|
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
|
Amgaon
|
MH-33-004-041-001/10
(DHAVDITOLA)
|
1833004000NRG24180120240823925
|
18/01/2024
|
Yogeshwari Ganraj Ukey
|
1833004WL030693
|
Yogeshwari Ganraj Ukey
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025832
|
|
YOGESHWARI GANRAJ UIKEY
|
BANK OF INDIA(508505)
|
|
2
|
Amgaon
|
MH-33-004-041-001/102
(DHAVDITOLA)
|
1833004000NRG24180120240823926
|
18/01/2024
|
Mita Vijay Nevare
|
1833004WL030693
|
Mita Vijay Nevare
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240025848
|
|
GITABAI VIJAY NEWARE
|
BANK OF INDIA(508505)
|
|
3
|
Amgaon
|
MH-33-004-041-001/104
(DHAVDITOLA)
|
1833004000NRG24180120240823927
|
18/01/2024
|
Kamla Namdeo Nagose
|
1833004WL030693
|
Kamla Namdeo Nagose
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025833
|
|
KAMALABAI NAMDEO NAGOSE
|
BANK OF INDIA(508505)
|
|
4
|
Amgaon
|
MH-33-004-041-001/109
(DHAVDITOLA)
|
1833004000NRG24180120240823929
|
18/01/2024
|
Madanlal Shalikram Bisen
|
1833004WL030693
|
Madanlal Shalikram Bisen
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240025823
|
|
MADANLAL SHALIKRAM BISEN
|
BANK OF INDIA(508505)
|
|
5
|
Amgaon
|
MH-33-004-041-001/113
(DHAVDITOLA)
|
1833004000NRG24180120240823931
|
18/01/2024
|
Sheelabai Shishupal Uikey
|
1833004WL030693
|
Sheelabai Shishupal Uikey
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240025819
|
|
SHILABAI SHUSHUPAL UIKEY
|
BANK OF INDIA(508505)
|
|
6
|
Amgaon
|
MH-33-004-041-001/115
(DHAVDITOLA)
|
1833004000NRG24180120240823934
|
18/01/2024
|
Mirabai Dhondu Sayyam
|
1833004WL030693
|
Mirabai Dhondu Sayyam
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240025849
|
|
MIRABAI DHONDU SAYYAM
|
BANK OF INDIA(508505)
|
|
7
|
Amgaon
|
MH-33-004-041-001/119
(DHAVDITOLA)
|
1833004000NRG24180120240823935
|
18/01/2024
|
Ranjanabai Parmanand Neware
|
1833004WL030693
|
Ranjanabai Parmanand Neware
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025818
|
|
RANJANA PARMANAND NEWARE
|
BANK OF INDIA(508505)
|
|
8
|
Amgaon
|
MH-33-004-041-001/122
(DHAVDITOLA)
|
1833004000NRG24180120240823940
|
18/01/2024
|
Durgabai Guniram Neware
|
1833004WL030693
|
Durgabai Guniram Neware
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025834
|
|
DURGABAI GUNIRAM NEWARE
|
BANK OF INDIA(508505)
|
|
9
|
Amgaon
|
MH-33-004-041-001/123
(DHAVDITOLA)
|
1833004000NRG24180120240823942
|
18/01/2024
|
Imlabai Kondhu Shende
|
1833004WL030693
|
Imlabai Kondhu Shende
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025820
|
|
IMLABAI KONDU SHENDE
|
BANK OF INDIA(508505)
|
|
10
|
Amgaon
|
MH-33-004-041-001/123
(DHAVDITOLA)
|
1833004000NRG24180120240823941
|
18/01/2024
|
Kondu Urkuda Shende
|
1833004WL030693
|
Kondu Urkuda Shende
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025829
|
|
KODU URKUDA SHENDE
|
BANK OF INDIA(508505)
|
|
11
|
Amgaon
|
MH-33-004-041-001/133-B
(DHAVDITOLA)
|
1833004000NRG24180120240823944
|
18/01/2024
|
Shobha Sukcharan Salame
|
1833004WL030693
|
Shobha Sukcharan Salame
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025825
|
|
SHOBHABAI SUKHCHARAN SALAME
