|
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
|
SAMUDRAPUR
|
MH-26-003-008-001/708144
(Umari)
|
1826003000NRG24010220240132824
|
01/02/2024
|
MADHUKAR SADASHIV AVDHUT
|
1826003WL019359
|
MADHUKAR SADASHIV AVDHUT
|
00045
|
BARB0BELAXX
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937907346
|
|
MADHUKAR SADASHIV AWDHUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SAMUDRAPUR
|
MH-26-003-031-001/800048
(Jamb)
|
1826003000NRG24010220240132797
|
01/02/2024
|
BIJABAI SHAMRAO GEDAM
|
1826003WL019352
|
BIJABAI SHAMRAO GEDAM
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937907336
|
|
BIJUBAI SHAMRAO GEDAM
|
BANK OF INDIA(508505)
|
|
3
|
SAMUDRAPUR
|
MH-26-003-031-001/800051
(Jamb)
|
1826003000NRG24010220240132792
|
01/02/2024
|
BABA GANPAT KORSE
|
1826003WL019351
|
BABA GANPAT KORSE
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937907356
|
|
BABA GANAPAT KOLASE
|
BANK OF INDIA(508505)
|
|
4
|
SAMUDRAPUR
|
MH-26-003-031-001/800122
(Jamb)
|
1826003000NRG24010220240132793
|
01/02/2024
|
NARESH SHANKARRAO MATHANKAR
|
1826003WL019351
|
NARESH SHANKARRAO MATHANKAR
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937907341
|
|
NARENDRA SHANKARRAO MATHANKAR
|
BANK OF INDIA(508505)
|
|
5
|
SAMUDRAPUR
|
MH-26-003-031-001/800154
(Jamb)
|
1826003000NRG24010220240132794
|
01/02/2024
|
RANJANA RAJU ZAMRE
|
1826003WL019351
|
RANJANA RAJU ZAMRE
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937907334
|
|
RANJANA RAJU ZAMARE
|
BANK OF INDIA(508505)
|
|
6
|
SAMUDRAPUR
|
MH-26-003-031-001/800283
(Jamb)
|
1826003000NRG24010220240132795
|
01/02/2024
|
ASHOK RAMA WADHAI
|
1826003WL019351
|
ASHOK RAMA WADHAI
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937907340
|
|
ASHOK RAMAJI WADHAI
|
BANK OF INDIA(508505)
|
|
7
|
SAMUDRAPUR
|
MH-26-003-031-001/809181
(Jamb)
|
1826003000NRG24010220240132798
|
01/02/2024
|
GULAB.PANDURANG.LOHANDE
|
1826003WL019352
|
GULAB.PANDURANG.LOHANDE
|
00048
|
BKID0009708
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9937907338
|
|
GULAB PANDURANG LOHANDE
|
BANK OF INDIA(508505)
|
|
8
|
SAMUDRAPUR
|
MH-26-003-031-001/809182
(Jamb)
|
1826003000NRG24010220240132799
|
01/02/2024
|
LATA.ASHOK.GAWANDE
|
1826003WL019352
|
LATA.ASHOK.GAWANDE
|
00048
|
BKID0009708
|
819
|
819
|
Processed
|
02/02/2024
|
|
9937907337
|
|
LATABAI ASHOK GAWANDE
|
BANK OF INDIA(508505)
|
|
9
|
SAMUDRAPUR
|
MH-26-003-031-001/8891123670
(Jamb)
|
1826003000NRG24010220240132800
|
01/02/2024
|
LINA KAILASH BHALERAO
|
1826003WL019352
|
LINA KAILASH BHALERAO
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937907335
|
|
LINA KAILASH BHALERAO
|
BANK OF INDIA(508505)
|
|
10
|
SAMUDRAPUR
|
MH-26-003-031-001/8891123689
(Jamb)
|
1826003000NRG24010220240132801
|
01/02/2024
|
Durga Pradip Jamunkar
|
1826003WL019352
|
Durga Pradip Jamunkar
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937907355
|
|
DURGA PRADIP JAMUNKAR
|
BANK OF INDIA(508505)
|
|
11
|
SAMUDRAPUR
|
MH-26-003-044-001/184
(Haladgaon)
|
1826003000NRG24010220240132837
|
01/02/2024
|
SHASHIKALA RAGHUNATH ZORE
|
1826003WL019364
|
SHASHIKALA RAGHUNATH ZORE
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937907352
|
|
SHASHIKALA RAGHUNATH ZORE
|
BANK OF INDIA(508505)
|
|
12
|
SAMUDRAPUR
|
MH-26-003-050-001/10110002
(Dahegaon)
|
1826003000NRG24010220240132818
|
01/02/2024
|
Sudhakar Rajhans Landge
|
1826003WL019357
|
Sudhakar Rajhans Landge
|
00048
|
BKID0009708
