|
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
|
KANDHAR
|
MH-19-008-201-001/126
(BIJEWADI)
|
1819008000NRG24201020230395610
|
20/10/2023
|
CHANDRAKALABAI SHOLIBA DA
|
1819008WL038126
|
CHANDRAKALABAI SHOLIBA DA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832452
|
|
MISS CHANDRAKALABAI SHATIBA DANGE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANDHAR
|
MH-19-008-201-001/126
(BIJEWADI)
|
1819008000NRG24201020230395609
|
20/10/2023
|
SHOLIBA DADARAO DANGE
|
1819008WL038126
|
SHOLIBA DADARAO DANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832468
|
|
MR SHETIBA DADARAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANDHAR
|
MH-19-008-201-001/3
(BIJEWADI)
|
1819008000NRG24201020230395591
|
20/10/2023
|
SAMBHAJI BALIRAM DANGE
|
1819008WL038122
|
SAMBHAJI BALIRAM DANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832453
|
|
MR SAMBHAJI BALIRAM DANGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANDHAR
|
MH-19-008-201-001/3
(BIJEWADI)
|
1819008000NRG24201020230395592
|
20/10/2023
|
SARSWATIBAI DANGE
|
1819008WL038122
|
SARSWATIBAI DANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832467
|
|
MRS SARASWATIBAI SAMBHAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANDHAR
|
MH-19-008-201-001/53
(BIJEWADI)
|
1819008000NRG24201020230395595
|
20/10/2023
|
MOHAN AMBAJI JADHAV
|
1819008WL038123
|
MOHAN AMBAJI JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832469
|
|
MR MOHAN ABAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
KANDHAR
|
MH-19-008-201-001/400
(BIJEWADI)
|
1819008000NRG24201020230395606
|
20/10/2023
|
SANGITA PRALHAD DANGE
|
1819008WL038125
|
SANGITA PRALHAD DANGE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832454
|
|
MS SANGITA PRALHAD DANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
KANDHAR
|
MH-19-008-201-001/12
(BIJEWADI)
|
1819008000NRG24201020230395604
|
20/10/2023
|
KOMAL SHIVAJI DANGE
|
1819008WL038125
|
KOMAL SHIVAJI DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832456
|
|
MS KOMAL SHIVAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANDHAR
|
MH-19-008-201-001/12
(BIJEWADI)
|
1819008000NRG24201020230395603
|
20/10/2023
|
SHIVAJI RAMA DANGE
|
1819008WL038125
|
SHIVAJI RAMA DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832462
|
|
MR SHIVAJI RAMA DANGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANDHAR
|
MH-19-008-201-001/12
(BIJEWADI)
|
1819008000NRG24201020230395605
|
20/10/2023
|
VISHRANTI SHIVAJI DANGE
|
1819008WL038125
|
VISHRANTI SHIVAJI DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832455
|
|
MS VISHRANTI SHIVAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANDHAR
|
MH-19-008-201-001/126
(BIJEWADI)
|
1819008000NRG24201020230395607
|
20/10/2023
|
dadarao Irba Dange
|
1819008WL038126
|
dadarao Irba Dange
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832460
|
|
MR DADARAO IRABA DANGE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANDHAR
|
MH-19-008-201-001/126
(BIJEWADI)
|
1819008000NRG24201020230395608
|
20/10/2023
|
SARJABAI DADARAO DANGE
|
1819008WL038126
|
SARJABAI DADARAO DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832463
|
|
MS SARJABAI DADARAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANDHAR
|
MH-19-008-201-001/3
(BIJEWADI)
|
1819008000NRG24201020230395593
|
20/10/2023
|
Datta Sambaji Dange
|
1819008WL038122
|
Datta Sambaji Dange
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832465
|
|
MR DATTA SAMBHAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANDHAR
|
MH-19-008-201-001/3
(BIJEWADI)
|
1819008000NRG24201020230395594
|
20/10/2023
|
Raju Sambaji Dange
|
1819008WL038122
|
Raju Sambaji Dange
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832466
|
|
MR RAJU SAMBHAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANDHAR
|
MH-19-008-201-001/9
(BIJEWADI)
|
1819008000NRG24201020230395597
|
20/10/2023
|
VITTHAL ASHOK LUNGARE
|
1819008WL038123
|
VITTHAL ASHOK LUNGARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832471
|
|
MR VITTHAL ASHOK LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANDHAR
|
MH-19-008-201-001/913
(BIJEWADI)
|
1819008000NRG24201020230395602
|
20/10/2023
|
ASHMITA DEVANAND DANGE
|
1819008WL038124
|
ASHMITA DEVANAND DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832457
|
|
ASHMITA DEVANAND DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANDHAR
|
MH-19-008-201-001/913
(BIJEWADI)
|
1819008000NRG24201020230395599
|
20/10/2023
|
DEVANAND SAMBAJI DANGE
|
1819008WL038124
|
DEVANAND SAMBAJI DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832459
|
|
MR DEVANAND SAMBHAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANDHAR
|
MH-19-008-201-001/913
(BIJEWADI)
|
1819008000NRG24201020230395600
|
20/10/2023
|
JYOTI GANANAN DANGE
|
1819008WL038124
|
JYOTI GANANAN DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832464
|
|
MRS JYOTI GAJANAN DANGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANDHAR
|
MH-19-008-201-001/913
(BIJEWADI)
|
1819008000NRG24201020230395601
|
20/10/2023
|
PARUBAI SAMBAJI DANGE
|
1819008WL038124
|
PARUBAI SAMBAJI DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832461
|
|
PARVATI SAMBHAJI DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
19
|
KANDHAR
|
MH-19-008-201-001/9
(BIJEWADI)
|
1819008000NRG24201020230395596
|
20/10/2023
|
ASHOK BABARAO LUNGARE
|
1819008WL038123
|
ASHOK BABARAO LUNGARE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832458
|
|
MR ASHOK BABARAO LANGARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANDHAR
|
MH-19-008-201-001/9
(BIJEWADI)
|
1819008000NRG24201020230395598
|
20/10/2023
|
GANGASAGAR VITHAL LUNGARE
|
1819008WL038123
|
GANGASAGAR VITHAL LUNGARE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832470
|
|
Mr. Gangasagar Vitthal Lugare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|