|
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
|
MADHA
|
MH-13-011-033-001/368
(SAPATANE (T))
|
1813011000NRG24200320240158954
|
20/03/2024
|
DHANAJI ABASAHEB KALE
|
1813011WL020502
|
DHANAJI ABASAHEB KALE
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2072473130
|
|
Mr. DHANAJI ABASAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MADHA
|
MH-13-011-033-001/368
(SAPATANE (T))
|
1813011000NRG24200320240158955
|
20/03/2024
|
SUJATA DHANAJI KALE
|
1813011WL020502
|
SUJATA DHANAJI KALE
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2072473131
|
|
SUJATA DHANAJI KALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
MADHA
|
MH-13-011-014-001/805
(LONI)
|
1813011000NRG24200320240158498
|
20/03/2024
|
CHANDRAKAL PRALHAD NADKAR
|
1813011WL020463
|
CHANDRAKAL PRALHAD NADKAR
|
00048
|
BKID0000729
|
1692
|
1692
|
Processed
|
22/03/2024
|
|
2072473123
|
|
CHANDRAKALA PRALHAD NADKAR
|
BANK OF INDIA(508505)
|
|
4
|
MADHA
|
MH-13-011-014-001/805
(LONI)
|
1813011000NRG24200320240158496
|
20/03/2024
|
LAXMAN PRALHAD NADKAR
|
1813011WL020463
|
LAXMAN PRALHAD NADKAR
|
00048
|
BKID0000729
|
1692
|
1692
|
Processed
|
22/03/2024
|
|
2072473122
|
|
LAXMAN PRALHAD NADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MADHA
|
MH-13-011-014-001/805
(LONI)
|
1813011000NRG24200320240158499
|
20/03/2024
|
SOMNATH PRALHAD NADKAR
|
1813011WL020463
|
SOMNATH PRALHAD NADKAR
|
00048
|
BKID0000729
|
1692
|
1692
|
Processed
|
22/03/2024
|
|
2072473121
|
|
SOMNATH PRALHAD NADKAR
|
BANK OF INDIA(508505)
|
|
6
|
MADHA
|
MH-13-011-014-001/805
(LONI)
|
1813011000NRG24200320240158497
|
20/03/2024
|
URMILA LAXMAN NADKAR
|
1813011WL020463
|
URMILA LAXMAN NADKAR
|
00048
|
BKID0000729
|
1692
|
1692
|
Processed
|
22/03/2024
|
|
2072473120
|
|
URMILA LAXMAN NADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
MADHA
|
MH-13-011-011-001/152
(RANJANI)
|
1813011000NRG24200320240158839
|
20/03/2024
|
DADA BHIMRAO CHAVHAN
|
1813011WL020495
|
DADA BHIMRAO CHAVHAN
|
00048
|
BKID0000751
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2072473139
|
|
Dada Bhimrao Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MADHA
|
MH-13-011-011-001/477
(RANJANI)
|
1813011000NRG24200320240158817
|
20/03/2024
|
Balaji
|
1813011WL020493
|
Balaji
|
00048
|
BKID0000751
|
1668
|
1668
|
Processed
|
22/03/2024
|
|
2072473124
|
|
BALAJI SAHEBRAO MASKE
|
BANK OF INDIA(508505)
|
|
9
|
MADHA
|
MH-13-011-011-001/477
(RANJANI)
|
1813011000NRG24200320240158818
|
20/03/2024
|
DATTATRAY SAHEBRAV MASKE
|
1813011WL020493
|
DATTATRAY SAHEBRAV MASKE
|
00048
|
BKID0000751
|
1668
|
1668
|
Processed
|
22/03/2024
|
|
2072473127
|
|
DATTATRAY SAHEBRAO MASKE
|
BANK OF INDIA(508505)
|
|
10
|
MADHA
|
MH-13-011-011-001/477
(RANJANI)
|
1813011000NRG24200320240158816
|
20/03/2024
|
Nanda
|
1813011WL020493
|
Nanda
|
00048
|
BKID0000751
|
1668
|
1668
|
Processed
|
22/03/2024
|
|
2072473126
|
|
NANDA SAHEBRAO MHSAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MADHA
|
MH-13-011-011-001/477
(RANJANI)
|
1813011000NRG24200320240158815
|
20/03/2024
|
Sahebrao
|
1813011WL020493
|
Sahebrao
|
00048
|
BKID0000751
|
1668
|
1668
|
Processed
|
22/03/2024
|
|
2072473125
|
|
SAHEBRAO MACHINDRA MASKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8382
|
8382
|
|
|
|
|
|
|
|
|
12
|
MADHA
|
MH-13-011-064-001/149
(SURLI)
|
1813011000NRG24200320240158461
|
20/03/2024
|
Pratima Dharmaraj kale
|
1813011WL020459
|
Pratima Dharmaraj kale
|
00051
|
MAHB0000201
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2072473133
|
|
PRATIMA DHARMARAJ KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
13
|
MADHA
|
MH-13-011-044-001/32
(NIMGAON (T))
|
1813011000NRG24200320240158776
|
20/03/2024
|
FULAN LIMBA LONDHE
|
1813011WL020488
|
FULAN LIMBA LONDHE
|
00051
|
MAHB0001037
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072473129
|
|
