|
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
|
MADHA
|
MH-13-011-032-001/229
(VENEGAON)
|
1813011000NRG24291220230119395
|
29/12/2023
|
SAMADHAN SHIVAJI BORATE
|
1813011WL015443
|
SAMADHAN SHIVAJI BORATE
|
00045
|
BARB0VARAVA
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240146611
|
|
SAMADHAN SHIVAJI BOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MADHA
|
MH-13-011-032-001/225
(VENEGAON)
|
1813011000NRG24291220230119394
|
29/12/2023
|
mahavir shrirang shinde
|
1813011WL015443
|
mahavir shrirang shinde
|
00048
|
BKID0000741
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240146604
|
|
MAHAVIR SHRIRANG SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MADHA
|
MH-13-011-032-001/469
(VENEGAON)
|
1813011000NRG24291220230119408
|
29/12/2023
|
Dattatraya Dagadu Shinde
|
1813011WL015443
|
Dattatraya Dagadu Shinde
|
00048
|
BKID0000741
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240146605
|
|
DATTATRAY DAGDU SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
MADHA
|
MH-13-011-036-001/104
(LAHU)
|
1813011000NRG24281220230118234
|
29/12/2023
|
JAYDIP
|
1813011WL015330
|
JAYDIP
|
00415
|
SBIN0002158
|
1175
|
1175
|
Rejected
|
09/03/2024
|
|
A069240146614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MADHA
|
MH-13-011-036-001/104
(LAHU)
|
1813011000NRG24281220230118232
|
29/12/2023
|
MAHADEV BABURAO KADAM
|
1813011WL015330
|
MAHADEV BABURAO KADAM
|
00415
|
SBIN0002158
|
1175
|
1175
|
Processed
|
09/03/2024
|
|
A069240146617
|
|
MAHADEV BABURAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MADHA
|
MH-13-011-036-001/104
(LAHU)
|
1813011000NRG24281220230118235
|
29/12/2023
|
RAJDIP
|
1813011WL015330
|
RAJDIP
|
00415
|
SBIN0002158
|
1175
|
1175
|
Processed
|
09/03/2024
|
|
A069240146616
|
|
MR RAJDIP MAHADEO KADAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHA
|
MH-13-011-036-001/104
(LAHU)
|
1813011000NRG24281220230118233
|
29/12/2023
|
YAMUNA MAHADEV KADAM
|
1813011WL015330
|
YAMUNA MAHADEV KADAM
|
00415
|
SBIN0002158
|
1175
|
1175
|
Processed
|
09/03/2024
|
|
A069240146618
|
|
MS MAHADEV BABURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHA
|
MH-13-011-036-001/218
(LAHU)
|
1813011000NRG24281220230118241
|
29/12/2023
|
ASHUTOSH DATTATRAY BHARATE
|
1813011WL015330
|
ASHUTOSH DATTATRAY BHARATE
|
00415
|
SBIN0002158
|
1175
|
1175
|
Processed
|
09/03/2024
|
|
A069240146621
|
|
MR ASHUTOSH DATTATRAY BHARAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHA
|
MH-13-011-036-001/218
(LAHU)
|
1813011000NRG24281220230118239
|
29/12/2023
|
DATTATRAY NAGNATH BHARATE
|
1813011WL015330
|
DATTATRAY NAGNATH BHARATE
|
00415
|
SBIN0002158
|
1175
|
1175
|
Processed
|
09/03/2024
|
|
A069240146619
|
|
DATTATATRAY NAGNATH BHARATE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
10
|
MADHA
|
MH-13-011-032-001/157
(VENEGAON)
|
1813011000NRG24291220230119387
|
29/12/2023
|
Dattatray balibhim chavan
|
1813011WL015443
|
Dattatray balibhim chavan
|
00415
|
SBIN0004763
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240146612
|
|
DATTATRAY BALBHIM CHAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MADHA
|
MH-13-011-032-001/170
(VENEGAON)
|
1813011000NRG24291220230119388
|
29/12/2023
|
Ramesh Gajendra Shinde
|
1813011WL015443
|
Ramesh Gajendra Shinde
|
00415
|
SBIN0004763
