|
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
|
DEULGAON RAJA
|
MH-22-013-155-001/314
(Borakhedi Bawara)
|
1822013000NRG24240720230072923
|
24/07/2023
|
VIJAY VINAYAK SHERE
|
1822013WL010355
|
VIJAY VINAYAK SHERE
|
00048
|
BKID0009247
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049222
|
|
MR VIJAY VINAYAK SHERE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEULGAON RAJA
|
MH-22-013-511-001/138
(Mehunaraja)
|
1822013000NRG24240720230072930
|
24/07/2023
|
KESHRBAI NARAYAN DONGRE
|
1822013WL010357
|
KESHRBAI NARAYAN DONGRE
|
00048
|
BKID0009247
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230049229
|
|
KESARBAI NARAYAN DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEULGAON RAJA
|
MH-22-013-511-001/325
(Mehunaraja)
|
1822013000NRG24240720230072931
|
24/07/2023
|
BHAGWAN JAYRAM DONGARE
|
1822013WL010357
|
BHAGWAN JAYRAM DONGARE
|
00048
|
BKID0009247
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049230
|
|
BHAGWAN JAYRAM DONGRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DEULGAON RAJA
|
MH-22-013-155-001/156
(Borakhedi Bawara)
|
1822013000NRG24240720230072922
|
24/07/2023
|
SUMEDH ATMARAM KHARAT
|
1822013WL010355
|
SUMEDH ATMARAM KHARAT
|
00051
|
MAHB0000406
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049216
|
|
Mr. SUMED ATMARAM KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DEULGAON RAJA
|
MH-22-013-155-001/83
(Borakhedi Bawara)
|
1822013000NRG24240720230072924
|
24/07/2023
|
PANDHARINATH NIVRUTI MHASKE
|
1822013WL010355
|
PANDHARINATH NIVRUTI MHASKE
|
00051
|
MAHB0000406
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049215
|
|
PANDHARINATH NIVRITTI MHASKE
|
HDFC BANK LTD(607152)
|
|
6
|
DEULGAON RAJA
|
MH-22-013-286-001/74
(Giroli Khurd)
|
1822013000NRG24240720230072926
|
24/07/2023
|
SANJAY VISHWANTH KHANDAGALE
|
1822013WL010356
|
SANJAY VISHWANTH KHANDAGALE
|
00051
|
MAHB0000406
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230049223
|
|
Mr. SANJAY VISHVANATH KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DEULGAON RAJA
|
MH-22-013-286-001/75
(Giroli Khurd)
|
1822013000NRG24240720230072927
|
24/07/2023
|
ARUN VISHWANATH KHANDAGALE
|
1822013WL010356
|
ARUN VISHWANATH KHANDAGALE
|
00051
|
MAHB0000406
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230049224
|
|
Mr. ARUN VISHWANATH KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DEULGAON RAJA
|
MH-22-013-511-001/745
(Mehunaraja)
|
1822013000NRG24240720230072935
|
24/07/2023
|
GAJANAN BABULAL DONGARE
|
1822013WL010357
|
GAJANAN BABULAL DONGARE
|
00051
|
MAHB0000406
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049214
|
|
GAJANAN BABULAL DONGRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
9
|
DEULGAON RAJA
|
MH-22-013-564-001/268
(Nimgaon Guru)
|
1822013000NRG24240720230072937
|
24/07/2023
|
SUDHAKAR GANAPAT CHITTE
|
1822013WL010358
|
SUDHAKAR GANAPAT CHITTE
|
00089
|
CBIN0281718
|
546
|
546
|
Processed
|
28/07/2023
|
|
A209230049211
|
|
Mr. SUDHAKAR GANAPAT CHITTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
10
|
DEULGAON RAJA
|
MH-22-013-511-001/65
(Mehunaraja)
|
1822013000NRG24240720230072934
|
24/07/2023
|
ALAKA PRALHAD KAKADE
|
1822013WL010357
|
ALAKA PRALHAD KAKADE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230049225
|
|
ALKABAI PRALHAD KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
DEULGAON RAJA
|
MH-22-013-103-001/1013
(Asola Jahagir)
|
1822013000NRG24240720230072908
|
24/07/2023
|
GANESH BANDU MANTE
|
1822013WL010354
|
GANESH BANDU MANTE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230049209
|
|
GANESH BANDUJI MANTE
|
HDFC BANK LTD(607152)
|
|
12
|
DEULGAON RAJA
|
MH-22-013-103-001/1073
(Asola Jahagir)
|
1822013000NRG24240720230072944
|
24/07/2023
|
UJWALA GAJANAN SHELKE
|
1822013WL010360
|
UJWALA GAJANAN SHELKE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230049212
|
|
MRS UJWALA GAJANAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEULGAON RAJA
|
MH-22-013-103-001/165
(Asola Jahagir)
|
1822013000NRG24240720230072914
|
24/07/2023
