|
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
|
KAIJ
|
MH-18-005-027-001/138
(DHARMALA)
|
1818005000NRG24081120230972383
|
09/11/2023
|
Kadam Chandu Bajirang
|
1818005WL046158
|
Kadam Chandu Bajirang
|
00051
|
MAHB0001089
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
7285916640
|
|
Mr. CHANDRAKANAT BAJARANG KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KAIJ
|
MH-18-005-027-001/138
(DHARMALA)
|
1818005000NRG24081120230972385
|
09/11/2023
|
Kadam Pratik Chandrakant
|
1818005WL046158
|
Kadam Pratik Chandrakant
|
00051
|
MAHB0001089
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
7285916638
|
|
KADAM PRATIK CHANDRAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAIJ
|
MH-18-005-057-001/229
(KOTHI)
|
1818005000NRG24081120230972873
|
09/11/2023
|
PURNA SANTOSH KOKATE
|
1818005WL046175
|
PURNA SANTOSH KOKATE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7285916639
|
|
MRS POOJA SANTOSH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
KAIJ
|
MH-18-005-027-001/138
(DHARMALA)
|
1818005000NRG24081120230972384
|
09/11/2023
|
Kadam Usha Chandu
|
1818005WL046158
|
Kadam Usha Chandu
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
7285916642
|
|
KADAM USHA CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
KAIJ
|
MH-18-005-030-001/126
(DOKA)
|
1818005000NRG24071120230966187
|
09/11/2023
|
USHA SHASHIKANT BHANGE
|
1818005WL045911
|
USHA SHASHIKANT BHANGE
|
1143
|
MAHG0004501
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
7285916636
|
|
Mrs. UASH SASHIKANT BHANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KAIJ
|
MH-18-005-030-001/126
(DOKA)
|
1818005000NRG24071120230966189
|
09/11/2023
|
USHA SHASHIKANT BHANGE
|
1818005WL045911
|
USHA SHASHIKANT BHANGE
|
1143
|
MAHG0004501
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
7285916637
|
|
Mrs. UASH SASHIKANT BHANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
KAIJ
|
MH-18-005-030-001/126
(DOKA)
|
1818005000NRG24071120230966188
|
09/11/2023
|
ABHIJIT SHASHIKANT BHANGE
|
1818005WL045911
|
ABHIJIT SHASHIKANT BHANGE
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
7285916620
|
|
Mr. Bhange Abhijit Shashikant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
KAIJ
|
MH-18-005-030-001/126
(DOKA)
|
1818005000NRG24071120230966122
|
09/11/2023
|
ABHIJIT SHASHIKANT BHANGE
|
1818005WL045909
|
ABHIJIT SHASHIKANT BHANGE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285916619
|
|
Mr. Bhange Abhijit Shashikant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
KAIJ
|
MH-18-005-030-001/136
(DOKA)
|
1818005000NRG24071120230966191
|
09/11/2023
|
PARVATI PANDURANG BHANGE
|
1818005WL045911
|
PARVATI PANDURANG BHANGE
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
7285916635
|
|
Ms. PARWATIBAI PANDURANG BHANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
KAIJ
|
MH-18-005-030-001/136
(DOKA)
|
1818005000NRG24071120230966192
|
09/11/2023
|
PARVATI PANDURANG BHANGE
|
1818005WL045911
|
PARVATI PANDURANG BHANGE
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
7285916634
|
|
Ms. PARWATIBAI PANDURANG BHANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
KAIJ
|
MH-18-005-030-001/136
(DOKA)
|
1818005000NRG24071120230966193
|
09/11/2023
|
SHRIKRISHNA PANDURANG BHANGE
|
1818005WL045911
|
SHRIKRISHNA PANDURANG BHANGE
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7285916633
|
|
MR SHRIKRISHAN PANDURANG BHANGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAIJ
|
MH-18-005-030-001/22
(DOKA)
|
1818005000NRG24071120230965859
|
09/11/2023
|
URMILA DHANRAJ BHANGE
|
1818005WL045896
|
URMILA DHANRAJ BHANGE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285916628
|
|
URMILA DHANRAJ BHANGE
|
INDUSIND BANK(607189)
|
|
13
|
KAIJ
|
MH-18-005-030-001/26
(DOKA)
|
1818005000NRG24071120230965862
|
09/11/2023
|
RAJEBHAU VITTHAL BHANGE
|
1818005WL045896
|
RAJEBHAU VITTHAL BHANGE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285916629
|
|
Mr. RAJABHAO VITHAL BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KAIJ
|
MH-18-005-030-001/26
(DOKA)
|
1818005000NRG24071120230966125
|
09/11/2023
|
RAJEBHAU VITTHAL BHANGE
|
1818005WL045909
|
RAJEBHAU VITTHAL BHANGE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285916630
|
|
Mr. RAJABHAO VITHAL BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KAIJ
|
MH-18-005-030-001/26
(DOKA)
|
1818005000NRG24071120230966202
|
09/11/2023
|
RAJEBHAU VITTHAL BHANGE
|
1818005WL045911
|
RAJEBHAU VITTHAL BHANGE
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
7285916631
|
|
Mr. RAJABHAO VITHAL BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KAIJ
|
MH-18-005-030-001/39
(DOKA)
|
1818005000NRG24071120230966207
|
09/11/2023
|
SUMAN
|
1818005WL045911
|
SUMAN
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
7285916616
|
|
Mrs. SUMAN SHRIRANG BHANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
