|
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
|
NARKHED
|
MH-27-013-023-001/135
(MOHAGAON(BHADADE))
|
1827013000NRG24180320240288590
|
18/03/2024
|
depika devidas ghate
|
1827013WL046653
|
depika devidas ghate
|
00048
|
BKID0008727
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240163543
|
|
DIPEEKA DEVIDAS GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARKHED
|
MH-27-013-023-001/135
(MOHAGAON(BHADADE))
|
1827013000NRG24180320240288589
|
18/03/2024
|
devidas dhanraj ghate
|
1827013WL046653
|
devidas dhanraj ghate
|
00048
|
BKID0008727
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240163542
|
|
DEVIDASJI DHANRAJJI GHATE
|
ICICI BANK LTD(508534)
|
|
3
|
NARKHED
|
MH-27-013-023-001/135
(MOHAGAON(BHADADE))
|
1827013000NRG24180320240290730
|
18/03/2024
|
DHANRAJ JAGO GHATE
|
1827013WL046982
|
DHANRAJ JAGO GHATE
|
00048
|
BKID0008727
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240163527
|
|
DHANRAJ JAGO GHATE
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARKHED
|
MH-27-013-023-001/162
(MOHAGAON(BHADADE))
|
1827013000NRG24180320240290716
|
18/03/2024
|
Gadilal B Kamdi
|
1827013WL046979
|
Gadilal B Kamdi
|
00048
|
BKID0008727
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115240163541
|
|
GADILAL BENIRAMJI KAMDI
|
BANK OF INDIA(508505)
|
|
5
|
NARKHED
|
MH-27-013-023-001/162
(MOHAGAON(BHADADE))
|
1827013000NRG24180320240290718
|
18/03/2024
|
Nitin Gadilal Kamdi
|
1827013WL046979
|
Nitin Gadilal Kamdi
|
00048
|
BKID0008727
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115240163530
|
|
NITIN GADILALJI KAMDI
|
BANK OF INDIA(508505)
|
|
6
|
NARKHED
|
MH-27-013-023-001/162
(MOHAGAON(BHADADE))
|
1827013000NRG24180320240290717
|
18/03/2024
|
Usha G Kamdi
|
1827013WL046979
|
Usha G Kamdi
|
00048
|
BKID0008727
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115240163529
|
|
USHA GADILALJI KAMDI
|
BANK OF INDIA(508505)
|
|
7
|
NARKHED
|
MH-27-013-023-001/2
(MOHAGAON(BHADADE))
|
1827013000NRG24180320240290719
|
18/03/2024
|
Ramkrushna Champatrao Gawli
|
1827013WL046979
|
Ramkrushna Champatrao Gawli
|
00048
|
BKID0008727
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115240163523
|
|
RAMKRUSHNA CHAMFATRAO GAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARKHED
|
MH-27-013-023-001/2
(MOHAGAON(BHADADE))
|
1827013000NRG24180320240290720
|
18/03/2024
|
Shobha Ramkrushna Gawli
|
1827013WL046979
|
Shobha Ramkrushna Gawli
|
00048
|
BKID0008727
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115240163524
|
|
SHOBHA RAMKRUSHNAJI GAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARKHED
|
MH-27-013-023-001/206
(MOHAGAON(BHADADE))
|
1827013000NRG24180320240288655
|
18/03/2024
|
SUNANDA SHANKAR KAMDI
|
1827013WL046667
|
SUNANDA SHANKAR KAMDI
|
00048
|
BKID0008727
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240163528
|
|
SUNANDA SHANKARO KAMDI
|
BANK OF INDIA(508505)
|
|
10
|
NARKHED
|
MH-27-013-023-001/215
(MOHAGAON(BHADADE))
|
1827013000NRG24180320240290721
|
18/03/2024
|
Dinesh Kisna Kamdi
|
1827013WL046979
|
Dinesh Kisna Kamdi
|
00048
|
BKID0008727
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115240163544
|
|
DINESH KISANAJI KAMDI
|
ICICI BANK LTD(508534)
|
|
11
|
NARKHED
|
MH-27-013-023-001/215
(MOHAGAON(BHADADE))
|
1827013000NRG24180320240290722
|
18/03/2024
|
Pinki Dinesh Kamdi
|
1827013WL046979
|
Pinki Dinesh Kamdi
|
00048
|
BKID0008727
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115240163520
|
|
PINKITAI DINESHRAO KAMDI
|
BANK OF INDIA(508505)
|
|
12
|
NARKHED
|
MH-27-013-023-001/246
(MOHAGAON(BHADADE))
|
1827013000NRG24180320240290724
|
18/03/2024
|
AVINASH RAMDAS GIRADKAR
|
1827013WL046979
|
AVINASH RAMDAS GIRADKAR
|
00048
|
BKID0008727
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115240163532
|
|
AVINASH RAMDAS GIRADKAR
|
BANK OF INDIA(508505)
|
|
13
|
NARKHED
|
MH-27-013-023-001/246
(MOHAGAON(BHADADE))
|
1827013000NRG24180320240290723
|
18/03/2024
|
Ramdas Ukandrao Giradkar
|
1827013WL046979
|
Ramdas Ukandrao Giradkar
|
00048
|
BKID0008727
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115240163533
|
|
RAMADAS UKANDARAV GIRADKAR
|
BANK OF INDIA(508505)
|
|
14
|
NARKHED
|
MH-27-013-023-001/319
(MOHAGAON(BHADADE))
