|
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
|
KATOL
|
MH-27-012-069-001/402
(ZILPA)
|
1827012000NRG24231120230174388
|
23/11/2023
|
Ranjana Dilip Zalake
|
1827012WL027831
|
Ranjana Dilip Zalake
|
00048
|
BKID0008710
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240348989
|
|
RANJANA DILIP ZALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
KATOL
|
MH-27-012-045-001/155
(KHANDALA)
|
1827012000NRG24231120230174370
|
23/11/2023
|
Ankush Vasudeo Kulkarni
|
1827012WL027825
|
Ankush Vasudeo Kulkarni
|
00048
|
BKID0008716
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240348991
|
|
ANKUSH WASUDEO KULKARNI
|
BANK OF INDIA(508505)
|
|
3
|
KATOL
|
MH-27-012-045-001/67
(KHANDALA)
|
1827012000NRG24231120230174371
|
23/11/2023
|
Bandu Sitaram Parteti
|
1827012WL027825
|
Bandu Sitaram Parteti
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240348990
|
|
BANDU SITARAM PARTETI
|
BANK OF INDIA(508505)
|
|
4
|
KATOL
|
MH-27-012-064-001/173
(HATALA)
|
1827012000NRG24231120230174359
|
23/11/2023
|
Ratnamala Manohar Nagapure
|
1827012WL027824
|
Ratnamala Manohar Nagapure
|
00048
|
BKID0008716
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240348998
|
|
RATNAMALA MANOHAR NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATOL
|
MH-27-012-064-001/439
(HATALA)
|
1827012000NRG24231120230174360
|
23/11/2023
|
Ranjana Shravan Musale
|
1827012WL027824
|
Ranjana Shravan Musale
|
00048
|
BKID0008716
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240348997
|
|
RANJANA SHRAVAN MUSALE
|
BANK OF INDIA(508505)
|
|
6
|
KATOL
|
MH-27-012-064-001/480
(HATALA)
|
1827012000NRG24231120230174363
|
23/11/2023
|
Varsha Subhashrao Nagpure
|
1827012WL027824
|
Varsha Subhashrao Nagpure
|
00048
|
BKID0008716
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240348999
|
|
VARSHA SUBHASHRAO NAGPURE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATOL
|
MH-27-012-064-001/538
(HATALA)
|
1827012000NRG24231120230174366
|
23/11/2023
|
Mayuri Sanjay Vardhe
|
1827012WL027824
|
Mayuri Sanjay Vardhe
|
00048
|
BKID0008716
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240349000
|
|
MAYURI ASHOKRAO GAJBHIYE
|
BANK OF INDIA(508505)
|
|
8
|
KATOL
|
MH-27-012-064-001/77
(HATALA)
|
1827012000NRG24231120230174368
|
23/11/2023
|
Vandana Ganpatrao Nibude
|
1827012WL027824
|
Vandana Ganpatrao Nibude
|
00048
|
BKID0008716
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240348994
|
|
VANDANA GANPATRAO NIBUDE
|
BANK OF INDIA(508505)
|
|
9
|
KATOL
|
MH-27-012-064-001/84
(HATALA)
|
1827012000NRG24231120230174369
|
23/11/2023
|
Shalu Janrao Rumale
|
1827012WL027824
|
Shalu Janrao Rumale
|
00048
|
BKID0008716
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240349003
|
|
SHALU JANRAO RUMALE
|
BANK OF INDIA(508505)
|
|
10
|
KATOL
|
MH-27-012-068-001/212
(PANDHARDHAKNI)
|
1827012000NRG24231120230174383
|
23/11/2023
|
Pravin Vasudeo Waghade
|
1827012WL027829
|
Pravin Vasudeo Waghade
|
00048
|
BKID0008716
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240348996
|
|
PRAVIN VASUDEO WAGHADE
|
BANK OF INDIA(508505)
|
|
11
|
KATOL
|
MH-27-012-068-001/300
(PANDHARDHAKNI)
|
1827012000NRG24231120230174384
|
23/11/2023
|
Sridhar Dayaramji Bagde
|
1827012WL027829
|
Sridhar Dayaramji Bagde
|
00048
|
BKID0008716
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240348992
|
|
SRIDHAR DYARAMJIBAGDE
|
BANK OF INDIA(508505)
|
|
12
|
KATOL
|
MH-27-012-068-001/70
