|
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
|
KAMPTEE
|
MH-27-006-014-001/157
(KHAPA)
|
1827006000NRG24310720230096777
|
31/07/2023
|
Chandrabhaj Sadashiv Gayakwad
|
1827006WL012993
|
Chandrabhaj Sadashiv Gayakwad
|
00045
|
BARB0KORADI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230096186
|
|
CHANDRABHAJ SADASHIV
|
BANK OF BARODA(606985)
|
|
2
|
KAMPTEE
|
MH-27-006-018-001/379
(LONKHAIRI)
|
1827006000NRG24310720230096781
|
31/07/2023
|
Rohit Nandlal Chaudhari
|
1827006WL012994
|
Rohit Nandlal Chaudhari
|
00045
|
BARB0KORADI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230096188
|
|
ROHIT NANDLAL CHAUDH
|
BANK OF BARODA(606985)
|
|
3
|
KAMPTEE
|
MH-27-006-018-001/380
(LONKHAIRI)
|
1827006000NRG24310720230096782
|
31/07/2023
|
Shubham Sheshrao Tekankar
|
1827006WL012994
|
Shubham Sheshrao Tekankar
|
00045
|
BARB0KORADI
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A255230096187
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KAMPTEE
|
MH-27-006-048-001/449
(BINA)
|
1827006000NRG24310720230096757
|
31/07/2023
|
Vatsala Dharmadas Gaourkhede
|
1827006WL012989
|
Vatsala Dharmadas Gaourkhede
|
00048
|
BKID0008772
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096192
|
|
WATSALA DHARAMDAS GAURKHEDE
|
BANK OF INDIA(508505)
|
|
5
|
KAMPTEE
|
MH-27-006-048-001/466
(BINA)
|
1827006000NRG24310720230096758
|
31/07/2023
|
Tara Harshwardhan Gajbhiye
|
1827006WL012989
|
Tara Harshwardhan Gajbhiye
|
00048
|
BKID0008772
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096193
|
|
TARA HARSHVARDHAN GAJBHIYE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
KAMPTEE
|
MH-27-006-050-001/96
(Gorpad)
|
1827006000NRG24310720230096771
|
31/07/2023
|
Akhil Ambar Wakade
|
1827006WL012991
|
Akhil Ambar Wakade
|
00048
|
BKID0008774
|
992
|
992
|
Processed
|
13/09/2023
|
|
A255230096194
|
|
AKHIL A WAKADE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
7
|
KAMPTEE
|
MH-27-006-014-001/164
(KHAPA)
|
1827006000NRG24310720230096772
|
31/07/2023
|
Maya Naresh Gayakwad
|
1827006WL012992
|
Maya Naresh Gayakwad
|
00051
|
MAHB0001652
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230096191
|
|
Mrs. Maya Naresh Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
KAMPTEE
|
MH-27-006-029-001/908
(WADODA)
|
1827006000NRG24310720230096981
|
31/07/2023
|
Rajesh Yashwant Patil
|
1827006WL013038
|
Rajesh Yashwant Patil
|
00089
|
CBIN0282052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096184
|
|
RAJESH YASHWANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
KAMPTEE
|
MH-27-006-014-001/204
(KHAPA)
|
1827006000NRG24310720230096773
|
31/07/2023
|
Ravindra Nilkanth Gayakwad
|
1827006WL012992
|
Ravindra Nilkanth Gayakwad
|
00152
|
HDFC0003839
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230096189
|
|
RAVINDRA NILKANTH GAYAKWAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
KAMPTEE
|
MH-27-006-007-001/125
(CHIKHALI)
|
1827006000NRG24310720230096983
|
31/07/2023
|
Bhojraj Dnyaneshwar Bawne
|
1827006WL013039
|
Bhojraj Dnyaneshwar Bawne
|
00354
|
PUNB0203300
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230096177
|
|
BHOJRAJ DNYNESHWAR BAWNE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAMPTEE
|
MH-27-006-007-001/455
(CHIKHALI)
|
1827006000NRG24310720230096984
|
31/07/2023
|
Aaditya Maroti Vaidya
|
1827006WL013039
|
Aaditya Maroti Vaidya
|
00354
|
PUNB0203300
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230096174
|
|
ADITYA VAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAMPTEE
|
MH-27-006-007-001/460
(CHIKHALI)
|
1827006000NRG24310720230096985
|
31/07/2023
|
Kartik Maroti Vaidya
|
1827006WL013039
