|
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
|
KELAPUR
|
MH-25-007-068-002/121
(WANJARI)
|
1825007000NRG24280320240816498
|
28/03/2024
|
Archana P Sarvar
|
1825007WL091765
|
Archana P Sarvar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327218
|
|
ARCHANA PANDURANG SARVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KELAPUR
|
MH-25-007-068-002/165
(WANJARI)
|
1825007000NRG24280320240816614
|
28/03/2024
|
Mohan S.Pawar
|
1825007WL091769
|
Mohan S.Pawar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327241
|
|
Mr. MOHAN SHANKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KELAPUR
|
MH-25-007-068-002/165
(WANJARI)
|
1825007000NRG24280320240816613
|
28/03/2024
|
SANKAR GANGARAM PAWAR
|
1825007WL091769
|
SANKAR GANGARAM PAWAR
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327222
|
|
SHANKAR GANGARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KELAPUR
|
MH-25-007-068-002/165
(WANJARI)
|
1825007000NRG24280320240816615
|
28/03/2024
|
SHOBHA UTTAM SHINDE
|
1825007WL091769
|
SHOBHA UTTAM SHINDE
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327239
|
|
SHOBHA UTTAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KELAPUR
|
MH-25-007-068-002/20
(WANJARI)
|
1825007000NRG24280320240816535
|
28/03/2024
|
Priyanka B.Madavi
|
1825007WL091766
|
Priyanka B.Madavi
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327219
|
|
PRIYA BALKRUSHNA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KELAPUR
|
MH-25-007-068-002/20
(WANJARI)
|
1825007000NRG24280320240816536
|
28/03/2024
|
Tukarama Maroti Madavi
|
1825007WL091766
|
Tukarama Maroti Madavi
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327242
|
|
TUKARAM MAROTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KELAPUR
|
MH-25-007-068-002/29
(WANJARI)
|
1825007000NRG24280320240816503
|
28/03/2024
|
suman M.Atram
|
1825007WL091765
|
suman M.Atram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327240
|
|
MISS SUMANBAI MAROTI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KELAPUR
|
MH-25-007-068-002/470
(WANJARI)
|
1825007000NRG24280320240816620
|
28/03/2024
|
gita
|
1825007WL091769
|
gita
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327220
|
|
GITA VIJAY PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
KELAPUR
|
MH-25-007-213-001/154
(BORGAON)
|
1825007000NRG24280320240814653
|
28/03/2024
|
dinsh
|
1825007WL091608
|
dinsh
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327232
|
|
DINESH SUBHASH SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KELAPUR
|
MH-25-007-213-001/154
(BORGAON)
|
1825007000NRG24280320240814652
|
28/03/2024
|
Malabai Satpute
|
1825007WL091608
|
Malabai Satpute
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327217
|
|
MALA SUBHASH SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
KELAPUR
|
MH-25-007-213-001/154
(BORGAON)
|
1825007000NRG24280320240814651
|
28/03/2024
|
subhash
|
1825007WL091608
|
subhash
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327233
|
|
Mr. SUBHASH DOMAJI SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KELAPUR
|
MH-25-007-213-001/157
(BORGAON)
|
1825007000NRG24280320240814654
|
28/03/2024
|
nanaji sirpurkar
|
1825007WL091608
|
nanaji sirpurkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327225
|
|
Mr. Nanaji Gangaram Shirpurkar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KELAPUR
|
MH-25-007-213-001/157
(BORGAON)
|
1825007000NRG24280320240814655
|
28/03/2024
|
vithabai sirpurkar
|
1825007WL091608
|
vithabai sirpurkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327231
|
|
Miss. Vithabai Nanaji Shirpurkar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KELAPUR
|
MH-25-007-213-001/183
(BORGAON)
|
1825007000NRG24280320240814658
|
28/03/2024
|
nanda
|
1825007WL091608
|
nanda
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327223
|
|
Mrs. NANDA DHYANESHWAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KELAPUR
|
MH-25-007-213-001/183
(BORGAON)
|
1825007000NRG24280320240814661
|
28/03/2024
|
rani
|
1825007WL091608
|
rani
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327234
|
|
MISS RANI SHALIK SIDAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KELAPUR
|
MH-25-007-213-001/202
(BORGAON)
|
1825007000NRG24280320240814664
|
28/03/2024
|
Akshay H.Paytade
|
1825007WL091608
|
Akshay H.Paytade
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327243
|
|
