|
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-04-009-037-001/133
(Kolamb)
|
1804009000NRG24010920230039341
|
01/09/2023
|
rajesh dattaram patekar
|
1804009WL008073
|
rajesh dattaram patekar
|
00048
|
BKID0001419
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230263850
|
|
RAJESH DATTARAM PATEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
RAJAPUR
|
MH-04-009-078-001/331
(Sasale)
|
1804009000NRG24010920230039345
|
01/09/2023
|
MAYAVTI JANARDAN TAMBE
|
1804009WL008074
|
MAYAVTI JANARDAN TAMBE
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230263863
|
|
MAYAWATI JANARDAN TAMBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
RAJAPUR
|
MH-04-009-078-001/328
(Sasale)
|
1804009000NRG24010920230039343
|
01/09/2023
|
RAJESH KESHAV TAMBE
|
1804009WL008074
|
RAJESH KESHAV TAMBE
|
00051
|
MAHB0000319
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230263862
|
|
RAJESH KESHAV TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAJAPUR
|
MH-04-009-078-001/405
(Sasale)
|
1804009000NRG24010920230039347
|
01/09/2023
|
TAI PANDURANG TAMBE
|
1804009WL008074
|
TAI PANDURANG TAMBE
|
00051
|
MAHB0000319
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230263856
|
|
TAI PANDURANG TAMBE
|
IDBI BANK(607095)
|
|
5
|
RAJAPUR
|
MH-04-009-078-001/432
(Sasale)
|
1804009000NRG24010920230039349
|
01/09/2023
|
JAYESH BABAN TAMBE
|
1804009WL008074
|
JAYESH BABAN TAMBE
|
00051
|
MAHB0000319
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230263855
|
|
Mr. JAYESH BABAN TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAJAPUR
|
MH-04-009-078-001/52
(Sasale)
|
1804009000NRG24010920230039350
|
01/09/2023
|
ANIL SAMBHAJI TAMBE
|
1804009WL008074
|
ANIL SAMBHAJI TAMBE
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230263851
|
|
ANIL TAMBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
RAJAPUR
|
MH-04-009-078-001/329
(Sasale)
|
1804009000NRG24010920230039344
|
01/09/2023
|
BABAN BHORU TAMBE
|
1804009WL008074
|
BABAN BHORU TAMBE
|
00415
|
SBIN0001177
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230263849
|
|
MR BABAN BHORU TAMBE
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJAPUR
|
MH-04-009-078-001/401
(Sasale)
|
1804009000NRG24010920230039346
|
01/09/2023
|
Sarswati Shirdhar Shivgan
|
1804009WL008074
|
Sarswati Shirdhar Shivgan
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230263861
|
|
MRS SARASWATI SHRIDHAR SHIVGAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJAPUR
|
MH-04-009-078-001/406
(Sasale)
|
1804009000NRG24010920230039348
|
01/09/2023
|
URMILA S TAMBE
|
1804009WL008074
|
URMILA S TAMBE
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230263848
|
|
URMILA SUGANDH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
RAJAPUR
|
MH-04-009-004-001/123-A
(Ambolgad)
|
1804009000NRG24010920230039339
|
01/09/2023
|
BINDIA BANAJI PARKAR
|
1804009WL008072
|
BINDIA BANAJI PARKAR
|
00468
|
UBIN0532134
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230263854
|
|
BINDIA BANAJI PARKAR NOMINEE NO.3280
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAJAPUR
|
MH-04-009-004-001/160
(Ambolgad)
|
1804009000NRG24010920230039340
|
01/09/2023
|
JAYWANT HARISHCHANDRA PARKAR
|
1804009WL008072
|
JAYWANT HARISHCHANDRA PARKAR
|
00468
|
UBIN0532134
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230263853
|
|
JAYWANT HARISHCHANDRA PARKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
12
|
RAJAPUR
|
MH-04-009-085-001/37
(Solgaon)
|
1804009000NRG24010920230039352
|
01/09/2023
|
TANVI DINKAR KUVESKAR
|
1804009WL008075
|
TANVI DINKAR KUVESKAR
|
00468
|
UBIN0571768
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230263857
|
|
TANVI DINKAR KUVESKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
RAJAPUR
|
MH-04-009-037-001/170
(Kolamb)
|
1804009000NRG24010920230039342
|
01/09/2023
|
PRAKASH YASHAVANT LANJAVAL
|
1804009WL008073
|
PRAKASH YASHAVANT LANJAVAL
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230263852
|
|
PRAKASH YASHAVANT LANJAVAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
RAJAPUR
|
MH-04-009-085-001/249
(Solgaon)
|
1804009000NRG24010920230039351
|
01/09/2023
|
ROHIT VASANT GURAV
|
1804009WL008075
|
ROHIT VASANT GURAV
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230263859
|
|
ROHIT VASANT GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
RAJAPUR
|
MH-04-009-085-001/61
(Solgaon)
|
1804009000NRG24010920230039353
|
01/09/2023
|
Laxman Anaji Gurav
|
1804009WL008075
|
Laxman Anaji Gurav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230263860
|
|
LAXMAN ANAJI GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAJAPUR
|
MH-04-009-085-001/61
(Solgaon)
|
1804009000NRG24010920230039354
|
01/09/2023
|
sunanda laxman gurav
|
1804009WL008075
|
sunanda laxman gurav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230263858
|
|
SUNANDA LAXMAN GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|