|
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
|
RAVER
|
MH-08-004-052-001/1649
(LOHARA)
|
1808004000NRG24010320240378348
|
01/03/2024
|
Afajal ayyub tadavi
|
1808004WL051266
|
Afajal ayyub tadavi
|
00051
|
MAHB0001161
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548801
|
|
Mr. AFJAL AYUB TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RAVER
|
MH-08-004-103-001/141
(VIVARE KH)
|
1808004000NRG24010320240378394
|
01/03/2024
|
BHASKAR MOTIRAM PANDIT
|
1808004WL051276
|
BHASKAR MOTIRAM PANDIT
|
00051
|
MAHB0001468
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548800
|
|
Mr. BHASKAR MOTIRAM PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
RAVER
|
MH-08-004-048-001/857
(KUMBHARKHEDA)
|
1808004000NRG24010320240378317
|
01/03/2024
|
ANAVAR MUNAF TADAVI
|
1808004WL051261
|
ANAVAR MUNAF TADAVI
|
00089
|
CBIN0281626
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548789
|
|
ANVAR MUNAF TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
RAVER
|
MH-08-004-031-001/452
(GORKHEDA)
|
1808004000NRG24010320240378304
|
01/03/2024
|
firoj arman tadavi
|
1808004WL051258
|
firoj arman tadavi
|
00089
|
CBIN0281824
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548803
|
|
Mr. FIROJ ARMAN TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAVER
|
MH-08-004-048-001/202
(KUMBHARKHEDA)
|
1808004000NRG24010320240378314
|
01/03/2024
|
SALIMA NYAMAT TADAVI
|
1808004WL051261
|
SALIMA NYAMAT TADAVI
|
00089
|
CBIN0281824
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548798
|
|
Mrs. SALIMA NYAMAT TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAVER
|
MH-08-004-048-001/298
(KUMBHARKHEDA)
|
1808004000NRG24010320240378319
|
01/03/2024
|
LUKMAN RASHID TADAVI
|
1808004WL051262
|
LUKMAN RASHID TADAVI
|
00089
|
CBIN0281824
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548795
|
|
Mr. LUKAMAN RASHID TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAVER
|
MH-08-004-048-001/81
(KUMBHARKHEDA)
|
1808004000NRG24010320240378320
|
01/03/2024
|
HUSEN NAMDAR TADAVI
|
1808004WL051262
|
HUSEN NAMDAR TADAVI
|
00089
|
CBIN0281824
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548805
|
|
MR HUSEN NAMDAR TADAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVER
|
MH-08-004-048-001/81
(KUMBHARKHEDA)
|
1808004000NRG24010320240378321
|
01/03/2024
|
JUBEAVIDA HUSEN TAD
|
1808004WL051262
|
JUBEAVIDA HUSEN TAD
|
00089
|
CBIN0281824
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548804
|
|
MRS JUBEDA HUSEN TADAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVER
|
MH-08-004-048-001/857
(KUMBHARKHEDA)
|
1808004000NRG24010320240378316
|
01/03/2024
|
SAKINA MUNAF TADVAI
|
1808004WL051261
|
SAKINA MUNAF TADVAI
|
00089
|
CBIN0281824
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548802
|
|
Mr. MUNAFH BISMILLA TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
10
|
RAVER
|
MH-08-004-033-001/187
(JANORI)
|
1808004000NRG24010320240378307
|
01/03/2024
|
NAINABAI NAVAJ TADAVI
|
1808004WL051259
|
NAINABAI NAVAJ TADAVI
|
00089
|
CBIN0281961
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153548799
|
|
Mrs. MAINABAI NAWAJ TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAVER
|
MH-08-004-033-001/70
(JANORI)
|
1808004000NRG24010320240378308
|
01/03/2024
|
HASAN DAGADU TADAVI
|
1808004WL051259
|
HASAN DAGADU TADAVI
|
00089
|
CBIN0281961
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153548790
|
|
HASAN DAGDU TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
12
|
RAVER
|
MH-08-004-039-001/1572
(KERALE BR)
