|
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
|
DEULGAON RAJA
|
MH-22-013-739-001/802
(Shingoan Jahagir)
|
1822013000NRG24120620230033141
|
12/06/2023
|
VIJAY BHANUDAS BOBADE
|
1822013WL004681
|
VIJAY BHANUDAS BOBADE
|
00051
|
MAHB0000406
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230207128
|
|
VIJAY BHANUDAS BOBDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
DEULGAON RAJA
|
MH-22-013-137-001/725
(Bhivgoan Bk)
|
1822013000NRG24120620230033163
|
12/06/2023
|
SADASHIV YADAVRAO MUKYADAL
|
1822013WL004685
|
SADASHIV YADAVRAO MUKYADAL
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230207127
|
|
SADASHIV YADAV MUKHYADAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
DEULGAON RAJA
|
MH-22-013-137-001/571
(Bhivgoan Bk)
|
1822013000NRG24120620230033161
|
12/06/2023
|
KERUBA HARIBHAU SHINDE
|
1822013WL004685
|
KERUBA HARIBHAU SHINDE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230207139
|
|
MR KERUBA HARI INDUBAI KERUBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEULGAON RAJA
|
MH-22-013-137-002/840
(Bhivgoan Bk)
|
1822013000NRG24120620230033164
|
12/06/2023
|
SANDIP PANDURANG MUKHYADAL
|
1822013WL004685
|
SANDIP PANDURANG MUKHYADAL
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230207142
|
|
MR SANDIP PANDURANG MUKHAYADAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEULGAON RAJA
|
MH-22-013-137-002/875
(Bhivgoan Bk)
|
1822013000NRG24120620230033165
|
12/06/2023
|
RAMESHWAR KERUBA SHINDE
|
1822013WL004685
|
RAMESHWAR KERUBA SHINDE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230207140
|
|
RAMESHWAR KERUBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEULGAON RAJA
|
MH-22-013-137-002/906
(Bhivgoan Bk)
|
1822013000NRG24120620230033166
|
12/06/2023
|
GOPICHAND KERUBA SHINDE
|
1822013WL004685
|
GOPICHAND KERUBA SHINDE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230207138
|
|
GOPICHAND KERUBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEULGAON RAJA
|
MH-22-013-137-002/911
(Bhivgoan Bk)
|
1822013000NRG24120620230033167
|
12/06/2023
|
KARBHARI YADAVRAO MUKHYADAL
|
1822013WL004685
|
KARBHARI YADAVRAO MUKHYADAL
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230207141
|
|
MR KARBHARI YADAVRAO MUKHYADAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
DEULGAON RAJA
|
MH-22-013-739-001/319
(Shingoan Jahagir)
|
1822013000NRG24120620230033169
|
12/06/2023
|
SHIVAJI LAKSHMAN INGALE
|
1822013WL004686
|
SHIVAJI LAKSHMAN INGALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230207147
|
|
SHIVAJI LAXMAN INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
DEULGAON RAJA
|
MH-22-013-739-001/319
(Shingoan Jahagir)
|
1822013000NRG24120620230033168
|
12/06/2023
|
SHOBHA SHIVAJI INGALE
|
1822013WL004686
|
SHOBHA SHIVAJI INGALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230207146
|
|
SHOBHA SHIVAJI INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
DEULGAON RAJA
|
MH-22-013-739-001/551
(Shingoan Jahagir)
|
1822013000NRG24120620230033135
|
12/06/2023
|
RAMESH SURYABHAN SARODE
|
1822013WL004681
|
RAMESH SURYABHAN SARODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230207135
|
|
SARODE RAMESH SURYABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
DEULGAON RAJA
|
MH-22-013-739-001/551
(Shingoan Jahagir)
|
1822013000NRG24120620230033136
|
12/06/2023
|
SHOBHA RAMESH SARODE
|
1822013WL004681
|
SHOBHA RAMESH SARODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230207134
|
|
SARODE SHOBHA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
