MH-18-005-059-001/169
(KUMBHEPHAL)
|
1818005059NRG24160220241272747
|
20/02/2024
|
Thorat Sharad Uddhavrav
|
1818005059WL059904
|
Thorat Sharad Uddhavrav
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757983
|
|
THORAT SHARAD UDDHAVRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAIJ
|
MH-18-005-059-001/169
(KUMBHEPHAL)
|
1818005059NRG24160220241272746
|
20/02/2024
|
Thorat Uddhavrao Ganpati
|
1818005059WL059904
|
Thorat Uddhavrao Ganpati
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757973
|
|
Mr. UDDHAV GANPATRAO THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
KAIJ
|
MH-18-005-059-001/187
(KUMBHEPHAL)
|
1818005059NRG24160220241272749
|
20/02/2024
|
Thorat Sandeep Prakash
|
1818005059WL059904
|
Thorat Sandeep Prakash
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757968
|
|
Mr. SANDIP PRAKASH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
KAIJ
|
MH-18-005-059-001/187
(KUMBHEPHAL)
|
1818005059NRG24160220241272750
|
20/02/2024
|
Thorat Usha Sandeep
|
1818005059WL059904
|
Thorat Usha Sandeep
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757987
|
|
Mrs. Thorat Usha Sandeep
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
KAIJ
|
MH-18-005-059-001/218
(KUMBHEPHAL)
|
1818005059NRG24160220241272728
|
20/02/2024
|
Balasaheb Ashruba
|
1818005059WL059903
|
Balasaheb Ashruba
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757991
|
|
MR BALASAHEB ASHRUBA THORAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAIJ
|
MH-18-005-059-001/229
(KUMBHEPHAL)
|
1818005059NRG24160220241272729
|
20/02/2024
|
RUDRIKA RATAN THORAT
|
1818005059WL059903
|
RUDRIKA RATAN THORAT
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757978
|
|
RUDRIKA RATAN THORAT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
15
|
KAIJ
|
MH-18-005-059-001/229
(KUMBHEPHAL)
|
1818005059NRG24160220241272730
|
20/02/2024
|
SUNITA DEEPAK THORAT
|
1818005059WL059903
|
SUNITA DEEPAK THORAT
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757952
|
|
Mrs. SUJATA DIPAK THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
KAIJ
|
MH-18-005-059-001/441
(KUMBHEPHAL)
|
1818005059NRG24160220241272754
|
20/02/2024
|
SUNITA ABHIMANYU THORAT
|
1818005059WL059904
|
SUNITA ABHIMANYU THORAT
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757967
|
|
Mrs. SUNITA ABHIMANYU THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
KAIJ
|
MH-18-005-059-001/443
(KUMBHEPHAL)
|
1818005059NRG24160220241272732
|
20/02/2024
|
Ashwini Narsing Thorat
|
1818005059WL059903
|
Ashwini Narsing Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757995
|
|
ASHWINI NARSING THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAIJ
|
MH-18-005-059-001/443
(KUMBHEPHAL)
|
1818005059NRG24160220241272731
|
20/02/2024
|
NARSING SOPAN THORAT
|
1818005059WL059903
|
NARSING SOPAN THORAT
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757974
|
|
NARSING SOPAN THORAT
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAIJ
|
MH-18-005-059-001/451
(KUMBHEPHAL)
|
1818005059NRG24160220241272733
|
20/02/2024
|
KANHOPATRA RAMA THORAT
|
1818005059WL059903
|
KANHOPATRA RAMA THORAT
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757990
|
|
Miss. Thorat Kanhopattra Ram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
KAIJ
|
MH-18-005-059-001/451
(KUMBHEPHAL)
|
1818005059NRG24160220241272734
|
20/02/2024
|
Thorat Pradeep Rambhau
|
1818005059WL059903
|
Thorat Pradeep Rambhau
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757986
|
|
Mr. Thorat Pradeep Rambhau
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
KAIJ
|
MH-18-005-059-001/463
(KUMBHEPHAL)
|
1818005059NRG24160220241272756
|
20/02/2024
|
