|
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
|
SENGAON
|
MH-34-009-068-001/177
(KAVARDADI)
|
1834009000NRG24040620230060995
|
04/06/2023
|
A L Kundrge
|
1834009WL003804
|
A L Kundrge
|
00048
|
BKID0000774
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230266039
|
|
Miss. AARTI VILASRAO KOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
SENGAON
|
MH-34-009-068-001/1
(KAVARDADI)
|
1834009000NRG24040620230061031
|
04/06/2023
|
Rameshwar Manikrao Kawade
|
1834009WL003807
|
Rameshwar Manikrao Kawade
|
1143
|
MAHG0004226
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230266061
|
|
MR RAMESHWAR MANIKRAO KAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
SENGAON
|
MH-34-009-068-001/1
(KAVARDADI)
|
1834009000NRG24040620230061030
|
04/06/2023
|
Aajabrao manikrao Kawade
|
1834009WL003807
|
Aajabrao manikrao Kawade
|
1143
|
MAHG0004242
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230266044
|
|
Mr. AJABARAO MANIKARAO KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
SENGAON
|
MH-34-009-068-001/13
(KAVARDADI)
|
1834009000NRG24040620230060986
|
04/06/2023
|
Kanba Ramrao Kundarge
|
1834009WL003804
|
Kanba Ramrao Kundarge
|
1143
|
MAHG0004242
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230266051
|
|
MR KANBA RUSTUMRAO KUNDARGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SENGAON
|
MH-34-009-068-001/161
(KAVARDADI)
|
1834009000NRG24040620230060987
|
04/06/2023
|
P U Kundrge
|
1834009WL003804
|
P U Kundrge
|
1143
|
MAHG0004242
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230266042
|
|
Mr. Pravati Uttam Kundarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
SENGAON
|
MH-34-009-068-001/161
(KAVARDADI)
|
1834009000NRG24040620230060988
|
04/06/2023
|
S U Kundrge
|
1834009WL003804
|
S U Kundrge
|
1143
|
MAHG0004242
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230266058
|
|
Mrs. Shivnanda Uchit Kundarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
SENGAON
|
MH-34-009-068-001/164
(KAVARDADI)
|
1834009000NRG24040620230060989
|
04/06/2023
|
V A Kundrge
|
1834009WL003804
|
V A Kundrge
|
1143
|
MAHG0004242
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230266060
|
|
MR VIKAS APPARAO KUNDARGE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SENGAON
|
MH-34-009-068-001/172
(KAVARDADI)
|
1834009000NRG24040620230061032
|
04/06/2023
|
Anil Manikrao Kundrge
|
1834009WL003807
|
Anil Manikrao Kundrge
|
1143
|
MAHG0004242
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230266054
|
|
MR ANIL MANIKRAO KUNDARGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SENGAON
|
MH-34-009-068-001/172
(KAVARDADI)
|
1834009000NRG24040620230060991
|
04/06/2023
|
Ashamati Manikrao Kundrge
|
1834009WL003804
|
Ashamati Manikrao Kundrge
|
1143
|
MAHG0004242
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230266045
|
|
Mrs. ASHAMATI MANIKARAO KUNDARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
SENGAON
|
MH-34-009-068-001/172
(KAVARDADI)
|
1834009000NRG24040620230060990
|
04/06/2023
|
M R Kundrge
|
1834009WL003804
|
M R Kundrge
|
1143
|
MAHG0004242
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230266046
|
|
Mr. MANIK RAMRAV KUNDARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
SENGAON
|
MH-34-009-068-001/175
(KAVARDADI)
|
1834009000NRG24040620230060992
|
04/06/2023
|
Ganesh Madhavarao Kundarge
|
1834009WL003804
|
Ganesh Madhavarao Kundarge
|
1143
|
MAHG0004242
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230266062
|
|
GANESH MADHAVRAO KUNDARGE
|
BANK OF INDIA(508505)
|
|
12
|
SENGAON
|
MH-34-009-068-001/175
(KAVARDADI)
|
1834009000NRG24040620230060994
|
04/06/2023
|
R M Kundrge
|
1834009WL003804
|
R M Kundrge
|
1143
|
MAHG0004242
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230266052
|
|
Mrs. Rukhmina Madhavrao Kundarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
SENGAON
|
MH-34-009-068-001/204