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9937907353
|
|
SUDHAKAR RAJHANS LANDAGE
|
BANK OF INDIA(508505)
|
|
13
|
SAMUDRAPUR
|
MH-26-003-050-001/708009
(Dahegaon)
|
1826003000NRG24010220240132819
|
01/02/2024
|
SUDHAKAR BHAURAO THAKRE
|
1826003WL019357
|
SUDHAKAR BHAURAO THAKRE
|
00048
|
BKID0009708
|
819
|
819
|
Processed
|
02/02/2024
|
|
9937907339
|
|
SUDHAKAR BHAURAO THAKARE
|
BANK OF INDIA(508505)
|
|
14
|
SAMUDRAPUR
|
MH-26-003-050-001/708089
(Dahegaon)
|
1826003000NRG24010220240132791
|
01/02/2024
|
UMESH BANDUJI CHAFLE
|
1826003WL019350
|
UMESH BANDUJI CHAFLE
|
00048
|
BKID0009708
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9937907333
|
|
UMESH BANDUJI CHAFLE
|
HDFC BANK LTD(607152)
|
|
15
|
SAMUDRAPUR
|
MH-26-003-050-001/708098
(Dahegaon)
|
1826003000NRG24010220240132815
|
01/02/2024
|
SUDHAKAR BABANRAO BAWANE
|
1826003WL019356
|
SUDHAKAR BABANRAO BAWANE
|
00048
|
BKID0009708
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9937907354
|
|
SUDHAKAR BABANRAO BAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
16
|
SAMUDRAPUR
|
MH-26-003-008-001/708161
(Umari)
|
1826003000NRG24010220240132826
|
01/02/2024
|
pratibha rajendra madavi
|
1826003WL019360
|
pratibha rajendra madavi
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937907321
|
|
PRATIBHA RAJENDRA MADAVI
|
BANK OF INDIA(508505)
|
|
17
|
SAMUDRAPUR
|
MH-26-003-008-001/708180
(Umari)
|
1826003000NRG24010220240132827
|
01/02/2024
|
Shalu Kailas Waghamare
|
1826003WL019360
|
Shalu Kailas Waghamare
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937907319
|
|
SHALU KAILAS WAGHAMARE
|
BANK OF INDIA(508505)
|
|
18
|
SAMUDRAPUR
|
MH-26-003-008-002/708118
(Umari)
|
1826003000NRG24010220240132825
|
01/02/2024
|
RAMUGI UDHHV SHIRSAGAR
|
1826003WL019359
|
RAMUGI UDHHV SHIRSAGAR
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937907320
|
|
RAMUJI UDDHAV KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
19
|
SAMUDRAPUR
|
MH-26-003-009-001/708014
(Ramnagar)
|
1826003000NRG24010220240132781
|
01/02/2024
|
SHRI.NATHTHUJI BALAJI NANDURKAR
|
1826003WL019348
|
SHRI.NATHTHUJI BALAJI NANDURKAR
|
00048
|
BKID0009716
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9937907318
|
|
NATTHU BALA NANDURKAR
|
BANK OF INDIA(508505)
|
|
20
|
SAMUDRAPUR
|
MH-26-003-009-001/708041
(Ramnagar)
|
1826003000NRG24010220240132782
|
01/02/2024
|
SHESHRAO BAPURAO LADEKAR
|
1826003WL019348
|
SHESHRAO BAPURAO LADEKAR
|
00048
|
BKID0009716
|
273
|
273
|
Processed
|
02/02/2024
|
|
9937907360
|
|
SHESHARAO BAPURAO LADEKAR
|
BANK OF INDIA(508505)
|
|
21
|
SAMUDRAPUR
|
MH-26-003-009-001/708059
(Ramnagar)
|
1826003000NRG24010220240132783
|
01/02/2024
|
SHANKAR MAROTRAO KUDE
|
1826003WL019348
|
SHANKAR MAROTRAO KUDE
|
00048
|
BKID0009716
|
273
|
273
|
Processed
|
02/02/2024
|
|
9937907331
|
|
SHANKAR MAROTRAO KUDE
|
BANK OF INDIA(508505)
|
|
22
|
SAMUDRAPUR
|
MH-26-003-009-001/708070
(Ramnagar)
|
1826003000NRG24010220240132784
|
01/02/2024
|
SHRI.DNYANESHWAR ANANDRAOJI JIKAR
|
1826003WL019348
|
SHRI.DNYANESHWAR ANANDRAOJI JIKAR
|
00048
|
BKID0009716
|
546
|
546
|
Processed
|
02/02/2024
|
|
9937907358
|
|
DHYANESHWAR ANANDRAO JIKAR
|
BANK OF INDIA(508505)
|
|
23
|
SAMUDRAPUR
|
MH-26-003-009-001/8091235
(Ramnagar)
|
1826003000NRG24010220240132785
|
01/02/2024
|
RAJENDRA NATTHUJI BATALE
|
1826003WL019348
|
RAJENDRA NATTHUJI BATALE
|
00048
|
BKID0009716
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9937907332
|
|
