|
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
|
MALKAPUR
|
MH-22-003-442-001/796
(KUND KH)
|
1822003000NRG24201020230135525
|
20/10/2023
|
Bandu Pralhad Fulpagare
|
1822003WL019882
|
Bandu Pralhad Fulpagare
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825423
|
|
BANDU PRALHAD FULPAGARE
|
CANARA BANK(508532)
|
|
2
|
MALKAPUR
|
MH-22-003-442-002/739
(KUND KH)
|
1822003000NRG24201020230135526
|
20/10/2023
|
supada niranjan fulpagare
|
1822003WL019882
|
supada niranjan fulpagare
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825422
|
|
SUPPA NIRANJAN FULPAGARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MALKAPUR
|
MH-22-003-454-001/14
(LASURA)
|
1822003000NRG24201020230135528
|
20/10/2023
|
Shankar Nago Bagade
|
1822003WL019883
|
Shankar Nago Bagade
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825407
|
|
Mr. SHANKAR NAGO BAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MALKAPUR
|
MH-22-003-454-001/36
(LASURA)
|
1822003000NRG24201020230135529
|
20/10/2023
|
JITENDRA ONKAR GAVAI
|
1822003WL019883
|
JITENDRA ONKAR GAVAI
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230825410
|
|
Mr. JITENDRA ONKAR GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MALKAPUR
|
MH-22-003-454-001/802
(LASURA)
|
1822003000NRG24201020230135530
|
20/10/2023
|
Ramesh Motiram Gawai
|
1822003WL019883
|
Ramesh Motiram Gawai
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825415
|
|
Mr. RAMESH MOTIRAM GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
MALKAPUR
|
MH-22-003-442-001/11
(KUND KH)
|
1822003000NRG24201020230135524
|
20/10/2023
|
PRAKASH PRALHAD FULPAGARE
|
1822003WL019882
|
PRAKASH PRALHAD FULPAGARE
|
00165
|
IBKL0000505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825406
|
|
PRAKASH PRALHAD FULPAGARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MALKAPUR
|
MH-22-003-346-001/967
(JAMBULDHABA)
|
1822003000NRG24201020230135547
|
20/10/2023
|
ashok parashram mehenge
|
1822003WL019886
|
ashok parashram mehenge
|
00415
|
SBIN0000419
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230825419
|
|
ASHOK PARASHRAM MEHENGE SAVITA ASHOK MEH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
8
|
MALKAPUR
|
MH-22-003-099-001/148
(ANURABAD)
|
1822003000NRG24201020230135540
|
20/10/2023
|
VINOD SHANTARAM UDEKAR
|
1822003WL019885
|
VINOD SHANTARAM UDEKAR
|
00415
|
SBIN0003359
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230825413
|
|
MR VINOD SHANTARM UDEKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALKAPUR
|
MH-22-003-099-001/166
(ANURABAD)
|
1822003000NRG24201020230135541
|
20/10/2023
|
GAJANAN DAGADU GAYAKWAD
|
1822003WL019885
|
GAJANAN DAGADU GAYAKWAD
|
00415
|
SBIN0003359
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230825417
|
|
GAJANAN DAGADU GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALKAPUR
|
MH-22-003-099-001/172
(ANURABAD)
|
1822003000NRG24201020230135542
|
20/10/2023
|
GAJANAN SOPAN KHADASE
|
1822003WL019885
|
GAJANAN SOPAN KHADASE
|
00415
|
SBIN0003359
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230825418
|
|
MR GAJANAN SOPAN KHADSE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALKAPUR
|
MH-22-003-099-001/190
(ANURABAD)
|
1822003000NRG24201020230135543
|
20/10/2023
|
MANOHAR PRALHAD PARASKAR
|
1822003WL019885
|
MANOHAR PRALHAD PARASKAR
|
00415
|
SBIN0003359
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
A314230825412
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
MALKAPUR
|
MH-22-003-099-001/317
(ANURABAD)
|
1822003000NRG24201020230135544
|
20/10/2023
|
sunil supada wankhede
|
1822003WL019885
|
sunil supada wankhede
|
00415
|
SBIN0003359
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230825414
|
|
SUNIL SUPADA WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALKAPUR
|
MH-22-003-346-001/154
(JAMBULDHABA)
|
1822003000NRG24201020230135545
|
20/10/2023
|
jayram shamrao mehenge
|
1822003WL019886
|
jayram shamrao mehenge
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825409
|
|
MR JAIRAM SHAMRAO MEHENGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALKAPUR
|
MH-22-003-346-001/170
(JAMBULDHABA)
|
1822003000NRG24201020230135546
|
20/10/2023
|
BHAGWAT RAMBHAU BILAWAR
|
1822003WL019886
|
BHAGWAT RAMBHAU BILAWAR
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825408
|
|
BHAGAVAT RAMABHAU BILAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
15
|
MALKAPUR
|
MH-22-003-660-001/126
(RANTHAM)
|
1822003000NRG24201020230135534
|
20/10/2023
|
RAMESHWAR SOPAN KANDELKAR
|
1822003WL019884
|
RAMESHWAR SOPAN KANDELKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825420
|
|
RAMESHWAR SOPAN KANDELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALKAPUR
|
MH-22-003-660-001/131
(RANTHAM)
|
1822003000NRG24201020230135535
|
20/10/2023
|
SUBHASH VASANT INGALE
|
1822003WL019884
|
SUBHASH VASANT INGALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825411
|
|
IANGLE SUBHASH VASANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MALKAPUR
|
MH-22-003-660-001/135
(RANTHAM)
|
1822003000NRG24201020230135537
|
20/10/2023
|
madhukar sadashiv yamnera
|
1822003WL019884
|
madhukar sadashiv yamnera
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825416
|
|
YAMNERE MADHUKAR SADSHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MALKAPUR
|
MH-22-003-660-001/75
(RANTHAM)
|
1822003000NRG24201020230135539
|
20/10/2023
|
SHUBHAM GOPAL PATIL
|
1822003WL019884
|
SHUBHAM GOPAL PATIL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825421
|
|
SHUBHAM GOPAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27027
|
27027
|
|
|
|
|
|
|
|