KAIJ
|
MH-18-005-030-001/40
(DOKA)
|
1818005000NRG24071120230965879
|
09/11/2023
|
VARSHA
|
1818005WL045896
|
VARSHA
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285916627
|
|
Ms. VARSHA ASHISH KARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
KAIJ
|
MH-18-005-030-001/99
(DOKA)
|
1818005000NRG24071120230966142
|
09/11/2023
|
ASHISH LAHU KARAD
|
1818005WL045909
|
ASHISH LAHU KARAD
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285916621
|
|
ASHISH LAHU KARAD
|
IDBI BANK(607095)
|
|
19
|
KAIJ
|
MH-18-005-030-001/99
(DOKA)
|
1818005000NRG24071120230965886
|
09/11/2023
|
ASHISH LAHU KARAD
|
1818005WL045896
|
ASHISH LAHU KARAD
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285916622
|
|
ASHISH LAHU KARAD
|
IDBI BANK(607095)
|
|
20
|
KAIJ
|
MH-18-005-030-001/99
(DOKA)
|
1818005000NRG24071120230965884
|
09/11/2023
|
LAHU RAMBHAU KARAD
|
1818005WL045896
|
LAHU RAMBHAU KARAD
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7285916623
|
|
MR LAHU RAMBHAU KARAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAIJ
|
MH-18-005-030-001/99
(DOKA)
|
1818005000NRG24071120230966143
|
09/11/2023
|
LAHU RAMBHAU KARAD
|
1818005WL045909
|
LAHU RAMBHAU KARAD
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7285916624
|
|
MR LAHU RAMBHAU KARAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAIJ
|
MH-18-005-030-001/99
(DOKA)
|
1818005000NRG24071120230966144
|
09/11/2023
|
SHAKUNTALA LAHU KARAD
|
1818005WL045909
|
SHAKUNTALA LAHU KARAD
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7285916625
|
|
MRS SHAKUNTALA LAHU KARAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAIJ
|
MH-18-005-030-001/99
(DOKA)
|
1818005000NRG24071120230965885
|
09/11/2023
|
SHAKUNTALA LAHU KARAD
|
1818005WL045896
|
SHAKUNTALA LAHU KARAD
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7285916626
|
|
MRS SHAKUNTALA LAHU KARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
24
|
KAIJ
|
MH-18-005-059-001/229
(KUMBHEPHAL)
|
1818005000NRG24071120230964897
|
09/11/2023
|
DEEPAK RATAN THORAT
|
1818005WL045848
|
DEEPAK RATAN THORAT
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285916612
|
|
DIPAK RATAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAIJ
|
MH-18-005-059-001/229
(KUMBHEPHAL)
|
1818005000NRG24071120230964898
|
09/11/2023
|
SUNITA DEEPAK THORAT
|
1818005WL045848
|
SUNITA DEEPAK THORAT
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285916641
|
|
Mrs. SUJATA DIPAK THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
KAIJ
|
MH-18-005-059-001/438
(KUMBHEPHAL)
|
1818005000NRG24081120230973469
|
09/11/2023
|
THORAT MAHESH BANSI
|
1818005WL046198
|
THORAT MAHESH BANSI
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285916617
|
|
Mr. MAHESH BANSI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
KAIJ
|
MH-18-005-059-001/438
(KUMBHEPHAL)
|
1818005000NRG24081120230973468
|
09/11/2023
|
THORAT RUSHIKESH BANSI
|
1818005WL046198
|
THORAT RUSHIKESH BANSI
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285916632
|
|
Mr. RUSHIKESH BANSI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
KAIJ
|
MH-18-005-059-001/465
(KUMBHEPHAL)
|
1818005000NRG24071120230964902
|
09/11/2023
|
DHORE ASHVINI GOVIND
|
1818005WL045848
|
DHORE ASHVINI GOVIND
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285916615
|
|
Mrs. Ashwini Govind Dhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
KAIJ
|
MH-18-005-059-001/465
(KUMBHEPHAL)
|
1818005000NRG24071120230964901
|
09/11/2023
|
DHORE GOVIND SAHEBRAO
|
1818005WL045848
|
DHORE GOVIND SAHEBRAO
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285916614
|
|
Shri GOVIND SAHEBRAO DHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
KAIJ
|
MH-18-005-059-001/671
(KUMBHEPHAL)
|
1818005000NRG24071120230964904
|
09/11/2023
|
SHILA SAMPTI THORAT
|
1818005WL045848
|
SHILA SAMPTI THORAT
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285916613
|
|
Mrs. SHILA SAMPATRAO THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
KAIJ
|
MH-18-005-059-001/720
(KUMBHEPHAL)
|
1818005000NRG24071120230964907
|
09/11/2023
|
Janabai Rambhau Thorat
|
1818005WL045848
|
Janabai Rambhau Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285916618
|
|
Miss. Thorat Janabai Rambhau
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
KAIJ
|
MH-18-005-059-001/720
(KUMBHEPHAL)
|
1818005000NRG24071120230964906
|
09/11/2023
|
Rambhau Shahaji Thorat
|
1818005WL045848
|
Rambhau Shahaji Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285916611
|
|
RAMBHAU SHAHAJI THORAT
|
IDBI BANK(607095)
|
|
33
|
KAIJ
|
MH-18-005-059-001/759
(KUMBHEPHAL)
|
1818005000NRG24071120230964909
|
09/11/2023
|
Pallvi Balasaheb Thorat
|
1818005WL045848
|
Pallvi Balasaheb Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285916643
|
|
Miss. Pallvi Balasaheb Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50232
|
50232
|
|
|
|
|
|
|
|