(PANDHARDHAKNI)
|
1827012000NRG24231120230174385
|
23/11/2023
|
Milind Sahebrao Bagde
|
1827012WL027829
|
Milind Sahebrao Bagde
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240348995
|
|
MILIND SAHEBRAO BAGDE
|
BANK OF INDIA(508505)
|
|
13
|
KATOL
|
MH-27-012-068-001/72
(PANDHARDHAKNI)
|
1827012000NRG24231120230174386
|
23/11/2023
|
Dayaramji Sakharam Khandate
|
1827012WL027829
|
Dayaramji Sakharam Khandate
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240348993
|
|
Mr. KHANDATE DAYARAM SAKHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
14
|
KATOL
|
MH-27-012-048-001/172
(TAPANI)
|
1827012000NRG24231120230174379
|
23/11/2023
|
Supriya Parikshit Gajbhiye
|
1827012WL027828
|
Supriya Parikshit Gajbhiye
|
00048
|
BKID0008727
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240349002
|
|
SUPRIYA PARIKSHIT GAJBHIYE
|
BANK OF INDIA(508505)
|
|
15
|
KATOL
|
MH-27-012-048-001/21
(TAPANI)
|
1827012000NRG24231120230174380
|
23/11/2023
|
Dadarao Vithobaji Gajbhiye
|
1827012WL027828
|
Dadarao Vithobaji Gajbhiye
|
00048
|
BKID0008727
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240349001
|
|
DADARAO VITHOBAJI GAJBHIYE
|
BANK OF INDIA(508505)
|
|
16
|
KATOL
|
MH-27-012-048-001/59
(TAPANI)
|
1827012000NRG24231120230174382
|
23/11/2023
|
Dipali Sandip Uikey
|
1827012WL027828
|
Dipali Sandip Uikey
|
00048
|
BKID0008727
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240349004
|
|
DIPALI SANDIP UIKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
17
|
KATOL
|
MH-27-012-064-001/450
(HATALA)
|
1827012000NRG24231120230174361
|
23/11/2023
|
Sushila Rajkumar Punatkar
|
1827012WL027824
|
Sushila Rajkumar Punatkar
|
00089
|
CBIN0283892
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240348988
|
|
SUSHILA RAJKUMAR PUNATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KATOL
|
MH-27-012-064-001/533
(HATALA)
|
1827012000NRG24231120230174365
|
23/11/2023
|
Dadu Haidar Mohbe
|
1827012WL027824
|
Dadu Haidar Mohbe
|
00089
|
CBIN0283892
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240348985
|
|
Mr. DADU HAIDER MOHBE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KATOL
|
MH-27-012-074-001/68
(WADHONA)
|
1827012000NRG24231120230174387
|
23/11/2023
|
Ramesh Vitthal Wankhede
|
1827012WL027830
|
Ramesh Vitthal Wankhede
|
00089
|
CBIN0283892
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240348986
|
|
Mr. RAMESH VITTHALRAO WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
20
|
KATOL
|
MH-27-012-048-001/21
(TAPANI)
|
1827012000NRG24231120230174381
|
23/11/2023
|
Ranjana Dadarao Gajbhiye
|
1827012WL027828
|
Ranjana Dadarao Gajbhiye
|
00415
|
SBIN0000563
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240348987
|
|
MRS RANJANA DADARAO GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
21
|
KATOL
|
MH-27-012-064-001/470
(HATALA)
|
1827012000NRG24231120230174362
|
23/11/2023
|
Pallavi Ramkrushna Bhingare
|
1827012WL027824
|
Pallavi Ramkrushna Bhingare
|
00415
|
SBIN0009377
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240348984
|
|
MRS PALLAVI RAMKRUSHNA BHINGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
22
|
KATOL
|
MH-27-012-064-001/539
(HATALA)
|
1827012000NRG24231120230174367
|
23/11/2023
|
Chandrakala Madhukar Kamble
|
1827012WL027824
|
Chandrakala Madhukar Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240348983
|
|
CHANDRAKALA MADHUKAR KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|