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240146613
|
|
Ramesh Gajendra Shinde
|
THE BARAMATI SAHAKARI BANK LTD(607359)
|
|
12
|
MADHA
|
MH-13-011-032-001/496
(VENEGAON)
|
1813011000NRG24291220230119410
|
29/12/2023
|
PARMESHWAR RAJARAM JATHAR
|
1813011WL015443
|
PARMESHWAR RAJARAM JATHAR
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A069240146615
|
|
MASTER PARMESHWAR RAJARAM JATHAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHA
|
MH-13-011-032-001/497
(VENEGAON)
|
1813011000NRG24291220230119412
|
29/12/2023
|
ANITA HANUMANT JATHAR
|
1813011WL015443
|
ANITA HANUMANT JATHAR
|
00415
|
SBIN0004763
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240146624
|
|
MRS ANITA HANUMANT JATHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHA
|
MH-13-011-032-001/497
(VENEGAON)
|
1813011000NRG24291220230119411
|
29/12/2023
|
HANUMANT UTTAM JATHAR
|
1813011WL015443
|
HANUMANT UTTAM JATHAR
|
00415
|
SBIN0004763
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240146606
|
|
HANUMANT UTTAM JATHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MADHA
|
MH-13-011-032-001/497
(VENEGAON)
|
1813011000NRG24291220230119413
|
29/12/2023
|
SAGAR HANUMANT JATHAR
|
1813011WL015443
|
SAGAR HANUMANT JATHAR
|
00415
|
SBIN0004763
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240146623
|
|
MR SAGAR HANUMANT JATHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
16
|
MADHA
|
MH-13-011-036-001/202
(LAHU)
|
1813011000NRG24281220230118236
|
29/12/2023
|
VIJAYA AGATRAO CHAVAN
|
1813011WL015330
|
VIJAYA AGATRAO CHAVAN
|
00468
|
UBIN0547026
|
1175
|
1175
|
Processed
|
09/03/2024
|
|
A069240146620
|
|
VIJAYA AGATRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MADHA
|
MH-13-011-036-001/218
(LAHU)
|
1813011000NRG24281220230118240
|
29/12/2023
|
RENUKA DATTATRAY BHARATE
|
1813011WL015330
|
RENUKA DATTATRAY BHARATE
|
00468
|
UBIN0547026
|
1175
|
1175
|
Processed
|
09/03/2024
|
|
A069240146622
|
|
RENUKA DATTATRAY BHARATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
18
|
MADHA
|
MH-13-011-032-001/170
(VENEGAON)
|
1813011000NRG24291220230119389
|
29/12/2023
|
SOMNATH GAJENDRA SHINDE
|
1813011WL015443
|
SOMNATH GAJENDRA SHINDE
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240146609
|
|
MR SOMNATH GAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHA
|
MH-13-011-032-001/170
(VENEGAON)
|
1813011000NRG24291220230119391
|
29/12/2023
|
SWATI RAMESH SHINDE
|
1813011WL015443
|
SWATI RAMESH SHINDE
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240146610
|
|
SWATI RAMESH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MADHA
|
MH-13-011-032-001/170
(VENEGAON)
|
1813011000NRG24291220230119390
|
29/12/2023
|
VIMAL GAJENDRA SHINDE
|
1813011WL015443
|
VIMAL GAJENDRA SHINDE
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240146608
|
|
RAMESH GAJENDRA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MADHA
|
MH-13-011-032-001/205
(VENEGAON)
|
1813011000NRG24291220230119393
|
29/12/2023
|
sitaram dhodiram jathar
|
1813011WL015443
|
sitaram dhodiram jathar
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A069240146607
|
|
SITARAM DHONDIRAM JATHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5802
|
5802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27874
|
27874
|
|
|
|
|
|
|
|