Mrs. FULAN RAWAN LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MADHA
|
MH-13-011-044-001/32
(NIMGAON (T))
|
1813011000NRG24200320240158773
|
20/03/2024
|
LIMBAJI RAWAN LONDHE
|
1813011WL020488
|
LIMBAJI RAWAN LONDHE
|
00051
|
MAHB0001037
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072473137
|
|
Mr. LIMBA RAVAN LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MADHA
|
MH-13-011-044-001/32
(NIMGAON (T))
|
1813011000NRG24200320240158774
|
20/03/2024
|
REKHA LIMBA LONDHE
|
1813011WL020488
|
REKHA LIMBA LONDHE
|
00051
|
MAHB0001037
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072473136
|
|
Mrs. REKHA LIMBA LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MADHA
|
MH-13-011-044-001/32
(NIMGAON (T))
|
1813011000NRG24200320240158775
|
20/03/2024
|
SAMIR LIMBA LONDHE
|
1813011WL020488
|
SAMIR LIMBA LONDHE
|
00051
|
MAHB0001037
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072473132
|
|
Mr. SAMEER LIMBA LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MADHA
|
MH-13-011-044-001/771
(NIMGAON (T))
|
1813011000NRG24200320240158734
|
20/03/2024
|
BHAGWAT SHIVADAS PATIL
|
1813011WL020483
|
BHAGWAT SHIVADAS PATIL
|
00051
|
MAHB0001037
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072473128
|
|
Mr. BHAGWAT SHIVDAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MADHA
|
MH-13-011-044-001/771
(NIMGAON (T))
|
1813011000NRG24200320240158736
|
20/03/2024
|
PRADIPKUMAR BHAGWAT PATIL
|
1813011WL020483
|
PRADIPKUMAR BHAGWAT PATIL
|
00051
|
MAHB0001037
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072473135
|
|
Mr. PRADIPKUMAR BHAGAWAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MADHA
|
MH-13-011-044-001/771
(NIMGAON (T))
|
1813011000NRG24200320240158737
|
20/03/2024
|
SANDHYA PRADIPKUMAR PATIL
|
1813011WL020483
|
SANDHYA PRADIPKUMAR PATIL
|
00051
|
MAHB0001037
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072473134
|
|
SANDHYA PRADIPKUMAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
20
|
MADHA
|
MH-13-011-064-001/149
(SURLI)
|
1813011000NRG24200320240158462
|
20/03/2024
|
Dharmaraj Kalyan kale
|
1813011WL020459
|
Dharmaraj Kalyan kale
|
00165
|
IBKL0000491
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2072473118
|
|
DHARMRAJ KALYAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MADHA
|
MH-13-011-064-001/162
(SURLI)
|
1813011000NRG24200320240158464
|
20/03/2024
|
Ashwini Sudhir Soundane
|
1813011WL020459
|
Ashwini Sudhir Soundane
|
00165
|
IBKL0000491
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2072473119
|
|
ASHWINI SUDHIR SAUNDANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
22
|
MADHA
|
MH-13-011-011-001/477
(RANJANI)
|
1813011000NRG24200320240158820
|
20/03/2024
|
Reshma Balaji Maske
|
1813011WL020493
|
Reshma Balaji Maske
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
22/03/2024
|
|
2072473117
|
|
RESHMA BALAJI MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MADHA
|
MH-13-011-011-001/477
(RANJANI)
|
1813011000NRG24200320240158819
|
20/03/2024
|
Rohini Dattatray Maske
|
1813011WL020493
|
Rohini Dattatray Maske
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
22/03/2024
|
|
2072473116
|
|
ROHINI DATTATRAY MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MADHA
|
MH-13-011-044-001/771
(NIMGAON (T))
|
1813011000NRG24200320240158735
|
20/03/2024
|
JAYASHRI BHAGWAT PATIL
|
1813011WL020483
|
JAYASHRI BHAGWAT PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072473115
|
|
JAYASHRI BHAGWAT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4974
|
4974
|
|
|
|
|
|
|
|
|
25
|
MADHA
|
MH-13-011-064-001/170
(SURLI)
|
1813011000NRG24200320240159051
|
20/03/2024
|
Bharat Tulshiram Lokare
|
1813011WL020514
|
Bharat Tulshiram Lokare
|
00769
|
YESB0SDC001
|
1668
|
1668
|
Processed
|
22/03/2024
|
|
2072473138
|
|
LOKARE BHARAT TULASHIRAM
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41658
|
41658
|
|
|
|
|
|
|
|