|
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
|
SAMUDRAPUR
|
MH-26-003-014-001/1011000047
(Khandala)
|
1826003000NRG24241120230105636
|
24/11/2023
|
srawan lakshman pothare
|
1826003WL015147
|
srawan lakshman pothare
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240016692
|
|
SHRAVAN LAXMAN POTHARE
|
BANK OF INDIA(508505)
|
|
2
|
SAMUDRAPUR
|
MH-26-003-031-001/215
(Jamb)
|
1826003000NRG24241120230105654
|
24/11/2023
|
pravin vinayak madavi
|
1826003WL015152
|
pravin vinayak madavi
|
00048
|
BKID0009708
|
546
|
546
|
Processed
|
30/01/2024
|
|
A029240016689
|
|
MR PRAVIN VINAYAK MADAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMUDRAPUR
|
MH-26-003-031-001/800004
(Jamb)
|
1826003000NRG24241120230105655
|
24/11/2023
|
DASRAT HARI NANWATKAR
|
1826003WL015152
|
DASRAT HARI NANWATKAR
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240016693
|
|
DASHRATH HARIBHAU NANVATKAR
|
BANK OF INDIA(508505)
|
|
4
|
SAMUDRAPUR
|
MH-26-003-031-001/800084
(Jamb)
|
1826003000NRG24241120230105657
|
24/11/2023
|
CHARANDAS RAMBHAU TAMGADE
|
1826003WL015152
|
CHARANDAS RAMBHAU TAMGADE
|
00048
|
BKID0009708
|
273
|
273
|
Processed
|
30/01/2024
|
|
A029240016710
|
|
CHARANDAS RAMBHAU TAMGADGE JAM
|
BANK OF INDIA(508505)
|
|
5
|
SAMUDRAPUR
|
MH-26-003-031-001/8891123670
(Jamb)
|
1826003000NRG24241120230105652
|
24/11/2023
|
LINA KAILASH BHALERAO
|
1826003WL015151
|
LINA KAILASH BHALERAO
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240016690
|
|
LINA KAILASH BHALERAO
|
BANK OF INDIA(508505)
|
|
6
|
SAMUDRAPUR
|
MH-26-003-031-001/8891123689
(Jamb)
|
1826003000NRG24241120230105653
|
24/11/2023
|
Durga Pradip Jamunkar
|
1826003WL015151
|
Durga Pradip Jamunkar
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240016691
|
|
DURGA PRADIP JAMUNKAR
|
BANK OF INDIA(508505)
|
|
7
|
SAMUDRAPUR
|
MH-26-003-050-001/708098
(Dahegaon)
|
1826003000NRG24241120230105665
|
24/11/2023
|
SUDHAKAR BABANRAO BAWANE
|
1826003WL015154
|
SUDHAKAR BABANRAO BAWANE
|
00048
|
BKID0009708
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240016688
|
|
SUDHAKAR BABANRAO BAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
SAMUDRAPUR
|
MH-26-003-037-001/708047
(Bawapur)
|
1826003000NRG24241120230105667
|
24/11/2023
|
KISNA MAHADEV BORSARE
|
1826003WL015155
|
KISNA MAHADEV BORSARE
|
00048
|
BKID0009715
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240016708
|
|
KISNA MAHADEV BORASARE
|
BANK OF INDIA(508505)
|
|
9
|
SAMUDRAPUR
|
MH-26-003-042-001/28
(Sujatpur)
|
1826003000NRG24241120230105612
|
24/11/2023
|
VITTHAL MAROTI KORANGE
|
1826003WL015140
|
VITTHAL MAROTI KORANGE
|
00048
|
BKID0009715
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240016709
|
|
VITTHAL MAROTI KOTANGE
|
BANK OF INDIA(508505)
|
|
10
|
SAMUDRAPUR
|
MH-26-003-042-001/8091018
(Sujatpur)
|
1826003000NRG24241120230105616
|
24/11/2023
|
Laxman Mahadev Atram
|
1826003WL015140
|
Laxman Mahadev Atram
|
00048
|
BKID0009715
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240016694
|
|
LAXMAN MADHAV ATRAM
|
BANK OF INDIA(508505)
|
|
11
|
SAMUDRAPUR
|
MH-26-003-046-001/708024
(Mandgaon)
|
1826003000NRG24241120230105679
|
24/11/2023
|
DEVIDAS KESHAVRAO UKHANDE
|
1826003WL015160
|
DEVIDAS KESHAVRAO UKHANDE
|
00048
|
BKID0009715
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240016695
|
|
DEVIDAS KESHAV URKANDE
|
BANK OF INDIA(508505)
|
|
12
|
SAMUDRAPUR
|
MH-26-003-046-001/809279
(Mandgaon)
|
1826003000NRG24241120230105681
|
24/11/2023
|
NARAYAN C.ADE
|
1826003WL015160
|
NARAYAN C.ADE
|
00048
|
BKID0009715
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240016707
|
|
NARAYAN CHANDRUJI AADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
13
|
SAMUDRAPUR
|
MH-26-003-003-001/10
(Bhosa)
|
