|
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
|
ARDHAPUR
|
MH-19-011-025-001/128
(DELUB BK)
|
1819011000NRG24060120240530628
|
08/01/2024
|
Sangharatna Sattaji Nikhate
|
1819011WL052016
|
Sangharatna Sattaji Nikhate
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392124
|
|
Mr. SANGHRATN SATAJI NIKHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
ARDHAPUR
|
MH-19-011-025-001/214
(DELUB BK)
|
1819011000NRG24060120240530630
|
08/01/2024
|
Ravi Champati Thorat
|
1819011WL052017
|
Ravi Champati Thorat
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392110
|
|
MR RAVI CHAMPATI THORAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARDHAPUR
|
MH-19-011-025-001/433
(DELUB BK)
|
1819011000NRG24060120240530632
|
08/01/2024
|
CHAGAN DEEPAK THORAT
|
1819011WL052017
|
CHAGAN DEEPAK THORAT
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392111
|
|
CHAGAN DEEPAK THORAT
|
BANK OF INDIA(508505)
|
|
4
|
ARDHAPUR
|
MH-19-011-025-001/93
(DELUB BK)
|
1819011000NRG24060120240530629
|
08/01/2024
|
Ujwala Baburao Thorat
|
1819011WL052016
|
Ujwala Baburao Thorat
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392122
|
|
UJVALA BABURAO THORAT
|
BANK OF INDIA(508505)
|
|
5
|
ARDHAPUR
|
MH-19-011-042-001/610
(LONI KH)
|
1819011000NRG24060120240530697
|
08/01/2024
|
DEVRAO NAMDEORAO SURAJWAD
|
1819011WL052030
|
DEVRAO NAMDEORAO SURAJWAD
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392125
|
|
DEVRAO NAMDEORAO SURAJWAD
|
BANK OF INDIA(508505)
|
|
6
|
ARDHAPUR
|
MH-19-011-042-001/610
(LONI KH)
|
1819011000NRG24060120240530698
|
08/01/2024
|
GODAVARI DEVRAO SURAJWAD
|
1819011WL052030
|
GODAVARI DEVRAO SURAJWAD
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392123
|
|
GODAVARI DEVRAO SURAJWAD
|
BANK OF INDIA(508505)
|
|
7
|
ARDHAPUR
|
MH-19-011-042-001/643
(LONI KH)
|
1819011000NRG24060120240530699
|
08/01/2024
|
SUREKHA NANDKUMAR SOLNKE
|
1819011WL052030
|
SUREKHA NANDKUMAR SOLNKE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392112
|
|
MRS SUREKHA NANDKUMAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
ARDHAPUR
|
MH-19-011-025-001/128
(DELUB BK)
|
1819011000NRG24060120240530627
|
08/01/2024
|
RAMABAI SANTAJI NIKHATE
|
1819011WL052016
|
RAMABAI SANTAJI NIKHATE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392121
|
|
MRS RAMABAI SATTAJI NIKHATE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARDHAPUR
|
MH-19-011-025-001/217
(DELUB BK)
|
1819011000NRG24060120240530631
|
08/01/2024
|
Suresh Champati Thorat
|
1819011WL052017
|
Suresh Champati Thorat
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392127
|
|
MR SURESH CHAMPATI THORAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARDHAPUR
|
MH-19-011-025-001/95
(DELUB BK)
|
1819011000NRG24060120240530633
|
08/01/2024
|
DUDHAJI GOVINDRAO THORAT
|
1819011WL052017
|
DUDHAJI GOVINDRAO THORAT
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392114
|
|
MR DUDHAJI GOVIND THORAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARDHAPUR
|
MH-19-011-025-001/95
(DELUB BK)
|
1819011000NRG24060120240530634
|
08/01/2024
|
KARUNNA DUDHAJI THORAT
|
1819011WL052017
|
KARUNNA DUDHAJI THORAT
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392113
|
|
KARUNABAI DUDHAJI THORAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
ARDHAPUR
|
MH-19-011-018-001/166
(KONDAN)
|
1819011000NRG24060120240530625
|
08/01/2024
|
KESHV KAMAJI THORAT
|
1819011WL052015
|
KESHV KAMAJI THORAT
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392120
|
|
KAMAJI KESHAV THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
ARDHAPUR
|
MH-19-011-011-001/106
(YELEGAON)
|
1819011000NRG24060120240530638
|
08/01/2024
|
BABAN PUNDLIK SAVTE
|
1819011WL052019
|
BABAN PUNDLIK SAVTE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392116
|
|
Miss. SANGHAMITRA MGF BABN SAWATE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARDHAPUR
|
MH-19-011-018-001/208
(KONDAN)
|
1819011000NRG24060120240530626
|
08/01/2024
|
GANESH KAMAJI THORAT
|
1819011WL052015
|
GANESH KAMAJI THORAT
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392126
|
|
Mr. Ganesh Kamaji Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
ARDHAPUR
|
MH-19-011-022-001/232
(PATNOOR)
|
1819011000NRG24060120240530635
|
08/01/2024
|
Kuntabai Sakharam Hurduke
|
1819011WL052018
|
Kuntabai Sakharam Hurduke
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392115
|
|
KUNTABAI SAKHARAM HURDUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARDHAPUR
|
MH-19-011-022-001/58
(PATNOOR)
|
1819011000NRG24060120240530636
|
08/01/2024
|
INDRABAI SHIVAJI HURDUKE
|
1819011WL052018
|
INDRABAI SHIVAJI HURDUKE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392117
|
|
INDRABAI SHIVAJI HURDUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARDHAPUR
|
MH-19-011-022-001/618
(PATNOOR)
|
1819011000NRG24060120240530637
|
08/01/2024
|
SHAILESH SAKHARAM HURDUKE
|
1819011WL052018
|
SHAILESH SAKHARAM HURDUKE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392119
|
|
Mr. SHAILESH SAKHARAM HURDUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
ARDHAPUR
|
MH-19-011-042-001/166
(LONI KH)
|
1819011000NRG24060120240530696
|
08/01/2024
|
MAYA VINOD LONE
|
1819011WL052030
|
MAYA VINOD LONE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392118
|
|
Ms. Maya Vinod Lone
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|