|
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
|
MALEGAON
|
MH-32-002-097-001/322
(Tivali)
|
1832002000NRG24110920230082660
|
11/09/2023
|
kisan sampat kahare
|
1832002WL010300
|
kisan sampat kahare
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230505321
|
|
Mr. KISAN SAMPAT KATARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MALEGAON
|
MH-32-002-097-001/326
(Tivali)
|
1832002000NRG24110920230082661
|
11/09/2023
|
sunita pandhari jadhav
|
1832002WL010300
|
sunita pandhari jadhav
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505322
|
|
SUNITA PANDHARI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MALEGAON
|
MH-32-002-097-001/508
(Tivali)
|
1832002000NRG24110920230082665
|
11/09/2023
|
Kailash Srawan Kambale
|
1832002WL010300
|
Kailash Srawan Kambale
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230507375
|
|
Mr. KAILAS SHRAVAN KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MALEGAON
|
MH-32-002-097-001/699
(Tivali)
|
1832002000NRG24110920230082666
|
11/09/2023
|
Dilip Kisan Wayal
|
1832002WL010300
|
Dilip Kisan Wayal
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230507376
|
|
MR DILIP KISAN WAYAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALEGAON
|
MH-32-002-097-001/721
(Tivali)
|
1832002000NRG24110920230082667
|
11/09/2023
|
Vijay Bhikaji gavali
|
1832002WL010300
|
Vijay Bhikaji gavali
|
00051
|
MAHB0001036
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230505323
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
MALEGAON
|
MH-32-002-097-001/804
(Tivali)
|
1832002000NRG24110920230082668
|
11/09/2023
|
Kailas Baliram Lahane
|
1832002WL010300
|
Kailas Baliram Lahane
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230505324
|
|
Mr. KAILAS BALIRAM LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MALEGAON
|
MH-32-002-097-001/908
(Tivali)
|
1832002000NRG24110920230082671
|
11/09/2023
|
pooja tulashiram gavali
|
1832002WL010300
|
pooja tulashiram gavali
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505326
|
|
POOJATULSHIRAMGAVALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MALEGAON
|
MH-32-002-097-001/908
(Tivali)
|
1832002000NRG24110920230082670
|
11/09/2023
|
Tulashiram Waghaji Gawali
|
1832002WL010300
|
Tulashiram Waghaji Gawali
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230505325
|
|
Mr. Tulshiram Waghji Gavali
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
MALEGAON
|
MH-32-002-097-001/804
(Tivali)
|
1832002000NRG24110920230082669
|
11/09/2023
|
Vitthal Baliram Lahane
|
1832002WL010300
|
Vitthal Baliram Lahane
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230505320
|
|
Mr. VITTHAL BALIRAM LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
MALEGAON
|
MH-32-002-097-001/420
(Tivali)
|
1832002000NRG24110920230082662
|
11/09/2023
|
Dnyaneshwar Shankar Lahane
|
1832002WL010300
|
Dnyaneshwar Shankar Lahane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505327
|
|
DNYANESHWAR SHANKAR LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALEGAON
|
MH-32-002-097-001/497
(Tivali)
|
1832002000NRG24110920230082663
|
11/09/2023
|
Kamal Kambale
|
1832002WL010300
|
Kamal Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230507374
|
|
KAMAL PARASHRAM KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MALEGAON
|
MH-32-002-097-001/497
(Tivali)
|
1832002000NRG24110920230082664
|
11/09/2023
|
Pushapa Gajanan Kambale
|
1832002WL010300
|
Pushapa Gajanan Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230507373
|
|
PUSHPA GAJANAN KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|