|
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
|
Goregaon
|
MH-33-003-054-001/260
(BORGAON)
|
1833003000NRG24190320241363494
|
20/03/2024
|
Vinabai Jagdish Meshram
|
1833003WL039745
|
Vinabai Jagdish Meshram
|
00045
|
BARB0GONDIA
|
1110
|
1110
|
Processed
|
23/03/2024
|
|
2096352784
|
|
MESHRAM VINABAI JAGD
|
BANK OF BARODA(606985)
|
|
2
|
Goregaon
|
MH-33-003-054-001/643-A
(BORGAON)
|
1833003000NRG24190320241363658
|
20/03/2024
|
Shindhu Ganesh Meshram
|
1833003WL039745
|
Shindhu Ganesh Meshram
|
00045
|
BARB0GONDIA
|
1122
|
1122
|
Processed
|
23/03/2024
|
|
2096352785
|
|
Miss. Sindhu Ganesh Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
3
|
Goregaon
|
MH-33-003-046-001/561
(NIMBA)
|
1833003000NRG24200320241365333
|
20/03/2024
|
Khumraj Bhaulal Chaudhari
|
1833003WL039773
|
Khumraj Bhaulal Chaudhari
|
00051
|
MAHB0000503
|
612
|
612
|
Processed
|
23/03/2024
|
|
2096352794
|
|
Mr. KHUMRAJ BHAULAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Goregaon
|
MH-33-003-046-001/561
(NIMBA)
|
1833003000NRG24200320241365334
|
20/03/2024
|
Laxmi Kumraj Choudhari
|
1833003WL039773
|
Laxmi Kumraj Choudhari
|
00051
|
MAHB0000503
|
612
|
612
|
Processed
|
23/03/2024
|
|
2096352810
|
|
Mrs. LAXMI KHOMRAJ CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Goregaon
|
MH-33-003-046-002/152
(NIMBA)
|
1833003000NRG24200320241365374
|
20/03/2024
|
Ramkala Pandurang Bahekar
|
1833003WL039773
|
Ramkala Pandurang Bahekar
|
00051
|
MAHB0000503
|
612
|
612
|
Processed
|
23/03/2024
|
|
2096352811
|
|
RAMKALA PANDURANG BAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
Goregaon
|
MH-33-003-046-002/793
(NIMBA)
|
1833003000NRG24200320241365403
|
20/03/2024
|
Rekhabai Netlal Turkar
|
1833003WL039773
|
Rekhabai Netlal Turkar
|
00051
|
MAHB0000503
|
620
|
620
|
Processed
|
23/03/2024
|
|
2096352809
|
|
Mrs. REKHABAI NETLAL TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Goregaon
|
MH-33-003-052-001/117
(GHOTI)
|
1833003000NRG24200320241363944
|
20/03/2024
|
Deveand Ramdas Katre
|
1833003WL039747
|
Deveand Ramdas Katre
|
00051
|
MAHB0000503
|
650
|
650
|
Processed
|
23/03/2024
|
|
2096352793
|
|
Mr. DEVENDRA RAMDASH KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Goregaon
|
MH-33-003-052-001/117
(GHOTI)
|
1833003000NRG24200320241363770
|
20/03/2024
|
Deveand Ramdas Katre
|
1833003WL039746
|
Deveand Ramdas Katre
|
00051
|
MAHB0000503
|
650
|
650
|
Processed
|
23/03/2024
|
|
2096352792
|
|
Mr. DEVENDRA RAMDASH KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Goregaon
|
MH-33-003-052-001/117
(GHOTI)
|
1833003000NRG24200320241363771
|
20/03/2024
|
kalpana devendra katre
|
1833003WL039746
|
kalpana devendra katre
|
00051
|
MAHB0000503
|
650
|
650
|
Processed
|
23/03/2024
|
|
2096352805
|
|
Miss. Kalpanabai Devendr Katre
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Goregaon
|
MH-33-003-052-001/117
(GHOTI)
|
1833003000NRG24200320241363945
|
20/03/2024
|
kalpana devendra katre
|
1833003WL039747
|
kalpana devendra katre
|
00051
|
MAHB0000503
|
650
|
650
|
Processed
|
23/03/2024
|
|
2096352804
|
|
Miss. Kalpanabai Devendr Katre
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Goregaon
|
MH-33-003-052-001/117
(GHOTI)
|
1833003000NRG24200320241363769
|
20/03/2024
|
Lila Ramdas Katre
|
1833003WL039746
|
Lila Ramdas Katre
|
00051
|
MAHB0000503
|
650
|
650
|
Processed
|
23/03/2024
|
|
2096352800
|
|
Mrs. LILABAI RAMDAS KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Goregaon
