|
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
|
BULDANA
|
MH-22-001-510-001/697
(MAUNDHALA)
|
1822001000NRG24110920230108897
|
11/09/2023
|
Dipali Rahul kharat
|
1822001WL015883
|
Dipali Rahul kharat
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604179
|
|
MS DIPALI RAHUL KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BULDANA
|
MH-22-001-279-002/346
(Ghatnandra)
|
1822001000NRG24110920230108841
|
11/09/2023
|
Mira Dayaram Mali
|
1822001WL015874
|
Mira Dayaram Mali
|
00354
|
PUNB0141710
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604187
|
|
MIRA DAYARAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
BULDANA
|
MH-22-001-510-001/209
(MAUNDHALA)
|
1822001000NRG24110920230108902
|
11/09/2023
|
SHELA MANOHAR KHARAT
|
1822001WL015884
|
SHELA MANOHAR KHARAT
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604170
|
|
MRS SHELA MNOHAR KHARAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BULDANA
|
MH-22-001-510-001/64
(MAUNDHALA)
|
1822001000NRG24110920230108908
|
11/09/2023
|
Madhukar Dhonduba Kharat
|
1822001WL015884
|
Madhukar Dhonduba Kharat
|
00415
|
SBIN0002897
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230604171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BULDANA
|
MH-22-001-510-001/64
(MAUNDHALA)
|
1822001000NRG24110920230108909
|
11/09/2023
|
Mandabai Madhukar Kharat
|
1822001WL015884
|
Mandabai Madhukar Kharat
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604172
|
|
MRS MANDA MADHUKAR KHARAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BULDANA
|
MH-22-001-510-001/683
(MAUNDHALA)
|
1822001000NRG24110920230108910
|
11/09/2023
|
MANOHAR SHRIRANG KHARAT
|
1822001WL015884
|
MANOHAR SHRIRANG KHARAT
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604173
|
|
MR MANOHAR SHRIRANG KHARAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BULDANA
|
MH-22-001-510-001/697
(MAUNDHALA)
|
1822001000NRG24110920230108896
|
11/09/2023
|
RAhul Sahebrao Kharat
|
1822001WL015883
|
RAhul Sahebrao Kharat
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604175
|
|
MR RAHUL SAHEBRAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BULDANA
|
MH-22-001-510-001/99
(MAUNDHALA)
|
1822001000NRG24110920230108898
|
11/09/2023
|
Sahebrao Kaduba Kharat
|
1822001WL015883
|
Sahebrao Kaduba Kharat
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604177
|
|
SAHEBRAO KADUBA KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BULDANA
|
MH-22-001-702-001/154
(SAVALI)
|
1822001000NRG24110920230108927
|
11/09/2023
|
ARCHANA RAVINDRA RAGADE
|
1822001WL015889
|
ARCHANA RAVINDRA RAGADE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604182
|
|
MS ARCHANA RAVI RAGADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BULDANA
|
MH-22-001-702-001/154
(SAVALI)
|
1822001000NRG24110920230108928
|
11/09/2023
|
GAUTAM TOTARAM RAGADE
|
1822001WL015889
|
GAUTAM TOTARAM RAGADE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604186
|
|
RAGADE GAUTAM TOTARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
BULDANA
|
MH-22-001-702-001/154
(SAVALI)
|
1822001000NRG24110920230108926
|
11/09/2023
|
RAVINDRA TOTARAM RAGDE
|
1822001WL015889
|
RAVINDRA TOTARAM RAGDE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604176
|
|
RAVINDRA TOTARAM RAGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
BULDANA
|
MH-22-001-702-001/232
(SAVALI)
|
1822001000NRG24110920230108930
|
11/09/2023
|
BAJIRAO SHANKAR AWSARMOL
|
1822001WL015889
|
BAJIRAO SHANKAR AWSARMOL
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604183
|
|
AVSARMOL BAJIRAO SHANKAR & SIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BULDANA
|
MH-22-001-702-001/232
(SAVALI)
|
1822001000NRG24110920230108931
|
11/09/2023
|
BHARAT BAJIRAO AWSARMOL
|
1822001WL015889
|
BHARAT BAJIRAO AWSARMOL
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604185
|
|
BHARAT BAJIRAO AWASARMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BULDANA
|
MH-22-001-702-001/234
(SAVALI)
|
1822001000NRG24110920230108932
|
11/09/2023
|
Samadhan Shenfad Avasarmol
|
1822001WL015889
|
Samadhan Shenfad Avasarmol
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604184
|
|
MR SAMADHAN SHENFAD AVSARMOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BULDANA
|
MH-22-001-702-001/305
(SAVALI)
|
1822001000NRG24110920230108934
|
11/09/2023
|
KRUSHNA RAMDAS WAGH
|
1822001WL015889
|
KRUSHNA RAMDAS WAGH
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604169
|
|
MR KRUSHNA RAMDAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BULDANA
|
MH-22-001-702-001/80
(SAVALI)
|
1822001000NRG24110920230108941
|
11/09/2023
|
AMBADAS NARAYAN WAGH
|
1822001WL015889
|
AMBADAS NARAYAN WAGH
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230604181
|
|
MR AMBADAS NARAYAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BULDANA
|
MH-22-001-702-001/981
(SAVALI)
|
1822001000NRG24110920230108942
|
11/09/2023
|
Kesarbai Muralidhar Avasarmol
|
1822001WL015889
|
Kesarbai Muralidhar Avasarmol
|
00415
|
SBIN0002897
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230604178
|
|
AWASARMOL KESARBAI MURLIDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
18
|
BULDANA
|
MH-22-001-125-001/183
(BHADOLA)
|
1822001000NRG24110920230108921
|
11/09/2023
|
Durgabai Bhiikaji Gawai
|
1822001WL015887
|
Durgabai Bhiikaji Gawai
|
00415
|
SBIN0012016
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604174
|
|
GAWAI DURGABAI BHIKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
BULDANA
|
MH-22-001-125-001/1316
(BHADOLA)
|
1822001000NRG24110920230108920
|
11/09/2023
|
Akash Bhika Gawai
|
1822001WL015887
|
Akash Bhika Gawai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604180
|
|
MR AKASH BHIKA GAWAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BULDANA
|
MH-22-001-702-001/305
(SAVALI)
|
1822001000NRG24110920230108933
|
11/09/2023
|
RAMDAS DHONDIBA WAGH
|
1822001WL015889
|
RAMDAS DHONDIBA WAGH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604190
|
|
RAMDAS DHONDUBA WAGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
21
|
BULDANA
|
MH-22-001-279-002/113
(Ghatnandra)
|
1822001000NRG24110920230108839
|
11/09/2023
|
SUNITA ROHIDAS PARMESHWAR
|
1822001WL015874
|
SUNITA ROHIDAS PARMESHWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604189
|
|
SUNITA ROHIDAS PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BULDANA
|
MH-22-001-279-002/346
(Ghatnandra)
|
1822001000NRG24110920230108840
|
11/09/2023
|
Dayaram Laxman Mali
|
1822001WL015874
|
Dayaram Laxman Mali
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604188
|
|
DAYARAM LAXMAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40404
|
40404
|
|
|
|
|
|
|
|