|
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
|
Amgaon
|
MH-33-004-010-001/349
(KIKRIPAR)
|
1833004000NRG24050220240944753
|
05/02/2024
|
Yashoda Devakram Chute
|
1833004WL032661
|
Yashoda Devakram Chute
|
00048
|
BKID0009200
|
175
|
175
|
Processed
|
15/02/2024
|
|
0486426116
|
|
YASHODABAI DEVAKRAM CHUTE
|
BANK OF INDIA(508505)
|
|
2
|
Amgaon
|
MH-33-004-010-001/350
(KIKRIPAR)
|
1833004000NRG24050220240944755
|
05/02/2024
|
Nirmala Anantram Chute
|
1833004WL032661
|
Nirmala Anantram Chute
|
00048
|
BKID0009200
|
350
|
350
|
Processed
|
15/02/2024
|
|
0486426117
|
|
NIRMALA ANANTRAM CHUTE
|
BANK OF INDIA(508505)
|
|
3
|
Amgaon
|
MH-33-004-010-001/586
(KIKRIPAR)
|
1833004000NRG24050220240944791
|
05/02/2024
|
Gawarabai Sewakram Chute
|
1833004WL032661
|
Gawarabai Sewakram Chute
|
00048
|
BKID0009200
|
350
|
350
|
Processed
|
15/02/2024
|
|
0486426113
|
|
GAWARABAI SEWAKRAM CHUTE
|
BANK OF INDIA(508505)
|
|
4
|
Amgaon
|
MH-33-004-052-001/187
(SAVANGI)
|
1833004000NRG24050220240954573
|
05/02/2024
|
Balram Bhaulal Navgode
|
1833004WL032770
|
Balram Bhaulal Navgode
|
00048
|
BKID0009200
|
516
|
516
|
Processed
|
15/02/2024
|
|
0486426115
|
|
BALRAM BHAULAL NAVGODE
|
BANK OF INDIA(508505)
|
|
5
|
Amgaon
|
MH-33-004-052-001/187
(SAVANGI)
|
1833004000NRG24050220240954574
|
05/02/2024
|
Sushila Balram Navgode
|
1833004WL032770
|
Sushila Balram Navgode
|
00048
|
BKID0009200
|
516
|
516
|
Processed
|
15/02/2024
|
|
0486426112
|
|
SUSHILA BALRAM NAVGODE
|
BANK OF INDIA(508505)
|
|
6
|
Amgaon
|
MH-33-004-052-001/212
(SAVANGI)
|
1833004000NRG24050220240954577
|
05/02/2024
|
Sunita Jitlal Baghade
|
1833004WL032770
|
Sunita Jitlal Baghade
|
00048
|
BKID0009200
|
516
|
516
|
Processed
|
15/02/2024
|
|
0486426114
|
|
SUNITA JITLAL BAGHADE
|
BANK OF INDIA(508505)
|
|
7
|
Amgaon
|
MH-33-004-052-001/223
(SAVANGI)
|
1833004000NRG24050220240954579
|
05/02/2024
|
Bhagwati Amarlal Lilhare
|
1833004WL032770
|
Bhagwati Amarlal Lilhare
|
00048
|
BKID0009200
|
688
|
688
|
Processed
|
15/02/2024
|
|
0486426111
|
|
BHAGWATI AMARLAL LILHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3111
|
3111
|
|
|
|
|
|
|
|
|
8
|
Amgaon
|
MH-33-004-010-001/349
(KIKRIPAR)
|
1833004000NRG24050220240944752
|
05/02/2024
|
Alok Radheshyam Yetre
|
1833004WL032661
|
Alok Radheshyam Yetre
|
00051
|
MAHB0000752
|
350
|
350
|
Processed
|
15/02/2024
|
|
0486426087
|
|
Master ALOK RADHESHYAM YETARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
9
|
Amgaon
|
MH-33-004-010-001/344
(KIKRIPAR)
|
1833004000NRG24050220240944747
|
05/02/2024
|
Geeta Rupchand Uikey
|
1833004WL032661
|
Geeta Rupchand Uikey
|
00078
|
CNRB0005534
|
175
|
175
|
Processed
|
15/02/2024
|
|
0486426118
|
|
GITABAI RUPCHAND UIKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
10
|
Amgaon
|
MH-33-004-010-001/122
(KIKRIPAR)
|
1833004000NRG24050220240944629
|
05/02/2024
|
Sugarta Babu Mendhe
|
1833004WL032661
|
Sugarta Babu Mendhe
|
00415
|
SBIN0005427
|
350
|
350
|
Rejected
|
15/02/2024
|
|
0486426100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Amgaon
|
MH-33-004-010-001/323
(KIKRIPAR)
|
1833004000NRG24050220240944719
|
05/02/2024
|
Durgabai Parmeshwar Chute
|
1833004WL032661
|
Durgabai Parmeshwar Chute
|
00415
|
SBIN0005427
|
350
|
350
|
Processed
|
15/02/2024
|
|
0486426094
|
|
MISS DURGABAI PARMESHWR CHUTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Amgaon
|
MH-33-004-010-001/332
(KIKRIPAR)
|
1833004000NRG24050220240944730
|
05/02/2024
|
Mukaddar Tulsiram Rahile
|
1833004WL032661
|
Mukaddar Tulsiram Rahile
|
00415
|
SBIN0005427
|
350
|
350
|
Processed
|
15/02/2024
|
|
0486426097
|
|
MR MUKADDAR TULSIRAM RAHILE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Amgaon
