|
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
|
Sadak Arjuni
|
MH-33-006-015-001/113
(KANERI)
|
1833006000NRG24280620230473946
|
28/06/2023
|
VAVNATH TULSHIRAM WADHAI
|
1833006WL010528
|
VAVNATH TULSHIRAM WADHAI
|
00045
|
BARB0DBGARI
|
2424
|
2424
|
Rejected
|
07/07/2023
|
|
A185230081868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Sadak Arjuni
|
MH-33-006-015-001/143
(KANERI)
|
1833006000NRG24280620230473948
|
28/06/2023
|
INDU JAGDISH BRAMHANKAR
|
1833006WL010528
|
INDU JAGDISH BRAMHANKAR
|
00045
|
BARB0DBGARI
|
2424
|
2424
|
Processed
|
05/07/2023
|
|
A185230081864
|
|
INDU JAGDISH BRAMANKAR & JAGDISH GOVINDA
|
BANK OF BARODA(606985)
|
|
3
|
Sadak Arjuni
|
MH-33-006-015-001/143
(KANERI)
|
1833006000NRG24280620230473947
|
28/06/2023
|
JAGDISH GOVINDA BRAMHANKAR
|
1833006WL010528
|
JAGDISH GOVINDA BRAMHANKAR
|
00045
|
BARB0DBGARI
|
2424
|
2424
|
Processed
|
05/07/2023
|
|
A185230081859
|
|
JAGDISH GOVINDA BRAHMANKAR
|
BANK OF BARODA(606985)
|
|
4
|
Sadak Arjuni
|
MH-33-006-015-001/150
(KANERI)
|
1833006000NRG24280620230473949
|
28/06/2023
|
PURUSHOTTAM YADORAO SAGRAME
|
1833006WL010528
|
PURUSHOTTAM YADORAO SAGRAME
|
00045
|
BARB0DBGARI
|
2424
|
2424
|
Processed
|
05/07/2023
|
|
A185230081858
|
|
PURUSOTTAM YADORAO SANGRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sadak Arjuni
|
MH-33-006-015-001/238
(KANERI)
|
1833006000NRG24280620230473952
|
28/06/2023
|
CHHAGAN HIVRAJ KORE
|
1833006WL010528
|
CHHAGAN HIVRAJ KORE
|
00045
|
BARB0DBGARI
|
2424
|
2424
|
Processed
|
05/07/2023
|
|
A185230081873
|
|
CHHAGAN HIVARAJ KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sadak Arjuni
|
MH-33-006-015-001/238
(KANERI)
|
1833006000NRG24280620230473951
|
28/06/2023
|
SHILA UVARAJ KORE
|
1833006WL010528
|
SHILA UVARAJ KORE
|
00045
|
BARB0DBGARI
|
2424
|
2424
|
Processed
|
05/07/2023
|
|
A185230081860
|
|
SHEELABAI HIVRAJ KORE
|
BANK OF BARODA(606985)
|
|
7
|
Sadak Arjuni
|
MH-33-006-015-001/3
(KANERI)
|
1833006000NRG24280620230473953
|
28/06/2023
|
KRUSHNA PANDU MESHRAM
|
1833006WL010528
|
KRUSHNA PANDU MESHRAM
|
00045
|
BARB0DBGARI
|
2424
|
2424
|
Processed
|
05/07/2023
|
|
A185230081867
|
|
KRUSNA PANDU MESRAM & RUKHMA K MESRAM
|
BANK OF BARODA(606985)
|
|
8
|
Sadak Arjuni
|
MH-33-006-015-001/3
(KANERI)
|
1833006000NRG24280620230473954
|
28/06/2023
|
RUKHMA KRUSHNA MESHRAM
|
1833006WL010528
|
RUKHMA KRUSHNA MESHRAM
|
00045
|
BARB0DBGARI
|
2424
|
2424
|
Processed
|
05/07/2023
|
|
A185230081870
|
|
RUKAMA KRUSHNA MESHRAM
|
BANK OF BARODA(606985)
|
|
9
|
Sadak Arjuni
|
MH-33-006-015-001/305
(KANERI)
|
1833006000NRG24280620230473955
|
28/06/2023
|
HEMRAJ RATIRAM PAULZAGDE
|
1833006WL010528
|
HEMRAJ RATIRAM PAULZAGDE
|
00045
|
BARB0DBGARI
|
2424
|
2424
|
Processed
|
05/07/2023
|
|
A185230081866
|
|
HEMARAJ RATIRAM PAULZAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sadak Arjuni
|
MH-33-006-015-001/423
(KANERI)
|
1833006000NRG24280620230473958
|
28/06/2023
|
MANISHA VISHNU KAWALE
|
1833006WL010528
|
MANISHA VISHNU KAWALE
|
00045
|
BARB0DBGARI
|
2424
|
2424
|
Processed
|
05/07/2023
|
|
A185230081871
|
|
MANISHA VISHNU KAWLE
|
BANK OF BARODA(606985)
|
|
11
|
Sadak Arjuni
|
MH-33-006-015-001/446
(KANERI)
|
1833006000NRG24280620230473960
|
28/06/2023
|
SIMA GOVARDHAN BHENDARKAR
|
1833006WL010528
|
SIMA GOVARDHAN BHENDARKAR
|
00045
|
BARB0DBGARI
|
2424
|
2424
|
Processed
|
05/07/2023
|
|
A185230081863
|
|
GOVARDHAN DEVARAM BHENDARKAR
|
BANK OF BARODA(606985)
|
|
12
|
Sadak Arjuni
|
MH-33-006-015-001/68
(KANERI)
|
1833006000NRG24280620230473963
|
28/06/2023
|
MANOJ PREMRAJ MENDHE
|
1833006WL010528
|
MANOJ PREMRAJ MENDHE
