|
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
|
DESAIGANJ
|
MH-30-011-431-001/249
(VIHIRGAON())
|
1830011000NRG24260220240556943
|
26/02/2024
|
PRAVIN SIDHDARTH BANKAR
|
1830011WL029755
|
PRAVIN SIDHDARTH BANKAR
|
00048
|
BKID0009647
|
2232
|
2232
|
Processed
|
25/04/2024
|
|
A115240688606
|
|
PRAVIN SIDHDARTH BANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
2
|
DESAIGANJ
|
MH-30-011-105-002/297
(DONGARGAON)
|
1830011000NRG24260220240556923
|
26/02/2024
|
Purushottam Padhari Dhote
|
1830011WL029755
|
Purushottam Padhari Dhote
|
00415
|
SBIN0009380
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240688591
|
|
MR PURUSHOTTAM PANDHARI DHOTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DESAIGANJ
|
MH-30-011-384-001/11
(SHANKARPUR)
|
1830011000NRG24260220240556929
|
26/02/2024
|
Homraj Madhorao Dongarwar
|
1830011WL029755
|
Homraj Madhorao Dongarwar
|
00415
|
SBIN0009380
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240688590
|
|
MR HOMRAJ MADHORAV DONGARVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DESAIGANJ
|
MH-30-011-384-001/115
(SHANKARPUR)
|
1830011000NRG24260220240556930
|
26/02/2024
|
Sonali Dipak Thakare
|
1830011WL029755
|
Sonali Dipak Thakare
|
00415
|
SBIN0009380
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240688613
|
|
MRS SONALI DIPAK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DESAIGANJ
|
MH-30-011-384-001/67
(SHANKARPUR)
|
1830011000NRG24260220240556931
|
26/02/2024
|
Lata Jagan Rauta
|
1830011WL029755
|
Lata Jagan Rauta
|
00415
|
SBIN0009380
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240688588
|
|
LATABAI JAGAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
DESAIGANJ
|
MH-30-011-384-001/7
(SHANKARPUR)
|
1830011000NRG24260220240556932
|
26/02/2024
|
Sumithr Laxman Bagmare
|
1830011WL029755
|
Sumithr Laxman Bagmare
|
00415
|
SBIN0009380
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240688593
|
|
MRS SUMITRA LAXMAN BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DESAIGANJ
|
MH-30-011-384-001/94
(SHANKARPUR)
|
1830011000NRG24260220240556933
|
26/02/2024
|
Sangita Tirthpal Kamathe
|
1830011WL029755
|
Sangita Tirthpal Kamathe
|
00415
|
SBIN0009380
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240688612
|
|
MRS SANGITA TIRTHAPAL KAMATHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DESAIGANJ
|
MH-30-011-431-001/108
(VIHIRGAON())
|
1830011000NRG24260220240556934
|
26/02/2024
|
AMOL MADHUKAR NEWARE
|
1830011WL029755
|
AMOL MADHUKAR NEWARE
|
00415
|
SBIN0009380
|
2232
|
2232
|
Processed
|
25/04/2024
|
|
A115240688610
|
|
MR AMOL MADHUKAR NEWARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DESAIGANJ
|
MH-30-011-431-001/11
(VIHIRGAON())
|
1830011000NRG24260220240556935
|
26/02/2024
|
NILESH MADAN KAMBLE
|
1830011WL029755
|
NILESH MADAN KAMBLE
|
00415
|
SBIN0009380
|
2232
|
2232
|
Processed
|
25/04/2024
|
|
A115240688600
|
|
MR NILESH MADAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DESAIGANJ
|
MH-30-011-431-001/110
(VIHIRGAON())
|
1830011000NRG24260220240556936
|
26/02/2024
