|
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
|
MAHUR
|
MH-19-016-034-001/103
(HINGNI)
|
1819016000NRG24241120230434947
|
24/11/2023
|
jevanta B chavhan
|
1819016WL043232
|
jevanta B chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012270
|
|
MR JAIWANTABHIKU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUR
|
MH-19-016-034-001/117
(HINGNI)
|
1819016000NRG24241120230434948
|
24/11/2023
|
maroti bandu shinde
|
1819016WL043232
|
maroti bandu shinde
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012273
|
|
MR MAROTI BANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHUR
|
MH-19-016-034-001/124
(HINGNI)
|
1819016000NRG24241120230434949
|
24/11/2023
|
shivram bhiku chavhan
|
1819016WL043232
|
shivram bhiku chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012272
|
|
MR SIVARAM BHIKU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUR
|
MH-19-016-034-001/136
(HINGNI)
|
1819016000NRG24241120230434952
|
24/11/2023
|
laxman digambar wadaje
|
1819016WL043232
|
laxman digambar wadaje
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012295
|
|
MR LAXMAN DIGAMBAR WADANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUR
|
MH-19-016-034-001/179
(HINGNI)
|
1819016000NRG24241120230434953
|
24/11/2023
|
Dhondbarao Manikrao Kalgide
|
1819016WL043232
|
Dhondbarao Manikrao Kalgide
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012279
|
|
MR DHONDBA MANIKRAO KALGUDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHUR
|
MH-19-016-034-001/214
(HINGNI)
|
1819016000NRG24241120230434954
|
24/11/2023
|
kailash kishan pastkar
|
1819016WL043232
|
kailash kishan pastkar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012271
|
|
MR KAILASH KISAN PASALKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHUR
|
MH-19-016-034-001/241
(HINGNI)
|
1819016000NRG24241120230434956
|
24/11/2023
|
dnyaneswar namdev surose
|
1819016WL043232
|
dnyaneswar namdev surose
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012293
|
|
DNYANESHWAR NAMDEV SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHUR
|
MH-19-016-034-001/244
(HINGNI)
|
1819016000NRG24241120230434957
|
24/11/2023
|
chandrbhan maroti suroshe
|
1819016WL043232
|
chandrbhan maroti suroshe
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012274
|
|
MR CHANDRABHAN MAROTI SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUR
|
MH-19-016-034-001/282
(HINGNI)
|
1819016000NRG24241120230434960
|
24/11/2023
|
madukar ramrao shinde
|
1819016WL043232
|
madukar ramrao shinde
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012280
|
|
MR MADHUKAR RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHUR
|
MH-19-016-034-001/40
(HINGNI)
|
1819016000NRG24241120230434962
|
24/11/2023
|
subhash khanu gudal
|
1819016WL043232
|
subhash khanu gudal
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012275
|
|
MR SUBHASH KANHU GUNDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHUR
|
MH-19-016-034-001/40
(HINGNI)
|
1819016000NRG24241120230434963
|
24/11/2023
|
Vitthal Subhash Gudal
|
1819016WL043232
|
Vitthal Subhash Gudal
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012291
|
|
MR VITTHAL SUBHASH GUDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHUR
|
MH-19-016-034-001/52
(HINGNI)
|
1819016000NRG24241120230434964
|
24/11/2023
|
sahebrao
|
1819016WL043232
|
sahebrao
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012278
|
|
MR SAHEBRAV KISAN KAYALWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHUR
|
MH-19-016-034-001/76
(HINGNI)
|
1819016000NRG24241120230434966
|
24/11/2023
|
vidu vithal chavhan
|
1819016WL043232
|
vidu vithal chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012296
|
|
Mrs. BINDUBAI VITTHAL CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
MAHUR
|
MH-19-016-034-001/76
(HINGNI)
|
1819016000NRG24241120230434965
|
24/11/2023
|
vitthal sahebrao chavan
|
1819016WL043232
|
vitthal sahebrao chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012276
|
|
MR VITTHAL SAHEBRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHUR
|
MH-19-016-034-001/95
(HINGNI)
|
1819016000NRG24241120230434969
|
24/11/2023
|
kavita sandipan shelke
|
1819016WL043232
|
kavita sandipan shelke
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012294
|
|
MS KAVITA SANDIPAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUR
|
MH-19-016-034-001/95
(HINGNI)
|
1819016000NRG24241120230434968
|
24/11/2023
|
sandipan laxman shelke
|
1819016WL043232
|
sandipan laxman shelke
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012292
|
|
MR SANDIPAN LAXMAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHUR
|
MH-19-016-036-001/162
(EVALESHWAR)
|
1819016000NRG24241120230434972
|
24/11/2023
|
anitabai santhos rathod
|
1819016WL043233
|
anitabai santhos rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012288
|
|
MR ANITABAI SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHUR
|
MH-19-016-036-001/162
(EVALESHWAR)
|
1819016000NRG24241120230434973
|
24/11/2023
|
JAYSHREE AMOL RATHOD
|
1819016WL043233
|
JAYSHREE AMOL RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012289
|
|
MRS JAYSHRI AMOL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHUR
|
MH-19-016-036-001/41
(EVALESHWAR)
|
1819016000NRG24241120230434975
|
24/11/2023
|
Shrikant Narayan Jadhav
|
1819016WL043233
|
