|
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
|
SANGAMESHWAR
|
MH-04-007-067-001/56
(Machari)
|
1804007000NRG24280220240090554
|
28/02/2024
|
SHANKAR DEVAJI SOLIM
|
1804007WL019492
|
SHANKAR DEVAJI SOLIM
|
00048
|
BKID0001414
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240039536
|
|
SHANKAR DEVAJI SOLIM
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SANGAMESHWAR
|
MH-04-007-111-001/182
(Tambedi)
|
1804007000NRG24280220240090336
|
28/02/2024
|
RUPESH ASHOK TAMBE
|
1804007WL019474
|
RUPESH ASHOK TAMBE
|
00048
|
BKID0001434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240039538
|
|
MR RUPESH ASHOK TAMBE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGAMESHWAR
|
MH-04-007-111-001/214
(Tambedi)
|
1804007000NRG24280220240090337
|
28/02/2024
|
Deepak sitaram savant
|
1804007WL019474
|
Deepak sitaram savant
|
00048
|
BKID0001434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240039539
|
|
DEEPAK SITARAM SAVANT
|
BANK OF INDIA(508505)
|
|
4
|
SANGAMESHWAR
|
MH-04-007-111-001/79
(Tambedi)
|
1804007000NRG24280220240090338
|
28/02/2024
|
Gautam Krushana Sawant
|
1804007WL019474
|
Gautam Krushana Sawant
|
00048
|
BKID0001434
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240039537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
SANGAMESHWAR
|
MH-04-007-034-001/316
(Harpude)
|
1804007000NRG24280220240090333
|
28/02/2024
|
BHARATI MANGESH JADHAV
|
1804007WL019473
|
BHARATI MANGESH JADHAV
|
00048
|
BKID0001440
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240039540
|
|
MRS BHARATI MANGESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGAMESHWAR
|
MH-04-007-047-001/411
(Katavali)
|
1804007000NRG24280220240090409
|
28/02/2024
|
Shantaram Dhondu Zore
|
1804007WL019480
|
Shantaram Dhondu Zore
|
00048
|
BKID0001440
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240039543
|
|
SHANTARAM DHONDU ZORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
7
|
SANGAMESHWAR
|
MH-04-007-047-001/412
(Katavali)
|
1804007000NRG24280220240090410
|
28/02/2024
|
NATHURAM BABYA ZORE
|
1804007WL019480
|
NATHURAM BABYA ZORE
|
00051
|
MAHB0000008
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240039548
|
|
Mr. NATHURAM BABYA ZORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
SANGAMESHWAR
|
MH-04-007-034-001/366
(Harpude)
|
1804007000NRG24280220240090334
|
28/02/2024
|
dilip tukaram aagre
|
1804007WL019473
|
dilip tukaram aagre
|
00051
|
MAHB0001609
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240039542
|
|
Mr. DILIP TUKARAM ANGRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
SANGAMESHWAR
|
MH-04-007-034-001/487
(Harpude)
|
1804007000NRG24280220240090335
|
28/02/2024
|
Pranali Subhash Kambale
|
1804007WL019473
|
Pranali Subhash Kambale
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240039547
|
|
PRANALI SUBHASH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SANGAMESHWAR
|
MH-04-007-047-001/414
(Katavali)
|
1804007000NRG24280220240090411
|
28/02/2024
|
BABYA DHONDU ZORE
|
1804007WL019480
|
BABYA DHONDU ZORE
|
00415
|
SBIN0001105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240039545
|
|
MR BABYA DHONDU ZORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
11
|
SANGAMESHWAR
|
MH-04-007-059-001/10
(Kuchambe)
|
1804007000NRG24280220240090286
|
28/02/2024
|
SAKHARAM BHIKAJI KAJAVE
|
1804007WL019459
|
SAKHARAM BHIKAJI KAJAVE
|
00415
|
SBIN0007489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240039546
|
|
MR SAKHARAM BHIKAJI KAJWE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGAMESHWAR
|
MH-04-007-059-001/188
(Kuchambe)
|
1804007000NRG24280220240090287
|
28/02/2024
|
ARCHANA ANANT BHOMKAR
|
1804007WL019459
|
ARCHANA ANANT BHOMKAR
|
00415
|
SBIN0007489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240039544
|
|
MRS ARCHANA ANANT BHOMKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGAMESHWAR
|
MH-04-007-059-001/2
(Kuchambe)
|
1804007000NRG24280220240090288
|
28/02/2024
|
vanita vishnu bhomakar
|
1804007WL019459
|
vanita vishnu bhomakar
|
00415
|
SBIN0007489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240039541
|
|
MRS VANITA VISHNU BHOMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22386
|
22386
|
|
|
|
|
|
|
|