|
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
|
BARSHI
|
MH-13-002-013-001/114
(KAVHE)
|
1813002000NRG24200220240137618
|
21/02/2024
|
DHANAJI KONDIBA JHALAKE
|
1813002WL018019
|
DHANAJI KONDIBA JHALAKE
|
00048
|
BKID0000714
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689014207
|
|
DHANAJI KONDIBA JHALAKE
|
BANK OF INDIA(508505)
|
|
2
|
BARSHI
|
MH-13-002-013-001/114
(KAVHE)
|
1813002000NRG24200220240137617
|
21/02/2024
|
Hanumant Kondiba Zalke
|
1813002WL018019
|
Hanumant Kondiba Zalke
|
00048
|
BKID0000714
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689014206
|
|
HANUMANT KONDIBA GHALAKE
|
BANK OF INDIA(508505)
|
|
3
|
BARSHI
|
MH-13-002-013-001/235
(KAVHE)
|
1813002000NRG24200220240137620
|
21/02/2024
|
Dhanaji Chandrahar Mane
|
1813002WL018019
|
Dhanaji Chandrahar Mane
|
00048
|
BKID0000714
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689014226
|
|
DHANAJI CHANDRAHAR MANE
|
BANK OF INDIA(508505)
|
|
4
|
BARSHI
|
MH-13-002-013-001/235
(KAVHE)
|
1813002000NRG24200220240137621
|
21/02/2024
|
Ratan Dhanaji Mane
|
1813002WL018019
|
Ratan Dhanaji Mane
|
00048
|
BKID0000714
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689014225
|
|
RATAN DHANAJI MANE
|
BANK OF INDIA(508505)
|
|
5
|
BARSHI
|
MH-13-002-013-001/323
(KAVHE)
|
1813002000NRG24200220240137625
|
21/02/2024
|
SUHAS AIJINATH GHALKE
|
1813002WL018019
|
SUHAS AIJINATH GHALKE
|
00048
|
BKID0000714
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689014205
|
|
SUHAS AIJINATH GHALKE
|
BANK OF INDIA(508505)
|
|
6
|
BARSHI
|
MH-13-002-013-001/323
(KAVHE)
|
1813002000NRG24200220240137626
|
21/02/2024
|
SWAPNIL AIJINATH GHALAKE
|
1813002WL018019
|
SWAPNIL AIJINATH GHALAKE
|
00048
|
BKID0000714
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689014208
|
|
SWAPNIL AIJINATH GHALAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10044
|
10044
|
|
|
|
|
|
|
|
|
7
|
BARSHI
|
MH-13-002-062-001/650
(PANGAON)
|
1813002000NRG24200220240137696
|
21/02/2024
|
More Bhairavnath Dnyandeo
|
1813002WL018027
|
More Bhairavnath Dnyandeo
|
00048
|
BKID0000725
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689014222
|
|
BHAIRAVNATH DNYANADEV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARSHI
|
MH-13-002-062-001/650
(PANGAON)
|
1813002000NRG24200220240137695
|
21/02/2024
|
Shakuntala Dnyandeo More
|
1813002WL018027
|
Shakuntala Dnyandeo More
|
00048
|
BKID0000725
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689014224
|
|
SHAKUNTALA DNYANADEV MORE
|
BANK OF INDIA(508505)
|
|
9
|
BARSHI
|
MH-13-002-062-001/765
(PANGAON)
|
1813002000NRG24200220240137698
|
21/02/2024
|
DILIP DATTATRAY MORE
|
1813002WL018027
|
DILIP DATTATRAY MORE
|
00048
|
BKID0000725
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689014209
|
|
DILIP DATTATRAYA MORE(JT)
|
BANK OF INDIA(508505)
|
|
10
|
BARSHI
|
MH-13-002-062-001/765
(PANGAON)
|
1813002000NRG24200220240137699
|
21/02/2024
|
DIPALI DILIP MORE
|
1813002WL018027
|
DIPALI DILIP MORE
|
00048
|
BKID0000725
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689014210
|
|
DIPALI DILIP MORE
|
