|
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-33-003-040-001/1002
(MOHAGAON (BK.))
|
1833003000NRG24081120230731225
|
08/11/2023
|
sanjaykumar hiralal patle
|
1833003WL026152
|
sanjaykumar hiralal patle
|
00048
|
BKID0009224
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240268715
|
|
SANJAYKUMAR HIRALAL PATLE
|
BANK OF INDIA(508505)
|
|
2
|
Goregaon
|
MH-33-003-040-001/1259
(MOHAGAON (BK.))
|
1833003000NRG24081120230731234
|
08/11/2023
|
Humraj Dayaram Bavankar
|
1833003WL026152
|
Humraj Dayaram Bavankar
|
00048
|
BKID0009224
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240268711
|
|
HUMRAJ DAYARAM BAWANKAR
|
BANK OF INDIA(508505)
|
|
3
|
Goregaon
|
MH-33-003-040-001/371
(MOHAGAON (BK.))
|
1833003000NRG24081120230731237
|
08/11/2023
|
Satyashila Bhuvanlal Bawankar
|
1833003WL026152
|
Satyashila Bhuvanlal Bawankar
|
00048
|
BKID0009224
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240268719
|
|
SATYASHILA BHUVANLAL BAWANKAR
|
BANK OF INDIA(508505)
|
|
4
|
Goregaon
|
MH-33-003-040-001/439
(MOHAGAON (BK.))
|
1833003000NRG24081120230731240
|
08/11/2023
|
Lilabai Rajeswar Meshram
|
1833003WL026152
|
Lilabai Rajeswar Meshram
|
00048
|
BKID0009224
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240268713
|
|
NILABAI RAJESH MESHRAM
|
BANK OF INDIA(508505)
|
|
5
|
Goregaon
|
MH-33-003-040-001/439
(MOHAGAON (BK.))
|
1833003000NRG24081120230731239
|
08/11/2023
|
Rajeshwar Jiyalal Meshram
|
1833003WL026152
|
Rajeshwar Jiyalal Meshram
|
00048
|
BKID0009224
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240268714
|
|
RAJESHWAR JIYALAL MESHRAM
|
BANK OF INDIA(508505)
|
|
6
|
Goregaon
|
MH-33-003-040-001/7
(MOHAGAON (BK.))
|
1833003000NRG24081120230731250
|
08/11/2023
|
asha mukesh ukey
|
1833003WL026152
|
asha mukesh ukey
|
00048
|
BKID0009224
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240268716
|
|
ASHA MUKESH UKEY
|
BANK OF INDIA(508505)
|
|
7
|
Goregaon
|
MH-33-003-040-001/7
(MOHAGAON (BK.))
|
1833003000NRG24081120230731249
|
08/11/2023
|
Manjubai Surajlal Uike
|
1833003WL026152
|
Manjubai Surajlal Uike
|
00048
|
BKID0009224
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240268720
|
|
MANJU SURAJLAL UIKEY
|
BANK OF INDIA(508505)
|
|
8
|
Goregaon
|
MH-33-003-040-001/867
(MOHAGAON (BK.))
|
1833003000NRG24081120230731254
|
08/11/2023
|
kishorkumar surajlal ukey
|
1833003WL026152
|
kishorkumar surajlal ukey
|
00048
|
BKID0009224
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240268712
|
|
KISHOR SURAJLAL UKEY
|
BANK OF INDIA(508505)
|
|
9
|
Goregaon
|
MH-33-003-040-001/867
(MOHAGAON (BK.))
|
1833003000NRG24081120230731255
|
08/11/2023
|
Sarita Kishorkumar Ukey
|
1833003WL026152
|
Sarita Kishorkumar Ukey
|
00048
|
BKID0009224
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240268718
|
|
Sarita Kishorkumar Ukey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Goregaon
|
MH-33-003-040-003/103
(MOHAGAON (BK.))
|
1833003000NRG24081120230731263
|
08/11/2023
|
Bhumeshwar Debilal Turkar
|
1833003WL026152
|
Bhumeshwar Debilal Turkar
|
00048
|
BKID0009224
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240268717
|
|
Mr. Bhumeshwar Debilal Turkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
11
|
Goregaon
|
MH-33-003-040-001/1054
(MOHAGAON (BK.))
|
1833003000NRG24081120230731227
|
08/11/2023
|
Dipak Bhaiyalal Taiykar
|
1833003WL026152
|
Dipak Bhaiyalal Taiykar
|
00051
|
MAHB0000503
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240268708
|
|
Mr. DIPAK BHAIYALAL TAIYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Goregaon
|
MH-33-003-040-001/1110
(MOHAGAON (BK.))
|
1833003000NRG24081120230731229
|
08/11/2023
|
Savita Meghraj Patle
|
1833003WL026152
|
Savita Meghraj Patle
|
00051
|
MAHB0000503
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240268700
|
|
SAVITA MEGHRAJ PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
Goregaon
|
MH-33-003-040-001/1167
(MOHAGAON (BK.))
|
1833003000NRG24081120230731231
|
08/11/2023
|
Chhaya Dinesh Pate
|
1833003WL026152
|
Chhaya Dinesh Pate
|
00051
|
MAHB0000503
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240268721
|
|
CHHAYA DINESH PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
Goregaon
|
MH-33-003-040-001/1167
(MOHAGAON (BK.))
|
1833003000NRG24081120230731230
|
08/11/2023
|
Dinesh CHannilal Patle
|
1833003WL026152
|
Dinesh CHannilal Patle
|
00051
|
MAHB0000503
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240268729
|
|
Mr. DINESH CHHANNILAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Goregaon
|
MH-33-003-040-001/1391
(MOHAGAON (BK.))