|
00045
|
BARB0DBGARI
|
2424
|
2424
|
Processed
|
05/07/2023
|
|
A185230081865
|
|
MANOJ PREMARAJ MENDHE
|
BANK OF BARODA(606985)
|
|
13
|
Sadak Arjuni
|
MH-33-006-015-001/68
(KANERI)
|
1833006000NRG24280620230473962
|
28/06/2023
|
PREMLATA PREMRAJ MENDHE
|
1833006WL010528
|
PREMLATA PREMRAJ MENDHE
|
00045
|
BARB0DBGARI
|
2424
|
2424
|
Processed
|
05/07/2023
|
|
A185230081869
|
|
PREMLATA PREMRAJ MENDHE
|
BANK OF BARODA(606985)
|
|
14
|
Sadak Arjuni
|
MH-33-006-015-001/68
(KANERI)
|
1833006000NRG24280620230473961
|
28/06/2023
|
PREMRAJ ASARAM MENDHE
|
1833006WL010528
|
PREMRAJ ASARAM MENDHE
|
00045
|
BARB0DBGARI
|
2424
|
2424
|
Processed
|
05/07/2023
|
|
A185230081872
|
|
PREMRAJ AASARAM MENDHE
|
BANK OF BARODA(606985)
|
|
15
|
Sadak Arjuni
|
MH-33-006-015-001/73
(KANERI)
|
1833006000NRG24280620230473965
|
28/06/2023
|
CHANDRAPRABHA KISAN KORE
|
1833006WL010528
|
CHANDRAPRABHA KISAN KORE
|
00045
|
BARB0DBGARI
|
2424
|
2424
|
Processed
|
05/07/2023
|
|
A185230081862
|
|
KISAN MADHO KORE AND CHANDERAPRABHA KIS
|
BANK OF BARODA(606985)
|
|
16
|
Sadak Arjuni
|
MH-33-006-015-001/73
(KANERI)
|
1833006000NRG24280620230473964
|
28/06/2023
|
KISAN MADHO KORE
|
1833006WL010528
|
KISAN MADHO KORE
|
00045
|
BARB0DBGARI
|
2424
|
2424
|
Processed
|
05/07/2023
|
|
A185230081861
|
|
KISAN MADHO KORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
17
|
Sadak Arjuni
|
MH-33-006-012-001/140
(GHOTI)
|
1833006000NRG24280620230471437
|
28/06/2023
|
KUMAR NATHU MUNESHWAR
|
1833006WL010495
|
KUMAR NATHU MUNESHWAR
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
A185230081851
|
|
Mr. KUMAR NATTHU MUNESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Sadak Arjuni
|
MH-33-006-012-001/144
(GHOTI)
|
1833006000NRG24280620230471438
|
28/06/2023
|
DUDESHWAR PADURANG UIKEY
|
1833006WL010495
|
DUDESHWAR PADURANG UIKEY
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
A185230081855
|
|
Mrs. KAMLABAI DUDESHWAR UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Sadak Arjuni
|
MH-33-006-012-001/446
(GHOTI)
|
1833006000NRG24280620230471440
|
28/06/2023
|
MINAKSHI RAVINDRA UIKEY
|
1833006WL010495
|
MINAKSHI RAVINDRA UIKEY
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
A185230081857
|
|
Mrs. MINAKSHI RAVINDRA UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Sadak Arjuni
|
MH-33-006-012-001/471
(GHOTI)
|
1833006000NRG24280620230471441
|
28/06/2023
|
MAHENDRA DUDESHWAR UIKEY
|
1833006WL010495
|
MAHENDRA DUDESHWAR UIKEY
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
A185230081856
|
|
Mr. MAHENDRA DUDESHWAR UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
21
|
Sadak Arjuni
|
MH-33-006-015-001/185
(KANERI)
|
1833006000NRG24280620230473950
|
28/06/2023
|
RANJNA LAXMAN BOHARE
|
1833006WL010528
|
RANJNA LAXMAN BOHARE
|
00415
|
SBIN0012010
|
2424
|
2424
|
Processed
|
05/07/2023
|
|
A185230081854
|
|
RANJANA LAXMAN BAHARE
|
BANK OF BARODA(606985)
|
|
22
|
Sadak Arjuni
|
MH-33-006-015-001/305
(KANERI)
|
1833006000NRG24280620230473956
|
28/06/2023
|
URMILA HEMRAJ PAULZAGADE
|
1833006WL010528
|
URMILA HEMRAJ PAULZAGADE
|
00415
|
SBIN0012010
|
2424
|
2424
|
Processed
|
05/07/2023
|
|
A185230081853
|
|
URMILA HEMRAJ PAULZAGADE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
23
|
Sadak Arjuni
|
MH-33-006-015-001/423
(KANERI)
|
1833006000NRG24280620230473957
|
28/06/2023
|
VISHNU RAMKRUSHNA KAWALE
|
1833006WL010528
|
VISHNU RAMKRUSHNA KAWALE
|
00415
|
SBIN0012010
|
2424
|
2424
|
Processed
|
05/07/2023
|
|
A185230081852
|
|
MR VISHNU RAMKRUSHNA KAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52200
|
52200
|
|
|
|
|
|
|
|