|
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
|
RAJAPUR
|
MH-04-009-088-001/1213
(Talavade)
|
1804009088NRG24230120240079571
|
23/01/2024
|
DIPESH GANPAT KINJALSKAR
|
1804009088WL016979
|
DIPESH GANPAT KINJALSKAR
|
00048
|
BKID0001419
|
1911
|
1911
|
Rejected
|
30/03/2024
|
|
A090240031989
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
RAJAPUR
|
MH-04-009-088-001/1344
(Talavade)
|
1804009088NRG24230120240079572
|
23/01/2024
|
SANDEEP HARICHANDRA GURAV
|
1804009088WL016979
|
SANDEEP HARICHANDRA GURAV
|
00048
|
BKID0001419
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240031971
|
|
SANDEEP HARICHANDRA GURAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAJAPUR
|
MH-04-009-088-001/720
(Talavade)
|
1804009088NRG24230120240079574
|
23/01/2024
|
SATYVATI TUKARAM SAWANT
|
1804009088WL016979
|
SATYVATI TUKARAM SAWANT
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240031970
|
|
SATYAVATI TUKARAM SAWANT
|
BANK OF INDIA(508505)
|
|
4
|
RAJAPUR
|
MH-04-009-088-001/736
(Talavade)
|
1804009088NRG24230120240079575
|
23/01/2024
|
RAGHUNATH NARAYAN KINJALASKAR
|
1804009088WL016979
|
RAGHUNATH NARAYAN KINJALASKAR
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240031968
|
|
RAGHUNATH NARAYAN KINJALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAJAPUR
|
MH-04-009-088-001/765
(Talavade)
|
1804009088NRG24230120240079576
|
23/01/2024
|
GANPAT NARAYAN KINJLASKAR
|
1804009088WL016979
|
GANPAT NARAYAN KINJLASKAR
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240031969
|
|
GANAPAT NARAYAN KINJALASKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
RAJAPUR
|
MH-04-009-012-001/76
(Devi Hasol)
|
1804009000NRG24230120240079554
|
23/01/2024
|
MAHADEO SAKHARAM SOOD
|
1804009WL016971
|
MAHADEO SAKHARAM SOOD
|
00048
|
BKID0001428
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240031987
|
|
MAHADEV SAKHARAM SUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
RAJAPUR
|
MH-04-009-018-001/109
(Gothane Doniwade)
|
1804009000NRG24230120240079557
|
23/01/2024
|
JAYADA SADIO WADEKAR
|
1804009WL016972
|
JAYADA SADIO WADEKAR
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240031986
|
|
Mr. SADIK ADAM WADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RAJAPUR
|
MH-04-009-018-001/43
(Gothane Doniwade)
|
1804009000NRG24230120240079560
|
23/01/2024
|
VILAS RAMCHANDRA VICHARE
|
1804009WL016972
|
VILAS RAMCHANDRA VICHARE
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240031988
|
|
VILAS RAMCHANDRA VICHARE
|
BANK OF INDIA(508505)
|
|
9
|
RAJAPUR
|
MH-04-009-018-002/342
(Gothane Doniwade)
|
1804009000NRG24230120240079562
|
23/01/2024
|
GANGARAM SHANKAR HATANKAR
|
1804009WL016972
|
GANGARAM SHANKAR HATANKAR
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240031985
|
|
GANGARAM SHANKAR HATANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAJAPUR
|
MH-04-009-018-002/344
(Gothane Doniwade)
|
1804009000NRG24230120240079563
|
23/01/2024
|
SHUBHAM GANGARAM HATANKAR
|
1804009WL016972
|
SHUBHAM GANGARAM HATANKAR
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240031984
|
|
SHUBHAM GANGARAM HATANAKR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
11
|
RAJAPUR
|
MH-04-009-097-001/75
(Walye)
|
1804009000NRG24230120240079570
|
23/01/2024
|
RAMESH RAJARAM TAWADE
|
1804009WL016978
|
RAMESH RAJARAM TAWADE
|
00051
|
MAHB0000274
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240031972
|
|
Mr. RAMESH RAJARAM TAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
