|
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
|
MAHUR
|
MH-19-016-012-001/1006
(LAKHMAPUR)
|
1819016000NRG24161120230426494
|
16/11/2023
|
Pradip Ramsing Rathod
|
1819016WL042168
|
Pradip Ramsing Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7766268647
|
|
Mr. Pradip Ramsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
MAHUR
|
MH-19-016-012-001/305
(LAKHMAPUR)
|
1819016000NRG24161120230426503
|
16/11/2023
|
anil devising rathod
|
1819016WL042168
|
anil devising rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7766268654
|
|
MR ANIL DEVISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHUR
|
MH-19-016-012-001/305
(LAKHMAPUR)
|
1819016000NRG24161120230426504
|
16/11/2023
|
ganita anil rathod
|
1819016WL042168
|
ganita anil rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7766268651
|
|
MRS GANITA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUR
|
MH-19-016-012-001/305
(LAKHMAPUR)
|
1819016000NRG24161120230426502
|
16/11/2023
|
sunil devising rathod
|
1819016WL042168
|
sunil devising rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7766268668
|
|
MR SUNIL DEVISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUR
|
MH-19-016-012-001/368
(LAKHMAPUR)
|
1819016000NRG24161120230426505
|
16/11/2023
|
devising hiraman rathod
|
1819016WL042168
|
devising hiraman rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7766268653
|
|
MR DEVISING HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHUR
|
MH-19-016-012-001/408
(LAKHMAPUR)
|
1819016000NRG24161120230426508
|
16/11/2023
|
lalita ramdhan jadhav
|
1819016WL042168
|
lalita ramdhan jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7766268650
|
|
MRS LALITA BAI RAMDHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHUR
|
MH-19-016-012-001/408
(LAKHMAPUR)
|
1819016000NRG24161120230426507
|
16/11/2023
|
ramdhan G jadhav
|
1819016WL042168
|
ramdhan G jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7766268661
|
|
MR RAMDHAN GOBRAA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUR
|
MH-19-016-012-001/432
(LAKHMAPUR)
|
1819016000NRG24161120230426524
|
16/11/2023
|
gita tarasing rathod
|
1819016WL042169
|
gita tarasing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7766268655
|
|
MISS GITA TARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUR
|
MH-19-016-012-001/432
(LAKHMAPUR)
|
1819016000NRG24161120230426525
|
16/11/2023
|
PARFUL TARASING RATHOD
|
1819016WL042169
|
PARFUL TARASING RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7766268663
|
|
MR PRAFUL TARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHUR
|
MH-19-016-012-001/432
(LAKHMAPUR)
|
1819016000NRG24161120230426523
|
16/11/2023
|
shital tarasing rathod
|
1819016WL042169
|
shital tarasing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7766268656
|
|
MISS SHITAL TARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHUR
|
MH-19-016-012-001/432
(LAKHMAPUR)
|
1819016000NRG24161120230426522
|
16/11/2023
|
tarashing
|
1819016WL042169
|
tarashing
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7766268649
|
|
TARASINGGULABRATHDO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
MAHUR
|
MH-19-016-012-001/475
(LAKHMAPUR)
|
1819016000NRG24161120230426512
|
16/11/2023
|
Amol Vijay Rathod
|
1819016WL042168
|
Amol Vijay Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7766268648
|
|
MR AMOL VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHUR
|
MH-19-016-012-001/475
(LAKHMAPUR)
|
1819016000NRG24161120230426511
|
16/11/2023
|
vijay savai rathod
|
1819016WL042168
|
vijay savai rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7766268652
|
|
MR VIJAY SAWAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHUR
|
MH-19-016-012-001/718
(LAKHMAPUR)
|
1819016000NRG24161120230426533
|
16/11/2023
|
ARATI SACHIN JADHAV
|
1819016WL042169
|
ARATI SACHIN JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7766268664
|
|
MR ARTI GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHUR
|
MH-19-016-012-001/751
(LAKHMAPUR)
|
1819016000NRG24161120230426534
|
16/11/2023
|
Raju Parasram Rathod
|
1819016WL042169
|
Raju Parasram Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7766268658
|
|
MR RAJU PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUR
|
MH-19-016-012-001/785
(LAKHMAPUR)
|
1819016000NRG24161120230426518
|
16/11/2023
|
Simpalbai Vinod Rathod
|
1819016WL042168
|
Simpalbai Vinod Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7766268660
|
|
MRS SHIMPALBAI VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHUR
|
MH-19-016-012-001/785
(LAKHMAPUR)
|
1819016000NRG24161120230426517
|
16/11/2023
|
Vinod Prasram Rathod
|
1819016WL042168
|
Vinod Prasram Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7766268659
|
|
MR VINOD PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHUR
|
MH-19-016-012-001/817
(LAKHMAPUR)
|
1819016000NRG24161120230426536
|
16/11/2023
|
GAJANAN BHARAT CHAVAN
|
1819016WL042169
|
GAJANAN BHARAT CHAVAN
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7766268657
|
|
MR GAJANAN BHARAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
MAHUR
|
MH-19-016-012-001/368
(LAKHMAPUR)
|
1819016000NRG24161120230426506
|
16/11/2023
|
MIRABAI DEVISING RATHOD
|
1819016WL042168
|
MIRABAI DEVISING RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7766268665
|
|
MRS MIRABAI DEVISING RATUOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHUR
|
MH-19-016-012-001/718
(LAKHMAPUR)
|
1819016000NRG24161120230426532
|
16/11/2023
|
arvind dausing jadhav
|
1819016WL042169
|
arvind dausing jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7766268662
|
|
Mr. Aravind Dausingh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
MAHUR
|
MH-19-016-012-001/928
(LAKHMAPUR)
|
1819016000NRG24161120230426520
|
16/11/2023
|
khushal ramsing pawar
|
1819016WL042168
|
khushal ramsing pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7766268666
|
|
MR KHUSHAL RAMSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHUR
|
MH-19-016-012-001/928
(LAKHMAPUR)
|
1819016000NRG24161120230426521
|
16/11/2023
|
vandnabai khushal pawar
|
1819016WL042168
|
vandnabai khushal pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7766268667
|
|
VANDANA KHUSHAL PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|