BANK OF INDIA(508505)
|
|
11
|
BARSHI
|
MH-13-002-062-001/777
(PANGAON)
|
1813002000NRG24200220240137700
|
21/02/2024
|
Ankush Dnyandev More
|
1813002WL018027
|
Ankush Dnyandev More
|
00048
|
BKID0000725
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689014223
|
|
ANKUSH DYANDEV MORE
|
BANK OF INDIA(508505)
|
|
12
|
BARSHI
|
MH-13-002-062-001/900
(PANGAON)
|
1813002000NRG24200220240137701
|
21/02/2024
|
Ankush Maruti More
|
1813002WL018027
|
Ankush Maruti More
|
00048
|
BKID0000725
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689014221
|
|
ANKUSH MARUTI MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10044
|
10044
|
|
|
|
|
|
|
|
|
13
|
BARSHI
|
MH-13-002-077-001/175
(BORGAON (KHURD))
|
1813002000NRG24200220240137554
|
21/02/2024
|
Sulbha Vaman Ukirade
|
1813002WL018012
|
Sulbha Vaman Ukirade
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
23/02/2024
|
|
0689014230
|
|
VAMAN DATTATRAY UKIRDE
|
BANK OF INDIA(508505)
|
|
14
|
BARSHI
|
MH-13-002-077-001/175
(BORGAON (KHURD))
|
1813002000NRG24200220240137553
|
21/02/2024
|
Vaman Dattatray Ukirade
|
1813002WL018012
|
Vaman Dattatray Ukirade
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
23/02/2024
|
|
0689014231
|
|
VAMAN DATTATRYA UKIRDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
15
|
BARSHI
|
MH-13-002-061-001/105
(NIMBALAK)
|
1813002000NRG24200220240137523
|
21/02/2024
|
Asha Umesh Navadkar
|
1813002WL018010
|
Asha Umesh Navadkar
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689014227
|
|
Mrs. ASHA UMESH NAVADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BARSHI
|
MH-13-002-061-001/105
(NIMBALAK)
|
1813002000NRG24200220240137522
|
21/02/2024
|
Umesh Navnath navadkar
|
1813002WL018010
|
Umesh Navnath navadkar
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689014228
|
|
UMESH NAVNATH NAVADKAR
|
BANK OF INDIA(508505)
|
|
17
|
BARSHI
|
MH-13-002-061-001/119
(NIMBALAK)
|
1813002000NRG24200220240137527
|
21/02/2024
|
SONALI MANOJ BHARATE
|
1813002WL018010
|
SONALI MANOJ BHARATE
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689014218
|
|
Mrs. SONALI MANOJ BHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
18
|
BARSHI
|
MH-13-002-027-001/580
(KHANDAVI)
|
1813002000NRG24200220240137749
|
21/02/2024
|
BAJARANG SARJERAO PADULE
|
1813002WL018031
|
BAJARANG SARJERAO PADULE
|
00051
|
MAHB0001174
|
1350
|
1350
|
Processed
|
23/02/2024
|
|
0689014217
|
|
Mr. BAJARANG SARJERAO PADULE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BARSHI
|
MH-13-002-027-001/580
(KHANDAVI)
|
1813002000NRG24200220240137748
|
21/02/2024
|
SANGITA BAJIRANG PADULE
|
1813002WL018031
|
SANGITA BAJIRANG PADULE
|
00051
|
MAHB0001174
|
1340
|
1340
|
Processed
|
23/02/2024
|
|
0689014219
|
|
Mrs. SANGITA BAJIRANG PADULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
20
|
BARSHI
|
MH-13-002-027-001/63
(KHANDAVI)
|
1813002000NRG24200220240137752
|
21/02/2024
|
KADAM DILIP ABHIMAN
|
1813002WL018031
|
KADAM DILIP ABHIMAN
|
00114
|
YESB0SDC001
|
1350
|
1350
|
Processed
|
23/02/2024
|
|
0689014212
|
|
KADAM DILIP ABHIMAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