(KAVARDADI)
|
1834009000NRG24040620230061034
|
04/06/2023
|
ritesh santosh kundarge
|
1834009WL003807
|
ritesh santosh kundarge
|
1143
|
MAHG0004242
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230266053
|
|
Mr. Ritesh Santosh Kundarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
SENGAON
|
MH-34-009-068-001/206
(KAVARDADI)
|
1834009000NRG24040620230061035
|
04/06/2023
|
Kundrge sachin Nivrutti
|
1834009WL003807
|
Kundrge sachin Nivrutti
|
1143
|
MAHG0004242
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230266040
|
|
MR SACHIN NIVRUTIRAO KUNDARGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SENGAON
|
MH-34-009-068-001/260
(KAVARDADI)
|
1834009000NRG24040620230060996
|
04/06/2023
|
L B Kundrge
|
1834009WL003804
|
L B Kundrge
|
1143
|
MAHG0004242
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230266057
|
|
KUNDRGE KANHBARAO MG LAXMIBAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
SENGAON
|
MH-34-009-068-001/261
(KAVARDADI)
|
1834009000NRG24040620230060997
|
04/06/2023
|
K B Kundrge
|
1834009WL003804
|
K B Kundrge
|
1143
|
MAHG0004242
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230266056
|
|
Mr. Kanabarao Bhikaji Kundarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
SENGAON
|
MH-34-009-068-001/261
(KAVARDADI)
|
1834009000NRG24040620230060998
|
04/06/2023
|
S K Kundrge
|
1834009WL003804
|
S K Kundrge
|
1143
|
MAHG0004242
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230266059
|
|
Mrs. Sunita Kanabarao Kundarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
SENGAON
|
MH-34-009-068-001/285
(KAVARDADI)
|
1834009000NRG24040620230061038
|
04/06/2023
|
Anusaya Devidas Kokate
|
1834009WL003807
|
Anusaya Devidas Kokate
|
1143
|
MAHG0004242
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230266048
|
|
ANUSAYA DEVIDAS KOKATE
|
INDUSIND BANK(607189)
|
|
19
|
SENGAON
|
MH-34-009-068-001/29
(KAVARDADI)
|
1834009000NRG24040620230061039
|
04/06/2023
|
Dynaeshwar Haribhau Kundrge
|
1834009WL003807
|
Dynaeshwar Haribhau Kundrge
|
1143
|
MAHG0004242
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230266049
|
|
Mr. Dnyneshwer Haribhau Kundarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
SENGAON
|
MH-34-009-068-001/29
(KAVARDADI)
|
1834009000NRG24040620230061041
|
04/06/2023
|
Kanbarao Dnyaneshwar Kudrge
|
1834009WL003807
|
Kanbarao Dnyaneshwar Kudrge
|
1143
|
MAHG0004242
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230266050
|
|
MR KANBARAO DNYANESHWAR KUNDRAGE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SENGAON
|
MH-34-009-068-001/47
(KAVARDADI)
|
1834009000NRG24040620230061042
|
04/06/2023
|
jijabai nivrati kundarge
|
1834009WL003807
|
jijabai nivrati kundarge
|
1143
|
MAHG0004242
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230266041
|
|
Mrs. JIJABAI NIVRUTI KUNDARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
SENGAON
|
MH-34-009-068-001/47-A
(KAVARDADI)
|
1834009000NRG24040620230061043
|
04/06/2023
|
Santosh Nivruti kudange
|
1834009WL003807
|
Santosh Nivruti kudange
|
1143
|
MAHG0004242
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230266047
|
|
MR SANTOSH NIVRUTI KUNDARGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SENGAON
|
MH-34-009-068-001/66
(KAVARDADI)
|
1834009000NRG24040620230061000
|
04/06/2023
|
S S Kundrge
|
1834009WL003804
|
S S Kundrge
|
1143
|
MAHG0004242
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230266055
|
|
MR SANTOSH SHANKAR KUNDARGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SENGAON
|
MH-34-009-068-001/69
(KAVARDADI)
|
1834009000NRG24040620230061044
|
04/06/2023
|
indrabai shivprasad ambhore
|
1834009WL003807
|
indrabai shivprasad ambhore
|
1143
|
MAHG0004242
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230266043
|
|
Mrs. INDRABAI SHIVPRASAD AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38880
|
38880
|
|
|
|
|
|
|
|