Shrikant Narayan Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012277
|
|
MR SHRIKANT NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
20
|
MAHUR
|
MH-19-016-036-001/162
(EVALESHWAR)
|
1819016000NRG24241120230434971
|
24/11/2023
|
santosh sukal rathod
|
1819016WL043233
|
santosh sukal rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012269
|
|
SANTOSH SUKKAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
MAHUR
|
MH-19-016-034-001/214
(HINGNI)
|
1819016000NRG24241120230434955
|
24/11/2023
|
anita kailash pasatkar
|
1819016WL043232
|
anita kailash pasatkar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012302
|
|
Mrs. ANITA KAILAS PASATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
MAHUR
|
MH-19-016-036-001/303
(EVALESHWAR)
|
1819016000NRG24241120230434974
|
24/11/2023
|
BABYBAI PRAKASH RATHOD
|
1819016WL043233
|
BABYBAI PRAKASH RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012298
|
|
Ms. Bebibai Prakash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
MAHUR
|
MH-19-016-036-001/41
(EVALESHWAR)
|
1819016000NRG24241120230434976
|
24/11/2023
|
RESHMA SHRIKANT JADHAV
|
1819016WL043233
|
RESHMA SHRIKANT JADHAV
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012299
|
|
Miss. Reshma Shrikant Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
MAHUR
|
MH-19-016-061-001/1121
(WAI BAZAR)
|
1819016000NRG24241120230435003
|
24/11/2023
|
Aman Firoz Khan
|
1819016WL043235
|
Aman Firoz Khan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012301
|
|
AMAAN FEROZ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
25
|
MAHUR
|
MH-19-016-036-001/130
(EVALESHWAR)
|
1819016000NRG24241120230434970
|
24/11/2023
|
Vanitabai Jivan Rathod
|
1819016WL043233
|
Vanitabai Jivan Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012305
|
|
MRS VANITABAI JIVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHUR
|
MH-19-016-061-001/1
(WAI BAZAR)
|
1819016000NRG24241120230434999
|
24/11/2023
|
firojkhan samserkhan
|
1819016WL043235
|
firojkhan samserkhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012286
|
|
Mr. FIROJ SHAMSHER KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
MAHUR
|
MH-19-016-061-001/1
(WAI BAZAR)
|
1819016000NRG24241120230434998
|
24/11/2023
|
jahagirkhan samserkhan
|
1819016WL043235
|
jahagirkhan samserkhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012285
|
|
Mr. JAHIR SAMSHER KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
MAHUR
|
MH-19-016-061-001/117
(WAI BAZAR)
|
1819016000NRG24241120230434978
|
24/11/2023
|
Ram Abanji Madavi
|
1819016WL043234
|
Ram Abanji Madavi
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012283
|
|
Mr. Ram Bhawanji Madavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
MAHUR
|
MH-19-016-061-001/238
(WAI BAZAR)
|
1819016000NRG24241120230435010
|
24/11/2023
|
ramdash tulshiram padse
|
1819016WL043235
|
ramdash tulshiram padse
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012281
|
|
RAMDAS TULSHIRAM PADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHUR
|
MH-19-016-061-001/260
(WAI BAZAR)
|
1819016000NRG24241120230435011
|
24/11/2023
|
VIMAL PARASRAM MADAVI
|
1819016WL043235
|
VIMAL PARASRAM MADAVI
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012290
|
|
VIMALBAI PARSHRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHUR
|
MH-19-016-061-001/304
(WAI BAZAR)
|
1819016000NRG24241120230435012
|
24/11/2023
|
amirkhan mahebubkhan
|
1819016WL043235
|
amirkhan mahebubkhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012303
|
|
Mr. AMIR MAHEMUD KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
MAHUR
|
MH-19-016-061-001/420
(WAI BAZAR)
|
1819016000NRG24241120230435020
|
24/11/2023
|
omdash usaynhan shiwankar
|
1819016WL043235
|
omdash usaynhan shiwankar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012284
|
|
Mr. OMDAS UDAYBHAN SHIVANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
MAHUR
|
MH-19-016-061-001/512
(WAI BAZAR)
|
1819016000NRG24241120230435027
|
24/11/2023
|
Gajanan mohan naike
|
1819016WL043235
|
Gajanan mohan naike
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012282
|
|
GAJANAN MOHANARAO NAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHUR
|
MH-19-016-061-001/519
(WAI BAZAR)
|
1819016000NRG24241120230434990
|
24/11/2023
|
Santosh Shesherao Chandekar
|
1819016WL043234
|
Santosh Shesherao Chandekar
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012304
|
|
Mr. SATISH SHESHRAO CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MAHUR
|
MH-19-016-061-001/593
(WAI BAZAR)
|
1819016000NRG24241120230435029
|
24/11/2023
|
ashif khan huseun khan
|
1819016WL043235
|
ashif khan huseun khan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012297
|
|
Mr. ASIF HUSEN KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
MAHUR
|
MH-19-016-061-001/673
(WAI BAZAR)
|
1819016000NRG24241120230434992
|
24/11/2023
|
avinash
|
1819016WL043234
|
avinash
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012287
|
|
Mr. AVINASH DEVSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
MAHUR
|
MH-19-016-061-001/871
(WAI BAZAR)
|
1819016000NRG24241120230435050
|
24/11/2023
|
rehana se tofik
|
1819016WL043235
|
rehana se tofik
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012300
|
|
Mrs. Rehana Bi Shaikh Taufique
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59787
|
59787
|
|
|
|
|
|
|
|