|
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
|
RAMTEK
|
MH-27-004-022-003/513
(Panchala B.)
|
1827004000NRG24030120240206858
|
03/01/2024
|
KAMLESH DHANRAJ KATANGE
|
1827004WL033283
|
KAMLESH DHANRAJ KATANGE
|
00045
|
BARB0RAMTEK
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9134321681
|
|
KAMLESH DHANRAJ KATANGE
|
UCO BANK(607066)
|
|
2
|
RAMTEK
|
MH-27-004-024-001/608
(Nawargaon)
|
1827004000NRG24030120240206180
|
03/01/2024
|
MISS Munni Vikas Kharwade
|
1827004WL033163
|
MISS Munni Vikas Kharwade
|
00045
|
BARB0RAMTEK
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9134321679
|
|
MUNNI VIKAS KHARWADE
|
BANK OF BARODA(606985)
|
|
3
|
RAMTEK
|
MH-27-004-026-001/337
(Bori)
|
1827004000NRG24030120240206237
|
03/01/2024
|
Avinash Mohan Harkande
|
1827004WL033173
|
Avinash Mohan Harkande
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321680
|
|
AVINASH MOHAN HARAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
RAMTEK
|
MH-27-004-010-001/226
(Mandri)
|
1827004000NRG24030120240206216
|
03/01/2024
|
Tulshidas Isvar Dhurve
|
1827004WL033171
|
Tulshidas Isvar Dhurve
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321674
|
|
TULSHIBAI ISHWAR DHURVE
|
BANK OF INDIA(508505)
|
|
5
|
RAMTEK
|
MH-27-004-018-001/71
(Khairi Bijewada)
|
1827004000NRG24030120240206380
|
03/01/2024
|
Sunita Prabhakar Khobragade
|
1827004WL033187
|
Sunita Prabhakar Khobragade
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321673
|
|
SUNITA PRABHAKAR KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
6
|
RAMTEK
|
MH-27-004-018-005/605
(Khairi Bijewada)
|
1827004000NRG24030120240206621
|
03/01/2024
|
REKHABAI VISHWANATH WATGURE
|
1827004WL033240
|
REKHABAI VISHWANATH WATGURE
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321667
|
|
REKHABAI VISHWANATH WATGURE
|
BANK OF INDIA(508505)
|
|
7
|
RAMTEK
|
MH-27-004-021-002/117
(Mahadula)
|
1827004000NRG24030120240206222
|
03/01/2024
|
Umesh Bapurao Arram
|
1827004WL033171
|
Umesh Bapurao Arram
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321675
|
|
UMESH BAPURAO ARRAM
|
UCO BANK(607066)
|
|
8
|
RAMTEK
|
MH-27-004-021-002/117
(Mahadula)
|
1827004000NRG24030120240206221
|
03/01/2024
|
Urmila Umesh arram
|
1827004WL033171
|
Urmila Umesh arram
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321671
|
|
MRS URMILA UMESH ARRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMTEK
|
MH-27-004-021-002/266
(Mahadula)
|
1827004000NRG24030120240206906
|
03/01/2024
|
seema Bandu Kathoke
|
1827004WL033290
|
seema Bandu Kathoke
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321683
|
|
Mr. BANDU LACHHIRAM KATHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RAMTEK
|
MH-27-004-021-002/266
(Mahadula)
|
1827004000NRG24030120240206907
|
03/01/2024
|
seema Bandu Kathoke
|
1827004WL033290
|
seema Bandu Kathoke
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321669
|
|
Mrs. SIMA BANDU KATHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RAMTEK
|
MH-27-004-022-003/513
(Panchala B.)
|
1827004000NRG24030120240206856
|
03/01/2024
|
Dhanaraj chotu katange
|
1827004WL033283
|
Dhanaraj chotu katange
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9134321676
|
|
DHANRAJ SHAHU KATANGE
|
UCO BANK(607066)
|
|
12
|
RAMTEK
|
MH-27-004-022-003/513
(Panchala B.)
|
1827004000NRG24030120240206857
|
03/01/2024
|
kalavanti Dhanaraj katange
|
1827004WL033283
|
kalavanti Dhanaraj katange
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9134321666
|
|
KALAWATI DHANRAJ KAT
|
BANK OF BARODA(606985)
|
|
13
|
RAMTEK
|
MH-27-004-022-003/513
(Panchala B.)
