|
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
|
DESAIGANJ
|
MH-30-011-431-001/249
(VIHIRGAON())
|
1830011000NRG24230320240728577
|
23/03/2024
|
PRAVIN SIDHDARTH BANKAR
|
1830011WL034901
|
PRAVIN SIDHDARTH BANKAR
|
00048
|
BKID0009647
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240650234
|
|
PRAVIN SIDHDARTH BANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
2
|
DESAIGANJ
|
MH-30-011-079-001/844
(CHOP)
|
1830011000NRG24230320240728553
|
23/03/2024
|
MANJUSHA HOMRAJ KARPATE
|
1830011WL034901
|
MANJUSHA HOMRAJ KARPATE
|
00415
|
SBIN0009380
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240650226
|
|
MRS MANJUSHA HOMRAJ KARPATE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DESAIGANJ
|
MH-30-011-384-001/11
(SHANKARPUR)
|
1830011000NRG24230320240728562
|
23/03/2024
|
Homraj Madhorao Dongarwar
|
1830011WL034901
|
Homraj Madhorao Dongarwar
|
00415
|
SBIN0009380
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240650221
|
|
MR HOMRAJ MADHORAV DONGARVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DESAIGANJ
|
MH-30-011-384-001/115
(SHANKARPUR)
|
1830011000NRG24230320240728563
|
23/03/2024
|
Sonali Dipak Thakare
|
1830011WL034901
|
Sonali Dipak Thakare
|
00415
|
SBIN0009380
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240650225
|
|
MRS SONALI DIPAK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DESAIGANJ
|
MH-30-011-384-001/76
(SHANKARPUR)
|
1830011000NRG24230320240728566
|
23/03/2024
|
Pravin Devrav Dongarwar
|
1830011WL034901
|
Pravin Devrav Dongarwar
|
00415
|
SBIN0009380
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240650224
|
|
MR PRAVINKUMAR DEORAV DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DESAIGANJ
|
MH-30-011-431-001/108
(VIHIRGAON())
|
1830011000NRG24230320240728568
|
23/03/2024
|
AMOL MADHUKAR NEWARE
|
1830011WL034901
|
AMOL MADHUKAR NEWARE
|
00415
|
SBIN0009380
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240650238
|
|
MR AMOL MADHUKAR NEWARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DESAIGANJ
|
MH-30-011-431-001/110
(VIHIRGAON())
|
1830011000NRG24230320240728570
|
23/03/2024
|
GURUDEO SHAYMRAO BAVANE
|
1830011WL034901
|
GURUDEO SHAYMRAO BAVANE
|
00415
|
SBIN0009380
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240650228
|
|
MR GURUDEV SHAMRAV BAVANE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DESAIGANJ
|
MH-30-011-431-001/14
(VIHIRGAON())
|
1830011000NRG24230320240728571
|
23/03/2024
|
SHEKHAR TULSHIDAS NIHATE
|
1830011WL034901
|
SHEKHAR TULSHIDAS NIHATE
|
00415
|
SBIN0009380
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240650240
|
|
MR SHEKHAR TULSHIDAS NIHATE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DESAIGANJ
|
MH-30-011-431-001/16
(VIHIRGAON())
|
1830011000NRG24230320240728575
|
23/03/2024
|
PANKAJ MOHANLAL MATE
|
1830011WL034901
|
PANKAJ MOHANLAL MATE
|
00415
|
SBIN0009380
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240650229
|
|
PANKAJ MOHANLAL MATE
|
BANK OF INDIA(508505)
|
|
10
|
DESAIGANJ
|
MH-30-011-431-001/186
(VIHIRGAON())
|
1830011000NRG24230320240728576
|
23/03/2024
|
SANDIP REWANATH GURUNULE
|
1830011WL034901
|
SANDIP REWANATH GURUNULE
|
00415
|
SBIN0009380
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240650227
|
|
MR SANDIP REVNATH GURUNULE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DESAIGANJ
|
MH-30-011-431-001/303
(VIHIRGAON())
|
1830011000NRG24230320240728578
|
23/03/2024
|
JAYPAL BABURAO CHAHANDE
|
1830011WL034901
|
JAYPAL BABURAO CHAHANDE
|
00415
|
SBIN0009380
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240650220
|
|
MR JAYAPAL BABURAO CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DESAIGANJ
|
MH-30-011-431-001/33
(VIHIRGAON())
|
1830011000NRG24230320240728579
|
23/03/2024
|
MOHIT RAGHUNATH GURUNULE
|
1830011WL034901
|
MOHIT RAGHUNATH GURUNULE
|
00415
|
SBIN0009380
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240650239
|
|
MR MOHIT RAGHUNATH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DESAIGANJ
