|
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
|
SAKRI
|
MH-07-002-103-001/529
(BALSANE)
|
1807002103NRG24050320240247358
|
05/03/2024
|
Jitendra Adhar Pardhi
|
1807002WL021553
|
Jitendra Adhar Pardhi
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870972
|
|
JITENDRA ADHAR DABHA
|
BANK OF BARODA(606985)
|
|
2
|
SAKRI
|
MH-07-002-154-001/1100
(PEREJAPUR)
|
1807002000NRG24050320240247147
|
05/03/2024
|
JAYESH SANJAY SHEWALE
|
1807002WL021534
|
JAYESH SANJAY SHEWALE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870974
|
|
MR JAYESH SANJAY SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKRI
|
MH-07-002-154-001/559
(PEREJAPUR)
|
1807002000NRG24050320240247164
|
05/03/2024
|
JAYSHRI KAPIL SHEWALE
|
1807002WL021534
|
JAYSHRI KAPIL SHEWALE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870969
|
|
JAYSHRI SAMDHAN SHEVALE
|
HDFC BANK LTD(607152)
|
|
4
|
SAKRI
|
MH-07-002-154-001/559
(PEREJAPUR)
|
1807002000NRG24050320240247163
|
05/03/2024
|
shobhabai vilas shewale
|
1807002WL021534
|
shobhabai vilas shewale
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870968
|
|
MRS SHOBHABAI VILASH SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKRI
|
MH-07-002-154-001/630
(PEREJAPUR)
|
1807002000NRG24050320240247173
|
05/03/2024
|
rakesh bharat sonawane
|
1807002WL021534
|
rakesh bharat sonawane
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870973
|
|
RAKESH BHARAT SONAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
SAKRI
|
MH-07-002-154-001/679
(PEREJAPUR)
|
1807002000NRG24050320240247141
|
05/03/2024
|
Sudesh Uttam More
|
1807002WL021533
|
Sudesh Uttam More
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870962
|
|
Mr. SUDESH UTTAM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
SAKRI
|
MH-07-002-103-001/163
(BALSANE)
|
1807002103NRG24050320240247352
|
05/03/2024
|
bhaskar santosh pawar
|
1807002WL021553
|
bhaskar santosh pawar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870947
|
|
Mr. BHASKAR SANTOSH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAKRI
|
MH-07-002-103-001/163
(BALSANE)
|
1807002103NRG24050320240247353
|
05/03/2024
|
gitabai bhaskar pawar
|
1807002WL021553
|
gitabai bhaskar pawar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870948
|
|
Mrs. GITABAI BHASKAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAKRI
|
MH-07-002-103-001/546
(BALSANE)
|
1807002103NRG24050320240247360
|
05/03/2024
|
mukesh jangalu pawar
|
1807002WL021553
|
mukesh jangalu pawar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870946
|
|
Mr. MUKESH JANGALU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAKRI
|
MH-07-002-103-001/546
(BALSANE)
|
1807002103NRG24050320240247361
|
05/03/2024
|
Sonalbai Mukesh Pawar
|
1807002WL021553
|
Sonalbai Mukesh Pawar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870954
|
|
Mrs. SONALIBAI MUKESH PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAKRI
|
MH-07-002-103-001/81
(BALSANE)
|
1807002000NRG24050320240247333
|
05/03/2024
|
dhanraj lala dhangar
|
1807002WL021551
|
dhanraj lala dhangar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870940
|
|
Mr. DANRAJ LALA DANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAKRI
|
MH-07-002-103-001/81
(BALSANE)
|
1807002000NRG24050320240247332
|
05/03/2024
|
lala khandu dhangar
|
1807002WL021551
|
lala khandu dhangar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870939
|
|
Mr. LALA KHANDU NYAHALADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
13
|
SAKRI
|
MH-07-002-154-001/140
(PEREJAPUR)
|
1807002000NRG24050320240247156
|
05/03/2024
|
prakash rajaram malche
|
1807002WL021534
|
prakash rajaram malche
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870944
|
|
MR PRAKASH RAJARAM MALCHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKRI
|
MH-07-002-154-001/509
(PEREJAPUR)
|
1807002000NRG24050320240247122
|
05/03/2024
|
gokula ramdas khairnar
