|
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
|
KANDHAR
|
MH-19-008-041-001/94
(GUNTUR)
|
1819008000NRG24200720230267669
|
20/07/2023
|
PRAYAGBAI SAMBHA SONKAMBA
|
1819008WL020578
|
PRAYAGBAI SAMBHA SONKAMBA
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A208230163038
|
|
PRAYAGBAI SAMBHAJI SONKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANDHAR
|
MH-19-008-041-001/94
(GUNTUR)
|
1819008000NRG24200720230267668
|
20/07/2023
|
SAMBHA NAGORAO SONKAMBALE
|
1819008WL020578
|
SAMBHA NAGORAO SONKAMBALE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A208230163037
|
|
SAMBHAJI NAGORAO SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
KANDHAR
|
MH-19-008-066-001/319
(SHEKAPUR)
|
1819008000NRG24200720230267352
|
20/07/2023
|
KESHAV KHNDERAO WAGHMARE
|
1819008WL020544
|
KESHAV KHNDERAO WAGHMARE
|
00415
|
SBIN0000433
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230163040
|
|
MR KESHAV KHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
4
|
KANDHAR
|
MH-19-008-066-001/305
(SHEKAPUR)
|
1819008000NRG24200720230267348
|
20/07/2023
|
RAJKISHAN VITHAL GAIKWAD
|
1819008WL020544
|
RAJKISHAN VITHAL GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230163039
|
|
MR RAJKIRAN VITTHAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
KANDHAR
|
MH-19-008-213-003/383
(GHDAJ)
|
1819008000NRG24200720230267369
|
20/07/2023
|
SULOCHNA DHONDIBA MUSALE
|
1819008WL020547
|
SULOCHNA DHONDIBA MUSALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230163041
|
|
MS SULOCHNA DHONDIBA MUSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KANDHAR
|
MH-19-008-041-001/363
(GUNTUR)
|
1819008000NRG24200720230267662
|
20/07/2023
|
YOGIRAJ GANGADHAR MUNDKAR
|
1819008WL020578
|
YOGIRAJ GANGADHAR MUNDKAR
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
A208230163048
|
|
MR YOGIRAJ GANGADHARRAO MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANDHAR
|
MH-19-008-066-001/232
(SHEKAPUR)
|
1819008000NRG24200720230267344
|
20/07/2023
|
GIRJABAI SHANKAR KENDRE
|
1819008WL020544
|
GIRJABAI SHANKAR KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230163055
|
|
MRS GIRAJABAI SHANKAR KENDRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANDHAR
|
MH-19-008-066-001/232
(SHEKAPUR)
|
1819008000NRG24200720230267343
|
20/07/2023
|
SHANKAR GANPATI KENDRE
|
1819008WL020544
|
SHANKAR GANPATI KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230163054
|
|
MR SHANKAR GANPATI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANDHAR
|
MH-19-008-066-001/263
(SHEKAPUR)
|
1819008000NRG24200720230267345
|
20/07/2023
|
RADHABAI MAROTI KENDRE
|
1819008WL020544
|
RADHABAI MAROTI KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230163056
|
|
RADHABAI MAROTI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANDHAR
|
MH-19-008-066-001/29
(SHEKAPUR)
|
1819008000NRG24200720230267347
|
20/07/2023
|
RAUBAI SUDHAKAR WAGHMARE
|
1819008WL020544
|
RAUBAI SUDHAKAR WAGHMARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230163052
|
|
Mr. Raubai Sudhakar Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
KANDHAR
|
MH-19-008-066-001/29
(SHEKAPUR)
|
1819008000NRG24200720230267346
|
20/07/2023
|
SUDHAKAR KERBA WAGHMARE
|
1819008WL020544
|
SUDHAKAR KERBA WAGHMARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230163051
|
|
MR SUDHAKAR KERBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANDHAR
|
MH-19-008-066-001/317
(SHEKAPUR)
|
1819008000NRG24200720230267349
|
20/07/2023
|
MADHAV KHANDERAO WAGHMARE
|
1819008WL020544
|
MADHAV KHANDERAO WAGHMARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230163053
|
|
MR MADHAV KHANDERAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANDHAR
|
MH-19-008-213-001/134
(GHDAJ)
|
1819008000NRG24200720230267360
|
20/07/2023
|
JYOTI SUNIL GHODAJKAR
|
1819008WL020547
|
JYOTI SUNIL GHODAJKAR
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230163059
|
|
MRS JYOTI SUNIL GHODAJKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANDHAR
|
MH-19-008-213-001/186
(GHDAJ)
|
1819008000NRG24200720230267361
|
20/07/2023
|
BHAGWAN GANPATI RATHOD
|
1819008WL020547
|
BHAGWAN GANPATI RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230163047
|
|
MR BHAGWAN GANPATI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANDHAR
|
MH-19-008-213-001/312
(GHDAJ)
|
1819008000NRG24200720230267362
|
20/07/2023
|
RAM VASRAM PAWAR
|
1819008WL020547
|
RAM VASRAM PAWAR
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230163045
|
|
MR RAM VASARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANDHAR
|
MH-19-008-213-001/451
(GHDAJ)
|
1819008000NRG24200720230267363
|
20/07/2023
|
VISHVANATH BAPURAO KENDRE
|
1819008WL020547
|
VISHVANATH BAPURAO KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230163044
|
|
MR VISHWANATH BAPURAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANDHAR
|
MH-19-008-213-001/594
(GHDAJ)
|
1819008000NRG24200720230267364
|
20/07/2023
|
VIJAY BABURAO KENDRE
