|
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
|
KAMPTEE
|
MH-27-006-046-001/34
(BABHULKHEDA)
|
1827006000NRG24021120230158842
|
02/11/2023
|
Shabana Wasim Sheikh Bayalam
|
1827006WL025067
|
Shabana Wasim Sheikh Bayalam
|
00051
|
MAHB0001652
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6967816212
|
|
Mrs. Shabana Wasim Bayalam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KAMPTEE
|
MH-27-006-004-001/303
(BHOWARI)
|
1827006000NRG24021120230158846
|
02/11/2023
|
Vanita Arun Meshram
|
1827006WL025068
|
Vanita Arun Meshram
|
00089
|
CBIN0282052
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967816205
|
|
Mrs. VANITA ARUN MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAMPTEE
|
MH-27-006-019-002/108
(MAHALGAON)
|
1827006000NRG24021120230158902
|
02/11/2023
|
Rekhabai Shriram Selote
|
1827006WL025082
|
Rekhabai Shriram Selote
|
00089
|
CBIN0282052
|
1911
|
1911
|
Rejected
|
03/11/2023
|
|
6967816207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KAMPTEE
|
MH-27-006-033-001/109
(SONEGAON RAJA)
|
1827006000NRG24021120230158947
|
02/11/2023
|
Ganesh Dayaramji Tohane
|
1827006WL025092
|
Ganesh Dayaramji Tohane
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6967816216
|
|
Mr. GANESH DAYARAMJI TOHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAMPTEE
|
MH-27-006-033-001/163
(SONEGAON RAJA)
|
1827006000NRG24021120230158952
|
02/11/2023
|
Karim Rashid Baig
|
1827006WL025093
|
Karim Rashid Baig
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6967816211
|
|
Mr. KARIM RASHID BEG
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAMPTEE
|
MH-27-006-033-001/167
(SONEGAON RAJA)
|
1827006000NRG24021120230158959
|
02/11/2023
|
Ashok Pandurang Mondhe
|
1827006WL025094
|
Ashok Pandurang Mondhe
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6967816215
|
|
Mr. ASHOK PANDURANG MONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAMPTEE
|
MH-27-006-033-001/186
(SONEGAON RAJA)
|
1827006000NRG24021120230158852
|
02/11/2023
|
Krishana Mahadev Chikhalkar
|
1827006WL025070
|
Krishana Mahadev Chikhalkar
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6967816210
|
|
Mr. KRISHANA MAHADEV CHIKHALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAMPTEE
|
MH-27-006-033-001/228
(SONEGAON RAJA)
|
1827006000NRG24021120230158948
|
02/11/2023
|
Pankaj Maroti Rane
|
1827006WL025092
|
Pankaj Maroti Rane
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6967816217
|
|
PANKAJ MAROTRAV RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAMPTEE
|
MH-27-006-033-001/285
(SONEGAON RAJA)
|
1827006000NRG24021120230158953
|
02/11/2023
|
Raju Marotravji Rane
|
1827006WL025093
|
Raju Marotravji Rane
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6967816220
|
|
Mr. Raju Maroti Rane
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAMPTEE
|
MH-27-006-033-001/383
(SONEGAON RAJA)
|
1827006000NRG24021120230158858
|
02/11/2023
|
Pratiksha Shubham Thaware
|
1827006WL025071
|
Pratiksha Shubham Thaware
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6967816219
|
|
Miss. PRATIKSHA SHUBHAM THAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAMPTEE
|
MH-27-006-033-001/386
(SONEGAON RAJA)
|
1827006000NRG24021120230158963
|
02/11/2023
|
Dnyaneshwar Dharmaji Dhote
|
1827006WL025094
|
Dnyaneshwar Dharmaji Dhote
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6967816204
|
|
Mr. DNYNESHWAR DHARMARAJ DHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAMPTEE
|
MH-27-006-059-001/118
(Parsad)
|
1827006000NRG24021120230158931
|
02/11/2023
|
Gajanan Tulshiram Shende
|
1827006WL025087
|
Gajanan Tulshiram Shende
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6967816206
|
|
Mr. GAJANAN TULSIRAMJI SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAMPTEE
|
MH-27-006-059-001/89
(Parsad)
|
1827006000NRG24021120230158933
|
02/11/2023
|
Lata Krishna Shende
|
1827006WL025087
|
Lata Krishna Shende
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6967816213
|
|
Mrs. LATA KRISHANA SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
14
|
KAMPTEE
|
MH-27-006-014-001/204
(KHAPA)
|
1827006000NRG24021120230159041
|
02/11/2023
|
Ravindra Nilkanth Gayakwad
|
1827006WL025111
|
Ravindra Nilkanth Gayakwad
|
00152
|
HDFC0003839
|
819
|
819
|
Processed
|
03/11/2023
|
|
6967816221
|
|
RAVINDRA NILKANTH GAYAKWAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
15
|
KAMPTEE
|
MH-27-006-019-002/167
(MAHALGAON)
|
1827006000NRG24021120230158904
|
02/11/2023
|
Meena Rambhau Kadu
|
1827006WL025082
|
Meena Rambhau Kadu
|
00168
|
ICIC0002932
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6967816209
|
|
MEENA RAMBHAU KADU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
KAMPTEE
|
MH-27-006-020-002/132
(NANHA)
|
1827006000NRG24021120230158921
|
02/11/2023
|
Ashwin Rajeshwar Wasnik
|
1827006WL025085
|
Ashwin Rajeshwar Wasnik
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6967816202
|
|
ASHWIN RAJESHWAR WASNIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAMPTEE
|
MH-27-006-028-001/12
(UMRI)
|
1827006000NRG24021120230158978
|
02/11/2023
|
Durga Arun Fukat
|
1827006WL025098
|
Durga Arun Fukat
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6967816199
|
|
DURGA ARUN FUKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAMPTEE
|
MH-27-006-028-001/169
(UMRI)
|
1827006000NRG24021120230158973
|
02/11/2023
|
Shamrao Devrao Gedekar
|
1827006WL025097
|
Shamrao Devrao Gedekar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6967816198
|
|
SHAMRAO DEVRAOJI GEDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAMPTEE
|
MH-27-006-028-003/123
(UMRI)
|
1827006000NRG24021120230158970
|
02/11/2023
|
Sima Gajanan Sahare
|
1827006WL025096
|
Sima Gajanan Sahare
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6967816203
|
|
SEEMA GAJANAN SAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAMPTEE
|
MH-27-006-028-003/19
(UMRI)
|
1827006000NRG24021120230158971
|
02/11/2023
|
asha Manohar parteki
|
1827006WL025096
|
asha Manohar parteki
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6967816200
|
|
ASHA W/O MANOHAR PARTEKI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAMPTEE
|
MH-27-006-028-003/230
(UMRI)
|
1827006000NRG24021120230158976
|
02/11/2023
|
Vishnudas Ramkrushnaji Zade
|
1827006WL025097
|
Vishnudas Ramkrushnaji Zade
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6967816201
|
|
VISHNUDAS RAMKRUSHNAJI ZADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
22
|
KAMPTEE
|
MH-27-006-019-002/160
(MAHALGAON)
|
1827006000NRG24021120230158903
|
02/11/2023
|
Ramchandra Nilkanth Bhoyar
|
1827006WL025082
|
Ramchandra Nilkanth Bhoyar
|
00354
|
PUNB0278700
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6967816208
|
|
RAMCHANDRA NILKANTH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
KAMPTEE
|
MH-27-006-014-001/204
(KHAPA)
|
1827006000NRG24021120230159042
|
02/11/2023
|
Savitri Ravindra Gayakwad
|
1827006WL025111
|
Savitri Ravindra Gayakwad
|
00354
|
PUNB0592100
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967816218
|
|
SAVITRI RAVINDRA GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
24
|
KAMPTEE
|
MH-27-006-046-001/34
(BABHULKHEDA)
|
1827006000NRG24021120230158841
|
02/11/2023
|
Usman Subhan Sheikhbayala
|
1827006WL025067
|
Usman Subhan Sheikhbayala
|
00415
|
SBIN0005444
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6967816214
|
|
MR USMAN SUBHAN SHEIKHBAYALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43407
|
43407
|
|
|
|
|
|
|
|