THORATH GAJENDRA HARIDAS
|
1818005059WL059904
|
THORATH GAJENDRA HARIDAS
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757979
|
|
Mr. Thorat Gajendra Haridas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
KAIJ
|
MH-18-005-059-001/463
(KUMBHEPHAL)
|
1818005059NRG24160220241272757
|
20/02/2024
|
THORATH SAWATI GAJENDRA
|
1818005059WL059904
|
THORATH SAWATI GAJENDRA
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757980
|
|
Miss. Swati Gajendra Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
KAIJ
|
MH-18-005-059-001/465
(KUMBHEPHAL)
|
1818005059NRG24160220241272695
|
20/02/2024
|
DHORE ASHVINI GOVIND
|
1818005059WL059900
|
DHORE ASHVINI GOVIND
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757965
|
|
Mrs. Ashwini Govind Dhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
KAIJ
|
MH-18-005-059-001/465
(KUMBHEPHAL)
|
1818005059NRG24160220241272694
|
20/02/2024
|
DHORE GOVIND SAHEBRAO
|
1818005059WL059900
|
DHORE GOVIND SAHEBRAO
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757962
|
|
Shri GOVIND SAHEBRAO DHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
KAIJ
|
MH-18-005-059-001/500
(KUMBHEPHAL)
|
1818005059NRG24160220241272721
|
20/02/2024
|
ashruba vaijnath ghadage
|
1818005059WL059902
|
ashruba vaijnath ghadage
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757963
|
|
GHADAGE ASHRUBA VIJANATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
26
|
KAIJ
|
MH-18-005-059-001/500
(KUMBHEPHAL)
|
1818005059NRG24160220241272722
|
20/02/2024
|
sushma ashruba ghadage
|
1818005059WL059902
|
sushma ashruba ghadage
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757966
|
|
Mrs. SUSHMA ASHRUBA GHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
KAIJ
|
MH-18-005-059-001/56
(KUMBHEPHAL)
|
1818005059NRG24160220241272697
|
20/02/2024
|
Thorath Manisha Umesh
|
1818005059WL059900
|
Thorath Manisha Umesh
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757981
|
|
Mrs. Manisha Umesh Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
KAIJ
|
MH-18-005-059-001/56
(KUMBHEPHAL)
|
1818005059NRG24160220241272696
|
20/02/2024
|
Thorath Umesh Balasaheb
|
1818005059WL059900
|
Thorath Umesh Balasaheb
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757961
|
|
THORAT UMESH BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAIJ
|
MH-18-005-059-001/57
(KUMBHEPHAL)
|
1818005059NRG24160220241272737
|
20/02/2024
|
Dhore Dnyaneshwar Shivaji
|
1818005059WL059903
|
Dhore Dnyaneshwar Shivaji
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757984
|
|
DNYNESHWAR SHIVAJI DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAIJ
|
MH-18-005-059-001/57
(KUMBHEPHAL)
|
1818005059NRG24160220241272736
|
20/02/2024
|
Dhore Prabhavati Shivaji
|
1818005059WL059903
|
Dhore Prabhavati Shivaji
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757960
|
|
Mrs. PRABHAVATI SHIVAJI DHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
KAIJ
|
MH-18-005-059-001/59
(KUMBHEPHAL)
|
1818005059NRG24160220241272698
|
20/02/2024
|
Thorath Ashok Babruwan
|
1818005059WL059900
|
Thorath Ashok Babruwan
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757964
|
|
THORAT ASHOK BABRUWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAIJ
|
MH-18-005-059-001/679
(KUMBHEPHAL)
|
1818005059NRG24160220241272738
|
20/02/2024
|
KOMAL SACHIN SAKHARE
|
1818005059WL059903
|
KOMAL SACHIN SAKHARE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757982
|
|
Mrs. Sakhare Komal Sachin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
KAIJ
|
MH-18-005-059-001/707
(KUMBHEPHAL)
|
1818005059NRG24160220241272740
|
20/02/2024
|
Bhagirath Limbraj Thorat
|
1818005059WL059903
|
