|
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
|
ARDHAPUR
|
MH-19-011-022-001/920
(PATNOOR)
|
1819011000NRG24181020230392740
|
18/10/2023
|
MADHAV PANDURANG KALE
|
1819011WL037694
|
MADHAV PANDURANG KALE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230422178
|
|
Mr. MADHAV PANDURANG KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARDHAPUR
|
MH-19-011-032-001/47
(SHENI)
|
1819011000NRG24181020230392712
|
18/10/2023
|
SATVASHILA TRIRTNA KAMBLE
|
1819011WL037692
|
SATVASHILA TRIRTNA KAMBLE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230422205
|
|
MISS SATVASHILA TRIATN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
ARDHAPUR
|
MH-19-011-026-001/254
(DEGAON KH)
|
1819011000NRG24181020230392714
|
18/10/2023
|
Bhagwan Purbhaji Kadam
|
1819011WL037693
|
Bhagwan Purbhaji Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230422180
|
|
MR BHAGVAN PURBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARDHAPUR
|
MH-19-011-026-001/379
(DEGAON KH)
|
1819011000NRG24181020230392717
|
18/10/2023
|
ANITA RAMRAO KADAM
|
1819011WL037693
|
ANITA RAMRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230422181
|
|
MRS ANITA RAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARDHAPUR
|
MH-19-011-026-001/394
(DEGAON KH)
|
1819011000NRG24181020230392720
|
18/10/2023
|
Gajanan Sambhaji Kadam
|
1819011WL037693
|
Gajanan Sambhaji Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230422179
|
|
MR GAJANAN SAMBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
ARDHAPUR
|
MH-19-011-022-001/95
(PATNOOR)
|
1819011000NRG24181020230392741
|
18/10/2023
|
JYOTIBAI PRAKASH BIRADE
|
1819011WL037694
|
JYOTIBAI PRAKASH BIRADE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230422186
|
|
MRS JYOTIBAI PRAKASH BIRHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
ARDHAPUR
|
MH-19-011-032-001/47
(SHENI)
|
1819011000NRG24181020230392711
|
18/10/2023
|
JAYSHILA NAGORAV KAMBLE
|
1819011WL037692
|
JAYSHILA NAGORAV KAMBLE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230422198
|
|
MRS JAYSHILA NAGORAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
ARDHAPUR
|
MH-19-011-019-001/210
(LAHAN)
|
1819011000NRG24181020230392705
|
18/10/2023
|
SURESH LAXMAN GACCHE
|
1819011WL037691
|
SURESH LAXMAN GACCHE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230422204
|
|
Mr. SURESH LAXMAN GACCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
ARDHAPUR
|
MH-19-011-019-001/294
(LAHAN)
|
1819011000NRG24181020230392709
|
18/10/2023
|
SAHEBRAO GYANOJI LONE
|
1819011WL037691
|
SAHEBRAO GYANOJI LONE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230422182
|
|
Mr. SAHEBRAO GYANOJI LONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
ARDHAPUR
|
MH-19-011-022-001/1057
(PATNOOR)
|
1819011000NRG24181020230392724
|
18/10/2023
|
PANDURANG DEVABA KALE
|
1819011WL037694
|
PANDURANG DEVABA KALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230422194
|
|
MR PANDURANG DEVABA KALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARDHAPUR
|
MH-19-011-022-001/1059
(PATNOOR)
|
1819011000NRG24181020230392725
|
18/10/2023
|
NAVNATH LAXMAN YELSATWAD
|
1819011WL037694
|
NAVNATH LAXMAN YELSATWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230422202
|
|
MR NAVNATH LAXMAN YALASATAWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARDHAPUR
|
MH-19-011-022-001/1059
(PATNOOR)
|
1819011000NRG24181020230392726
|
18/10/2023
|
REKHA NAVNATH YELSATWAD
|
1819011WL037694
|
REKHA NAVNATH YELSATWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230422203
|
|
Miss. REKHTAI NAVANATH YALSATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
ARDHAPUR
|
MH-19-011-022-001/1064
(PATNOOR)
|
1819011000NRG24181020230392729
|
18/10/2023
|
RAVIKUMAR DEVIDAS BIRHADE
|
1819011WL037694
|
RAVIKUMAR DEVIDAS BIRHADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230422191
|
|
MR RAVIKUMAR DEVIDAS BIRHADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARDHAPUR
|
MH-19-011-022-001/173
(PATNOOR)
|
1819011000NRG24181020230392730
|
18/10/2023
|
PUNAJI RAMA RATHOD
|
1819011WL037694
|
PUNAJI RAMA RATHOD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230422200
|
|
PUNAYAK RAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARDHAPUR
|
MH-19-011-022-001/226
(PATNOOR)
|
1819011000NRG24181020230392731
|
18/10/2023
|
Maroti Ganpati Dhade
|
1819011WL037694
|
Maroti Ganpati Dhade
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230422187
|
|
MAROTI GANPATI DHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
ARDHAPUR
|
MH-19-011-022-001/226
(PATNOOR)
|
1819011000NRG24181020230392732
|
18/10/2023
|
Satvashila Maroti Dhade
|
1819011WL037694
|
Satvashila Maroti Dhade
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230422188
|
|
Mrs. Satvashila Maroti Dhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
ARDHAPUR
|
MH-19-011-022-001/228
(PATNOOR)
|
1819011000NRG24181020230392733
|
18/10/2023
|
GOVIND RAMA RATHOD
|
1819011WL037694
|
GOVIND RAMA RATHOD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230422197
|
|
Mr. GOVIND RAMA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
ARDHAPUR
|
MH-19-011-022-001/553
(PATNOOR)
|
1819011000NRG24181020230392735
|
18/10/2023
|
RASTRAPAL BHIMA BHAGAT
|
1819011WL037694
|
RASTRAPAL BHIMA BHAGAT
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230422201
|
|
RASHTRAPAL BHIMA BHAGT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARDHAPUR
|
MH-19-011-022-001/56
(PATNOOR)
|
1819011000NRG24181020230392736
|
18/10/2023
|
SUNITA DEVIDAS BIRADE
|
1819011WL037694
|
SUNITA DEVIDAS BIRADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230422190
|
|
Miss. SUNANDABAI DEVIDAS BIRHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
ARDHAPUR
|
MH-19-011-022-001/77
(PATNOOR)
|
1819011000NRG24181020230392737
|
18/10/2023
|
Jayvant Saybu Gandhawad
|
1819011WL037694
|
Jayvant Saybu Gandhawad
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230422199
|
|
JAYVANTASAHEBGANTHAKVAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
ARDHAPUR
|
MH-19-011-022-001/85
(PATNOOR)
|
1819011000NRG24181020230392738
|
18/10/2023
|
Vilas Shankar Birhade
|
1819011WL037694
|
Vilas Shankar Birhade
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230422189
|
|
MR VILAS SHANKAR BIRAHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
22
|
ARDHAPUR
|
MH-19-011-026-001/254
(DEGAON KH)
|
1819011000NRG24181020230392713
|
18/10/2023
|
Prubhaji Vyankatrao Kadam
|
1819011WL037693
|
Prubhaji Vyankatrao Kadam
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230422183
|
|
PURABHAJI VYANKATRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
ARDHAPUR
|
MH-19-011-026-001/254
(DEGAON KH)
|
1819011000NRG24181020230392715
|
18/10/2023
|
Rangrao Purbhaji Kadam
|
1819011WL037693
|
Rangrao Purbhaji Kadam
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230422185
|
|
Mr. Rangrao Purbhaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
ARDHAPUR
|
MH-19-011-026-001/379
(DEGAON KH)
|
1819011000NRG24181020230392716
|
18/10/2023
|
Ramrao Umaji Kadam
|
1819011WL037693
|
Ramrao Umaji Kadam
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230422184
|
|
MR RAMRAO UMAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARDHAPUR
|
MH-19-011-026-001/517
(DEGAON KH)
|
1819011000NRG24181020230392722
|
18/10/2023
|
KHOBRAJI SAKHARAM KADAM
|
1819011WL037693
|
KHOBRAJI SAKHARAM KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230422195
|
|
MR KHOBARAJI SAKHARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARDHAPUR
|
MH-19-011-026-001/517
(DEGAON KH)
|
1819011000NRG24181020230392723
|
18/10/2023
|
RANI KHOBRAJI KADAM
|
1819011WL037693
|
RANI KHOBRAJI KADAM
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230422196
|
|
Mrs. RANI KHOBRAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
ARDHAPUR
|
MH-19-011-034-001/48
(BHOGAON)
|
1819011000NRG24181020230392744
|
18/10/2023
|
Bharatbai Bhaurao Golher
|
1819011WL037695
|
Bharatbai Bhaurao Golher
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230422193
|
|
BHARATBAI BHAURAO GOLHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
ARDHAPUR
|
MH-19-011-034-001/48
(BHOGAON)
|
1819011000NRG24181020230392743
|
18/10/2023
|
Bhaurao Begaji Golher
|
1819011WL037695
|
Bhaurao Begaji Golher
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230422192
|
|
BHAURAO BEGAJI & BHARATBAI BHAURAO GOLH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45591
|
45591
|
|
|
|
|
|
|
|