|
1827004000NRG24030120240206859
|
03/01/2024
|
VAISHALI UMESH KATANGE
|
1827004WL033283
|
VAISHALI UMESH KATANGE
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9134321670
|
|
MISS VAISHALI TAUKADU DHEKALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMTEK
|
MH-27-004-026-001/1246
(Bori)
|
1827004000NRG24030120240206249
|
03/01/2024
|
DIPALI DINESH KAREMORE
|
1827004WL033174
|
DIPALI DINESH KAREMORE
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321668
|
|
DIPALI MANOHAR DARVATE
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAMTEK
|
MH-27-004-026-001/348
(Bori)
|
1827004000NRG24030120240206240
|
03/01/2024
|
Mira Shankar Deshmukh
|
1827004WL033173
|
Mira Shankar Deshmukh
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321672
|
|
MIRA SHANKAR DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAMTEK
|
MH-27-004-026-001/348
(Bori)
|
1827004000NRG24030120240206239
|
03/01/2024
|
Shankar Tarachand Deshmukh
|
1827004WL033173
|
Shankar Tarachand Deshmukh
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321665
|
|
SHANKAR TARACHAND DESHMUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
17
|
RAMTEK
|
MH-27-004-026-001/337
(Bori)
|
1827004000NRG24030120240206238
|
03/01/2024
|
Shubham Mohan Harkande
|
1827004WL033173
|
Shubham Mohan Harkande
|
00051
|
MAHB0001911
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321678
|
|
Mr. SHUBHAM MOHANJI HARKANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
RAMTEK
|
MH-27-004-018-001/1039
(Khairi Bijewada)
|
1827004000NRG24030120240206362
|
03/01/2024
|
Palash Prabhakar Khobragade
|
1827004WL033186
|
Palash Prabhakar Khobragade
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321664
|
|
MR PALASH PRABHAKAR KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMTEK
|
MH-27-004-018-005/617
(Khairi Bijewada)
|
1827004000NRG24030120240206381
|
03/01/2024
|
Manda Sadashiv Meshram
|
1827004WL033187
|
Manda Sadashiv Meshram
|
00415
|
SBIN0000565
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9134321682
|
|
MRS MANDA SADASHIV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMTEK
|
MH-27-004-024-003/30
(Nawargaon)
|
1827004000NRG24030120240206175
|
03/01/2024
|
Samita Sunil Dhamgaye
|
1827004WL033162
|
Samita Sunil Dhamgaye
|
00415
|
SBIN0000565
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9134321662
|
|
DHAMGAYE SAMITA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
21
|
RAMTEK
|
MH-27-004-018-001/1102
(Khairi Bijewada)
|
1827004000NRG24030120240206364
|
03/01/2024
|
SAMIKSHA MAHIPAL SAKHARE
|
1827004WL033186
|
SAMIKSHA MAHIPAL SAKHARE
|
00462
|
UCBA0000553
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9134321660
|
|
SAMIKSHA MAHIPAL SAKHARE
|
UCO BANK(607066)
|
|
22
|
RAMTEK
|
MH-27-004-018-001/71
(Khairi Bijewada)
|
1827004000NRG24030120240206379
|
03/01/2024
|
KHOBRAGADE PRABHAKAR J.
|
1827004WL033187
|
KHOBRAGADE PRABHAKAR J.
|
00462
|
UCBA0000553
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321657
|
|
MR PRABHAKAR JANGLU KHOBRAGADE MRS SUNIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMTEK
|
MH-27-004-021-002/109
(Mahadula)
|
1827004000NRG24030120240206219
|
03/01/2024
|
RAHATE DHIRAJ JIEEVAN
|
1827004WL033171
|
RAHATE DHIRAJ JIEEVAN
|
00462
|
UCBA0000553
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321659
|
|
DHIRAJ JIVAN RAHATE
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAMTEK
|
MH-27-004-026-001/1148
(Bori)
|
1827004000NRG24030120240206243
|
03/01/2024
|
Kailas Balkrushanji Deshmukh
|
1827004WL033174
|
Kailas Balkrushanji Deshmukh
|
00462
|
UCBA0000553
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321658
|
|
KAILAS BALKRUSHNAJI DESHMUKH
|
UCO BANK(607066)
|
|
25
|
RAMTEK
|
MH-27-004-026-001/333
(Bori)
|
1827004000NRG24030120240206234
|
03/01/2024
|
YUVRAJ DHONDIRAMJI WADIBHASME
|
1827004WL033173
|
YUVRAJ DHONDIRAMJI WADIBHASME
|
00462
|
UCBA0000553
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321661
|
|
YUVRAJ DHONDIRAMJI WADIBHASME
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
26
|
RAMTEK
|
MH-27-004-004-001/203
(Aajni)
|
1827004000NRG24030120240206608
|
03/01/2024
|
Sewakram Kavadu Bawane
|
1827004WL033238
|
Sewakram Kavadu Bawane
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321663
|
|
SEWAKRAM KAWADU BAWANE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
RAMTEK
|
MH-27-004-026-001/337
(Bori)
|
1827004000NRG24030120240206236
|
03/01/2024
|
YOGITA MOHAN HARKANDE
|
1827004WL033173
|
YOGITA MOHAN HARKANDE
|
00468
|
UBIN0571351
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321677
|
|
YOGITA MOHAN HARKANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
RAMTEK
|
MH-27-004-018-001/1086
(Khairi Bijewada)
|
1827004000NRG24030120240206363
|
03/01/2024
|
Rajat P. Khobragade
|
1827004WL033186
|
Rajat P. Khobragade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134321656
|
|
RAJAT PRABHAKAR KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|