|
Kartik Maroti Vaidya
|
00354
|
PUNB0203300
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230096175
|
|
KARTIK MAROTI VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAMPTEE
|
MH-27-006-007-001/6
(CHIKHALI)
|
1827006000NRG24310720230096986
|
31/07/2023
|
Gendlal selokar
|
1827006WL013039
|
Gendlal selokar
|
00354
|
PUNB0203300
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230096160
|
|
GENDLAL MANGRUJI SOLOKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAMPTEE
|
MH-27-006-020-002/132
(NANHA)
|
1827006000NRG24310720230096783
|
31/07/2023
|
Ashwin Rajeshwar Wasnik
|
1827006WL012995
|
Ashwin Rajeshwar Wasnik
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096171
|
|
ASHWIN RAJESHWAR WASNIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAMPTEE
|
MH-27-006-020-003/58
(NANHA)
|
1827006000NRG24310720230096784
|
31/07/2023
|
Premdas Ramrao Shende
|
1827006WL012995
|
Premdas Ramrao Shende
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096168
|
|
PREMDAS RAMRAO SHENDE AND VANDANA PREMDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAMPTEE
|
MH-27-006-020-003/6
(NANHA)
|
1827006000NRG24310720230096785
|
31/07/2023
|
Dinkar Ramdas Wankhede
|
1827006WL012995
|
Dinkar Ramdas Wankhede
|
00354
|
PUNB0203300
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230096172
|
|
DINKAR RAMDAS WANKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAMPTEE
|
MH-27-006-020-003/61
(NANHA)
|
1827006000NRG24310720230096786
|
31/07/2023
|
Pratipal Maroti Manegudadhe
|
1827006WL012995
|
Pratipal Maroti Manegudadhe
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096169
|
|
PRATIPAL MAROTI MANEGUNDE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAMPTEE
|
MH-27-006-029-001/139
(WADODA)
|
1827006000NRG24310720230097021
|
31/07/2023
|
Natthu Sadashiv Lakade
|
1827006WL013043
|
Natthu Sadashiv Lakade
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096164
|
|
NATTHU SADASHIV LAKHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAMPTEE
|
MH-27-006-029-001/265
(WADODA)
|
1827006000NRG24310720230096977
|
31/07/2023
|
Mahadev Patil
|
1827006WL013036
|
Mahadev Patil
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096170
|
|
MAHADEO SHATRUGHAN PATIL.
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAMPTEE
|
MH-27-006-029-001/405
(WADODA)
|
1827006000NRG24310720230097022
|
31/07/2023
|
Nitu Nitin Nakade
|
1827006WL013043
|
Nitu Nitin Nakade
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096165
|
|
NITU NITIN NAKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAMPTEE
|
MH-27-006-029-001/407
(WADODA)
|
1827006000NRG24310720230097023
|
31/07/2023
|
Ravindra Manik Gabhane
|
1827006WL013043
|
Ravindra Manik Gabhane
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096161
|
|
RAVINDRA MANIKRAO GABHANE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAMPTEE
|
MH-27-006-029-001/417
(WADODA)
|
1827006000NRG24310720230097027
|
31/07/2023
|
Bhagwan Chirkutji Gabhane
|
1827006WL013043
|
Bhagwan Chirkutji Gabhane
|
00354
|
PUNB0203300
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A255230096163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KAMPTEE
|
MH-27-006-029-001/579
(WADODA)
|
1827006000NRG24310720230096978
|
31/07/2023
|
Deepak Yashwant Patil
|
1827006WL013036
|
Deepak Yashwant Patil
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096162
|
|
DEEPAK YASHWANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAMPTEE
|
MH-27-006-029-001/726
(WADODA)
|
1827006000NRG24310720230096980
|
31/07/2023
|
Sukeshni Surendra Gajbhiye
|
1827006WL013037
|
Sukeshni Surendra Gajbhiye
