|
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
|
SAVNER
|
MH-27-002-016-001/131
(Etangoti)
|
1827002000NRG24160220240246854
|
16/02/2024
|
SUDHAKAR AJABRAO WADSKAR
|
1827002WL040177
|
SUDHAKAR AJABRAO WADSKAR
|
00048
|
BKID0008717
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555375638
|
|
SUDHAKAR AJABRAO WADASKAR
|
BANK OF INDIA(508505)
|
|
2
|
SAVNER
|
MH-27-002-016-001/39
(Etangoti)
|
1827002000NRG24160220240246855
|
16/02/2024
|
NARENDRA GHYNESHWAR KALBANDE
|
1827002WL040177
|
NARENDRA GHYNESHWAR KALBANDE
|
00048
|
BKID0008717
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555375639
|
|
NARENDRA GHYANESHWAR KADBADE
|
BANK OF INDIA(508505)
|
|
3
|
SAVNER
|
MH-27-002-033-001/131
(Kusumbi)
|
1827002000NRG24160220240247446
|
16/02/2024
|
Dhamaraj Jagan Thakare
|
1827002WL040260
|
Dhamaraj Jagan Thakare
|
00048
|
BKID0008717
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555375649
|
|
DHARMARAJ JAGAN THAKRE
|
BANK OF INDIA(508505)
|
|
4
|
SAVNER
|
MH-27-002-050-001/48
(Pandhari J.)
|
1827002000NRG24160220240247259
|
16/02/2024
|
Lalaji R.Belekar
|
1827002WL040235
|
Lalaji R.Belekar
|
00048
|
BKID0008717
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0555375651
|
|
LALAJI RAMAJI BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
SAVNER
|
MH-27-002-046-001/591
(Pota)
|
1827002000NRG24160220240247458
|
16/02/2024
|
Nurjaha Yunus Khan
|
1827002WL040265
|
Nurjaha Yunus Khan
|
00048
|
BKID0008772
|
546
|
546
|
Processed
|
17/02/2024
|
|
0555375652
|
|
NURJAHA YUNUS KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
6
|
SAVNER
|
MH-27-002-050-001/230
(Pandhari J.)
|
1827002000NRG24160220240247019
|
16/02/2024
|
Homraj Nilkanthrao Khandre
|
1827002WL040208
|
Homraj Nilkanthrao Khandre
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0555375646
|
|
Mr. Homraj Nilkanthrao Khandre
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAVNER
|
MH-27-002-050-001/29
(Pandhari J.)
|
1827002000NRG24160220240247020
|
16/02/2024
|
Nitesh Sukhdadeo kambale
|
1827002WL040208
|
Nitesh Sukhdadeo kambale
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0555375645
|
|
Master NITESH SUKHDEO KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAVNER
|
MH-27-002-050-001/29
(Pandhari J.)
