|
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
|
DEULGAON RAJA
|
MH-22-013-216-001/1426
(Deulgoan Mahi)
|
1822013000NRG24220220240205979
|
22/02/2024
|
SUREKHA DNYANESHWAR SHINGNE
|
1822013WL030173
|
SUREKHA DNYANESHWAR SHINGNE
|
00089
|
CBIN0281718
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240751182
|
|
SUREKHA DNYANESHWAR SHINGNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DEULGAON RAJA
|
MH-22-013-216-001/1428
(Deulgoan Mahi)
|
1822013000NRG24220220240205981
|
22/02/2024
|
Rukhamini Vitthal Shingne
|
1822013WL030173
|
Rukhamini Vitthal Shingne
|
00089
|
CBIN0281718
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240751181
|
|
Ms. Rukhamini Vitthal Shingne
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEULGAON RAJA
|
MH-22-013-216-001/1428
(Deulgoan Mahi)
|
1822013000NRG24220220240205980
|
22/02/2024
|
VITTHAL DHONDIRAM SHIGANE
|
1822013WL030173
|
VITTHAL DHONDIRAM SHIGANE
|
00089
|
CBIN0281718
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240751180
|
|
MR VITTHAL DHONDIRAM SHINGNE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEULGAON RAJA
|
MH-22-013-216-001/15
(Deulgoan Mahi)
|
1822013000NRG24220220240205982
|
22/02/2024
|
BHAGWAN SAKHARAM SHINGNE
|
1822013WL030173
|
BHAGWAN SAKHARAM SHINGNE
|
00089
|
CBIN0281718
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240751167
|
|
SHINGNE BHAGWAN SAKHARAM
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
5
|
DEULGAON RAJA
|
MH-22-013-216-001/1936
(Deulgoan Mahi)
|
1822013000NRG24220220240205988
|
22/02/2024
|
SACHIN VINAYAK SHIGNE
|
1822013WL030173
|
SACHIN VINAYAK SHIGNE
|
00089
|
CBIN0281718
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240751178
|
|
MR SACHIN VINAYAK SHINGNE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEULGAON RAJA
|
MH-22-013-240-001/50
(Digras Bk)
|
1822013000NRG24220220240205975
|
22/02/2024
|
SANTOSH SITARAM CHAMBHORE
|
1822013WL030172
|
SANTOSH SITARAM CHAMBHORE
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240751184
|
|
SANTOSH SHITARAM CHAMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEULGAON RAJA
|
MH-22-013-244-001/61
(Dodra)
|
1822013000NRG24220220240205422
|
22/02/2024
|
GITABAI NAMDEV SHINDE
|
1822013WL030115
|
GITABAI NAMDEV SHINDE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751169
|
|
MRS GITA NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEULGAON RAJA
|
MH-22-013-244-001/61
(Dodra)
|
1822013000NRG24220220240205421
|
22/02/2024
|
NAMDEV KESHAV SHINDE
|
1822013WL030115
|
NAMDEV KESHAV SHINDE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240751168
|
|
Mr. NAMDEO KESHAV AND GITABAI NAMDEO SHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
9
|
DEULGAON RAJA
|
MH-22-013-216-001/11110
(Deulgoan Mahi)
|
1822013000NRG24220220240205977
|
22/02/2024
|
YASHODA MILAN SHELKE
|
1822013WL030173
|
YASHODA MILAN SHELKE
|
00415
|
SBIN0011425
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240751179
|
|
MS YASHODA MILAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEULGAON RAJA
|
MH-22-013-216-001/1426
(Deulgoan Mahi)
|
1822013000NRG24220220240205978
|
22/02/2024
|
DNYANESHWARAMBADAS SHINGNES
|
1822013WL030173
|
DNYANESHWARAMBADAS SHINGNES
|
00415
|
SBIN0011425
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240751172
|
|
MR DNYANESHWAR AMBADAS SHINGNE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEULGAON RAJA
|
MH-22-013-216-001/1931
(Deulgoan Mahi)
|
1822013000NRG24220220240205983
|
22/02/2024
|
RUSHIKESH NANDKISHOR SHINGANE
|
1822013WL030173
|
RUSHIKESH NANDKISHOR SHINGANE
|
00415
|
SBIN0011425
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240751174
|
|
RUSHIKESH NANDAKISHOR SHINGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEULGAON RAJA
|
MH-22-013-216-001/1932
(Deulgoan Mahi)
|
1822013000NRG24220220240205984
|
22/02/2024
|
NAMDEV DHONDHIRAM SHINGANE
|
1822013WL030173
|
NAMDEV DHONDHIRAM SHINGANE
|
00415
|
SBIN0011425
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240751171
|
|
Mr. NAMDEO DHONDIRAM SHINGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEULGAON RAJA
|
MH-22-013-216-001/1933
(Deulgoan Mahi)
|
1822013000NRG24220220240205985
|
22/02/2024
|
NITIN DATTU WAYAL
|
1822013WL030173
|
NITIN DATTU WAYAL
|
00415
|
SBIN0011425
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240751170
|
|
NITIN DATTU WAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEULGAON RAJA
|
MH-22-013-216-001/1934
(Deulgoan Mahi)
|
1822013000NRG24220220240205986
|
22/02/2024
|
DATTU AATMARAM WAYAL
|
1822013WL030173
|
DATTU AATMARAM WAYAL
|
00415
|
SBIN0011425
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240751173
|
|
Mr. DATTU ATMARAM WAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEULGAON RAJA
|
MH-22-013-216-001/1935
(Deulgoan Mahi)
|
1822013000NRG24220220240205987
|
22/02/2024
|
RAM NANDKISHOR SHIGANE
|
1822013WL030173
|
RAM NANDKISHOR SHIGANE
|
00415
|
SBIN0011425
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240751175
|
|
MR RAM NANDKISHOR SHINGNE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEULGAON RAJA
|
MH-22-013-240-001/25
(Digras Bk)
|
1822013000NRG24220220240205973
|
22/02/2024
|
IBRAHIM KADAR SAYYAD
|
1822013WL030172
|
IBRAHIM KADAR SAYYAD
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240751176
|
|
MR IBRAHIM KADAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEULGAON RAJA
|
MH-22-013-240-001/347
(Digras Bk)
|
1822013000NRG24220220240205974
|
22/02/2024
|
SANGITA ASHOK SHINGADE
|
1822013WL030172
|
SANGITA ASHOK SHINGADE
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240751177
|
|
MRS SANGITA ASHOK SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEULGAON RAJA
|
MH-22-013-240-001/530
(Digras Bk)
|
1822013000NRG24220220240205976
|
22/02/2024
|
RAMDAS SAMPAT GAWADE
|
1822013WL030172
|
RAMDAS SAMPAT GAWADE
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240751183
|
|
MR RAMDAS SAMPAT GAVNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|