RAJENDRA NATHUJI BATALE JT PANCHFULA N B
|
BANK OF INDIA(508505)
|
|
24
|
SAMUDRAPUR
|
MH-26-003-010-003/700800153
(KANKATI)
|
1826003000NRG24010220240132775
|
01/02/2024
|
Viju Ramchandra Dhepe
|
1826003WL019346
|
Viju Ramchandra Dhepe
|
00048
|
BKID0009716
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937907357
|
|
VIJU RAMCHANDRA DHEPE
|
BANK OF INDIA(508505)
|
|
25
|
SAMUDRAPUR
|
MH-26-003-010-003/700800156
(KANKATI)
|
1826003000NRG24010220240132776
|
01/02/2024
|
Dattaji Ganpat Kursange
|
1826003WL019347
|
Dattaji Ganpat Kursange
|
00048
|
BKID0009716
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937907322
|
|
DATTAJI GANPAT KURSANGE
|
BANK OF INDIA(508505)
|
|
26
|
SAMUDRAPUR
|
MH-26-003-072-001/700800181
(KANKATI)
|
1826003000NRG24010220240132777
|
01/02/2024
|
Mahadev Dadaji Tale
|
1826003WL019347
|
Mahadev Dadaji Tale
|
00048
|
BKID0009716
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937907361
|
|
MAHADEO DADAJI TALE
|
BANK OF INDIA(508505)
|
|
27
|
SAMUDRAPUR
|
MH-26-003-072-001/708003
(KANKATI)
|
1826003000NRG24010220240132779
|
01/02/2024
|
Vijay Ramaji Bhogekar
|
1826003WL019347
|
Vijay Ramaji Bhogekar
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937907317
|
|
VIJAYRAO RAMAJI BHONGEKAR
|
BANK OF INDIA(508505)
|
|
28
|
SAMUDRAPUR
|
MH-26-003-072-001/708006
(KANKATI)
|
1826003000NRG24010220240132780
|
01/02/2024
|
Ramesh Gulabrao Raut
|
1826003WL019347
|
Ramesh Gulabrao Raut
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937907359
|
|
RAMESH GULABRAO RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
29
|
SAMUDRAPUR
|
MH-26-003-013-001/1011001611
(Waigaon (Gond))
|
1826003000NRG24010220240132821
|
01/02/2024
|
PUNDLIK SHYAMRAO PICHKATE
|
1826003WL019358
|
PUNDLIK SHYAMRAO PICHKATE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937907327
|
|
PUNDLIK SHAMRAO PICHKATE
|
BANK OF INDIA(508505)
|
|
30
|
SAMUDRAPUR
|
MH-26-003-013-001/1011001624
(Waigaon (Gond))
|
1826003000NRG24010220240132823
|
01/02/2024
|
Prabhakar Gulabrao Mahalle
|
1826003WL019358
|
Prabhakar Gulabrao Mahalle
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937907326
|
|
PRABHAKAR GULAB MAHALLE
|
BANK OF INDIA(508505)
|
|
31
|
SAMUDRAPUR
|
MH-26-003-013-001/809050
(Waigaon (Gond))
|
1826003000NRG24010220240132788
|
01/02/2024
|
Ravindra Sayamak Bhosale
|
1826003WL019349
|
Ravindra Sayamak Bhosale
|
00048
|
BKID0009724
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937907325
|
|
RAVINDRA SAYAMAK BHOSALE
|
BANK OF INDIA(508505)
|
|
32
|
SAMUDRAPUR
|
MH-26-003-013-001/8091174
(Waigaon (Gond))
|
1826003000NRG24010220240132790
|
01/02/2024
|
NARENDRA NATTHUJI SUKE
|
1826003WL019349
|
NARENDRA NATTHUJI SUKE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937907328
|
|
NARENDRA NATTHUJI SUKE
|
BANK OF INDIA(508505)
|
|
33
|
SAMUDRAPUR
|
MH-26-003-032-001/809365
(Waigaon (Halasha))
|
1826003000NRG24010220240132830
|
01/02/2024
|
s
|
1826003WL019361
|
s
|
00048
|
BKID0009724
|
819
|
819
|
Processed
|
02/02/2024
|
|
9937907324
|
|
SHOBHA DEVIDAS MANKAR
|
BANK OF INDIA(508505)
|
|
34
|
SAMUDRAPUR
|
MH-26-003-044-001/184
(Haladgaon)
|
1826003000NRG24010220240132836
|
01/02/2024
|
AVINASH RAGHUNATH ZORE
|
1826003WL019364
|
AVINASH RAGHUNATH ZORE
|
00048
|
BKID0009724
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937907323
|
|
AVINASH RAGHUNATH ZORE
|
BANK OF INDIA(508505)
|
|
35
|
SAMUDRAPUR
|
MH-26-003-050-001/1011000164
(Dahegaon)
|
1826003000NRG24010220240132817
