|
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
|
ARDHAPUR
|
MH-19-011-022-001/920
(PATNOOR)
|
1819011000NRG24310120240606774
|
01/02/2024
|
MADHAV PANDURANG KALE
|
1819011WL057911
|
MADHAV PANDURANG KALE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9919929828
|
|
Mr. MADHAV PANDURANG KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARDHAPUR
|
MH-19-011-022-001/64
(PATNOOR)
|
1819011000NRG24310120240606766
|
01/02/2024
|
VISHWANATH PANDUJI KOKATE
|
1819011WL057911
|
VISHWANATH PANDUJI KOKATE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9919929822
|
|
MR VISHWANAATH PANDUJI KOKATE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARDHAPUR
|
MH-19-011-022-001/670
(PATNOOR)
|
1819011000NRG24310120240606659
|
01/02/2024
|
GAJANAN DIGAMBAR RENEWAD
|
1819011WL057905
|
GAJANAN DIGAMBAR RENEWAD
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9919929835
|
|
GAJANAN DIGAMBAR RENEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
ARDHAPUR
|
MH-19-011-012-001/63
(MENDHALA BK)
|
1819011000NRG24310120240606800
|
01/02/2024
|
KESARBAI SUBHASH GAJBHARE
|
1819011WL057914
|
KESARBAI SUBHASH GAJBHARE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9919929832
|
|
Kesarbai Subhash Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
5
|
ARDHAPUR
|
MH-19-011-012-001/63
(MENDHALA BK)
|
1819011000NRG24310120240606801
|
01/02/2024
|
SUBHASH GAHENAJI GAJBHARE
|
1819011WL057914
|
SUBHASH GAHENAJI GAJBHARE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9919929831
|
|
Subhash Gahenaji Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
6
|
ARDHAPUR
|
MH-19-011-012-001/63
(MENDHALA BK)
|
1819011000NRG24310120240606802
|
01/02/2024
|
Vijay Gahenaji Gajbhare
|
1819011WL057914
|
Vijay Gahenaji Gajbhare
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9919929833
|
|
Vijay Gahenaji Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
7
|
ARDHAPUR
|
MH-19-011-030-001/51
(PIMPALGAON MAHADEV)
|
1819011000NRG24310120240606798
|
01/02/2024
|
Balasaheb Maroti Bambrule
|
1819011WL057913
|
Balasaheb Maroti Bambrule
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9919929834
|
|
MR BALASAHEB MAROTI BAMBRULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
ARDHAPUR
|
MH-19-011-012-001/63
(MENDHALA BK)
|
1819011000NRG24310120240606803
|
01/02/2024
|
VISHAKHA VIJAY GAJBHARE
|
1819011WL057914
|
VISHAKHA VIJAY GAJBHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9919929837
|
|
Vishakha Vijay Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
9
|
ARDHAPUR
|
MH-19-011-012-001/95
(MENDHALA BK)
|
1819011000NRG24310120240606804
|
01/02/2024
|
RAMKISHAN BAHERAJI BHARKAD
|
1819011WL057914
|
RAMKISHAN BAHERAJI BHARKAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9919929827
|
|
Mr. Ramkishan Baherji Bharkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
ARDHAPUR
|
MH-19-011-005-001/42
(CHENAPUR)
|
1819011000NRG24310120240606716
|
01/02/2024
|
BALAJI SHANKAR PAWAR
|
1819011WL057908
|
BALAJI SHANKAR PAWAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9919929825
|
|
balaji sahankar pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
ARDHAPUR
|
MH-19-011-005-001/502
(CHENAPUR)
|
1819011000NRG24310120240606717
|
01/02/2024
|
Laxman Rukhmaji Jangilwad
|
1819011WL057908
|
Laxman Rukhmaji Jangilwad
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9919929826
|
|
Mr. LAXMAN RUKMAJI JANGILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
ARDHAPUR
|
MH-19-011-022-001/1057
(PATNOOR)
|
1819011000NRG24310120240606740
|
01/02/2024
|
PANDURANG DEVABA KALE
|
1819011WL057911
|
PANDURANG DEVABA KALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9919929807
|
|
PANDURANG DEVBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARDHAPUR
|
MH-19-011-022-001/1059
(PATNOOR)
|
1819011000NRG24310120240606741
|
01/02/2024
|
NAVNATH LAXMAN YELSATWAD
|
1819011WL057911
|
NAVNATH LAXMAN YELSATWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9919929819
|
|
MR NAVNATH LAXMAN YALASATAWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARDHAPUR
|
MH-19-011-022-001/1059
(PATNOOR)
|
1819011000NRG24310120240606742
|
01/02/2024
|
REKHA NAVNATH YELSATWAD
|
1819011WL057911
|
REKHA NAVNATH YELSATWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9919929821
|
|
Miss. REKHTAI NAVANATH YALSATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
ARDHAPUR
|
MH-19-011-022-001/1063
(PATNOOR)
|
1819011000NRG24310120240606744
|
01/02/2024
|
LALITABAI MADHUKAR DESHMUKH
|
1819011WL057911
|
LALITABAI MADHUKAR DESHMUKH
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9919929809
|
|
LALITABAI MADHUKAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARDHAPUR
|
MH-19-011-022-001/1063
(PATNOOR)
|
1819011000NRG24310120240606743
|
01/02/2024
|
MADHUKAR BABURAO DESHMUKH
|
1819011WL057911
|
MADHUKAR BABURAO DESHMUKH
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9919929813
|
|
