|
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-22-013-511-001/110
(Mehunaraja)
|
1822013000NRG24191020230133579
|
19/10/2023
|
RANJANABAI SHIVAJI SOSE
|
1822013WL019623
|
RANJANABAI SHIVAJI SOSE
|
00048
|
BKID0009247
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833682
|
|
RANJANABAI SHIVAJI SOSE
|
BANK OF INDIA(508505)
|
|
2
|
DEULGAON RAJA
|
MH-22-013-511-001/110
(Mehunaraja)
|
1822013000NRG24191020230133578
|
19/10/2023
|
SHIVAJI ASHRUJI SOSE
|
1822013WL019623
|
SHIVAJI ASHRUJI SOSE
|
00048
|
BKID0009247
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833681
|
|
SOSE SHIVAJI ASHRUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DEULGAON RAJA
|
MH-22-013-513-001/182
(Mendgoan)
|
1822013000NRG24191020230133570
|
19/10/2023
|
GANESH PRAKASH MANVATKAR
|
1822013WL019622
|
GANESH PRAKASH MANVATKAR
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833676
|
|
MR GANESH PRAKASH MANWATKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEULGAON RAJA
|
MH-22-013-513-001/416
(Mendgoan)
|
1822013000NRG24191020230133577
|
19/10/2023
|
SHUBHAM SHIVAJI MUNDHE
|
1822013WL019622
|
SHUBHAM SHIVAJI MUNDHE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833680
|
|
SHUBHAM SHIVAJI MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
DEULGAON RAJA
|
MH-22-013-513-001/178
(Mendgoan)
|
1822013000NRG24191020230133569
|
19/10/2023
|
SANJAY VISHVANATH SANAP
|
1822013WL019622
|
SANJAY VISHVANATH SANAP
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833673
|
|
SANAP SANJAY VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
DEULGAON RAJA
|
MH-22-013-513-001/224
(Mendgoan)
|
1822013000NRG24191020230133571
|
19/10/2023
|
SHIVHARI YASHVANTARAO GITE
|
1822013WL019622
|
SHIVHARI YASHVANTARAO GITE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230833672
|
|
Mr. SHIVHARI YASHWANT GITE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DEULGAON RAJA
|
MH-22-013-513-001/240
(Mendgoan)
|
1822013000NRG24191020230133572
|
19/10/2023
|
VILAS BHASKAR KAYANDE
|
1822013WL019622
|
VILAS BHASKAR KAYANDE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833674
|
|
VILAS BHASKAR KAYANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEULGAON RAJA
|
MH-22-013-513-001/298
(Mendgoan)
|
1822013000NRG24191020230133574
|
19/10/2023
|
GANESH SAHEBRAO SANAP
|
1822013WL019622
|
GANESH SAHEBRAO SANAP
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833675
|
|
MR GANESH SAHEBRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEULGAON RAJA
|
MH-22-013-513-001/336
(Mendgoan)
|
1822013000NRG24191020230133575
|
19/10/2023
|
KAILASH ASHRUBA NAGARE
|
1822013WL019622
|
KAILASH ASHRUBA NAGARE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833679
|
|
KAILAS ASHRUBA NAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
DEULGAON RAJA
|
MH-22-013-511-001/110
(Mehunaraja)
|
1822013000NRG24191020230133581
|
19/10/2023
|
RAHUL SHIVAJI SOSE
|
1822013WL019623
|
RAHUL SHIVAJI SOSE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833684
|
|
MR RAHUL SHIVAJI SOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
DEULGAON RAJA
|
MH-22-013-511-001/110
(Mehunaraja)
|
1822013000NRG24191020230133580
|
19/10/2023
|
SUMAN BHAGAWAN SOSE
|
1822013WL019623
|
SUMAN BHAGAWAN SOSE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833683
|
|
SOSE SUMAN BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
DEULGAON RAJA
|
MH-22-013-513-001/286
(Mendgoan)
|
1822013000NRG24191020230133573
|
19/10/2023
|
GAJANAN LIBAJI GITE
|
1822013WL019622
|
GAJANAN LIBAJI GITE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230833677
|
|
Mr. GAJANAN LIMBAJI GITE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DEULGAON RAJA
|
MH-22-013-513-001/416
(Mendgoan)
|
1822013000NRG24191020230133576
|
19/10/2023
|
SHIVAJI BABURAO MUNDHE
|
1822013WL019622
|
SHIVAJI BABURAO MUNDHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833678
|
|
MUNDHE SHIVAJI BABURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|