|
01/02/2024
|
Arun Narayn Landage
|
1826003WL019357
|
Arun Narayn Landage
|
00048
|
BKID0009724
|
819
|
819
|
Processed
|
02/02/2024
|
|
9937907329
|
|
ARUN NARAYAN LANDGE
|
BANK OF INDIA(508505)
|
|
36
|
SAMUDRAPUR
|
MH-26-003-050-001/708015
(Dahegaon)
|
1826003000NRG24010220240132814
|
01/02/2024
|
MANOHAR SHATRUGHN WANKHEDE
|
1826003WL019356
|
MANOHAR SHATRUGHN WANKHEDE
|
00048
|
BKID0009724
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937907330
|
|
MANOHAR SHATRUGHNA WANKHEDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
37
|
SAMUDRAPUR
|
MH-26-003-044-001/184
(Haladgaon)
|
1826003000NRG24010220240132838
|
01/02/2024
|
Prajal Avinash Zore
|
1826003WL019364
|
Prajal Avinash Zore
|
00078
|
CNRB0015510
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937907342
|
|
PRAJAL AVINASH ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
SAMUDRAPUR
|
MH-26-003-013-001/1011001590
(Waigaon (Gond))
|
1826003000NRG24010220240132786
|
01/02/2024
|
ARVINDRAO VISHWANATHJI BHAGAT
|
1826003WL019349
|
ARVINDRAO VISHWANATHJI BHAGAT
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937907344
|
|
ARVIND VISHWANATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMUDRAPUR
|
MH-26-003-013-001/1011001624
(Waigaon (Gond))
|
1826003000NRG24010220240132822
|
01/02/2024
|
Maroti Yashwantrao Raut
|
1826003WL019358
|
Maroti Yashwantrao Raut
|
00415
|
SBIN0005445
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9937907349
|
|
RAUT MAROTI YASHAWANTRAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMUDRAPUR
|
MH-26-003-013-001/708009
(Waigaon (Gond))
|
1826003000NRG24010220240132787
|
01/02/2024
|
SEWAKDAS NAGRALE
|
1826003WL019349
|
SEWAKDAS NAGRALE
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937907345
|
|
SEVAK MADHO NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMUDRAPUR
|
MH-26-003-013-001/8091172
(Waigaon (Gond))
|
1826003000NRG24010220240132789
|
01/02/2024
|
KAWDU TIMA GANVEER
|
1826003WL019349
|
KAWDU TIMA GANVEER
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937907351
|
|
KAWADUJI TIMA GANVIR
|
BANK OF BARODA(606985)
|
|
42
|
SAMUDRAPUR
|
MH-26-003-032-001/708055
(Waigaon (Halasha))
|
1826003000NRG24010220240132829
|
01/02/2024
|
SAU PRADNYA KISHOR JIGE
|
1826003WL019361
|
SAU PRADNYA KISHOR JIGE
|
00415
|
SBIN0005445
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937907343
|
|
MRS PRADNYA KISHOR JOGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMUDRAPUR
|
MH-26-003-050-001/708065
(Dahegaon)
|
1826003000NRG24010220240132820
|
01/02/2024
|
JIVRAJ UDHHAVRAO SAHATRABUDHE
|
1826003WL019357
|
JIVRAJ UDHHAVRAO SAHATRABUDHE
|
00415
|
SBIN0005445
|
546
|
546
|
Processed
|
02/02/2024
|
|
9937907350
|
|
MR JIVRAJ UDDHAVRAO SAHASTRABUDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
44
|
SAMUDRAPUR
|
MH-26-003-031-001/8891123367
(Jamb)
|
1826003000NRG24010220240132796
|
01/02/2024
|
RAMKISHAN MAHADEV SALEKAR
|
1826003WL019351
|
RAMKISHAN MAHADEV SALEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937907348
|
|
RAMKRUSHNA MAHADEV SALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAMUDRAPUR
|
MH-26-003-032-001/708000524
(Waigaon (Halasha))
|
1826003000NRG24010220240132828
|
01/02/2024
|
Ramesh Tukaram Tadas
|
1826003WL019361
|
Ramesh Tukaram Tadas
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9937907347
|
|
RAMESH TUKARAM TADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63882
|
63882
|
|
|
|
|
|
|
|