|
1807002WL021533
|
gokula ramdas khairnar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870942
|
|
GOKUL RAMDAS KHAIRNAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SAKRI
|
MH-07-002-154-001/521
(PEREJAPUR)
|
1807002000NRG24050320240247124
|
05/03/2024
|
CHARUSHILA UMESH SHEWALE
|
1807002WL021533
|
CHARUSHILA UMESH SHEWALE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870956
|
|
MS CHARUSHILA UMESH SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAKRI
|
MH-07-002-154-001/521
(PEREJAPUR)
|
1807002000NRG24050320240247123
|
05/03/2024
|
MANGAL AVINASH SHEWALE
|
1807002WL021533
|
MANGAL AVINASH SHEWALE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870945
|
|
MS MANGALBAI AVINASH SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAKRI
|
MH-07-002-154-001/543
(PEREJAPUR)
|
1807002000NRG24050320240247127
|
05/03/2024
|
GAURAV PRAKASH SONAVANE
|
1807002WL021533
|
GAURAV PRAKASH SONAVANE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870958
|
|
MR GAURAV PRAKASH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAKRI
|
MH-07-002-154-001/543
(PEREJAPUR)
|
1807002000NRG24050320240247128
|
05/03/2024
|
GOPI PRAKASH SONAVANE
|
1807002WL021533
|
GOPI PRAKASH SONAVANE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870957
|
|
GOPI PRAKASH SONAWANE
|
BANK OF INDIA(508505)
|
|
19
|
SAKRI
|
MH-07-002-154-001/546
(PEREJAPUR)
|
1807002000NRG24050320240247132
|
05/03/2024
|
kiran sahebrav sonawane
|
1807002WL021533
|
kiran sahebrav sonawane
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870936
|
|
MR KIRAN SAHEBRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAKRI
|
MH-07-002-154-001/559
(PEREJAPUR)
|
1807002000NRG24050320240247162
|
05/03/2024
|
vilas sriram shewale
|
1807002WL021534
|
vilas sriram shewale
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870935
|
|
VILAS SHRIRAM SHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAKRI
|
MH-07-002-154-001/603
(PEREJAPUR)
|
1807002000NRG24050320240247166
|
05/03/2024
|
anjnabai ravsaheb sonwane
|
1807002WL021534
|
anjnabai ravsaheb sonwane
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870938
|
|
SONWANE RAOSAHEB BALIRAM ANJANA RAOSAHEB
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAKRI
|
MH-07-002-154-001/603
(PEREJAPUR)
|
1807002000NRG24050320240247167
|
05/03/2024
|
HIRAL MANOJ SONAVANE
|
1807002WL021534
|
HIRAL MANOJ SONAVANE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870965
|
|
MRS HIRAL MANOJ SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAKRI
|
MH-07-002-154-001/603
(PEREJAPUR)
|
1807002000NRG24050320240247168
|
05/03/2024
|
MANOJ RAOSAHEB SONAVANE
|
1807002WL021534
|
MANOJ RAOSAHEB SONAVANE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870943
|
|
MR MANOJ RAVASAHEB SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAKRI
|
MH-07-002-154-001/603
(PEREJAPUR)
|
1807002000NRG24050320240247169
|
05/03/2024
|
PUSHPA PANKAJ SONAVANE
|
1807002WL021534
|
PUSHPA PANKAJ SONAVANE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870966
|
|
MRS PUSHPA PANKAJ SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAKRI
|
MH-07-002-154-001/603
(PEREJAPUR)
|
1807002000NRG24050320240247165
|
05/03/2024
|
ravsaheb baliram sonwane
|
1807002WL021534
|
ravsaheb baliram sonwane
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870937
|
|
SONWANE RAOSAHEB BALIRAM ANJANA RAOSAHEB
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAKRI
|
MH-07-002-154-001/679
(PEREJAPUR)
|
1807002000NRG24050320240247142
|
05/03/2024
|
HEMLATA SUDESH MORE
|
1807002WL021533
|
HEMLATA SUDESH MORE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870961
|
|
MS HEMALATA SUDESH MORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAKRI
|
MH-07-002-154-001/679
(PEREJAPUR)
|
1807002000NRG24050320240247139
|
05/03/2024
|
Uttam Sambar More
|
1807002WL021533
|
Uttam Sambar More