DEULGAON RAJA
|
MH-22-013-739-001/56
(Shingoan Jahagir)
|
1822013000NRG24120620230033140
|
12/06/2023
|
ALKA SHALIKRAM SHIVANKAR
|
1822013WL004681
|
ALKA SHALIKRAM SHIVANKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230207145
|
|
SHIVANKAR ALKA SHALIKRM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
DEULGAON RAJA
|
MH-22-013-739-001/56
(Shingoan Jahagir)
|
1822013000NRG24120620230033138
|
12/06/2023
|
CHAYA GAJANAN SHIVANKAR
|
1822013WL004681
|
CHAYA GAJANAN SHIVANKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230207144
|
|
SHIVANKAR CHAYA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
DEULGAON RAJA
|
MH-22-013-739-001/56
(Shingoan Jahagir)
|
1822013000NRG24120620230033137
|
12/06/2023
|
GAJANAN BABURAO SHIVANKAR
|
1822013WL004681
|
GAJANAN BABURAO SHIVANKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230207131
|
|
SHIVANKAR GAJANAN BABURAO S JAHANGIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
DEULGAON RAJA
|
MH-22-013-739-001/56
(Shingoan Jahagir)
|
1822013000NRG24120620230033139
|
12/06/2023
|
SHALIKRAM BABURAO SHIVANKAR
|
1822013WL004681
|
SHALIKRAM BABURAO SHIVANKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230207132
|
|
SHIVANKAR SHALIKRAM BABURAO S JAHANGIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
DEULGAON RAJA
|
MH-22-013-739-001/58
(Shingoan Jahagir)
|
1822013000NRG24120620230033170
|
12/06/2023
|
SUNIL LIMBAJI SHIVANKAR
|
1822013WL004686
|
SUNIL LIMBAJI SHIVANKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230207143
|
|
Mr. SUNIL LIMBAJI SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DEULGAON RAJA
|
MH-22-013-739-001/609
(Shingoan Jahagir)
|
1822013000NRG24120620230033171
|
12/06/2023
|
VISHNU NAGORAO DOIFODE
|
1822013WL004686
|
VISHNU NAGORAO DOIFODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230207129
|
|
DOIFODE VISHNU NAGORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DEULGAON RAJA
|
MH-22-013-739-001/802
(Shingoan Jahagir)
|
1822013000NRG24120620230033142
|
12/06/2023
|
NANDA VIJAY BOBADE
|
1822013WL004681
|
NANDA VIJAY BOBADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230207137
|
|
NANDA VIJAY BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
DEULGAON RAJA
|
MH-22-013-739-001/84
(Shingoan Jahagir)
|
1822013000NRG24120620230033143
|
12/06/2023
|
RAOSAHEB RAJARAM MISAL
|
1822013WL004681
|
RAOSAHEB RAJARAM MISAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230207130
|
|
MR RAOSAHEB RAJARAM MISAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEULGAON RAJA
|
MH-22-013-739-001/84
(Shingoan Jahagir)
|
1822013000NRG24120620230033144
|
12/06/2023
|
SEEMA RAOSAHEB MISAL
|
1822013WL004681
|
SEEMA RAOSAHEB MISAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230207136
|
|
SEEMA RAOSAHEB MISAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
DEULGAON RAJA
|
MH-22-013-739-001/942
(Shingoan Jahagir)
|
1822013000NRG24120620230033145
|
12/06/2023
|
SAUNDAJI FAKIRBA MUNDHE
|
1822013WL004681
|
SAUNDAJI FAKIRBA MUNDHE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230207133
|
|
MUNDHE SAUNDAJI FAKIRBA & JYOTI SAUNDAJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
22
|
DEULGAON RAJA
|
MH-22-013-739-001/609
(Shingoan Jahagir)
|
1822013000NRG24120620230033172
|
12/06/2023
|
KAMAL VISHNU DOIFODE
|
1822013WL004686
|
KAMAL VISHNU DOIFODE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230207126
|
|
KAMAL VISHNU DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36582
|
36582
|
|
|
|
|
|
|
|