|
1833003000NRG24081120230731235
|
08/11/2023
|
Bhayendra Toliram Patle
|
1833003WL026152
|
Bhayendra Toliram Patle
|
00051
|
MAHB0000503
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240268709
|
|
Mr. BHAYENDRA TOLIRAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Goregaon
|
MH-33-003-040-001/1447
(MOHAGAON (BK.))
|
1833003000NRG24081120230731236
|
08/11/2023
|
Vivak Humraj Bawankar
|
1833003WL026152
|
Vivak Humraj Bawankar
|
00051
|
MAHB0000503
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240268706
|
|
Mr. VIVAK HUMRAJ BAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Goregaon
|
MH-33-003-040-001/617
(MOHAGAON (BK.))
|
1833003000NRG24081120230731242
|
08/11/2023
|
Chhaganlal Kawalu Bopche
|
1833003WL026152
|
Chhaganlal Kawalu Bopche
|
00051
|
MAHB0000503
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240268726
|
|
Mr. CHHAGANLAL KAWADU BOPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Goregaon
|
MH-33-003-040-001/698
(MOHAGAON (BK.))
|
1833003000NRG24081120230731248
|
08/11/2023
|
Kautika Khushal Patle
|
1833003WL026152
|
Kautika Khushal Patle
|
00051
|
MAHB0000503
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240268707
|
|
Mrs. KAUTIKA KHUSHAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Goregaon
|
MH-33-003-040-001/698
(MOHAGAON (BK.))
|
1833003000NRG24081120230731247
|
08/11/2023
|
Kushal Khetri Patle
|
1833003WL026152
|
Kushal Khetri Patle
|
00051
|
MAHB0000503
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240268724
|
|
KHUSHAL KHETRI PATLE-MOHAGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
Goregaon
|
MH-33-003-040-001/84
(MOHAGAON (BK.))
|
1833003000NRG24081120230731253
|
08/11/2023
|
Lekhan Vithoba Patle
|
1833003WL026152
|
Lekhan Vithoba Patle
|
00051
|
MAHB0000503
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240268727
|
|
Mrs. LEKHANBAI VITHOBA PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Goregaon
|
MH-33-003-040-001/973
(MOHAGAON (BK.))
|
1833003000NRG24081120230731256
|
08/11/2023
|
toliram khetri patle
|
1833003WL026152
|
toliram khetri patle
|
00051
|
MAHB0000503
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240268728
|
|
Mr. KHETRI PATLE TOLIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Goregaon
|
MH-33-003-040-001/982
(MOHAGAON (BK.))
|
1833003000NRG24081120230731257
|
08/11/2023
|
maniram parasram kurve
|
1833003WL026152
|
maniram parasram kurve
|
00051
|
MAHB0000503
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240268722
|
|
Mr. Maniram Parasram Kurve
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Goregaon
|
MH-33-003-040-001/982
(MOHAGAON (BK.))
|
1833003000NRG24081120230731258
|
08/11/2023
|
suman maniram kurve
|
1833003WL026152
|
suman maniram kurve
|
00051
|
MAHB0000503
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240268725
|
|
Mrs. SUMAN MANIRAM KURWE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Goregaon
|
MH-33-003-040-001/997
(MOHAGAON (BK.))
|
1833003000NRG24081120230731259
|
08/11/2023
|
usha harichand nanhe
|
1833003WL026152
|
usha harichand nanhe
|
00051
|
MAHB0000503
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240268701
|
|
USHA JIYALAL MESHRAM
|
BANK OF INDIA(508505)
|
|
25
|
Goregaon
|
MH-33-003-040-003/103
(MOHAGAON (BK.))
|
1833003000NRG24081120230731262
|
08/11/2023
|
Sarubai Bhumeswar Turkar
|
1833003WL026152
|
Sarubai Bhumeswar Turkar
|
00051
|
MAHB0000503
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240268710
|
|
Miss. Sarubai Bhumeshwar Turkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
26
|
Goregaon
|
MH-33-003-040-001/1069
(MOHAGAON (BK.))
|
1833003000NRG24081120230731228
|
08/11/2023
|
Munnilal Khushal Patle
|
1833003WL026152
|
Munnilal Khushal Patle
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240268703
|
|
MUNNILAL KHUSHAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
Goregaon
|
MH-33-003-040-001/1189
(MOHAGAON (BK.))
|
1833003000NRG24081120230731232
|
08/11/2023
|
Dineshkumar Bhagwat Rahangdale
|
1833003WL026152
|
Dineshkumar Bhagwat Rahangdale
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240268702
|
|
Mr. DINESH KUMAR BHAGWAT RAHANGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Goregaon
|
MH-33-003-040-001/595
(MOHAGAON (BK.))
|
1833003000NRG24081120230731241
|
08/11/2023
|
Asha Someshwar Patle
|
1833003WL026152
|
Asha Someshwar Patle
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240268704
|
|
ASHA SOMESHWAR PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
Goregaon
|
MH-33-003-040-001/718
(MOHAGAON (BK.))
|
1833003000NRG24081120230731251
|
08/11/2023
|
mohanlal kisanlal patle
|
1833003WL026152
|
mohanlal kisanlal patle
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240268723
|
|
MOHANLAL KISANLAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
Goregaon
|
MH-33-003-040-001/718
(MOHAGAON (BK.))
|
1833003000NRG24081120230731252
|
08/11/2023
|
Pramila Mohanlal Patle
|
1833003WL026152
|
Pramila Mohanlal Patle
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240268705
|
|
PRAMILA MOHANLAL PATLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|