|
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
|
KAIJ
|
MH-18-005-054-001/210
(KOLHEWADI)
|
1818005000NRG24171020230891801
|
19/10/2023
|
AJIT
|
1818005WL042705
|
AJIT
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7133634597
|
|
Mr. AJIT VINAYAK KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KAIJ
|
MH-18-005-054-001/38
(KOLHEWADI)
|
1818005000NRG24171020230891802
|
19/10/2023
|
SURESH
|
1818005WL042705
|
SURESH
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7133634609
|
|
Mr. SURESH DASHRATH AGAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KAIJ
|
MH-18-005-054-001/38
(KOLHEWADI)
|
1818005000NRG24171020230891803
|
19/10/2023
|
URMILA
|
1818005WL042705
|
URMILA
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7133634598
|
|
Mrs. URMILA SURESH AGAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KAIJ
|
MH-18-005-054-001/543
(KOLHEWADI)
|
1818005054NRG24181020230895913
|
19/10/2023
|
Dange Shantilal Rajebhau
|
1818005WL042857
|
Dange Shantilal Rajebhau
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7133634606
|
|
MR SHANTILAL RAJARAM DANGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAIJ
|
MH-18-005-054-001/75
(KOLHEWADI)
|
1818005054NRG24181020230895917
|
19/10/2023
|
ASHVINI
|
1818005WL042857
|
ASHVINI
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7133634607
|
|
Mrs. ASHWINI ANNA DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KAIJ
|
MH-18-005-054-001/86
(KOLHEWADI)
|
1818005000NRG24171020230891806
|
19/10/2023
|
SHAKUNTALA SHUBAHS BIKAD
|
1818005WL042705
|
SHAKUNTALA SHUBAHS BIKAD
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7133634599
|
|
Mrs. SAKHUBAI SUBHASH BIKKAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
KAIJ
|
MH-18-005-126-001/195
(DEVGAON)
|
1818005000NRG24181020230895746
|
19/10/2023
|
REKHA ARJUN NAGARGOJE
|
1818005WL042851
|
REKHA ARJUN NAGARGOJE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7133634602
|
|
Miss. REKHA ARJUN NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAIJ
|
MH-18-005-126-001/195
(DEVGAON)
|
1818005000NRG24181020230895740
|
19/10/2023
|
REKHA ARJUN NAGARGOJE
|
1818005WL042851
|
REKHA ARJUN NAGARGOJE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7133634600
|
|
Miss. REKHA ARJUN NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAIJ
|
MH-18-005-126-001/195
(DEVGAON)
|
1818005000NRG24181020230895743
|
19/10/2023
|
REKHA ARJUN NAGARGOJE
|
1818005WL042851
|
REKHA ARJUN NAGARGOJE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7133634604
|
|
Miss. REKHA ARJUN NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAIJ
|
MH-18-005-126-001/195
(DEVGAON)
|
1818005000NRG24181020230895748
|
19/10/2023
|
VISHAL SANDIPAN MUNDE
|
1818005WL042851
|
VISHAL SANDIPAN MUNDE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7133634596
|
|
Vishal Sandipan Munde
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAIJ
|
MH-18-005-126-001/195
(DEVGAON)
|
1818005000NRG24181020230895742
|
19/10/2023
|
VISHAL SANDIPAN MUNDE
|
1818005WL042851
|
VISHAL SANDIPAN MUNDE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7133634594
|
|
Vishal Sandipan Munde
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAIJ
|
MH-18-005-126-001/195
(DEVGAON)
|
1818005000NRG24181020230895745
|
19/10/2023
|
VISHAL SANDIPAN MUNDE
|
1818005WL042851
|
VISHAL SANDIPAN MUNDE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7133634595
|
|
Vishal Sandipan Munde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
13
|
KAIJ
|
MH-18-005-054-001/75
(KOLHEWADI)
|
1818005054NRG24181020230895916
|
19/10/2023
|
ANNA RAJEBHAU DANGE
|
1818005WL042857
|
ANNA RAJEBHAU DANGE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7133634608
|
|
MR ANNA RAJEBHAU DANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
KAIJ
|
MH-18-005-126-001/195
(DEVGAON)
|
1818005000NRG24181020230895744
|
19/10/2023
|
ASHRUBA BHIMRAO NAGARGOJE
|
1818005WL042851
|
ASHRUBA BHIMRAO NAGARGOJE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7133634605
|
|
Mr. Ashruba Bhimrao Nagargoje
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KAIJ
|
MH-18-005-126-001/195
(DEVGAON)
|
1818005000NRG24181020230895741
|
19/10/2023
|
ASHRUBA BHIMRAO NAGARGOJE
|
1818005WL042851
|
ASHRUBA BHIMRAO NAGARGOJE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7133634601
|
|
Mr. Ashruba Bhimrao Nagargoje
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KAIJ
|
MH-18-005-126-001/195
(DEVGAON)
|
1818005000NRG24181020230895747
|
19/10/2023
|
ASHRUBA BHIMRAO NAGARGOJE
|
1818005WL042851
|
ASHRUBA BHIMRAO NAGARGOJE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7133634603
|
|
Mr. Ashruba Bhimrao Nagargoje
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|