|
BANK OF INDIA(508505)
|
|
12
|
Amgaon
|
MH-33-004-041-001/133-B
(DHAVDITOLA)
|
1833004000NRG24180120240823943
|
18/01/2024
|
Sukcharan Pandu Salame
|
1833004WL030693
|
Sukcharan Pandu Salame
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025821
|
|
SUKCHARAN PANDU SALAME
|
BANK OF INDIA(508505)
|
|
13
|
Amgaon
|
MH-33-004-041-001/136
(DHAVDITOLA)
|
1833004000NRG24180120240823945
|
18/01/2024
|
Tarabai Hivraj Ukey
|
1833004WL030693
|
Tarabai Hivraj Ukey
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025824
|
|
TARABAI HIVRAJ UIKEY
|
BANK OF INDIA(508505)
|
|
14
|
Amgaon
|
MH-33-004-041-001/142-B
(DHAVDITOLA)
|
1833004000NRG24180120240823946
|
18/01/2024
|
Shakuntala Munnalal Salame
|
1833004WL030693
|
Shakuntala Munnalal Salame
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025835
|
|
SHAKUNTALA MUNNALAL SALAME
|
BANK OF INDIA(508505)
|
|
15
|
Amgaon
|
MH-33-004-041-001/149
(DHAVDITOLA)
|
1833004000NRG24180120240823947
|
18/01/2024
|
Kesarbai Payrelal Ukey
|
1833004WL030693
|
Kesarbai Payrelal Ukey
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025827
|
|
KESHARBAI PYARELAL UIKEY
|
BANK OF INDIA(508505)
|
|
16
|
Amgaon
|
MH-33-004-041-001/152
(DHAVDITOLA)
|
1833004000NRG24180120240823948
|
18/01/2024
|
Rekha Purusottam Uikey
|
1833004WL030693
|
Rekha Purusottam Uikey
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240025830
|
|
REKHABAI PURUSHOTTAM UIKEY
|
BANK OF INDIA(508505)
|
|
17
|
Amgaon
|
MH-33-004-041-001/153
(DHAVDITOLA)
|
1833004000NRG24180120240823949
|
18/01/2024
|
Bakubai Jaipal Madavi
|
1833004WL030693
|
Bakubai Jaipal Madavi
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025831
|
|
BAKUBAI JAIPAL MADAVI
|
BANK OF INDIA(508505)
|
|
18
|
Amgaon
|
MH-33-004-041-001/155
(DHAVDITOLA)
|
1833004000NRG24180120240823950
|
18/01/2024
|
Geeta Lalachand Uikey
|
1833004WL030693
|
Geeta Lalachand Uikey
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025836
|
|
GEETABAI GULABCHAND UIKEY
|
BANK OF INDIA(508505)
|
|
19
|
Amgaon
|
MH-33-004-041-001/18
(DHAVDITOLA)
|
1833004000NRG24180120240823952
|
18/01/2024
|
Gita Tekchand Patle
|
1833004WL030693
|
Gita Tekchand Patle
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025837
|
|
GEETABAI TKCHAND PATLE
|
BANK OF INDIA(508505)
|
|
20
|
Amgaon
|
MH-33-004-041-001/191
(DHAVDITOLA)
|
1833004000NRG24180120240823955
|
18/01/2024
|
Kavita Rajkumar Nagose
|
1833004WL030693
|
Kavita Rajkumar Nagose
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025851
|
|
KAVITA RAJKUMAR NAGOSE
|
BANK OF INDIA(508505)
|
|
21
|
Amgaon
|
MH-33-004-041-001/192
(DHAVDITOLA)
|
1833004000NRG24180120240823956
|
18/01/2024
|
Usha Santosh Uikey
|
1833004WL030693
|
Usha Santosh Uikey
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240025828
|
|
USHA SANTOSH UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Amgaon
|
MH-33-004-041-001/23
(DHAVDITOLA)
|
1833004000NRG24180120240823959
|
18/01/2024
|
Gitabai Mahendra Nagose
|
1833004WL030693
|
Gitabai Mahendra Nagose
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025826
|
|
