|
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
|
DEULGAON RAJA
|
MH-22-013-103-001/906
(Asola Jahagir)
|
1822013000NRG24290820230100835
|
29/08/2023
|
RAMESHWAR VISHNU SHELKE
|
1822013WL014643
|
RAMESHWAR VISHNU SHELKE
|
00048
|
BKID0009247
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230179101
|
|
RAMESHWAR VISHNU SHELKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
DEULGAON RAJA
|
MH-22-013-216-001/180
(Deulgoan Mahi)
|
1822013000NRG24290820230100823
|
29/08/2023
|
GANESH RAMESH MUJMULE
|
1822013WL014642
|
GANESH RAMESH MUJMULE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230179095
|
|
Mr. GANESH RAMESH MUJMULE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEULGAON RAJA
|
MH-22-013-216-001/989
(Deulgoan Mahi)
|
1822013000NRG24290820230100825
|
29/08/2023
|
BHAGWAN VISHWANTH BOBLE
|
1822013WL014642
|
BHAGWAN VISHWANTH BOBLE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230179097
|
|
BHAGWAN VISHWANATH BOMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
DEULGAON RAJA
|
MH-22-013-712-001/12
(Sawangi Tekale)
|
1822013000NRG24290820230100844
|
29/08/2023
|
DILIP TATERAO ZOTE
|
1822013WL014646
|
DILIP TATERAO ZOTE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230179090
|
|
DILIP TATERAV ZOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
DEULGAON RAJA
|
MH-22-013-707-001/161
(Sawakhed Nagare)
|
1822013000NRG24290820230100871
|
29/08/2023
|
KAMAL SUBHASH NAGARE
|
1822013WL014654
|
KAMAL SUBHASH NAGARE
|
00415
|
SBIN0008896
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230179102
|
|
MRS KAMAL SHUBHAS NAGARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEULGAON RAJA
|
MH-22-013-707-001/161
(Sawakhed Nagare)
|
1822013000NRG24290820230100870
|
29/08/2023
|
SUBHASH NAMDEV NAGARE
|
1822013WL014654
|
SUBHASH NAMDEV NAGARE
|
00415
|
SBIN0008896
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230179094
|
|
MR SUBHASH NAMDEO NAGRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEULGAON RAJA
|
MH-22-013-707-001/4
(Sawakhed Nagare)
|
1822013000NRG24290820230100873
|
29/08/2023
|
SHARAD BHAGWAN JAYDHAYE
|
1822013WL014654
|
SHARAD BHAGWAN JAYDHAYE
|
00415
|
SBIN0008896
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230179091
|
|
MR SHARAD BHAGWAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEULGAON RAJA
|
MH-22-013-707-001/4
(Sawakhed Nagare)
|
1822013000NRG24290820230100872
|
29/08/2023
|
SHOBHABAI BHAGWAN JAYDHAYE
|
1822013WL014654
|
SHOBHABAI BHAGWAN JAYDHAYE
|
00415
|
SBIN0008896
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230179105
|
|
MRS SHOBHA BHAGWAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEULGAON RAJA
|
MH-22-013-707-001/42
(Sawakhed Nagare)
|
1822013000NRG24290820230100876
|
29/08/2023
|
PRALHAD JIJEBA DHOLE
|
1822013WL014654
|
PRALHAD JIJEBA DHOLE
|
00415
|
SBIN0008896
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230179104
|
|
DHOLE PRALHAD JIJABHAU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
10
|
DEULGAON RAJA
|
MH-22-013-707-001/580
(Sawakhed Nagare)
|
1822013000NRG24290820230100877
|
29/08/2023
|
RAMESHWAR ANANDA JAYBHAYE
|
1822013WL014654
|
RAMESHWAR ANANDA JAYBHAYE
|
00415
|
SBIN0008896
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230179089
|
|
RAMESHWAR ANANDA JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEULGAON RAJA
|
MH-22-013-707-001/600
(Sawakhed Nagare)
|
1822013000NRG24290820230100878
|
29/08/2023
|
RAMKISAN BHAGWAN JADHAV
|
1822013WL014654
|
RAMKISAN BHAGWAN JADHAV
|
00415
|
SBIN0008896
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230179088
|
|
MR RAMKISAN BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
12
|
DEULGAON RAJA
|
MH-22-013-216-001/174
(Deulgoan Mahi)
|
1822013000NRG24290820230100822
|
29/08/2023
|
SUBHASH RAMESH MUJMULE
|
1822013WL014642
|
SUBHASH RAMESH MUJMULE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230179096
|
|
MR SUBHASH RAMESH MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEULGAON RAJA
|
MH-22-013-216-001/180
(Deulgoan Mahi)
|
1822013000NRG24290820230100824
|
29/08/2023
|
ANITA GANESH MUJMULE
|
1822013WL014642
|
ANITA GANESH MUJMULE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230179103
|
|
MRS ANITA GANESH MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEULGAON RAJA
|
MH-22-013-216-001/989
(Deulgoan Mahi)
|
1822013000NRG24290820230100826
|
29/08/2023
|
KAVITA BHAGWAN BOBLE
|
1822013WL014642
|
KAVITA BHAGWAN BOBLE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230179107
|
|
MRS KAVITA BHAGWAN BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEULGAON RAJA
|
MH-22-013-216-001/994
(Deulgoan Mahi)
|
1822013000NRG24290820230100827
|
29/08/2023
|
RADHAKISAN KADUBA BHORE
|
1822013WL014642
|
RADHAKISAN KADUBA BHORE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230179098
|
|
MR RADHAKISAN KADUBA BHORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEULGAON RAJA
|
MH-22-013-707-001/42
(Sawakhed Nagare)
|
1822013000NRG24290820230100875
|
29/08/2023
|
SANTOSH JIJEBA DHOLE
|
1822013WL014654
|
SANTOSH JIJEBA DHOLE
|
00415
|
SBIN0011425
|
1092
|
1092
|
Rejected
|
15/09/2023
|
|
A258230179099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
DEULGAON RAJA
|
MH-22-013-712-001/246
(Sawangi Tekale)
|
1822013000NRG24290820230100848
|
29/08/2023
|
SEMA SHALIKRAM ZOTE
|
1822013WL014646
|
SEMA SHALIKRAM ZOTE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230179106
|
|
MRS SIMA SHALIKRAM ZOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
18
|
DEULGAON RAJA
|
MH-22-013-103-001/1034
(Asola Jahagir)
|
1822013000NRG24290820230100829
|
29/08/2023
|
DNYESHWAR VITHOBA MANTE
|
1822013WL014643
|
DNYESHWAR VITHOBA MANTE
|
00415
|
SBIN0012013
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230179092
|
|
MR DNYANESHWAR VITHOBA MANTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEULGAON RAJA
|
MH-22-013-103-001/969
(Asola Jahagir)
|
1822013000NRG24290820230100836
|
29/08/2023
|
TUKARAM PIRAJI BURKUL
|
1822013WL014643
|
TUKARAM PIRAJI BURKUL
|
00415
|
SBIN0012013
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230179093
|
|
MR TUKARAM PIRAJI BURKUL
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEULGAON RAJA
|
MH-22-013-103-001/990
(Asola Jahagir)
|
1822013000NRG24290820230100837
|
29/08/2023
|
RAMESHVAR MADHUKAR SHELKE
|
1822013WL014643
|
RAMESHVAR MADHUKAR SHELKE
|
00415
|
SBIN0012013
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230179100
|
|
MR RAMESHWAR MADHUKAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|