|
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
|
BHIWAPUR
|
MH-27-008-002-001/12
(Tasa)
|
1827008000NRG24280520230024606
|
28/05/2023
|
Varsha Vishnu Fofse
|
1827008WL003205
|
Varsha Vishnu Fofse
|
00048
|
BKID0008714
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
A151230020282
|
|
VARSHA VISHNUDAS PHOFSE
|
BANK OF INDIA(508505)
|
|
2
|
BHIWAPUR
|
MH-27-008-002-001/12
(Tasa)
|
1827008000NRG24280520230024605
|
28/05/2023
|
VISHNUDAS NANDEOJI FHOFSE
|
1827008WL003205
|
VISHNUDAS NANDEOJI FHOFSE
|
00048
|
BKID0008714
|
1428
|
1428
|
Rejected
|
31/05/2023
|
|
A151230020281
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
BHIWAPUR
|
MH-27-008-002-001/237
(Tasa)
|
1827008000NRG24280520230024607
|
28/05/2023
|
Vaishali Suryadas Shambharkar
|
1827008WL003205
|
Vaishali Suryadas Shambharkar
|
00048
|
BKID0008714
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
A151230020280
|
|
VAISHALI SURYADAS SHAMBHARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BHIWAPUR
|
MH-27-008-051-001/161
(Malewada)
|
1827008000NRG24280520230024609
|
28/05/2023
|
Digamber Raybhan Khobragade
|
1827008WL003206
|
Digamber Raybhan Khobragade
|
00048
|
BKID0008761
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230020288
|
|
DIGAMBAR RAYBHAN KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHIWAPUR
|
MH-27-008-051-001/161
(Malewada)
|
1827008000NRG24280520230024610
|
28/05/2023
|
Kavita Digamber Khobragade
|
1827008WL003206
|
Kavita Digamber Khobragade
|
00048
|
BKID0008761
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230020284
|
|
KAVITA DIGAMBAR KHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHIWAPUR
|
MH-27-008-051-001/162
(Malewada)
|
1827008000NRG24280520230024611
|
28/05/2023
|
Bhimrao Hiraman Shende
|
1827008WL003206
|
Bhimrao Hiraman Shende
|
00048
|
BKID0008761
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230020285
|
|
BHIMRAV HIRAMAN SHENDE
|
BANK OF INDIA(508505)
|
|
7
|
BHIWAPUR
|
MH-27-008-051-001/235
(Malewada)
|
1827008000NRG24280520230024614
|
28/05/2023
|
Balkrushana Sitaram Shende
|
1827008WL003206
|
Balkrushana Sitaram Shende
|
00048
|
BKID0008761
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230020283
|
|
Mr. BALKRUSHNA SITARAM SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIWAPUR
|
MH-27-008-051-001/235
(Malewada)
|
1827008000NRG24280520230024615
|
28/05/2023
|
Jayshree Balkrushna Shende
|
1827008WL003206
|
Jayshree Balkrushna Shende
|
00048
|
BKID0008761
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230020287
|
|
JAYASHRI BALKRUSHNA SHENDE
|
BANK OF INDIA(508505)
|
|
9
|
BHIWAPUR
|
MH-27-008-051-001/324
(Malewada)
|
1827008000NRG24280520230024617
|
28/05/2023
|
SUMITRA RAJENDRA MAHALE
|
1827008WL003206
|
SUMITRA RAJENDRA MAHALE
|
00048
|
BKID0008761
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230020286
|
|
SUMITRA RAJENDRA MAHALLE RAJENDRA MAHALL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
BHIWAPUR
|
MH-27-008-039-002/128
(Dhamangaon Gawali)
|
1827008000NRG24280520230024619
|
28/05/2023
|
MANOHAR SHALIK DADAMAL
|
1827008WL003207
|
MANOHAR SHALIK DADAMAL
|
00051
|
MAHB0000806
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
A151230020279
|
|
Mr. MANOHAR SHALIKRAM DADAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHIWAPUR
|
MH-27-008-039-002/3
(Dhamangaon Gawali)
|
1827008000NRG24280520230024620
|
28/05/2023
|
Namdeo Devrao Dhone
|
1827008WL003207
|
Namdeo Devrao Dhone
|
00051
|
MAHB0000806
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
A151230020278
|
|
Mr. NAMDEO DEVRAOJI DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHIWAPUR
|
MH-27-008-039-002/80
(Dhamangaon Gawali)
|
1827008000NRG24280520230024621
|
28/05/2023
|
Bhashkar Ishwar Irpate
|
1827008WL003207
|
Bhashkar Ishwar Irpate
|
00051
|
MAHB0000806
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
A151230020275
|
|
BHASKAR ISHWAR IRPATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
13
|
BHIWAPUR
|
MH-27-008-051-001/162
(Malewada)
|
1827008000NRG24280520230024612
|
28/05/2023
|
DEVANAND BHIMRAO SHENDE
|
1827008WL003206
|
DEVANAND BHIMRAO SHENDE
|
00089
|
CBIN0283910
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230020277
|
|
Ms. DEVANAND BHIMRAO SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIWAPUR
|
MH-27-008-051-001/162
(Malewada)
|
1827008000NRG24280520230024613
|
28/05/2023
|
SAURABHA BHIMRAO SHENDE
|
1827008WL003206
|
SAURABHA BHIMRAO SHENDE
|
00089
|
CBIN0283910
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230020276
|
|
Ms. SAURABHA BHIMRAO SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24780
|
24780
|
|
|
|
|
|
|
|