|
MH-33-004-010-001/333
(KIKRIPAR)
|
1833004000NRG24050220240944735
|
05/02/2024
|
Megha Jagatram Mendhe
|
1833004WL032661
|
Megha Jagatram Mendhe
|
00415
|
SBIN0005427
|
175
|
175
|
Processed
|
15/02/2024
|
|
0486426098
|
|
MISS MEGHA JAGATRAM MENDHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Amgaon
|
MH-33-004-010-001/333
(KIKRIPAR)
|
1833004000NRG24050220240944734
|
05/02/2024
|
Pornima Jagatram Mendhe
|
1833004WL032661
|
Pornima Jagatram Mendhe
|
00415
|
SBIN0005427
|
175
|
175
|
Processed
|
15/02/2024
|
|
0486426088
|
|
PORNIMA JAGATRAM MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Amgaon
|
MH-33-004-010-001/333
(KIKRIPAR)
|
1833004000NRG24050220240944733
|
05/02/2024
|
Sakuntalabai Jagatram Mendhe
|
1833004WL032661
|
Sakuntalabai Jagatram Mendhe
|
00415
|
SBIN0005427
|
175
|
175
|
Processed
|
15/02/2024
|
|
0486426093
|
|
Sakuntalabai Jagatram Mendhe
|
INDUSIND BANK(607189)
|
|
16
|
Amgaon
|
MH-33-004-010-001/336
(KIKRIPAR)
|
1833004000NRG24050220240944737
|
05/02/2024
|
Kalpana Balram Varkhade
|
1833004WL032661
|
Kalpana Balram Varkhade
|
00415
|
SBIN0005427
|
350
|
350
|
Processed
|
15/02/2024
|
|
0486426099
|
|
MRS KALPANA BALIRAM VARKHADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Amgaon
|
MH-33-004-010-001/348
(KIKRIPAR)
|
1833004000NRG24050220240944749
|
05/02/2024
|
Sunial Sitaram RAhile
|
1833004WL032661
|
Sunial Sitaram RAhile
|
00415
|
SBIN0005427
|
350
|
350
|
Processed
|
15/02/2024
|
|
0486426090
|
|
MR SUNIL SITARAM RAHILE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Amgaon
|
MH-33-004-010-001/349
(KIKRIPAR)
|
1833004000NRG24050220240944751
|
05/02/2024
|
Abhay Radheshyam Yetre
|
1833004WL032661
|
Abhay Radheshyam Yetre
|
00415
|
SBIN0005427
|
350
|
350
|
Processed
|
15/02/2024
|
|
0486426101
|
|
MR ABHAY RADHESHYAM YETARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Amgaon
|
MH-33-004-010-001/349
(KIKRIPAR)
|
1833004000NRG24050220240944754
|
05/02/2024
|
Durga Digmbar Chute
|
1833004WL032661
|
Durga Digmbar Chute
|
00415
|
SBIN0005427
|
175
|
175
|
Processed
|
15/02/2024
|
|
0486426120
|
|
MISS DURGA JAYKISAN FUNDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Amgaon
|
MH-33-004-010-001/352
(KIKRIPAR)
|
1833004000NRG24050220240944757
|
05/02/2024
|
Gopaldas Khetram Rahile
|
1833004WL032661
|
Gopaldas Khetram Rahile
|
00415
|
SBIN0005427
|
350
|
350
|
Processed
|
15/02/2024
|
|
0486426095
|
|
MR GOPAL KHETRAM RAHILE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Amgaon
|
MH-33-004-010-001/352
(KIKRIPAR)
|
1833004000NRG24050220240944758
|
05/02/2024
|
Kaneshwari Gopal Rahile
|
1833004WL032661
|
Kaneshwari Gopal Rahile
|
00415
|
SBIN0005427
|
350
|
350
|
Processed
|
15/02/2024
|
|
0486426096
|
|
MISS KANESHWARI GOPAL RAHILE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Amgaon
|
MH-33-004-010-001/352
(KIKRIPAR)
|
1833004000NRG24050220240944756
|
05/02/2024
|
Khetram Keu Rahile
|
1833004WL032661
|
Khetram Keu Rahile
|
00415
|
SBIN0005427
|
350
|
350
|
Processed
|
15/02/2024
|
|
0486426089
|
|
MR KHETRAM KEWE RAHILE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Amgaon
|
MH-33-004-010-001/733
(KIKRIPAR)
|
1833004000NRG24050220240944821
|
05/02/2024
|
Biran Gyaniram Doye
|
1833004WL032661
|
Biran Gyaniram Doye
|
00415
|
SBIN0005427
|
350
|
350
|
Processed
|
15/02/2024
|
|
0486426102
|
|
MRS BIRAN GYANIRAM DOYE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Amgaon
|
MH-33-004-010-001/733
(KIKRIPAR)
|
1833004000NRG24050220240944822
|
05/02/2024
|
Urmila Gyaniram Doye
|
1833004WL032661
|
Urmila Gyaniram Doye
|
00415
|
SBIN0005427
|
350
|
350
|
Processed
|
15/02/2024
|
|
