|
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
|
PHULAMBRI
|
MH-15-009-049-001/59
(CHINCHOLI (BK))
|
1815009000NRG24200720230384452
|
20/07/2023
|
VIKAS ASHOK DWARKUNDE
|
1815009WL020820
|
VIKAS ASHOK DWARKUNDE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
24/07/2023
|
|
3690089204
|
|
Vikas Ashok Dwarkunde
|
BANK OF BARODA(606985)
|
|
2
|
PHULAMBRI
|
MH-15-009-049-001/59
(CHINCHOLI (BK))
|
1815009000NRG24200720230384450
|
20/07/2023
|
YAMUNA ASHOK DWARKUNDE
|
1815009WL020820
|
YAMUNA ASHOK DWARKUNDE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
24/07/2023
|
|
3690089209
|
|
Yamunabai Ashok Dwarkunde
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-037-001/100
(GEVRAI GUNGI)
|
1815009000NRG24200720230379016
|
20/07/2023
|
RUKHMAN SANJAY KHAMAT
|
1815009WL020563
|
RUKHMAN SANJAY KHAMAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089201
|
|
MISS RUKHMANBAI SANJU KHAMAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULAMBRI
|
MH-15-009-037-001/100
(GEVRAI GUNGI)
|
1815009000NRG24200720230379015
|
20/07/2023
|
SANJAY NAMDEV KHAMAT
|
1815009WL020563
|
SANJAY NAMDEV KHAMAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089210
|
|
SANJU NAMDEV KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULAMBRI
|
MH-15-009-037-001/203
(GEVRAI GUNGI)
|
1815009000NRG24200720230379027
|
20/07/2023
|
JANABAI NARAYAN DAKALE
|
1815009WL020563
|
JANABAI NARAYAN DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089202
|
|
JANABAI NARAYAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHULAMBRI
|
MH-15-009-037-001/203
(GEVRAI GUNGI)
|
1815009000NRG24200720230379026
|
20/07/2023
|
NARAYAN EKNATH DAKALE
|
1815009WL020563
|
NARAYAN EKNATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089199
|
|
NARAYAN EKNATH DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PHULAMBRI
|
MH-15-009-037-001/42
(GEVRAI GUNGI)
|
1815009000NRG24200720230379038
|
20/07/2023
|
SUMANBAI RAMKISAN DAKALE
|
1815009WL020563
|
SUMANBAI RAMKISAN DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089200
|
|
MISS SUMANBAI RAMKISAN DAKLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULAMBRI
|
MH-15-009-049-001/59
(CHINCHOLI (BK))
|
1815009000NRG24200720230384449
|
20/07/2023
|
ASHOK SHIVRAM DWARKADE
|
1815009WL020820
|
ASHOK SHIVRAM DWARKADE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/07/2023
|
|
3690089216
|
|
Ashok Shivram Dwarkunde
|
BANK OF BARODA(606985)
|
|
9
|
PHULAMBRI
|
MH-15-009-058-001/203
(PIMPALGAON GANGDEV)
|
1815009000NRG24190720230376881
|
20/07/2023
|
LAXMIBAI HARIKISHAN ZHALTE
|
1815009WL020412
|
LAXMIBAI HARIKISHAN ZHALTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089212
|
|
MRS LAXMIBAI HARIKISAN ZALTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULAMBRI
|
MH-15-009-058-001/203
(PIMPALGAON GANGDEV)
|
1815009000NRG24190720230376882
|
20/07/2023
|
YOGITA BHUSAHEB ZHALTE
|
1815009WL020412
|
YOGITA BHUSAHEB ZHALTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089215
|
|
YOGITA BHAUSAHEB ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PHULAMBRI
|
MH-15-009-058-001/362
(PIMPALGAON GANGDEV)
|
1815009000NRG24190720230376904
|
20/07/2023
|
DATTU KADUBA KAKDE
|
1815009WL020413
|
DATTU KADUBA KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089197
|
|
MR DATTU KADUBA KAKADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULAMBRI
|
MH-15-009-058-001/362
(PIMPALGAON GANGDEV)
|
1815009000NRG24190720230376906
|
20/07/2023
|
DWARKABAI KADUBA KAKDE
|
1815009WL020413
|
DWARKABAI KADUBA KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089211
|
|
DVARKABAI KADUBA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PHULAMBRI
|
MH-15-009-058-001/362
(PIMPALGAON GANGDEV)
|
1815009000NRG24190720230376905
|
20/07/2023
|
MANISHA DATTU KAKDE
|
1815009WL020413
|
MANISHA DATTU KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089198
|
|
MANISHA DATTU KAKDE
|
UNION BANK OF INDIA(508500)
|
|
14
|
PHULAMBRI
|
MH-15-009-058-001/41
(PIMPALGAON GANGDEV)
|
1815009000NRG24190720230376772
|
20/07/2023
|
RAMESH RAGHUNATH KAKDE
|
1815009WL020407
|
RAMESH RAGHUNATH KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089213
|
|
MR RAMESH RAGHUNATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19638
|
19638
|
|
|
|
|
|
|
|
|
15
|
PHULAMBRI
|
MH-15-009-037-001/19
(GEVRAI GUNGI)
|
1815009000NRG24200720230379025
|
20/07/2023
|
VISHNU KUNDALIK DAKLE
|
1815009WL020563
|
VISHNU KUNDALIK DAKLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089208
|
|
MR VISHNU KUNDALIK DAKLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULAMBRI
|
MH-15-009-049-001/59
(CHINCHOLI (BK))
|
1815009000NRG24200720230384451
|
20/07/2023
|
VILAS ASHOK DWARKUNDE
|
1815009WL020820
|
VILAS ASHOK DWARKUNDE
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
24/07/2023
|
|
3690089214
|
|
VILAS ASHOK DWARKUNDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
17
|
PHULAMBRI
|
MH-15-009-037-001/203
(GEVRAI GUNGI)
|
1815009000NRG24200720230379028
|
20/07/2023
|
Satish Narayan Dakle
|
1815009WL020563
|
Satish Narayan Dakle
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089205
|
|
MR SATISH NARAYAN DAKLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULAMBRI
|
MH-15-009-037-001/42
(GEVRAI GUNGI)
|
1815009000NRG24200720230379039
|
20/07/2023
|
RAMESH RAMKISAN DAKALE
|
1815009WL020563
|
RAMESH RAMKISAN DAKALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089207
|
|
RAMESH RAMKISAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PHULAMBRI
|
MH-15-009-037-001/42
(GEVRAI GUNGI)
|
1815009000NRG24200720230379040
|
20/07/2023
|
SHILABAI RAMESH DAKLE
|
1815009WL020563
|
SHILABAI RAMESH DAKLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089206
|
|
MISS SHILABAI RAMESH DAKLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
PHULAMBRI
|
MH-15-009-058-001/41
(PIMPALGAON GANGDEV)
|
1815009000NRG24190720230376773
|
20/07/2023
|
SAURABH RAMESH KAKDE
|
1815009WL020407
|
SAURABH RAMESH KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089203
|
|
SAURAV RAMESH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
PHULAMBRI
|
MH-15-009-058-001/203
(PIMPALGAON GANGDEV)
|
1815009000NRG24190720230376880
|
20/07/2023
|
BHAUSAHEB HARIKISHAN ZHALTE
|
1815009WL020412
|
BHAUSAHEB HARIKISHAN ZHALTE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089217
|
|
BHAUSAHEB HARIKISAN ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34326
|
34326
|
|
|
|
|
|
|
|