|
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
|
NARKHED
|
MH-27-013-025-002/168
(MALAPUR)
|
1827013000NRG24150320240284562
|
15/03/2024
|
Kamla Tukaram Raut
|
1827013WL046073
|
Kamla Tukaram Raut
|
00048
|
BKID0008727
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240135349
|
|
KAMLABAI TUKARAM RAUT
|
BANK OF INDIA(508505)
|
|
2
|
NARKHED
|
MH-27-013-025-002/726
(MALAPUR)
|
1827013000NRG24150320240284566
|
15/03/2024
|
MANISHA DNYANESHWAR BHOYAR
|
1827013WL046073
|
MANISHA DNYANESHWAR BHOYAR
|
00048
|
BKID0008727
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240135350
|
|
MANISHA DNYANESHWAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
NARKHED
|
MH-27-013-030-001/91
(NARSINGI)
|
1827013000NRG24150320240284583
|
15/03/2024
|
Chandrakala V Mahajan
|
1827013WL046075
|
Chandrakala V Mahajan
|
00048
|
BKID0008733
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240135352
|
|
CHANDRAKALA VIJAYRAO MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARKHED
|
MH-27-013-030-001/91
(NARSINGI)
|
1827013000NRG24150320240284582
|
15/03/2024
|
Vijay mahajan
|
1827013WL046075
|
Vijay mahajan
|
00048
|
BKID0008733
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240135351
|
|
VIJU JAGANDEV MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
5
|
NARKHED
|
MH-27-013-011-001/210-A
(AMBADA(DO))
|
1827013000NRG24150320240284258
|
15/03/2024
|
Miss. YOGINI NARAYAN SARYAM
|
1827013WL046030
|
Miss. YOGINI NARAYAN SARYAM
|
00051
|
MAHB0000730
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240135347
|
|
Miss. YOGINI NARAYAN SARYAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NARKHED
|
MH-27-013-011-001/61
(AMBADA(DO))
|
1827013000NRG24150320240284261
|
15/03/2024
|
Mr. Nandalal Chandrbmhan Kodape
|
1827013WL046030
|
Mr. Nandalal Chandrbmhan Kodape
|
00051
|
MAHB0000730
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240135348
|
|
Mr. Nandalal Chandrbmhan Kodape
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
7
|
NARKHED
|
MH-27-013-011-001/61
(AMBADA(DO))
|
1827013000NRG24150320240284260
|
15/03/2024
|
KODAPE SUMAN CHA
|
1827013WL046030
|
KODAPE SUMAN CHA
|
00415
|
SBIN0005385
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240135334
|
|
MRS SUMAN CHANDRABHAN KODAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
8
|
NARKHED
|
MH-27-013-033-007/806
(JALALKHEDA)
|
1827013000NRG24150320240283656
|
15/03/2024
|
Namdeo Raghoji Banait
|
1827013WL045943
|
Namdeo Raghoji Banait
|
00415
|
SBIN0005441
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240135337
|
|
MR NAMDEV RAGHOBAJI BANAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARKHED
|
MH-27-013-033-007/806
(JALALKHEDA)
|
1827013000NRG24150320240283657
|
15/03/2024
|
Saraswati Namdev Banait
|
1827013WL045943
|
Saraswati Namdev Banait
|
00415
|
SBIN0005441
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240135339
|
|
MR NAMDEV RAGHOBAJI BANAIT MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
10
|
NARKHED
|
MH-27-013-063-001/174
(LOHARI SAVANGA)
|
1827013000NRG24150320240285291
|
15/03/2024
|
Gautam Ashokrao Bhajikhaye
|
1827013WL046174
|
Gautam Ashokrao Bhajikhaye
|
00415
|
SBIN0007361
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240135343
|
|
MR GAUTAM ASHOKRAO BHAJIKHAYE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARKHED
|
MH-27-013-063-001/174
(LOHARI SAVANGA)
|
1827013000NRG24150320240285292
|
15/03/2024
|
Vicky Ashok Bhajikhaye
|
1827013WL046174
|
Vicky Ashok Bhajikhaye
|
00415
|
SBIN0007361
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240135342
|
|
VIKKY ASHOKRAO BHAJIKHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARKHED
|
MH-27-013-063-001/337
(LOHARI SAVANGA)
|
1827013000NRG24150320240285300
|
15/03/2024
|
Gajanan Shamrao Dandhare
|
1827013WL046174
|
Gajanan Shamrao Dandhare
|
00415
|
SBIN0007361
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240135341
|
|
MR GAJANAN SHAMRAO DANDHARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARKHED
|
MH-27-013-063-001/337
(LOHARI SAVANGA)
|
1827013000NRG24150320240285301
|
15/03/2024
|
LATA GAJANAN DHANDHARE
|
1827013WL046174
|
LATA GAJANAN DHANDHARE
|
00415
|
SBIN0007361
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240135346
|
|
MRS LATA GAJANAN DANDHARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARKHED
|
MH-27-013-063-001/355
(LOHARI SAVANGA)
|
1827013000NRG24150320240285303
|
15/03/2024
|
Narayan Shamrao Dandhare
|
1827013WL046174
|
Narayan Shamrao Dandhare
|
00415
|
SBIN0007361
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240135336
|
|
NARAYAN SHAMRAO DANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARKHED
|
MH-27-013-063-001/355
(LOHARI SAVANGA)
|
1827013000NRG24150320240285304
|
15/03/2024
|
Sarika Narayan Dandhare
|
1827013WL046174
|
Sarika Narayan Dandhare
|
00415
|
SBIN0007361
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240135345
|
|
MRS SARIKA NARAYAN DANDHARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARKHED
|
MH-27-013-063-001/521
(LOHARI SAVANGA)
|
1827013000NRG24150320240285315
|
15/03/2024
|
Mrs. GAYATRI DHANRAJ VAIDYA
|
1827013WL046174
|
Mrs. GAYATRI DHANRAJ VAIDYA
|
00415
|
SBIN0007361
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240135344
|
|
MRS GAYATRI DHANRAJ VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARKHED
|
MH-27-013-063-001/521
(LOHARI SAVANGA)
|
1827013000NRG24150320240285314
|
15/03/2024
|
VAIDYA DHANRAJ SADASHIORAO
|
1827013WL046174
|
VAIDYA DHANRAJ SADASHIORAO
|
00415
|
SBIN0007361
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240135335
|
|
Mr. DHANRAJ SADASHIV VAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARKHED
|
MH-27-013-063-001/938
(LOHARI SAVANGA)
|
1827013000NRG24150320240285317
|
15/03/2024
|
Pooja Praful Balpande
|
1827013WL046174
|
Pooja Praful Balpande
|
00415
|
SBIN0007361
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240135340
|
|
MISS POOJA SUNILRAO KHODE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARKHED
|
MH-27-013-063-001/938
(LOHARI SAVANGA)
|
1827013000NRG24150320240285316
|
15/03/2024
|
Praful Ramdas Balpande
|
1827013WL046174
|
Praful Ramdas Balpande
|
00415
|
SBIN0007361
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240135338
|
|
MR PRAFUL RAMDAS BALPANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24210
|
24210
|
|
|
|
|
|
|
|