1826003000NRG24241120230105587
|
24/11/2023
|
MUKESH NARAYANRAO HEPAT
|
1826003WL015134
|
MUKESH NARAYANRAO HEPAT
|
00048
|
BKID0009716
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240016705
|
|
Mr. MUKESH NARAYAN HEPAT
|
INDIAN BANK(607105)
|
|
14
|
SAMUDRAPUR
|
MH-26-003-003-001/809017
(Bhosa)
|
1826003000NRG24241120230105594
|
24/11/2023
|
CHINDHU dhote
|
1826003WL015135
|
CHINDHU dhote
|
00048
|
BKID0009716
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240016706
|
|
CHINDHUJI MAHADEW DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAMUDRAPUR
|
MH-26-003-009-001/708014
(Ramnagar)
|
1826003000NRG24241120230105738
|
24/11/2023
|
SHRI.NATHTHUJI BALAJI NANDURKAR
|
1826003WL015171
|
SHRI.NATHTHUJI BALAJI NANDURKAR
|
00048
|
BKID0009716
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240016701
|
|
NATTHU BALA NANDURKAR
|
BANK OF INDIA(508505)
|
|
16
|
SAMUDRAPUR
|
MH-26-003-009-001/708041
(Ramnagar)
|
1826003000NRG24241120230105739
|
24/11/2023
|
SHESHRAO BAPURAO LADEKAR
|
1826003WL015171
|
SHESHRAO BAPURAO LADEKAR
|
00048
|
BKID0009716
|
273
|
273
|
Processed
|
30/01/2024
|
|
A029240016699
|
|
SHESHARAO BAPURAO LADEKAR
|
BANK OF INDIA(508505)
|
|
17
|
SAMUDRAPUR
|
MH-26-003-009-001/708059
(Ramnagar)
|
1826003000NRG24241120230105740
|
24/11/2023
|
SHANKAR MAROTRAO KUDE
|
1826003WL015171
|
SHANKAR MAROTRAO KUDE
|
00048
|
BKID0009716
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240016700
|
|
SHANKAR MAROTRAO KUDE
|
BANK OF INDIA(508505)
|
|
18
|
SAMUDRAPUR
|
MH-26-003-009-001/708070
(Ramnagar)
|
1826003000NRG24241120230105741
|
24/11/2023
|
SHRI.DNYANESHWAR ANANDRAOJI JIKAR
|
1826003WL015171
|
SHRI.DNYANESHWAR ANANDRAOJI JIKAR
|
00048
|
BKID0009716
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240016697
|
|
DHYANESHWAR ANANDRAO JIKAR
|
BANK OF INDIA(508505)
|
|
19
|
SAMUDRAPUR
|
MH-26-003-009-001/8091235
(Ramnagar)
|
1826003000NRG24241120230105742
|
24/11/2023
|
RAJENDRA NATTHUJI BATALE
|
1826003WL015171
|
RAJENDRA NATTHUJI BATALE
|
00048
|
BKID0009716
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240016698
|
|
RAJENDRA NATHUJI BATALE JT PANCHFULA N B
|
BANK OF INDIA(508505)
|
|
20
|
SAMUDRAPUR
|
MH-26-003-072-001/700800293
(KANKATI)
|
1826003000NRG24241120230105640
|
24/11/2023
|
Rambhau Rodbaji Mankar
|
1826003WL015148
|
Rambhau Rodbaji Mankar
|
00048
|
BKID0009716
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240016696
|
|
RAMBHAU RODBAJI MANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
21
|
SAMUDRAPUR
|
MH-26-003-011-001/708022
(Nirgudi)
|
1826003000NRG24241120230105743
|
24/11/2023
|
VILAS BALVANTA KUDMATE
|
1826003WL015172
|
VILAS BALVANTA KUDMATE
|
00048
|
BKID0009724
|
273
|
273
|
Processed
|
30/01/2024
|
|
A029240016703
|
|
MR VILAS BALAWANT BALAWANTRAO KUDMETHE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMUDRAPUR
|
MH-26-003-050-001/1011000164
(Dahegaon)
|
1826003000NRG24241120230105660
|
24/11/2023
|
Arun Narayn Landage
|
1826003WL015153
|
Arun Narayn Landage
|
00048
|
BKID0009724
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240016702
|
|
ARUN NARAYAN LANDGE
|
BANK OF INDIA(508505)
|
|
23
|
SAMUDRAPUR
|
MH-26-003-050-001/708015
(Dahegaon)
|
1826003000NRG24241120230105664
|
24/11/2023
|
MANOHAR SHATRUGHN WANKHEDE
|
1826003WL015154
|
MANOHAR SHATRUGHN WANKHEDE
|
00048
|
BKID0009724
|
273
|
273
|
Processed
|
30/01/2024
|
|
A029240016704
|
|
MANOHAR SHATRUGHNA WANKHEDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
SAMUDRAPUR
|
MH-26-003-043-001/1011100174
(Savangi (Zade))
|
1826003000NRG24241120230105676
|
24/11/2023
|
GITA MANOHAR MAIHSKAR
|
1826003WL015159
|
GITA MANOHAR MAIHSKAR
|
00051
|
MAHB0000732
|
3822
|
3822
|
Processed
|
30/01/2024
|
|
A029240016684
|
|