|
1827013000NRG24180320240288592
|
18/03/2024
|
NIKESH RAJENDRA KOLHE
|
1827013WL046653
|
NIKESH RAJENDRA KOLHE
|
00048
|
BKID0008727
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240163531
|
|
NIKESH RAJENDRA KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARKHED
|
MH-27-013-023-001/366
(MOHAGAON(BHADADE))
|
1827013000NRG24180320240288659
|
18/03/2024
|
GUNWANTA RAJERAM ZADE
|
1827013WL046668
|
GUNWANTA RAJERAM ZADE
|
00048
|
BKID0008727
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240163526
|
|
GUNWANTA RAJERAM ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARKHED
|
MH-27-013-023-001/45
(MOHAGAON(BHADADE))
|
1827013000NRG24180320240288662
|
18/03/2024
|
Chandrakala Dhanraj Nehare
|
1827013WL046668
|
Chandrakala Dhanraj Nehare
|
00048
|
BKID0008727
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240163522
|
|
CHANDRAKALA DHANRAJ NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARKHED
|
MH-27-013-023-001/45
(MOHAGAON(BHADADE))
|
1827013000NRG24180320240288661
|
18/03/2024
|
Dhanraj Ganpatrao Nehare
|
1827013WL046668
|
Dhanraj Ganpatrao Nehare
|
00048
|
BKID0008727
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240163521
|
|
DHANRAJ GANPAT NEHARE
|
BANK OF INDIA(508505)
|
|
18
|
NARKHED
|
MH-27-013-023-001/69
(MOHAGAON(BHADADE))
|
1827013000NRG24180320240290732
|
18/03/2024
|
Dhnaneshwar Bhimrao Gawli
|
1827013WL046982
|
Dhnaneshwar Bhimrao Gawli
|
00048
|
BKID0008727
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240163525
|
|
DYNAESHWAR BHIMRAO GAVIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28752
|
28752
|
|
|
|
|
|
|
|
|
19
|
NARKHED
|
MH-27-013-023-001/120
(MOHAGAON(BHADADE))
|
1827013000NRG24180320240288653
|
18/03/2024
|
MANDA SHANKARRAO SURJUSE
|
1827013WL046667
|
MANDA SHANKARRAO SURJUSE
|
00048
|
BKID0008734
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240163537
|
|
MANDA SHANKARAO SURJUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARKHED
|
MH-27-013-023-001/274
(MOHAGAON(BHADADE))
|
1827013000NRG24180320240290731
|
18/03/2024
|
RAJENDRA KISANAJI SONWANE
|
1827013WL046982
|
RAJENDRA KISANAJI SONWANE
|
00048
|
BKID0008734
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240163536
|
|
RAJENDRA KISANAJI SONWANE
|
BANK OF INDIA(508505)
|
|
21
|
NARKHED
|
MH-27-013-023-001/292
(MOHAGAON(BHADADE))
|
1827013000NRG24180320240288656
|
18/03/2024
|
RAMRAO SANTOSHRAO MADANKAR
|
1827013WL046667
|
RAMRAO SANTOSHRAO MADANKAR
|
00048
|
BKID0008734
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240163534
|
|
RAMRAO SANTOSHRAO MADANKAR
|
BANK OF INDIA(508505)
|
|
22
|
NARKHED
|
MH-27-013-023-001/319
(MOHAGAON(BHADADE))
|
1827013000NRG24180320240288591
|
18/03/2024
|
RAJENDRA NARAYAN KOLHE
|
1827013WL046653
|
RAJENDRA NARAYAN KOLHE
|
00048
|
BKID0008734
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240163535
|
|
RAJEDRA NARAYAN KOLHE
|
BANK OF INDIA(508505)
|
|
23
|
NARKHED
|
MH-27-013-023-001/366
(MOHAGAON(BHADADE))
|
1827013000NRG24180320240288660
|
18/03/2024
|
JAYSHRI GUNWANTA ZADE
|
1827013WL046668
|
JAYSHRI GUNWANTA ZADE
|
00048
|
BKID0008734
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240163538
|
|
JAYSHRI GUNWANTA ZADE
|
BANK OF INDIA(508505)
|
|
24
|
NARKHED
|
MH-27-013-023-001/406
(MOHAGAON(BHADADE))
|
1827013000NRG24180320240288657
|
18/03/2024
|
SAGAR SUDHAKAR KAMDI
|
1827013WL046667
|
SAGAR SUDHAKAR KAMDI
|
00048
|
BKID0008734
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240163540
|
|
SAGAR SUDHAKAR KAMDI
|
BANK OF INDIA(508505)
|
|
25
|
NARKHED
|
MH-27-013-023-001/95
(MOHAGAON(BHADADE))
|
1827013000NRG24180320240288658
|
18/03/2024
|
RANJANA SAHEBRAO SHENDE
|
1827013WL046667
|
RANJANA SAHEBRAO SHENDE
|
00048
|
BKID0008734
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240163539
|
|
RANJANA SAHEBRAO SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
26
|
NARKHED
|
MH-27-013-023-001/120
(MOHAGAON(BHADADE))
|
1827013000NRG24180320240288654
|
18/03/2024
|
Sachin Shankar Surjuse
|
1827013WL046667
|
Sachin Shankar Surjuse
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240163519
|
|
MR SACHIN SHANKAR SURJUSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42832
|
42832
|
|
|
|
|
|
|
|