|
GURUDEO SHAYMRAO BAVANE
|
1830011WL029755
|
GURUDEO SHAYMRAO BAVANE
|
00415
|
SBIN0009380
|
2232
|
2232
|
Processed
|
25/04/2024
|
|
A115240688599
|
|
MR GURUDEV SHAMRAV BAVANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DESAIGANJ
|
MH-30-011-431-001/14
(VIHIRGAON())
|
1830011000NRG24260220240556937
|
26/02/2024
|
SHEKHAR TULSHIDAS NIHATE
|
1830011WL029755
|
SHEKHAR TULSHIDAS NIHATE
|
00415
|
SBIN0009380
|
2232
|
2232
|
Processed
|
25/04/2024
|
|
A115240688595
|
|
MR SHEKHAR TULSHIDAS NIHATE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DESAIGANJ
|
MH-30-011-431-001/16
(VIHIRGAON())
|
1830011000NRG24260220240556941
|
26/02/2024
|
PANKAJ MOHANLAL MATE
|
1830011WL029755
|
PANKAJ MOHANLAL MATE
|
00415
|
SBIN0009380
|
2232
|
2232
|
Processed
|
25/04/2024
|
|
A115240688601
|
|
PANKAJ MOHANLAL MATE
|
BANK OF INDIA(508505)
|
|
13
|
DESAIGANJ
|
MH-30-011-431-001/186
(VIHIRGAON())
|
1830011000NRG24260220240556942
|
26/02/2024
|
SANDIP REWANATH GURUNULE
|
1830011WL029755
|
SANDIP REWANATH GURUNULE
|
00415
|
SBIN0009380
|
2232
|
2232
|
Processed
|
25/04/2024
|
|
A115240688598
|
|
MR SANDIP REVNATH GURUNULE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DESAIGANJ
|
MH-30-011-431-001/303
(VIHIRGAON())
|
1830011000NRG24260220240556944
|
26/02/2024
|
JAYPAL BABURAO CHAHANDE
|
1830011WL029755
|
JAYPAL BABURAO CHAHANDE
|
00415
|
SBIN0009380
|
2232
|
2232
|
Processed
|
25/04/2024
|
|
A115240688614
|
|
MR JAYAPAL BABURAO CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DESAIGANJ
|
MH-30-011-431-001/33
(VIHIRGAON())
|
1830011000NRG24260220240556945
|
26/02/2024
|
MOHIT RAGHUNATH GURUNULE
|
1830011WL029755
|
MOHIT RAGHUNATH GURUNULE
|
00415
|
SBIN0009380
|
2232
|
2232
|
Processed
|
25/04/2024
|
|
A115240688597
|
|
MR MOHIT RAGHUNATH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DESAIGANJ
|
MH-30-011-431-001/33
(VIHIRGAON())
|
1830011000NRG24260220240556946
|
26/02/2024
|
SURENDRA RAGHUNATH GURUNULE
|
1830011WL029755
|
SURENDRA RAGHUNATH GURUNULE
|
00415
|
SBIN0009380
|
2232
|
2232
|
Processed
|
25/04/2024
|
|
A115240688594
|
|
MR SURENDRA RAGHUNATH GURUNULE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DESAIGANJ
|
MH-30-011-431-001/50
(VIHIRGAON())
|
1830011000NRG24260220240556947
|
26/02/2024
|
SOURABH OMRAJ HARGULE
|
1830011WL029755
|
SOURABH OMRAJ HARGULE
|
00415
|
SBIN0009380
|
2232
|
2232
|
Processed
|
25/04/2024
|
|
A115240688608
|
|
SAURABH OMRAJ HARGULE
|
BANK OF INDIA(508505)
|
|
18
|
DESAIGANJ
|
MH-30-011-431-001/6
(VIHIRGAON())
|
1830011000NRG24260220240556948
|
26/02/2024
|
MANGESH SHESHRAO WALTHARE
|
1830011WL029755
|
MANGESH SHESHRAO WALTHARE
|
00415
|
SBIN0009380
|
2232
|
2232
|
Processed
|
25/04/2024
|
|
A115240688589
|
|
MR MANGESH SHESHRAV WALTHARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DESAIGANJ
|
MH-30-011-431-001/64
(VIHIRGAON())
|
1830011000NRG24260220240556949
|
26/02/2024
|
MOSIM JAMIR SHEIKH
|
1830011WL029755
|
MOSIM JAMIR SHEIKH
|
00415
|
SBIN0009380
|
2232
|
2232
|
Processed
|
25/04/2024
|
|
A115240688611
|
|