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096176
|
|
SUKESHNI SURENDRA GAJBHIYE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAMPTEE
|
MH-27-006-029-001/857
(WADODA)
|
1827006000NRG24310720230097028
|
31/07/2023
|
Ramchandra Laxman Ingole
|
1827006WL013043
|
Ramchandra Laxman Ingole
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096167
|
|
RAMCHANDRA LAXMAN ENGOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAMPTEE
|
MH-27-006-029-001/858
(WADODA)
|
1827006000NRG24310720230097029
|
31/07/2023
|
Pankaj Suresh Bhoyar
|
1827006WL013043
|
Pankaj Suresh Bhoyar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096166
|
|
PANKAJ S/O SURESH BHOYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAMPTEE
|
MH-27-006-029-001/908
(WADODA)
|
1827006000NRG24310720230096982
|
31/07/2023
|
Vishakha Rakesh Patil
|
1827006WL013038
|
Vishakha Rakesh Patil
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096173
|
|
VISHAKHA RAKESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
28
|
KAMPTEE
|
MH-27-006-016-001/126
(KHEDI)
|
1827006000NRG24310720230097015
|
31/07/2023
|
harsha yashwant shende
|
1827006WL013042
|
harsha yashwant shende
|
00354
|
PUNB0278700
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230096180
|
|
HARSHA YASHWANT SHENDE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAMPTEE
|
MH-27-006-016-001/127
(KHEDI)
|
1827006000NRG24310720230097016
|
31/07/2023
|
sunita hanumansingh maraskolhe
|
1827006WL013042
|
sunita hanumansingh maraskolhe
|
00354
|
PUNB0278700
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230096179
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
30
|
KAMPTEE
|
MH-27-006-014-001/204
(KHAPA)
|
1827006000NRG24310720230096774
|
31/07/2023
|
Savitri Ravindra Gayakwad
|
1827006WL012992
|
Savitri Ravindra Gayakwad
|
00354
|
PUNB0592100
|
273
|
273
|
Processed
|
13/09/2023
|
|
A255230096190
|
|
SAVITRI RAVINDRA GAYAKWAD
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
31
|
KAMPTEE
|
MH-27-006-029-001/726
(WADODA)
|
1827006000NRG24310720230096979
|
31/07/2023
|
Surendra Laxman Gajbhiye
|
1827006WL013037
|
Surendra Laxman Gajbhiye
|
00415
|
SBIN0000328
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230096183
|
|
SURENDRA LAXMAN GAJBHIYE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
32
|
KAMPTEE
|
MH-27-006-014-001/22-B
(KHAPA)
|
1827006000NRG24310720230096778
|
31/07/2023
|
Shilabai Domaji Nirmal
|
1827006WL012993
|
Shilabai Domaji Nirmal
|
00415
|
SBIN0003904
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230096185
|
|
MRS SHEELABAI DOMAJI NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAMPTEE
|
MH-27-006-014-001/331
(KHAPA)
|
1827006000NRG24310720230096775
|
31/07/2023
|
Gajanan Ramchandra Khadse
|
1827006WL012992
|
Gajanan Ramchandra Khadse
|
00415
|
SBIN0003904
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230096181
|
|
MR GAJANAN RAMCHANDRA KHADSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
34
|
KAMPTEE
|
MH-27-006-014-001/68
(KHAPA)
|
1827006000NRG24310720230096776
|
31/07/2023
|
Shankar Shamraoji Gaikwad
|
1827006WL012992
|
Shankar Shamraoji Gaikwad
|
00415
|
SBIN0005444
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230096182
|
|
SHANKAR GAYAKWAD SHAMRAOJI GAYAKWAD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
35
|
KAMPTEE
|
MH-27-006-018-001/371
(LONKHAIRI)
|
1827006000NRG24310720230096779
|
31/07/2023
|
Durga Baldev Madavi
|
1827006WL012994
|
Durga Baldev Madavi
|
00468
|
UBIN0822434
|
546
|
546
|
Processed
|
13/09/2023
|
|
A255230096178
|
|
DURGA BALDEV MADAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56138
|
56138
|
|
|
|
|
|
|
|