0486426103
|
|
Miss. URMILA GYANIRAM DOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Amgaon
|
MH-33-004-029-001/12
(SUPLIPAR)
|
1833004000NRG24050220240944051
|
05/02/2024
|
Bhagratabai Tarachand Pathode
|
1833004WL032657
|
Bhagratabai Tarachand Pathode
|
00415
|
SBIN0005427
|
612
|
612
|
Processed
|
15/02/2024
|
|
0486426092
|
|
MRS BHAGRATABAI TARACHAND PATHODE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Amgaon
|
MH-33-004-029-001/47
(SUPLIPAR)
|
1833004000NRG24050220240944070
|
05/02/2024
|
Kisanabai Yogaraj Kathane
|
1833004WL032657
|
Kisanabai Yogaraj Kathane
|
00415
|
SBIN0005427
|
612
|
612
|
Processed
|
15/02/2024
|
|
0486426091
|
|
MRS KISANABAI YOGRAJ KATHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5774
|
5774
|
|
|
|
|
|
|
|
|
27
|
Amgaon
|
MH-33-004-029-001/12
(SUPLIPAR)
|
1833004000NRG24050220240944052
|
05/02/2024
|
Chandrabhaga Bhaulal Pathode
|
1833004WL032657
|
Chandrabhaga Bhaulal Pathode
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
15/02/2024
|
|
0486426109
|
|
CHANDRABHAGA BHAULAL PATHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
Amgaon
|
MH-33-004-029-001/188
(SUPLIPAR)
|
1833004000NRG24050220240944053
|
05/02/2024
|
Gopichand Motiram Ther
|
1833004WL032657
|
Gopichand Motiram Ther
|
00540
|
BKID0WAINGB
|
459
|
459
|
Processed
|
15/02/2024
|
|
0486426110
|
|
GOPICHAND MOTIRAM THER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
Amgaon
|
MH-33-004-029-001/188
(SUPLIPAR)
|
1833004000NRG24050220240944054
|
05/02/2024
|
Hemlata Gopicadnh Ther
|
1833004WL032657
|
Hemlata Gopicadnh Ther
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
15/02/2024
|
|
0486426108
|
|
HEMLATA GOPICHAND THER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
Amgaon
|
MH-33-004-029-001/199
(SUPLIPAR)
|
1833004000NRG24050220240944055
|
05/02/2024
|
Anil Lataru Chandrikapure
|
1833004WL032657
|
Anil Lataru Chandrikapure
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
15/02/2024
|
|
0486426104
|
|
MR ANIL LATARU CHANDRIKAPURE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Amgaon
|
MH-33-004-029-001/199
(SUPLIPAR)
|
1833004000NRG24050220240944056
|
05/02/2024
|
Shobabai Anil Chandrikapure
|
1833004WL032657
|
Shobabai Anil Chandrikapure
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
15/02/2024
|
|
0486426105
|
|
ANIL LATARU CHANDRIKAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
Amgaon
|
MH-33-004-029-001/357
(SUPLIPAR)
|
1833004000NRG24050220240944041
|
05/02/2024
|
Namdev Jaipal Mendhe
|
1833004WL032656
|
Namdev Jaipal Mendhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426107
|
|
NAMDEO JAIPAL MENDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
Amgaon
|
MH-33-004-029-001/409
(SUPLIPAR)
|
1833004000NRG24050220240944042
|
05/02/2024
|
Yogesh Hiraman There
|
1833004WL032656
|
Yogesh Hiraman There
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426106
|
|
YOGESH HIRAMAN THER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
Amgaon
|
MH-33-004-029-001/47
(SUPLIPAR)
|
1833004000NRG24050220240944069
|
05/02/2024
|
Parbata Pruthaviraj Kathane
|
1833004WL032657
|
Parbata Pruthaviraj Kathane
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
15/02/2024
|
|
0486426119
|
|
PARBATABAI RUSHIRAM KATHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6795
|
6795
|
|
|
|
|
|
|
|
|
35
|
Amgaon
|
MH-33-004-010-001/348
(KIKRIPAR)
|
1833004000NRG24050220240944750
|
05/02/2024
|
ANIL SITARAM RAHILE
|
1833004WL032661
|
ANIL SITARAM RAHILE
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
15/02/2024
|
|
0486426086
|
|
ANIL SITARAM RAHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16555
|
16555
|
|
|
|
|
|
|
|