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870941
|
|
MRUTTAM JHAMBAR MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
28
|
SAKRI
|
MH-07-002-079-001/162
(DOMKANI)
|
1807002000NRG24050320240247279
|
05/03/2024
|
Madhukar Yashavant Dahine
|
1807002WL021547
|
Madhukar Yashavant Dahine
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870951
|
|
MR MADHUKAR YASHAVANT DAHITE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAKRI
|
MH-07-002-079-001/162
(DOMKANI)
|
1807002000NRG24050320240247280
|
05/03/2024
|
Poonam Madhukar Dahite
|
1807002WL021547
|
Poonam Madhukar Dahite
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870952
|
|
MS PUNAM MADHUKAR DAHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
SAKRI
|
MH-07-002-067-001/214
(BRAMHANWEL)
|
1807002000NRG24050320240247209
|
05/03/2024
|
Ramchandra Shamrav Thakare
|
1807002WL021538
|
Ramchandra Shamrav Thakare
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870967
|
|
MR RAMCHANDRA SHAMRAV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
SAKRI
|
MH-07-002-103-001/529
(BALSANE)
|
1807002103NRG24050320240247359
|
05/03/2024
|
Nishabai Jitendra Dabhade
|
1807002WL021553
|
Nishabai Jitendra Dabhade
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870955
|
|
NISHABAI JITENDRA DABHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
SAKRI
|
MH-07-002-154-001/1100
(PEREJAPUR)
|
1807002000NRG24050320240247146
|
05/03/2024
|
SUREKHA SANJAY SHEWALE
|
1807002WL021534
|
SUREKHA SANJAY SHEWALE
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870959
|
|
MR SUREKHABAI SANJAY SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAKRI
|
MH-07-002-154-001/1100
(PEREJAPUR)
|
1807002000NRG24050320240247148
|
05/03/2024
|
TUSHAR SANJAY SHEWALE
|
1807002WL021534
|
TUSHAR SANJAY SHEWALE
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870960
|
|
TUSHAR SANJAY PATIL
|
UNION BANK OF INDIA(508500)
|
|
34
|
SAKRI
|
MH-07-002-154-001/339
(PEREJAPUR)
|
1807002000NRG24050320240247157
|
05/03/2024
|
aba popat deore
|
1807002WL021534
|
aba popat deore
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870949
|
|
ABAJI POPAT DEORE
|
UNION BANK OF INDIA(508500)
|
|
35
|
SAKRI
|
MH-07-002-154-001/339
(PEREJAPUR)
|
1807002000NRG24050320240247159
|
05/03/2024
|
Lalit Aba Deore
|
1807002WL021534
|
Lalit Aba Deore
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870964
|
|
LALIT AABAJI DEORE
|
UNION BANK OF INDIA(508500)
|
|
36
|
SAKRI
|
MH-07-002-154-001/339
(PEREJAPUR)
|
1807002000NRG24050320240247158
|
05/03/2024
|
shilabai aba deore
|
1807002WL021534
|
shilabai aba deore
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870950
|
|
ABAJI POPAT DEORE
|
UNION BANK OF INDIA(508500)
|
|
37
|
SAKRI
|
MH-07-002-154-001/630
(PEREJAPUR)
|
1807002000NRG24050320240247172
|
05/03/2024
|
sachin bharat sonawane
|
1807002WL021534
|
sachin bharat sonawane
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870953
|
|
SACHIN BHARAT SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
38
|
SAKRI
|
MH-07-002-154-001/679
(PEREJAPUR)
|
1807002000NRG24050320240247140
|
05/03/2024
|
Vimal uttam More
|
1807002WL021533
|
Vimal uttam More
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870963
|
|
MRUTTAM JHAMBAR MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
39
|
SAKRI
|
MH-07-002-154-001/543
(PEREJAPUR)
|
1807002000NRG24050320240247126
|
05/03/2024
|
mandabai prkash patil
|
1807002WL021533
|
mandabai prkash patil
|
413304
|
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870971
|
|
MRS MANDABAI PRAKASH PATIL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAKRI
|
MH-07-002-154-001/543
(PEREJAPUR)
|
1807002000NRG24050320240247125
|
05/03/2024
|
prkash vitthal patil
|
1807002WL021533
|
prkash vitthal patil
|
413304
|
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516870970
|
|
Mr. PRAKASH VITHTHAL SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|