|
MH-33-003-052-001/117
(GHOTI)
|
1833003000NRG24200320241363768
|
20/03/2024
|
Ramdas Punaji Katre
|
1833003WL039746
|
Ramdas Punaji Katre
|
00051
|
MAHB0000503
|
520
|
520
|
Processed
|
23/03/2024
|
|
2096352786
|
|
Mr. RAMDASH PUNAJI KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Goregaon
|
MH-33-003-052-001/142-A
(GHOTI)
|
1833003000NRG24200320241363782
|
20/03/2024
|
Devchand Maniram Meshram
|
1833003WL039746
|
Devchand Maniram Meshram
|
00051
|
MAHB0000503
|
685
|
685
|
Processed
|
23/03/2024
|
|
2096352815
|
|
Mr. DEVCHAND MANIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Goregaon
|
MH-33-003-052-001/142-A
(GHOTI)
|
1833003000NRG24200320241363781
|
20/03/2024
|
Kantabai Sukram Combed
|
1833003WL039746
|
Kantabai Sukram Combed
|
00051
|
MAHB0000503
|
685
|
685
|
Processed
|
23/03/2024
|
|
2096352801
|
|
Mrs. KANTA SUKRAM KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Goregaon
|
MH-33-003-052-001/164
(GHOTI)
|
1833003000NRG24200320241363794
|
20/03/2024
|
damini
|
1833003WL039746
|
damini
|
00051
|
MAHB0000503
|
650
|
650
|
Processed
|
23/03/2024
|
|
2096352797
|
|
Mrs. DAMINI VIKASH PARDHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Goregaon
|
MH-33-003-052-001/164
(GHOTI)
|
1833003000NRG24200320241363972
|
20/03/2024
|
damini
|
1833003WL039747
|
damini
|
00051
|
MAHB0000503
|
520
|
520
|
Processed
|
23/03/2024
|
|
2096352799
|
|
Mrs. DAMINI VIKASH PARDHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Goregaon
|
MH-33-003-052-001/164
(GHOTI)
|
1833003000NRG24190320241362794
|
20/03/2024
|
Gourav Vikash Pardhote
|
1833003WL039735
|
Gourav Vikash Pardhote
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2096352798
|
|
Mr. GOURAV VIKASH PARDHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Goregaon
|
MH-33-003-052-001/164
(GHOTI)
|
1833003000NRG24200320241363793
|
20/03/2024
|
vikas
|
1833003WL039746
|
vikas
|
00051
|
MAHB0000503
|
650
|
650
|
Processed
|
23/03/2024
|
|
2096352813
|
|
VIKAS MADHUKAR PARDHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
Goregaon
|
MH-33-003-052-001/164
(GHOTI)
|
1833003000NRG24200320241363971
|
20/03/2024
|
vikas
|
1833003WL039747
|
vikas
|
00051
|
MAHB0000503
|
520
|
520
|
Processed
|
23/03/2024
|
|
2096352812
|
|
VIKAS MADHUKAR PARDHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
Goregaon
|
MH-33-003-052-001/172
(GHOTI)
|
1833003000NRG24190320241362796
|
20/03/2024
|
Purushottam Shantiram Borsare
|
1833003WL039736
|
Purushottam Shantiram Borsare
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2096352816
|
|
Mr. Purushottam Shantiram Borsare
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Goregaon
|
MH-33-003-052-001/172
(GHOTI)
|
1833003000NRG24190320241362797
|
20/03/2024
|
Vaishali Purushottam Borsare
|
1833003WL039736
|
Vaishali Purushottam Borsare
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2096352803
|
|
Mrs. Vaishali Purushottam Borsare
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Goregaon
|
MH-33-003-052-001/544
(GHOTI)
|
1833003000NRG24200320241363878
|
20/03/2024
|
Pramila Shrishand Bhelave
|
1833003WL039746
|
Pramila Shrishand Bhelave
|
00051
|
MAHB0000503
|
670
|
670
|
Processed
|
23/03/2024
|
|
2096352790
|
|
Mrs. PRAMILA SHRICHAND BHELAVE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Goregaon
|
MH-33-003-052-001/544
(GHOTI)
|
1833003000NRG24200320241364080
|
20/03/2024
|
Pramila Shrishand Bhelave
|
1833003WL039747