AKSHAY HARIBHAU PAYTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KELAPUR
|
MH-25-007-213-001/202
(BORGAON)
|
1825007000NRG24280320240814665
|
28/03/2024
|
Bhagyashri A Paytade
|
1825007WL091608
|
Bhagyashri A Paytade
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327235
|
|
MR BHAGYASHRI GHANSHAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KELAPUR
|
MH-25-007-213-001/286
(BORGAON)
|
1825007000NRG24280320240814682
|
28/03/2024
|
vaishali shirpurkar
|
1825007WL091608
|
vaishali shirpurkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327228
|
|
VAISHALI RAMESH SHIRPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KELAPUR
|
MH-25-007-213-001/288
(BORGAON)
|
1825007000NRG24280320240814683
|
28/03/2024
|
bebi virulkar
|
1825007WL091608
|
bebi virulkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327226
|
|
Mrs. Bebi Dattatray Virulkar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KELAPUR
|
MH-25-007-213-001/288
(BORGAON)
|
1825007000NRG24280320240814684
|
28/03/2024
|
nilesh virulkar
|
1825007WL091608
|
nilesh virulkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327230
|
|
NILESH DATTATRAY VIRULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KELAPUR
|
MH-25-007-213-001/288
(BORGAON)
|
1825007000NRG24280320240814685
|
28/03/2024
|
sapana virulkar
|
1825007WL091608
|
sapana virulkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327229
|
|
SAPANA NILESH VIRULAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KELAPUR
|
MH-25-007-213-001/290
(BORGAON)
|
1825007000NRG24280320240814688
|
28/03/2024
|
Payal S Shirpurkar
|
1825007WL091608
|
Payal S Shirpurkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327236
|
|
PAYAL PRAKASH KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
23
|
KELAPUR
|
MH-25-007-213-001/290
(BORGAON)
|
1825007000NRG24280320240814687
|
28/03/2024
|
prakash shirpurkar
|
1825007WL091608
|
prakash shirpurkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327224
|
|
Mr. Prakash Kashiram Shirpurekar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KELAPUR
|
MH-25-007-213-001/52
(BORGAON)
|
1825007000NRG24280320240814704
|
28/03/2024
|
moreshwar shirpurkar
|
1825007WL091608
|
moreshwar shirpurkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327237
|
|
MORESHWAR GANGARAM SHIRAPURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KELAPUR
|
MH-25-007-213-001/52
(BORGAON)
|
1825007000NRG24280320240814705
|
28/03/2024
|
ravindra shirpurkar
|
1825007WL091608
|
ravindra shirpurkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327238
|
|
Mr. Ravindra Moreshwar Shirapurakar
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KELAPUR
|
MH-25-007-213-001/52
(BORGAON)
|
1825007000NRG24280320240814706
|
28/03/2024
|
suvarna shirpurkar
|
1825007WL091608
|
suvarna shirpurkar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327227
|
|
Miss. Suvarna Ravindra Shirpurkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
27
|
KELAPUR
|
MH-25-007-213-001/183
(BORGAON)
|
1825007000NRG24280320240814660
|
28/03/2024
|
prem
|
1825007WL091608
|
prem
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327221
|
|
MR PREM DNYANESHWAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
KELAPUR
|
MH-25-007-213-001/286
(BORGAON)
|
1825007000NRG24280320240814681
|
28/03/2024
|
sachin
|
1825007WL091608
|
sachin
|
00415
|
SBIN0004458
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327244
|
|
SACHIN RAMESH SHIRPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
KELAPUR
|
MH-25-007-068-002/252
(WANJARI)
|
1825007000NRG24280320240816551
|
28/03/2024
|
Pravin Bapurao Dandaje
|
1825007WL091767
|
Pravin Bapurao Dandaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327245
|
|
PRAVIN BAPURAO DADANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KELAPUR
|
MH-25-007-068-002/252
(WANJARI)
|
1825007000NRG24280320240816552
|
28/03/2024
|
Sushma P Dandaje
|
1825007WL091767
|
Sushma P Dandaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327246
|
|
SUSHAMA PRAVIN DADANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
KELAPUR
|
MH-25-007-130-001/328
(KHAIRGAON (D))
|
1825007000NRG24280320240816696
|
28/03/2024
|
Chandrabhaga Ganganna Boratwar
|
1825007WL091773
|
Chandrabhaga Ganganna Boratwar
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327216
|
|
CHANDRABHAGA GANGANNA BORATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50778
|
50778
|
|
|
|
|
|
|
|