MRS MRS GITA MAHENDRA NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Amgaon
|
MH-33-004-041-001/26
(DHAVDITOLA)
|
1833004000NRG24180120240823961
|
18/01/2024
|
Kunta Laxminarayan Nagose
|
1833004WL030693
|
Kunta Laxminarayan Nagose
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025847
|
|
KUNTA LAXMINARAYAN NAGOSE
|
BANK OF INDIA(508505)
|
|
24
|
Amgaon
|
MH-33-004-041-001/27
(DHAVDITOLA)
|
1833004000NRG24180120240823962
|
18/01/2024
|
Imla Savji Nagose
|
1833004WL030693
|
Imla Savji Nagose
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025817
|
|
MRS VIMALA SAWJI NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Amgaon
|
MH-33-004-041-001/28
(DHAVDITOLA)
|
1833004000NRG24180120240823963
|
18/01/2024
|
Pushpa Hivraj Ambedare
|
1833004WL030693
|
Pushpa Hivraj Ambedare
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025838
|
|
PUSHPABAI YUVRAJ AMBEDARE
|
BANK OF INDIA(508505)
|
|
26
|
Amgaon
|
MH-33-004-041-001/31
(DHAVDITOLA)
|
1833004000NRG24180120240823964
|
18/01/2024
|
Usha Vilas Nagose
|
1833004WL030693
|
Usha Vilas Nagose
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025844
|
|
USHABAI VILAS NAGOSE
|
BANK OF INDIA(508505)
|
|
27
|
Amgaon
|
MH-33-004-041-001/33
(DHAVDITOLA)
|
1833004000NRG24180120240823965
|
18/01/2024
|
Saganbai Harichand Salame
|
1833004WL030693
|
Saganbai Harichand Salame
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025839
|
|
SAGANBAI HARICHAND SALAME
|
BANK OF INDIA(508505)
|
|
28
|
Amgaon
|
MH-33-004-041-001/43
(DHAVDITOLA)
|
1833004000NRG24180120240823966
|
18/01/2024
|
Sunita santosh Rahangdale
|
1833004WL030693
|
Sunita santosh Rahangdale
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240025850
|
|
SUNITA SANTOSH RAHANGDALE
|
BANK OF INDIA(508505)
|
|
29
|
Amgaon
|
MH-33-004-041-001/59
(DHAVDITOLA)
|
1833004000NRG24180120240823970
|
18/01/2024
|
Mamtabai Mulchand Salame
|
1833004WL030693
|
Mamtabai Mulchand Salame
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240025840
|
|
MAMTABAI MULCHAND SALAME
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
Amgaon
|
MH-33-004-041-001/61
(DHAVDITOLA)
|
1833004000NRG24180120240823971
|
18/01/2024
|
Keshar Rajendra Rahangdale
|
1833004WL030693
|
Keshar Rajendra Rahangdale
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025816
|
|
KESHARBAI RAJENDRA RAHANGDALE
|
BANK OF INDIA(508505)
|
|
31
|
Amgaon
|
MH-33-004-041-001/62
(DHAVDITOLA)
|
1833004000NRG24180120240823972
|
18/01/2024
|
Netaram Budha Meshram
|
1833004WL030693
|
Netaram Budha Meshram
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025841
|
|
NETRAM BUDHA MESHRAM
|
BANK OF INDIA(508505)
|
|
32
|
Amgaon
|
MH-33-004-041-001/82
(DHAVDITOLA)
|
1833004000NRG24180120240823975
|
18/01/2024
|
Gangu Dhanraj Pusav
|
1833004WL030693
|
Gangu Dhanraj Pusav
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240025842
|
|
GANGUBAI DHANRAJ PUSAM
|
BANK OF INDIA(508505)
|
|
33
|
Amgaon
|
MH-33-004-041-001/90
(DHAVDITOLA)
|
1833004000NRG24180120240823976
|
18/01/2024
|
Anubai Yograj Patle
|
1833004WL030693
|
Anubai Yograj Patle
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025822