|
Pramila Shrishand Bhelave
|
00051
|
MAHB0000503
|
670
|
670
|
Processed
|
23/03/2024
|
|
2096352789
|
|
Mrs. PRAMILA SHRICHAND BHELAVE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Goregaon
|
MH-33-003-052-001/544
(GHOTI)
|
1833003000NRG24200320241363877
|
20/03/2024
|
Shrichand Ganpat Bhelave
|
1833003WL039746
|
Shrichand Ganpat Bhelave
|
00051
|
MAHB0000503
|
670
|
670
|
Processed
|
23/03/2024
|
|
2096352814
|
|
Mr. SHRICHAND GANPAT BHELAVE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Goregaon
|
MH-33-003-052-001/87
(GHOTI)
|
1833003000NRG24200320241364133
|
20/03/2024
|
Shamlal Somaji Pardhi
|
1833003WL039747
|
Shamlal Somaji Pardhi
|
00051
|
MAHB0000503
|
536
|
536
|
Processed
|
23/03/2024
|
|
2096352808
|
|
Mr. Shamlal Somaji Pardhi
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Goregaon
|
MH-33-003-052-001/87
(GHOTI)
|
1833003000NRG24200320241364134
|
20/03/2024
|
Shanta Shamlal Pardhi
|
1833003WL039747
|
Shanta Shamlal Pardhi
|
00051
|
MAHB0000503
|
536
|
536
|
Processed
|
23/03/2024
|
|
2096352787
|
|
Mrs. shata samlal pardi
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Goregaon
|
MH-33-003-052-001/91
(GHOTI)
|
1833003000NRG24200320241364137
|
20/03/2024
|
Chetnlal Dasaram Rahangdale
|
1833003WL039747
|
Chetnlal Dasaram Rahangdale
|
00051
|
MAHB0000503
|
685
|
685
|
Processed
|
23/03/2024
|
|
2096352788
|
|
Mr. chetanlal dasaram rahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Goregaon
|
MH-33-003-052-001/91
(GHOTI)
|
1833003000NRG24200320241364138
|
20/03/2024
|
Pushpa Chetnalal Ragland
|
1833003WL039747
|
Pushpa Chetnalal Ragland
|
00051
|
MAHB0000503
|
685
|
685
|
Processed
|
23/03/2024
|
|
2096352802
|
|
Mrs. PUSHPA CHETANLAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Goregaon
|
MH-33-003-054-001/268
(BORGAON)
|
1833003000NRG24190320241363498
|
20/03/2024
|
Munnalal Shailkaram Pradhan
|
1833003WL039745
|
Munnalal Shailkaram Pradhan
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096352807
|
|
Mr. MUNNALAL SHAILKRAM PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Goregaon
|
MH-33-003-054-001/596
(BORGAON)
|
1833003000NRG24190320241363643
|
20/03/2024
|
Pannalal Isaram Marbate
|
1833003WL039745
|
Pannalal Isaram Marbate
|
00051
|
MAHB0000503
|
940
|
940
|
Processed
|
23/03/2024
|
|
2096352806
|
|
PANNALAL ISRAM MARBADE
|
BANK OF INDIA(508505)
|
|
31
|
Goregaon
|
MH-33-003-054-001/596
(BORGAON)
|
1833003000NRG24190320241363645
|
20/03/2024
|
Rekha Pannalal Marbade
|
1833003WL039745
|
Rekha Pannalal Marbade
|
00051
|
MAHB0000503
|
1128
|
1128
|
Processed
|
23/03/2024
|
|
2096352791
|
|
Miss. REKHA PANNALAL MARBADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23827
|
23827
|
|
|
|
|
|
|
|
|
32
|
Goregaon
|
MH-33-003-054-001/268
(BORGAON)
|
1833003000NRG24190320241363499
|
20/03/2024
|
Yogeshwari Munnalal Pradhan
|
1833003WL039745
|
Yogeshwari Munnalal Pradhan
|
00415
|
SBIN0017512
|
1110
|
1110
|
Processed
|
23/03/2024
|
|
2096352796
|
|
Miss. Yogeshwari Munnalal Pradhan
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Goregaon
|
MH-33-003-054-001/596
(BORGAON)
|
1833003000NRG24190320241363644
|
20/03/2024
|
Pramila Pannalal Marbate
|
1833003WL039745
|
Pramila Pannalal Marbate
|
00415
|
SBIN0017512
|
1128
|
1128
|
Rejected
|
23/03/2024
|
|
2096352795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2238
|
2238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28297
|
28297
|
|
|
|
|
|
|
|