|
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-22-013-270-001/14
(Garkhed)
|
1822013000NRG24210820230094999
|
21/08/2023
|
lLILAABAI SAKHAARRM FULLARE
|
1822013WL013850
|
lLILAABAI SAKHAARRM FULLARE
|
00048
|
BKID0009247
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230039970
|
|
LILABAI SAKHARAM FULLARE
|
BANK OF INDIA(508505)
|
|
2
|
DEULGAON RAJA
|
MH-22-013-624-002/762
(Pimpalgoan Chilamkha)
|
1822013000NRG24210820230095017
|
21/08/2023
|
EKANTH DIGAMBAR KAMBALE
|
1822013WL013851
|
EKANTH DIGAMBAR KAMBALE
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230039969
|
|
EKNATH DIGAMBAR KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
DEULGAON RAJA
|
MH-22-013-270-001/14
(Garkhed)
|
1822013000NRG24210820230095000
|
21/08/2023
|
POJA SAMADHAN FULLARE
|
1822013WL013850
|
POJA SAMADHAN FULLARE
|
00415
|
SBIN0011425
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230039956
|
|
MISS PUJA SAVSAKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEULGAON RAJA
|
MH-22-013-270-001/20
(Garkhed)
|
1822013000NRG24210820230095001
|
21/08/2023
|
PUSHPABAI PARLAD SHINGNE
|
1822013WL013850
|
PUSHPABAI PARLAD SHINGNE
|
00415
|
SBIN0011425
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230039966
|
|
MRS PUSHPA PRALHAD SHINGNE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEULGAON RAJA
|
MH-22-013-270-001/224
(Garkhed)
|
1822013000NRG24210820230095002
|
21/08/2023
|
SHANTABAI BHAGWAN GOMATE
|
1822013WL013850
|
SHANTABAI BHAGWAN GOMATE
|
00415
|
SBIN0011425
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230039958
|
|
MRS SHANTABAI BHAGWAN GOMTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEULGAON RAJA
|
MH-22-013-270-001/236
(Garkhed)
|
1822013000NRG24210820230095003
|
21/08/2023
|
TRAMBAK RAMRAO GADEAKAR
|
1822013WL013850
|
TRAMBAK RAMRAO GADEAKAR
|
00415
|
SBIN0011425
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230039957
|
|
MR TRAYMBAK RAMRAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEULGAON RAJA
|
MH-22-013-270-001/320
(Garkhed)
|
1822013000NRG24210820230095005
|
21/08/2023
|
SHIVHARI TRAMBAK GADEKAR
|
1822013WL013850
|
SHIVHARI TRAMBAK GADEKAR
|
00415
|
SBIN0011425
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230039963
|
|
GADEKAR SHIVHARI TRAMBAK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
8
|
DEULGAON RAJA
|
MH-22-013-748-001/203237
(Shivani Armal)
|
1822013000NRG24210820230095020
|
21/08/2023
|
VIMAL KHUSHALKRAO ARMAL
|
1822013WL013852
|
VIMAL KHUSHALKRAO ARMAL
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230039967
|
|
ARMAL VIMAL KHUSHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
DEULGAON RAJA
|
MH-22-013-748-001/212
(Shivani Armal)
|
1822013000NRG24210820230095021
|
21/08/2023
|
RAMRAO MAROTI SHINDE
|
1822013WL013852
|
RAMRAO MAROTI SHINDE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230039965
|
|
MR RAMARAO MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEULGAON RAJA
|
MH-22-013-748-001/218
(Shivani Armal)
|
1822013000NRG24210820230095022
|
21/08/2023
|
SANGITA KADUBA KUPEKAR
|
1822013WL013852
|
SANGITA KADUBA KUPEKAR
|
00415
|
SBIN0011425
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230039960
|
|
MRS SANGITA KADUBA KUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEULGAON RAJA
|
MH-22-013-748-001/623
(Shivani Armal)
|
1822013000NRG24210820230095023
|
21/08/2023
|
POOJA SUBHASH GUNJALKAR
|
1822013WL013852
|
POOJA SUBHASH GUNJALKAR
|
00415
|
SBIN0011425
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230039964
|
|
MRS PUJA SUBHASH GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEULGAON RAJA
|
MH-22-013-748-001/626
(Shivani Armal)
|
1822013000NRG24210820230095024
|
21/08/2023
|
ANILKUMAR ASHOK SONPASARE
|
1822013WL013852
|
ANILKUMAR ASHOK SONPASARE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230039959
|
|
MR ANILKUMAR ASHOK SONPASARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
13
|
DEULGAON RAJA
|
MH-22-013-624-002/702
(Pimpalgoan Chilamkha)
|
1822013000NRG24210820230095012
|
21/08/2023
|
SANJAY NAMDEV KHANDEBHARAD
|
1822013WL013851
|
SANJAY NAMDEV KHANDEBHARAD
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230039962
|
|
MR SANJAY NAMDEO KHANDEBHARAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEULGAON RAJA
|
MH-22-013-624-002/727
(Pimpalgoan Chilamkha)
|
1822013000NRG24210820230095015
|
21/08/2023
|
DAMUTA PARMESHWAR KHANDEBHARAD
|
1822013WL013851
|
DAMUTA PARMESHWAR KHANDEBHARAD
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230039961
|
|
MR DAMUTA PARMESHWAR KHANDEBHARAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEULGAON RAJA
|
MH-22-013-624-002/727
(Pimpalgoan Chilamkha)
|
1822013000NRG24210820230095014
|
21/08/2023
|
PUSHAPABAI PARMESHWAR KHANDEBHARAD
|
1822013WL013851
|
PUSHAPABAI PARMESHWAR KHANDEBHARAD
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230039955
|
|
MRS PURNABAI PARMESHWAR KHANDEBHARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
16
|
DEULGAON RAJA
|
MH-22-013-624-002/700
(Pimpalgoan Chilamkha)
|
1822013000NRG24210820230095010
|
21/08/2023
|
NARAYAN MADHAV KHANDEBHARAD
|
1822013WL013851
|
NARAYAN MADHAV KHANDEBHARAD
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230039968
|
|
MR NARAYAN MADHAV KHANDEBHARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|