MASTER MOSIM JAMIR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DESAIGANJ
|
MH-30-011-431-001/72
(VIHIRGAON())
|
1830011000NRG24260220240556951
|
26/02/2024
|
Mangesh Anandrao Bawane
|
1830011WL029755
|
Mangesh Anandrao Bawane
|
00415
|
SBIN0009380
|
2232
|
2232
|
Processed
|
25/04/2024
|
|
A115240688609
|
|
MR MANGESH ANANDRAO BAWANE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DESAIGANJ
|
MH-30-011-431-001/77
(VIHIRGAON())
|
1830011000NRG24260220240556952
|
26/02/2024
|
Nalu Mahendra Bhute
|
1830011WL029755
|
Nalu Mahendra Bhute
|
00415
|
SBIN0009380
|
2232
|
2232
|
Processed
|
25/04/2024
|
|
A115240688596
|
|
NALUBAI MAHENDRA BHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DESAIGANJ
|
MH-30-011-431-001/81
(VIHIRGAON())
|
1830011000NRG24260220240556953
|
26/02/2024
|
LANKESH RAMESH KAMBALE
|
1830011WL029755
|
LANKESH RAMESH KAMBALE
|
00415
|
SBIN0009380
|
2232
|
2232
|
Processed
|
25/04/2024
|
|
A115240688615
|
|
MR LANKESH RAMESH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DESAIGANJ
|
MH-30-011-431-001/89
(VIHIRGAON())
|
1830011000NRG24260220240556954
|
26/02/2024
|
Naresh Ganpat Motghare
|
1830011WL029755
|
Naresh Ganpat Motghare
|
00415
|
SBIN0009380
|
2232
|
2232
|
Processed
|
25/04/2024
|
|
A115240688592
|
|
MR NARESH GANPAT MOTGHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45822
|
45822
|
|
|
|
|
|
|
|
|
24
|
DESAIGANJ
|
MH-30-011-105-002/297
(DONGARGAON)
|
1830011000NRG24260220240556925
|
26/02/2024
|
JAYPRAKASH PURUSHOTTAM DHOTE
|
1830011WL029755
|
JAYPRAKASH PURUSHOTTAM DHOTE
|
00468
|
UBIN0558800
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240688607
|
|
JAYPRAKASH PURUSHOTTAM DHOTE
|
IDBI BANK(607095)
|
|
25
|
DESAIGANJ
|
MH-30-011-105-002/297
(DONGARGAON)
|
1830011000NRG24260220240556924
|
26/02/2024
|
Pushpa Purushottam Dhote
|
1830011WL029755
|
Pushpa Purushottam Dhote
|
00468
|
UBIN0558800
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240688602
|
|
PUSHPA PURUSHOTTAM DHOTE
|
UNION BANK OF INDIA(508500)
|
|
26
|
DESAIGANJ
|
MH-30-011-105-002/342
(DONGARGAON)
|
1830011000NRG24260220240556926
|
26/02/2024
|
Anita Yashwant Dhote
|
1830011WL029755
|
Anita Yashwant Dhote
|
00468
|
UBIN0558800
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240688603
|
|
ANITA YASHWANT DHOTE
|
UNION BANK OF INDIA(508500)
|
|
27
|
DESAIGANJ
|
MH-30-011-105-002/342
(DONGARGAON)
|
1830011000NRG24260220240556927
|
26/02/2024
|
Macchindra Yashwant Dhote
|
1830011WL029755
|
Macchindra Yashwant Dhote
|
00468
|
UBIN0558800
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240688605
|
|
MACHCHINDRA YASHAVANT DHOTE
|
UNION BANK OF INDIA(508500)
|
|
28
|
DESAIGANJ
|
MH-30-011-105-002/342
(DONGARGAON)
|
1830011000NRG24260220240556928
|
26/02/2024
|
MAMTA MACHHINDRA DHOTE
|
1830011WL029755
|
MAMTA MACHHINDRA DHOTE
|
00468
|
UBIN0558800
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240688604
|
|
MAMTA MACHHINDRA DHOTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8010
|
8010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56064
|
56064
|
|
|
|
|
|
|
|