|
1819008WL020547
|
VIJAY BABURAO KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230163057
|
|
MR VIJAY BAPURAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANDHAR
|
MH-19-008-213-001/710
(GHDAJ)
|
1819008000NRG24200720230267365
|
20/07/2023
|
SANGITA CHANDRAKANT MUSLE
|
1819008WL020547
|
SANGITA CHANDRAKANT MUSLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230163042
|
|
MRS SANGITA CHANDRAKANT MUSLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANDHAR
|
MH-19-008-213-001/771
(GHDAJ)
|
1819008000NRG24200720230267366
|
20/07/2023
|
JAY BAPURAO KENDRE
|
1819008WL020547
|
JAY BAPURAO KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230163058
|
|
MR JAY BAPURAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANDHAR
|
MH-19-008-213-003/362
(GHDAJ)
|
1819008000NRG24200720230267367
|
20/07/2023
|
HAISAJI SATVAJI MUSLE
|
1819008WL020547
|
HAISAJI SATVAJI MUSLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230163049
|
|
MR HOUSAJI SATWAJI MUSALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANDHAR
|
MH-19-008-213-003/382
(GHDAJ)
|
1819008000NRG24200720230267368
|
20/07/2023
|
ANKUSH NAMDEV MUSALE
|
1819008WL020547
|
ANKUSH NAMDEV MUSALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230163046
|
|
MR ANKUSH NAMDEV MUSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26202
|
26202
|
|
|
|
|
|
|
|
|
22
|
KANDHAR
|
MH-19-008-213-001/113
(GHDAJ)
|
1819008000NRG24200720230267359
|
20/07/2023
|
kalindabai gopal ghodajkar
|
1819008WL020547
|
kalindabai gopal ghodajkar
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230163050
|
|
MRS KALINDABAI GOPAL GHODAJKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
KANDHAR
|
MH-19-008-041-001/1342
(GUNTUR)
|
1819008000NRG24200720230267656
|
20/07/2023
|
LAXMAN DIGAMBAR MUNDKAR
|
1819008WL020578
|
LAXMAN DIGAMBAR MUNDKAR
|
1143
|
MAHG0004113
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A208230163043
|
|
LAXMAN DIGAMBAR MUNDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANDHAR
|
MH-19-008-041-001/1409
(GUNTUR)
|
1819008000NRG24200720230267657
|
20/07/2023
|
BHIMRAO KERBA GAIKWAD
|
1819008WL020578
|
BHIMRAO KERBA GAIKWAD
|
1143
|
MAHG0004113
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
A208230163064
|
|
Mr. BHIMARAO KERABA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
KANDHAR
|
MH-19-008-041-001/1578
(GUNTUR)
|
1819008000NRG24200720230267658
|
20/07/2023
|
MANGESH NAMDEV AGLAVE
|
1819008WL020578
|
MANGESH NAMDEV AGLAVE
|
1143
|
MAHG0004113
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
A208230163067
|
|
Mr. MANGESH NAMDEV AGLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
KANDHAR
|
MH-19-008-041-001/232
(GUNTUR)
|
1819008000NRG24200720230267659
|
20/07/2023
|
SHESHABAI PUNDLIK YAMLWAD
|
1819008WL020578
|
SHESHABAI PUNDLIK YAMLWAD
|
1143
|
MAHG0004113
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
A208230163066
|
|
Mrs. SHESABAI PUNDLIK YAMALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
KANDHAR
|
MH-19-008-041-001/314
(GUNTUR)
|
1819008000NRG24200720230267660
|
20/07/2023
|
AYODHYA VYANKATRAO CHILPIPRE
|
1819008WL020578
|
AYODHYA VYANKATRAO CHILPIPRE
|
1143
|
MAHG0004113
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
A208230163065
|
|
Ms. AYODHYA VYANKATRAO CHIPIPARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
KANDHAR
|
MH-19-008-041-001/34
(GUNTUR)
|
1819008000NRG24200720230267661
|
20/07/2023
|
YAMUNABAI GANESH SONKAMBLE
|
1819008WL020578
|
YAMUNABAI GANESH SONKAMBLE
|
1143
|
MAHG0004113
|
1632
|
1632
|
Rejected
|
27/07/2023
|
|
A208230163063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KANDHAR
|
MH-19-008-041-001/363
(GUNTUR)
|
1819008000NRG24200720230267663
|
20/07/2023
|
DATTA GANGADHAR MUNDKAR
|
1819008WL020578
|
DATTA GANGADHAR MUNDKAR
|
1143
|
MAHG0004113
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
A208230163068
|
|
Mr. Datta Gangadhar Mundkar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
KANDHAR
|
MH-19-008-041-001/446
(GUNTUR)
|
1819008000NRG24200720230267664
|
20/07/2023
|
NAVNATH KHANDU KAMBLE
|
1819008WL020578
|
NAVNATH KHANDU KAMBLE
|
1143
|
MAHG0004113
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
A208230163062
|
|
Mr. NAVANATH KHANDU SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
31
|
KANDHAR
|
MH-19-008-066-001/318
(SHEKAPUR)
|
1819008000NRG24200720230267351
|
20/07/2023
|
MANISHA UADHAV WAGHAMRE
|
1819008WL020544
|
MANISHA UADHAV WAGHAMRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230163061
|
|
MRS MANISHA UDDHAV WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANDHAR
|
MH-19-008-066-001/318
(SHEKAPUR)
|
1819008000NRG24200720230267350
|
20/07/2023
|
UADHAV KHANDU WAGHAMRE
|
1819008WL020544
|
UADHAV KHANDU WAGHAMRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230163060
|
|
UDHDAV KHANDU WAGMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50985
|
50985
|
|
|
|
|
|
|
|