RAJAPUR
|
MH-04-009-018-001/109
(Gothane Doniwade)
|
1804009000NRG24230120240079558
|
23/01/2024
|
JAIDA SADIK WADEKAR
|
1804009WL016972
|
JAIDA SADIK WADEKAR
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240031974
|
|
Mrs. JAIDA SADIK VADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
RAJAPUR
|
MH-04-009-018-001/12
(Gothane Doniwade)
|
1804009000NRG24230120240079559
|
23/01/2024
|
ATMARAM BHIKU HATANKAR
|
1804009WL016972
|
ATMARAM BHIKU HATANKAR
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240031977
|
|
Mr. ATMARAM BHIKU HATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
RAJAPUR
|
MH-04-009-018-001/62
(Gothane Doniwade)
|
1804009000NRG24230120240079561
|
23/01/2024
|
SUREKHA SADASHIV PANCHAL
|
1804009WL016972
|
SUREKHA SADASHIV PANCHAL
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240031973
|
|
Mrs. SUREKHA SADASHIV PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
15
|
RAJAPUR
|
MH-04-009-012-001/207
(Devi Hasol)
|
1804009000NRG24230120240079550
|
23/01/2024
|
DARSHANA DEEPAK BHOWAD
|
1804009WL016971
|
DARSHANA DEEPAK BHOWAD
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240031980
|
|
Mrs. DARSHANA DEEPAK BHOWAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
RAJAPUR
|
MH-04-009-012-001/210
(Devi Hasol)
|
1804009000NRG24230120240079551
|
23/01/2024
|
KANCHAN GUNAJI BHOWAD
|
1804009WL016971
|
KANCHAN GUNAJI BHOWAD
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240031979
|
|
Mrs. KANCHAN GUNAJI BHOWAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RAJAPUR
|
MH-04-009-012-001/219
(Devi Hasol)
|
1804009000NRG24230120240079552
|
23/01/2024
|
VASANTI VASUDEV BHOWAD
|
1804009WL016971
|
VASANTI VASUDEV BHOWAD
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240031981
|
|
VASANTI VASU BHUWAD
|
BANK OF INDIA(508505)
|
|
18
|
RAJAPUR
|
MH-04-009-012-001/48
(Devi Hasol)
|
1804009000NRG24230120240079553
|
23/01/2024
|
GANPAT TERU JOSHI
|
1804009WL016971
|
GANPAT TERU JOSHI
|
00051
|
MAHB0000991
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240031976
|
|
Mr. GANPAT TERU JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
RAJAPUR
|
MH-04-009-012-001/82
(Devi Hasol)
|
1804009000NRG24230120240079555
|
23/01/2024
|
SUMATI SHANTARAM BHOWAD
|
1804009WL016971
|
SUMATI SHANTARAM BHOWAD
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240031978
|
|
Mrs. SUMATI SHANTARAM BHOWAD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
RAJAPUR
|
MH-04-009-012-001/91
(Devi Hasol)
|
1804009000NRG24230120240079556
|
23/01/2024
|
Prakash Tukaram Satale
|
1804009WL016971
|
Prakash Tukaram Satale
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240031982
|
|
Mr. PRAKASH TUKARAM SATALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
21
|
RAJAPUR
|
MH-04-009-088-001/720
(Talavade)
|
1804009088NRG24230120240079573
|
23/01/2024
|
PRAKASH TUKARAM SAWANT
|
1804009088WL016979
|
PRAKASH TUKARAM SAWANT
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240031983
|
|
PRAKASH TUKARAM SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
RAJAPUR
|
MH-04-009-018-002/354
(Gothane Doniwade)
|
1804009000NRG24230120240079564
|
23/01/2024
|
NIKITA ATMARAM HATANKAR
|
1804009WL016972
|
NIKITA ATMARAM HATANKAR
|
00468
|
UBIN0531588
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240031975
|
|
NIKITA ATTAMARAM HATANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40131
|
40131
|
|
|
|
|
|
|
|