|
|
ANUBAI YOGRAJ PATLE
|
BANK OF INDIA(508505)
|
|
34
|
Amgaon
|
MH-33-004-041-001/92
(DHAVDITOLA)
|
1833004000NRG24180120240823977
|
18/01/2024
|
Nila Naresh Raut
|
1833004WL030693
|
Nila Naresh Raut
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025843
|
|
NILABAI NARESH RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52962
|
52962
|
|
|
|
|
|
|
|
|
35
|
Amgaon
|
MH-33-004-041-001/12
(DHAVDITOLA)
|
1833004000NRG24180120240823936
|
18/01/2024
|
Mayabai Bhupendra Vaidhya
|
1833004WL030693
|
Mayabai Bhupendra Vaidhya
|
00048
|
BKID0009224
|
819
|
819
|
Processed
|
16/03/2024
|
|
A075240025845
|
|
MAYA BHUPESH VAIDYA
|
BANK OF INDIA(508505)
|
|
36
|
Amgaon
|
MH-33-004-041-001/177
(DHAVDITOLA)
|
1833004000NRG24180120240823951
|
18/01/2024
|
Yogeshwari Subhash Raut
|
1833004WL030693
|
Yogeshwari Subhash Raut
|
00048
|
BKID0009224
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240025846
|
|
YOGESHWARI SUBHASH RAUT
|
BANK OF INDIA(508505)
|
|
37
|
Amgaon
|
MH-33-004-041-001/58
(DHAVDITOLA)
|
1833004000NRG24180120240823969
|
18/01/2024
|
Mangala Devendra Raut
|
1833004WL030693
|
Mangala Devendra Raut
|
00048
|
BKID0009224
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240025852
|
|
MANGALA DEVENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
38
|
Amgaon
|
MH-33-004-041-001/104
(DHAVDITOLA)
|
1833004000NRG24180120240823928
|
18/01/2024
|
Maya Dipak Nagose
|
1833004WL030693
|
Maya Dipak Nagose
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025814
|
|
MRS MAYA DIPAK NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Amgaon
|
MH-33-004-041-001/12
(DHAVDITOLA)
|
1833004000NRG24180120240823937
|
18/01/2024
|
Ashvina Sandip Vaidya
|
1833004WL030693
|
Ashvina Sandip Vaidya
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240025813
|
|
MRS ASWINA SANDIP VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Amgaon
|
MH-33-004-041-001/194
(DHAVDITOLA)
|
1833004000NRG24180120240823957
|
18/01/2024
|
Rajendra Maniram Raut
|
1833004WL030693
|
Rajendra Maniram Raut
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025811
|
|
MR RAJENDRA MANIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Amgaon
|
MH-33-004-041-001/212
(DHAVDITOLA)
|
1833004000NRG24180120240823958
|
18/01/2024
|
Achal Devendra Maraskolhe
|
1833004WL030693
|
Achal Devendra Maraskolhe
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025815
|
|
Mrs. ACHAL DEVENDRA MARSKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Amgaon
|
MH-33-004-041-001/247
(DHAVDITOLA)
|
1833004000NRG24180120240823960
|
18/01/2024
|
ANKUSH BUDHRAM UIKEY
|
1833004WL030693
|
ANKUSH BUDHRAM UIKEY
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025810
|
|
MR ANKUSH BUDHRAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Amgaon
|
MH-33-004-041-001/51
(DHAVDITOLA)
|
1833004000NRG24180120240823968
|
18/01/2024
|
Premalata Arvind Nagose
|
1833004WL030693
|
Premalata Arvind Nagose
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025812
|
|
MRS PREMLATA ARVIND NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65793
|
65793
|
|
|
|
|
|
|
|