Mrs. GITA MANOHAR MHAISKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
25
|
SAMUDRAPUR
|
MH-26-003-037-001/708046
(Bawapur)
|
1826003000NRG24241120230105666
|
24/11/2023
|
KISHOR MAHADEV GADBAIL
|
1826003WL015155
|
KISHOR MAHADEV GADBAIL
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240016685
|
|
Mr. KISHOR MAHADEO GADBAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
SAMUDRAPUR
|
MH-26-003-011-002/101100081
(Nirgudi)
|
1826003000NRG24241120230105744
|
24/11/2023
|
DAYALRAO CHAMPTRAO MADAWI
|
1826003WL015172
|
DAYALRAO CHAMPTRAO MADAWI
|
00415
|
SBIN0005445
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240016683
|
|
MR DAYAL CHAMPATRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
27
|
SAMUDRAPUR
|
MH-26-003-003-001/101100040
(Bhosa)
|
1826003000NRG24241120230105588
|
24/11/2023
|
SUNITA RAMHARI MESEWAR
|
1826003WL015134
|
SUNITA RAMHARI MESEWAR
|
00415
|
SBIN0011591
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240016686
|
|
SUNITA RAMHARI MESEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
SAMUDRAPUR
|
MH-26-003-024-003/9031003034
(Wadgaon)
|
1826003000NRG24241120230105675
|
24/11/2023
|
Rushikesh Kamalakar Chafale
|
1826003WL015158
|
Rushikesh Kamalakar Chafale
|
00468
|
UBIN0567183
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240016687
|
|
RUSHIKESH KAMALAKAR CHAFALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
SAMUDRAPUR
|
MH-26-003-003-001/101100014
(Bhosa)
|
1826003000NRG24241120230105592
|
24/11/2023
|
Parvata Ratnakar Chintawar
|
1826003WL015135
|
Parvata Ratnakar Chintawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240016677
|
|
PARVATA RATAN CHINTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAMUDRAPUR
|
MH-26-003-003-001/3
(Bhosa)
|
1826003000NRG24241120230105589
|
24/11/2023
|
PUSHPA MANOJ DURUGVAR
|
1826003WL015134
|
PUSHPA MANOJ DURUGVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240016681
|
|
PUSHPA MANESH DURUGVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAMUDRAPUR
|
MH-26-003-003-001/708002
(Bhosa)
|
1826003000NRG24241120230105590
|
24/11/2023
|
SHRI DEVRAO RAMAJI DHURVE
|
1826003WL015134
|
SHRI DEVRAO RAMAJI DHURVE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240016680
|
|
DEVRAO RAMAJI DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAMUDRAPUR
|
MH-26-003-003-001/809014
(Bhosa)
|
1826003000NRG24241120230105593
|
24/11/2023
|
SAVITA PRABHAKAR POHANKAR
|
1826003WL015135
|
SAVITA PRABHAKAR POHANKAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240016711
|
|
SAVITA PRABHAKAR POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAMUDRAPUR
|
MH-26-003-003-001/809021
(Bhosa)
|
1826003000NRG24241120230105595
|
24/11/2023
|
BABA BHAURAO MEHTARE
|
1826003WL015135
|
BABA BHAURAO MEHTARE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240016679
|
|
BABA BHAURAO MAHNTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAMUDRAPUR
|
MH-26-003-003-001/809109
(Bhosa)
|
1826003000NRG24241120230105596
|
24/11/2023
|
SHOBHA PURUSHATTAM MUN
|
1826003WL015135
|
SHOBHA PURUSHATTAM MUN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240016678
|
|
SHOBHA PURUSHOTTAM MOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAMUDRAPUR
|
MH-26-003-003-001/809116
(Bhosa)
|
1826003000NRG24241120230105591
|
24/11/2023
|
REKHA SURESH KHANDALE
|
1826003WL015134
|
REKHA SURESH KHANDALE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240016676
|
|
Ms. REKHA SURESHRAO KHANDALE
|
INDIAN BANK(607105)
|
|
36
|
SAMUDRAPUR
|
MH-26-003-014-001/809036
(Khandala)
|
1826003000NRG24241120230105637
|
24/11/2023
|
VITTHAL J. ATRAM
|
1826003WL015147
|
VITTHAL J. ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240016682
|
|
VITTHAL JAYRAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46137
|
46137
|
|
|
|
|
|
|
|