|
MH-30-011-431-001/33
(VIHIRGAON())
|
1830011000NRG24230320240728580
|
23/03/2024
|
SURENDRA RAGHUNATH GURUNULE
|
1830011WL034901
|
SURENDRA RAGHUNATH GURUNULE
|
00415
|
SBIN0009380
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240650222
|
|
MR SURENDRA RAGHUNATH GURUNULE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DESAIGANJ
|
MH-30-011-431-001/50
(VIHIRGAON())
|
1830011000NRG24230320240728581
|
23/03/2024
|
SOURABH OMRAJ HARGULE
|
1830011WL034901
|
SOURABH OMRAJ HARGULE
|
00415
|
SBIN0009380
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240650236
|
|
SAURABH OMRAJ HARGULE
|
BANK OF INDIA(508505)
|
|
15
|
DESAIGANJ
|
MH-30-011-431-001/6
(VIHIRGAON())
|
1830011000NRG24230320240728582
|
23/03/2024
|
MANGESH SHESHRAO WALTHARE
|
1830011WL034901
|
MANGESH SHESHRAO WALTHARE
|
00415
|
SBIN0009380
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240650219
|
|
MR MANGESH SHESHRAV WALTHARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DESAIGANJ
|
MH-30-011-431-001/72
(VIHIRGAON())
|
1830011000NRG24230320240728585
|
23/03/2024
|
Mangesh Anandrao Bawane
|
1830011WL034901
|
Mangesh Anandrao Bawane
|
00415
|
SBIN0009380
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240650237
|
|
MR MANGESH ANANDRAO BAWANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DESAIGANJ
|
MH-30-011-431-001/77
(VIHIRGAON())
|
1830011000NRG24230320240728586
|
23/03/2024
|
Nalu Mahendra Bhute
|
1830011WL034901
|
Nalu Mahendra Bhute
|
00415
|
SBIN0009380
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240650223
|
|
NALUBAI MAHENDRA BHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DESAIGANJ
|
MH-30-011-431-001/81
(VIHIRGAON())
|
1830011000NRG24230320240728587
|
23/03/2024
|
LANKESH RAMESH KAMBALE
|
1830011WL034901
|
LANKESH RAMESH KAMBALE
|
00415
|
SBIN0009380
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240650218
|
|
MR LANKESH RAMESH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DESAIGANJ
|
MH-30-011-431-001/89
(VIHIRGAON())
|
1830011000NRG24230320240728588
|
23/03/2024
|
Naresh Ganpat Motghare
|
1830011WL034901
|
Naresh Ganpat Motghare
|
00415
|
SBIN0009380
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240650241
|
|
MR NARESH GANPAT MOTGHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26136
|
26136
|
|
|
|
|
|
|
|
|
20
|
DESAIGANJ
|
MH-30-011-105-002/342
(DONGARGAON)
|
1830011000NRG24230320240728557
|
23/03/2024
|
Anita Yashwant Dhote
|
1830011WL034901
|
Anita Yashwant Dhote
|
00468
|
UBIN0558800
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240650230
|
|
ANITA YASHWANT DHOTE
|
UNION BANK OF INDIA(508500)
|
|
21
|
DESAIGANJ
|
MH-30-011-105-002/342
(DONGARGAON)
|
1830011000NRG24230320240728558
|
23/03/2024
|
Macchindra Yashwant Dhote
|
1830011WL034901
|
Macchindra Yashwant Dhote
|
00468
|
UBIN0558800
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240650233
|
|
MACHCHINDRA YASHAVANT DHOTE
|
UNION BANK OF INDIA(508500)
|
|
22
|
DESAIGANJ
|
MH-30-011-105-002/342
(DONGARGAON)
|
1830011000NRG24230320240728559
|
23/03/2024
|
MAMTA MACHHINDRA DHOTE
|
1830011WL034901
|
MAMTA MACHHINDRA DHOTE
|
00468
|
UBIN0558800
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240650235
|
|
MAMTA MACHHINDRA DHOTE
|
UNION BANK OF INDIA(508500)
|
|
23
|
DESAIGANJ
|
MH-30-011-105-003/1
(DONGARGAON)
|
1830011000NRG24230320240728560
|
23/03/2024
|
Jayant Ghanshyam Meshram
|
1830011WL034901
|
Jayant Ghanshyam Meshram
|
00468
|
UBIN0558800
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240650232
|
|
JAYANT GHANSHAM MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
DESAIGANJ
|
MH-30-011-105-003/1
(DONGARGAON)
|
1830011000NRG24230320240728561
|
23/03/2024
|
SADHANA JAYANT MESHRAM
|
1830011WL034901
|
SADHANA JAYANT MESHRAM
|
00468
|
UBIN0558800
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240650231
|
|
SADHANA JAYANT MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35640
|
35640
|
|
|
|
|
|
|
|