21
|
BARSHI
|
MH-13-002-027-001/63
(KHANDAVI)
|
1813002000NRG24200220240137754
|
21/02/2024
|
KADAM NITIN DILIP
|
1813002WL018031
|
KADAM NITIN DILIP
|
00114
|
YESB0SDC001
|
1350
|
1350
|
Processed
|
23/02/2024
|
|
0689014211
|
|
Mr. NITIN DILIP KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BARSHI
|
MH-13-002-061-001/119
(NIMBALAK)
|
1813002000NRG24200220240137526
|
21/02/2024
|
MANOJ JARICHAND BHARATE
|
1813002WL018010
|
MANOJ JARICHAND BHARATE
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689014220
|
|
Mr. MANOJ JARICHAND BHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
23
|
BARSHI
|
MH-13-002-013-001/302
(KAVHE)
|
1813002000NRG24200220240137623
|
21/02/2024
|
SWATI NANASAHEB GHALAKE
|
1813002WL018019
|
SWATI NANASAHEB GHALAKE
|
00165
|
IBKL0000461
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689014203
|
|
SWATI NANASAHEB GHALAKE
|
IDBI BANK(607095)
|
|
24
|
BARSHI
|
MH-13-002-027-001/63
(KHANDAVI)
|
1813002000NRG24200220240137753
|
21/02/2024
|
SANDIP DILIP KADAM
|
1813002WL018031
|
SANDIP DILIP KADAM
|
00165
|
IBKL0000461
|
1350
|
1350
|
Processed
|
23/02/2024
|
|
0689014204
|
|
SANDIP DILIP KADAM
|
IDBI BANK(607095)
|
|
25
|
BARSHI
|
MH-13-002-027-001/642
(KHANDAVI)
|
1813002000NRG24200220240137757
|
21/02/2024
|
SAHIL RAFIK MOGAL
|
1813002WL018031
|
SAHIL RAFIK MOGAL
|
00165
|
IBKL0000461
|
1350
|
1350
|
Processed
|
23/02/2024
|
|
0689014202
|
|
SAHIL RAFIK MOGAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
26
|
BARSHI
|
MH-13-002-013-001/302
(KAVHE)
|
1813002000NRG24200220240137622
|
21/02/2024
|
NANASAHEB BHIMRAO GHALAKE
|
1813002WL018019
|
NANASAHEB BHIMRAO GHALAKE
|
00415
|
SBIN0000325
|
1674
|
1674
|
Processed
|
23/02/2024
|
|
0689014214
|
|
NANASAHEB BHIMRAO GHALAKE
|
IDBI BANK(607095)
|
|
27
|
BARSHI
|
MH-13-002-027-001/580
(KHANDAVI)
|
1813002000NRG24200220240137751
|
21/02/2024
|
BALAJI BAJIRANG PADULE
|
1813002WL018031
|
BALAJI BAJIRANG PADULE
|
00415
|
SBIN0000325
|
1350
|
1350
|
Processed
|
23/02/2024
|
|
0689014216
|
|
BALAJI BAJIRANG PADULE
|
UNION BANK OF INDIA(508500)
|
|
28
|
BARSHI
|
MH-13-002-027-001/580
(KHANDAVI)
|
1813002000NRG24200220240137750
|
21/02/2024
|
DIPAK BAJIRANG PADULE
|
1813002WL018031
|
DIPAK BAJIRANG PADULE
|
00415
|
SBIN0000325
|
1350
|
1350
|
Processed
|
23/02/2024
|
|
0689014215
|
|
MR DIPAK BAJIRANG PADULE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARSHI
|
MH-13-002-027-001/642
(KHANDAVI)
|
1813002000NRG24200220240137756
|
21/02/2024
|
RABIYA RAFIK MOGAL
|
1813002WL018031
|
RABIYA RAFIK MOGAL
|
00415
|
SBIN0000325
|
1340
|
1340
|
Processed
|
23/02/2024
|
|
0689014229
|
|
RABIYA RAFIK MOGAL
|
HDFC BANK LTD(607152)
|
|
30
|
BARSHI
|
MH-13-002-027-001/642
(KHANDAVI)
|
1813002000NRG24200220240137755
|
21/02/2024
|
RAFIK MUSTAFA MOGAL
|
1813002WL018031
|
RAFIK MUSTAFA MOGAL
|
00415
|
SBIN0000325
|
1350
|
1350
|
Processed
|
23/02/2024
|
|
0689014213
|
|
MR RAFIK MUSTAFA MOGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7064
|
7064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46924
|
46924
|
|
|
|
|
|
|
|