MADHUKAR BABURAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARDHAPUR
|
MH-19-011-022-001/1064
(PATNOOR)
|
1819011000NRG24310120240606745
|
01/02/2024
|
RAVIKUMAR DEVIDAS BIRHADE
|
1819011WL057911
|
RAVIKUMAR DEVIDAS BIRHADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9919929817
|
|
MR RAVIKUMAR DEVIDAS BIRHADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARDHAPUR
|
MH-19-011-022-001/228
(PATNOOR)
|
1819011000NRG24310120240606644
|
01/02/2024
|
BHULANBAI GOVIND RATHOD
|
1819011WL057905
|
BHULANBAI GOVIND RATHOD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Rejected
|
01/02/2024
|
|
9919929808
|
Aadhaar Number not mapped to Account Number
|
|
|
|
19
|
ARDHAPUR
|
MH-19-011-022-001/228
(PATNOOR)
|
1819011000NRG24310120240606643
|
01/02/2024
|
GOVIND RAMA RATHOD
|
1819011WL057905
|
GOVIND RAMA RATHOD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Rejected
|
01/02/2024
|
|
9919929829
|
Aadhaar Number not mapped to Account Number
|
|
|
|
20
|
ARDHAPUR
|
MH-19-011-022-001/533
(PATNOOR)
|
1819011000NRG24310120240606751
|
01/02/2024
|
Balaji Pandurang Birhade
|
1819011WL057911
|
Balaji Pandurang Birhade
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9919929806
|
|
MR BALAJI PANDURANG BIRHADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARDHAPUR
|
MH-19-011-022-001/534
(PATNOOR)
|
1819011000NRG24310120240606752
|
01/02/2024
|
VISHWNATH LAXIMANRAO SONTAKKE
|
1819011WL057911
|
VISHWNATH LAXIMANRAO SONTAKKE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9919929816
|
|
VISHWANTH LAXIMANRAO SONTTKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARDHAPUR
|
MH-19-011-022-001/56
(PATNOOR)
|
1819011000NRG24310120240606754
|
01/02/2024
|
SUNITA DEVIDAS BIRADE
|
1819011WL057911
|
SUNITA DEVIDAS BIRADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Rejected
|
01/02/2024
|
|
9919929818
|
Aadhaar Number not mapped to Account Number
|
|
|
|
23
|
ARDHAPUR
|
MH-19-011-022-001/605
(PATNOOR)
|
1819011000NRG24310120240606759
|
01/02/2024
|
Suresh Madhavrao Shinde
|
1819011WL057911
|
Suresh Madhavrao Shinde
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9919929823
|
|
SURESH MADHAVRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
ARDHAPUR
|
MH-19-011-022-001/605
(PATNOOR)
|
1819011000NRG24310120240606760
|
01/02/2024
|
Sushma Suresh Shinde
|
1819011WL057911
|
Sushma Suresh Shinde
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9919929814
|
|
SUSHMA SURESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARDHAPUR
|
MH-19-011-022-001/606
(PATNOOR)
|
1819011000NRG24310120240606762
|
01/02/2024
|
Sumanbai Mahadu Shinde
|
1819011WL057911
|
Sumanbai Mahadu Shinde
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9919929836
|
|
SUMANBAI MAHADU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARDHAPUR
|
MH-19-011-022-001/606
(PATNOOR)
|
1819011000NRG24310120240606761
|
01/02/2024
|
Yashwant Madhavrao Shinde
|
1819011WL057911
|
Yashwant Madhavrao Shinde
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9919929824
|
|
YASHWANT MADHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARDHAPUR
|
MH-19-011-022-001/622
(PATNOOR)
|
1819011000NRG24310120240606765
|
01/02/2024
|
ARTI RAJARAM YELANE
|
1819011WL057911
|
ARTI RAJARAM YELANE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9919929811
|
|
Mrs. ARTI RAJARAM YELANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
ARDHAPUR
|
MH-19-011-022-001/622
(PATNOOR)
|
1819011000NRG24310120240606764
|
01/02/2024
|
RAJARAM RANGRAO YLANE
|
1819011WL057911
|
RAJARAM RANGRAO YLANE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9919929812
|
|
RAJARAM RANGRAO YELNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARDHAPUR
|
MH-19-011-022-001/64
(PATNOOR)
|
1819011000NRG24310120240606767
|
01/02/2024
|
TARAMATI VISHWANATH KOKATE
|
1819011WL057911
|
TARAMATI VISHWANATH KOKATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9919929810
|
|
Mrs. TARAMATI VISHWANATH KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
ARDHAPUR
|
MH-19-011-022-001/670
(PATNOOR)
|
1819011000NRG24310120240606660
|
01/02/2024
|
DAIVSHALA GAJANAN RENEWAD
|
1819011WL057905
|
DAIVSHALA GAJANAN RENEWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9919929820
|
|
DAIVASHALA GAJANAN RENEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARDHAPUR
|
MH-19-011-022-001/85
(PATNOOR)
|
1819011000NRG24310120240606771
|
01/02/2024
|
Vilas Shankar Birhade
|
1819011WL057911
|
Vilas Shankar Birhade
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9919929830
|
|
MR VILAS SHANKAR BIRAHADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARDHAPUR
|
MH-19-011-022-001/875
(PATNOOR)
|
1819011000NRG24310120240606772
|
01/02/2024
|
ANAND TUKARAM SHINDE
|
1819011WL057911
|
ANAND TUKARAM SHINDE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9919929815
|
|
ANANDATUKARAMSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|