|
RAMCHANDRA NAMDEV SHELKE
|
1822013WL010354
|
RAMCHANDRA NAMDEV SHELKE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230049210
|
|
MR RAMCHANDRA NAMDEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEULGAON RAJA
|
MH-22-013-103-001/355
(Asola Jahagir)
|
1822013000NRG24240720230072916
|
24/07/2023
|
YOGESH MADHUKAR BURKUL
|
1822013WL010354
|
YOGESH MADHUKAR BURKUL
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230049208
|
|
YOGESH MADHUKAR BURKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEULGAON RAJA
|
MH-22-013-103-001/48
(Asola Jahagir)
|
1822013000NRG24240720230072917
|
24/07/2023
|
DIPAK AATMARAM SHELKE
|
1822013WL010354
|
DIPAK AATMARAM SHELKE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230049226
|
|
MR DIPAK ATMARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEULGAON RAJA
|
MH-22-013-103-001/51
(Asola Jahagir)
|
1822013000NRG24240720230072918
|
24/07/2023
|
BHAGWAN NARAYAN CHITTEKAR
|
1822013WL010354
|
BHAGWAN NARAYAN CHITTEKAR
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230049207
|
|
BHAGWAN NARAYAN CHITTEKAR
|
BANK OF BARODA(606985)
|
|
17
|
DEULGAON RAJA
|
MH-22-013-103-001/964
(Asola Jahagir)
|
1822013000NRG24240720230072920
|
24/07/2023
|
LAXMAN SUKHDEV SHELKE
|
1822013WL010354
|
LAXMAN SUKHDEV SHELKE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230049228
|
|
SHELKE LAXMAN SUKHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DEULGAON RAJA
|
MH-22-013-286-001/75
(Giroli Khurd)
|
1822013000NRG24240720230072928
|
24/07/2023
|
SAVITA ARUN KHANDAGALE
|
1822013WL010356
|
SAVITA ARUN KHANDAGALE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230049227
|
|
SAVITA ARUN KHANDAGALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
19
|
DEULGAON RAJA
|
MH-22-013-824-001/260
(Umbarkhed)
|
1822013000NRG24240720230072940
|
24/07/2023
|
SANJAY BHANUDAS KAYANDE
|
1822013WL010359
|
SANJAY BHANUDAS KAYANDE
|
00415
|
SBIN0012013
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230049206
|
|
MR SANJAY BHANUDAS KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
20
|
DEULGAON RAJA
|
MH-22-013-824-001/169
(Umbarkhed)
|
1822013000NRG24240720230072938
|
24/07/2023
|
DATTATRAY SAKHARAM KAYANDE
|
1822013WL010359
|
DATTATRAY SAKHARAM KAYANDE
|
00415
|
SBIN0020060
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A209230049220
|
|
DATTATRAY SAKHARAM KAYANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEULGAON RAJA
|
MH-22-013-824-001/253
(Umbarkhed)
|
1822013000NRG24240720230072939
|
24/07/2023
|
VISHWANATH BABANRAO DOIFODE
|
1822013WL010359
|
VISHWANATH BABANRAO DOIFODE
|
00415
|
SBIN0020060
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A209230049221
|
|
VISHAVNATH BABANRAV DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEULGAON RAJA
|
MH-22-013-824-001/356
(Umbarkhed)
|
1822013000NRG24240720230072941
|
24/07/2023
|
PRADIP SAMBHAJI DOIFDOE
|
1822013WL010359
|
PRADIP SAMBHAJI DOIFDOE
|
00415
|
SBIN0020060
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230049213
|
|
MR PRADIP SAMBHAJI DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEULGAON RAJA
|
MH-22-013-824-001/391
(Umbarkhed)
|
1822013000NRG24240720230072942
|
24/07/2023
|
RAJENDRA MADHAV DOIFDOE
|
1822013WL010359
|
RAJENDRA MADHAV DOIFDOE
|
00415
|
SBIN0020060
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230049219
|
|
MR RAJENDRA MADHAV DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
24
|
DEULGAON RAJA
|
MH-22-013-511-001/119
(Mehunaraja)
|
1822013000NRG24240720230072929
|
24/07/2023
|
BEBIBAI SURESH DONGARE
|
1822013WL010357
|
BEBIBAI SURESH DONGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049217
|
|
BEBIBAI SURESH DONGRE
|
BANK OF INDIA(508505)
|
|
25
|
DEULGAON RAJA
|
MH-22-013-511-001/745
(Mehunaraja)
|
1822013000NRG24240720230072936
|
24/07/2023
|
KAMAL GAJANAN DONGARE
|
1822013WL010357
|
KAMAL GAJANAN DONGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049218
|
|
KAMAL GAJANAN DONGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39858
|
39858
|
|
|
|
|
|
|
|