Bhagirath Limbraj Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757972
|
|
Bhagirath Limbraj Thorat
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
34
|
KAIJ
|
MH-18-005-059-001/707
(KUMBHEPHAL)
|
1818005059NRG24160220241272741
|
20/02/2024
|
Urmila Bhagirath Thorat
|
1818005059WL059903
|
Urmila Bhagirath Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757971
|
|
MISS URMILA BHAGIRATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAIJ
|
MH-18-005-059-001/709
(KUMBHEPHAL)
|
1818005059NRG24160220241272701
|
20/02/2024
|
Ashabai Bhagvat Thorat
|
1818005059WL059900
|
Ashabai Bhagvat Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757992
|
|
ASHABAI BHAGVAT THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAIJ
|
MH-18-005-059-001/709
(KUMBHEPHAL)
|
1818005059NRG24160220241272700
|
20/02/2024
|
Bhagwat Prabhu Thorat
|
1818005059WL059900
|
Bhagwat Prabhu Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757976
|
|
BHAGWAT PRABHU THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAIJ
|
MH-18-005-059-001/710
(KUMBHEPHAL)
|
1818005059NRG24160220241272762
|
20/02/2024
|
Minakshi Ganesh Thorat
|
1818005059WL059904
|
Minakshi Ganesh Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757994
|
|
Miss. Minakshi Ganesh Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
KAIJ
|
MH-18-005-059-001/710
(KUMBHEPHAL)
|
1818005059NRG24160220241272761
|
20/02/2024
|
Thorat Ganesh Subhashrav
|
1818005059WL059904
|
Thorat Ganesh Subhashrav
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757985
|
|
Mr. GANESH SUBHASHRAV THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
KAIJ
|
MH-18-005-059-001/74
(KUMBHEPHAL)
|
1818005059NRG24160220241272743
|
20/02/2024
|
Anagad
|
1818005059WL059903
|
Anagad
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757959
|
|
MR ANGAD BANKAT THORAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAIJ
|
MH-18-005-059-001/743
(KUMBHEPHAL)
|
1818005059NRG24160220241272703
|
20/02/2024
|
Sherkar Surekha Shivaji
|
1818005059WL059900
|
Sherkar Surekha Shivaji
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757977
|
|
Mrs. SUREKHA SHIVAJI SHERKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
KAIJ
|
MH-18-005-059-001/766
(KUMBHEPHAL)
|
1818005059NRG24160220241272706
|
20/02/2024
|
Thorat Amol Ashok
|
1818005059WL059900
|
Thorat Amol Ashok
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757989
|
|
Mr. Amol Ashok Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
KAIJ
|
MH-18-005-059-001/766
(KUMBHEPHAL)
|
1818005059NRG24160220241272704
|
20/02/2024
|
Thorat Avinash Ashok
|
1818005059WL059900
|
Thorat Avinash Ashok
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757988
|
|
MR AVINASH ASHOK THORAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAIJ
|
MH-18-005-059-001/766
(KUMBHEPHAL)
|
1818005059NRG24160220241272705
|
20/02/2024
|
Thorat Nandini Avinash
|
1818005059WL059900
|
Thorat Nandini Avinash
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757969
|
|
Mrs. NANDANI AVINASH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
KAIJ
|
MH-18-005-059-001/774
(KUMBHEPHAL)
|
1818005059NRG24160220241272724
|
20/02/2024
|
Govind Karbhari Dhore
|
1818005059WL059902
|
Govind Karbhari Dhore
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757975
|
|
Mr. GOVIND KARBHARI DHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
KAIJ
|
MH-18-005-059-001/774
(KUMBHEPHAL)
|
1818005059NRG24160220241272725
|
20/02/2024
|
Shobha Govind Dhore
|
1818005059WL059902
|
Shobha Govind Dhore
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629757993
|
|
Miss. Dhore Shobha Govind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73710
|
73710
|
|
|
|
|
|
|
|