|
1827002000NRG24160220240247010
|
16/02/2024
|
Vanita Vasudev Kambale
|
1827002WL040205
|
Vanita Vasudev Kambale
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0555375641
|
|
Mrs. Vanita Vasudev Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAVNER
|
MH-27-002-060-001/293
(Salai)
|
1827002000NRG24160220240247449
|
16/02/2024
|
Ushabai Dilip Mane
|
1827002WL040263
|
Ushabai Dilip Mane
|
00051
|
MAHB0000683
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555375650
|
|
MRS USHA DILIP MANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAVNER
|
MH-27-002-060-001/57
(Salai)
|
1827002000NRG24160220240247450
|
16/02/2024
|
Usha Prakash Mirche
|
1827002WL040263
|
Usha Prakash Mirche
|
00051
|
MAHB0000683
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555375648
|
|
Mrs. USHA PRAKASH MIRCHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
11
|
SAVNER
|
MH-27-002-047-001/485
(Pipla (Dak))
|
1827002000NRG24160220240246815
|
16/02/2024
|
Akashy Kumar Prakash Bondre
|
1827002WL040171
|
Akashy Kumar Prakash Bondre
|
00354
|
PUNB0592100
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555375644
|
|
AKSHAYKUMAR PRAKASH
|
BANK OF BARODA(606985)
|
|
12
|
SAVNER
|
MH-27-002-047-001/497
(Pipla (Dak))
|
1827002000NRG24160220240246817
|
16/02/2024
|
Subhash Janiram Bhalavi
|
1827002WL040171
|
Subhash Janiram Bhalavi
|
00354
|
PUNB0592100
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555375647
|
|
SUBHASH JANIRAM BHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
13
|
SAVNER
|
MH-27-002-008-001/53
(Champa)
|
1827002000NRG24160220240247294
|
16/02/2024
|
Chhaya S.Wanjari
|
1827002WL040240
|
Chhaya S.Wanjari
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555375643
|
|
CHHAYA SAHADEV WANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAVNER
|
MH-27-002-008-001/53
(Champa)
|
1827002000NRG24160220240247296
|
16/02/2024
|
Pinki Sandip Wanjari
|
1827002WL040240
|
Pinki Sandip Wanjari
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555375637
|
|
MRS PINKI SANDIP WANJARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAVNER
|
MH-27-002-008-001/53
(Champa)
|
1827002000NRG24160220240247295
|
16/02/2024
|
Sandip S. Wanjari
|
1827002WL040240
|
Sandip S. Wanjari
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555375642
|
|
SANDIP SAHADEO WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
SAVNER
|
MH-27-002-016-001/10
(Etangoti)
|
1827002000NRG24160220240246851
|
16/02/2024
|
arun shalikram kale
|
1827002WL040177
|
arun shalikram kale
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555375635
|
|
ARUN SHALIKRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAVNER
|
MH-27-002-016-001/11
(Etangoti)
|
1827002000NRG24160220240246852
|
16/02/2024
|
Dinesh M Papadkar
|
1827002WL040177
|
Dinesh M Papadkar
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555375640
|
|
MR DINESH MADHUKAR PAPADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
18
|
SAVNER
|
MH-27-002-046-001/20
(Pota)
|
1827002000NRG24160220240247455
|
16/02/2024
|
Shobha Shraoan Chandsarode
|
1827002WL040265
|
Shobha Shraoan Chandsarode
|
00415
|
SBIN0012310
|
273
|
273
|
Processed
|
17/02/2024
|
|
0555375636
|
|
SHOBHA SHRAWAN CHANDSARODE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
19
|
SAVNER
|
MH-27-002-046-001/13
(Pota)
|
1827002000NRG24160220240247454
|
16/02/2024
|
Shashikala Shamrao Patil
|
1827002WL040265
|
Shashikala Shamrao Patil
|
00462
|
UCBA0000943
|
273
|
273
|
Processed
|
17/02/2024
|
|
0555375633
|
|
SHASHIKALA SHYAMRAO PATIL
|
UCO BANK(607066)
|
|
20
|
SAVNER
|
MH-27-002-046-001/3
(Pota)
|
1827002000NRG24160220240247456
|
16/02/2024
|
Rekha Rushiji Gedam
|
1827002WL040265
|
Rekha Rushiji Gedam
|
00462
|
UCBA0000943
|
546
|
546
|
Processed
|
17/02/2024
|
|
0555375634
|
|
REKHA RUSHIJI GEDAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
21
|
SAVNER
|
MH-27-002-046-001/34
(Pota)
|
1827002000NRG24160220240247457
|
16/02/2024
|
Ritika Ramesh Zodape
|
1827002WL040265
|
Ritika Ramesh Zodape
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
17/02/2024
|
|
0555375631
|
|
RITIKA RAMESH ZODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAVNER
|
MH-27-002-047-001/491
(Pipla (Dak))
|
1827002000NRG24160220240246816
|
16/02/2024
|
Bhaurav Manik Raut
|
1827002WL040171
|
Bhaurav Manik Raut
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555375632
|
|
BHAURAV MANIK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|