|
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
|
ZARI JAMNI
|
MH-25-016-018-001/232
(PATAN)
|
1825016000NRG24090220240629928
|
09/02/2024
|
Akash V Bavane
|
1825016WL074190
|
Akash V Bavane
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760961
|
|
AKASH VITTHAL BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/232
(PATAN)
|
1825016000NRG24090220240629929
|
09/02/2024
|
Maya A Bavane
|
1825016WL074190
|
Maya A Bavane
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760962
|
|
Mrs. MAYA AKASH BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/467
(PATAN)
|
1825016000NRG24090220240629933
|
09/02/2024
|
Megharaj B Algotwar
|
1825016WL074190
|
Megharaj B Algotwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760963
|
|
MEGHARAJ BAKANNA ALGOTWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ZARI JAMNI
|
MH-25-016-018-001/467
(PATAN)
|
1825016000NRG24090220240629934
|
09/02/2024
|
Yogita M Algotwar
|
1825016WL074190
|
Yogita M Algotwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760964
|
|
Mrs. YOGITA MEGHARAJ ALGOTWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-018-001/49-A
(PATAN)
|
1825016000NRG24090220240629935
|
09/02/2024
|
Chandrakala K Gauravar
|
1825016WL074190
|
Chandrakala K Gauravar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760970
|
|
Mrs. Chandrakala Kishtu Gourawar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ZARI JAMNI
|
MH-25-016-018-001/825
(PATAN)
|
1825016000NRG24090220240629936
|
09/02/2024
|
PUSHPALATA VIRBHADRA PATIL
|
1825016WL074190
|
PUSHPALATA VIRBHADRA PATIL
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760967
|
|
Mrs. PUSHPLATA VIRBHADRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
ZARI JAMNI
|
MH-25-016-018-001/329
(PATAN)
|
1825016000NRG24090220240629931
|
09/02/2024
|
Devata N Sindamwar
|
1825016WL074190
|
Devata N Sindamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760959
|
|
Mrs. DEVATA NANDU SIDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-018-001/329
(PATAN)
|
1825016000NRG24090220240629930
|
09/02/2024
|
Nandu L Sindamwar
|
1825016WL074190
|
Nandu L Sindamwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760960
|
|
Mr. NANDKUMAR LASMANNA SINDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-018-001/338
(PATAN)
|
1825016000NRG24090220240629932
|
09/02/2024
|
Gangareddy R Kokatwar
|
1825016WL074190
|
Gangareddy R Kokatwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760958
|
|
Mr. GANGAREDDY RUKMAREDDY KOKATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
ZARI JAMNI
|
MH-25-016-039-001/180
(SURLA)
|
1825016000NRG24090220240629823
|
09/02/2024
|
Kavita H Kodape
|
1825016WL074184
|
Kavita H Kodape
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760965
|
|
Miss. KAVITA HARIDAS KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
ZARI JAMNI
|
MH-25-016-039-001/167
(SURLA)
|
1825016000NRG24090220240629819
|
09/02/2024
|
Anil S Pote
|
1825016WL074184
|
Anil S Pote
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760966
|
|
Mr. Anil Shankar Pote SHANKAR POTE
|
INDIAN BANK(607105)
|
|
12
|
ZARI JAMNI
|
MH-25-016-039-001/179
(SURLA)
|
1825016000NRG24090220240629820
|
09/02/2024
|
Santosh B Ghugul
|
1825016WL074184
|
Santosh B Ghugul
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760968
|
|
Mr. SANTOSH BANDU GHUGUL
|
INDIAN BANK(607105)
|
|
13
|
ZARI JAMNI
|
MH-25-016-039-001/184
(SURLA)
|
1825016000NRG24090220240629824
|
09/02/2024
|
Santosh B Dudhagavli
|
1825016WL074184
|
Santosh B Dudhagavli
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760969
|
|
Mr. SANTOSH BHOLAGI DUDHGAWALI
|
INDIAN BANK(607105)
|
|
14
|
ZARI JAMNI
|
MH-25-016-039-001/323
(SURLA)
|
1825016000NRG24090220240629830
|
09/02/2024
|
Sindhu B Nimsarkar
|
1825016WL074184
|
Sindhu B Nimsarkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760953
|
|
Mr. BHIVA G NIMSATKAR
|
INDIAN BANK(607105)
|
|
15
|
ZARI JAMNI
|
MH-25-016-039-001/343
(SURLA)
|
1825016000NRG24090220240629845
|
09/02/2024
|
Dilip P Dhanorkar
|
1825016WL074184
|
Dilip P Dhanorkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760956
|
|
Mr. Dilip Prabhakar Dhanorkar
|
INDIAN BANK(607105)
|
|
16
|
ZARI JAMNI
|
MH-25-016-039-001/343
(SURLA)
|
1825016000NRG24090220240629846
|
09/02/2024
|
Nirguna D Dhanorkar
|
1825016WL074184
|
Nirguna D Dhanorkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760957
|
|
Mr. Dilip Prabhakar Dhanorkar
|
INDIAN BANK(607105)
|
|
17
|
ZARI JAMNI
|
MH-25-016-039-001/343
(SURLA)
|
1825016000NRG24090220240629847
|
09/02/2024
|
PRAFUL DILIP DHANORKAR
|
1825016WL074184
|
PRAFUL DILIP DHANORKAR
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760973
|
|
Master. Praful Dilip Dhanorkar
|
INDIAN BANK(607105)
|
|
18
|
ZARI JAMNI
|
MH-25-016-039-001/6
(SURLA)
|
1825016000NRG24090220240629848
|
09/02/2024
|
Bandu J Ghugul
|
1825016WL074184
|
Bandu J Ghugul
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760971
|
|
Mr. BANDU SAKHARAM GHUGUL
|
INDIAN BANK(607105)
|
|
19
|
ZARI JAMNI
|
MH-25-016-039-001/6
(SURLA)
|
1825016000NRG24090220240629849
|
09/02/2024
|
Gitabai B Ghugul
|
1825016WL074184
|
Gitabai B Ghugul
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240760972
|
|
GITA BANDU GHUGHUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
ZARI JAMNI
|
MH-25-016-039-001/86
(SURLA)
|
1825016000NRG24090220240629855
|
09/02/2024
|
Gajanan C Pote
|
1825016WL074184
|
Gajanan C Pote
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760955
|
|
SIMA GAJANAN PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ZARI JAMNI
|
MH-25-016-039-001/86
(SURLA)
|
1825016000NRG24090220240629854
|
09/02/2024
|
Gajanan C Pote
|
1825016WL074184
|
Gajanan C Pote
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240760954
|
|
Mr. GAJANAN CHAMPAT POTE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
22
|
ZARI JAMNI
|
MH-25-016-039-001/320
(SURLA)
|
1825016000NRG24090220240629829
|
09/02/2024
|
SUVARNA SUBHASH DHANORKAR
|
1825016WL074184
|
SUVARNA SUBHASH DHANORKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240760975
|
|
SUVARNA SUBHASH DHANORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
ZARI JAMNI
|
MH-25-016-039-001/341
(SURLA)
|
1825016000NRG24090220240629838
|
09/02/2024
|
ARVIND P GORPADE
|
1825016WL074184
|
ARVIND P GORPADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240760974
|
Account closed
|
|
|
|
24
|
ZARI JAMNI
|
MH-25-016-039-001/341
(SURLA)
|
1825016000NRG24090220240629839
|
09/02/2024
|
TEJU ARVIND GHORPADE
|
1825016WL074184
|
TEJU ARVIND GHORPADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240760976
|
|
TEJASWINI ARVIND GHORPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|