|
1808004000NRG24010320240378310
|
01/03/2024
|
VAIBHAV RATNAKAR MAHAJAN
|
1808004WL051260
|
VAIBHAV RATNAKAR MAHAJAN
|
00415
|
SBIN0001383
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153548791
|
|
MR VAIBHAV RATNAKAR MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVER
|
MH-08-004-052-001/2745
(LOHARA)
|
1808004000NRG24010320240378353
|
01/03/2024
|
Jakira ramjan tadavi
|
1808004WL051267
|
Jakira ramjan tadavi
|
00415
|
SBIN0001383
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153548781
|
|
JAKIRA RAMJAN TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAVER
|
MH-08-004-103-001/2008301
(VIVARE KH)
|
1808004000NRG24010320240378388
|
01/03/2024
|
Sanjay Bansi Manakare
|
1808004WL051275
|
Sanjay Bansi Manakare
|
00415
|
SBIN0001383
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548797
|
|
MR SANJIV BANSI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAVER
|
MH-08-004-103-001/2008311
(VIVARE KH)
|
1808004000NRG24010320240378390
|
01/03/2024
|
Kailas Sitaram Pandit
|
1808004WL051275
|
Kailas Sitaram Pandit
|
00415
|
SBIN0001383
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548793
|
|
MR KAILAS SITARAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAVER
|
MH-08-004-103-001/389
(VIVARE KH)
|
1808004000NRG24010320240378395
|
01/03/2024
|
PRAVIN RAJENDRA MAHAJAN
|
1808004WL051276
|
PRAVIN RAJENDRA MAHAJAN
|
00415
|
SBIN0001383
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548794
|
|
MR PRAVIN RAJENDRA MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAVER
|
MH-08-004-103-001/75
(VIVARE KH)
|
1808004000NRG24010320240378396
|
01/03/2024
|
sopan mahadu chaudahri
|
1808004WL051276
|
sopan mahadu chaudahri
|
00415
|
SBIN0001383
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548792
|
|
MR SOPAN MAHADU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAVER
|
MH-08-004-103-001/93
(VIVARE KH)
|
1808004000NRG24010320240378391
|
01/03/2024
|
GOKUL BANSI NHAVI
|
1808004WL051275
|
GOKUL BANSI NHAVI
|
00415
|
SBIN0001383
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548796
|
|
MR GOKUL BANSI NHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
19
|
RAVER
|
MH-08-004-039-001/1212
(KERALE BR)
|
1808004000NRG24010320240378309
|
01/03/2024
|
DHIRAJ SATISH KERHALKAR
|
1808004WL051260
|
DHIRAJ SATISH KERHALKAR
|
00468
|
UBIN0545198
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153548788
|
|
DHIRAJ SATISH KERHALKAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAVER
|
MH-08-004-039-001/1573
(KERALE BR)
|
1808004000NRG24010320240378311
|
01/03/2024
|
SAGAR SATISH KERHALKAR
|
1808004WL051260
|
SAGAR SATISH KERHALKAR
|
00468
|
UBIN0545198
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153548782
|
|
SAGAR SATISH KERHALEKAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAVER
|
MH-08-004-039-001/1574
(KERALE BR)
|
1808004000NRG24010320240378312
|
01/03/2024
|
VINAY RATNAKAR MAHAJAN
|
1808004WL051260
|
VINAY RATNAKAR MAHAJAN
|
00468
|
UBIN0545198
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153548783
|
|
VINAY RATNAKAR MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAVER
|
MH-08-004-039-001/493
(KERALE BR)
|
1808004000NRG24010320240378313
|
01/03/2024
|
RUSHIKESH VITTHAL PATIL
|
1808004WL051260
|
RUSHIKESH VITTHAL PATIL
|
00468
|
UBIN0545198
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153548787
|
|
RUSHIKESH VITTHAL PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
23
|
RAVER
|
MH-08-004-048-001/857
(KUMBHARKHEDA)
|
1808004000NRG24010320240378318
|
01/03/2024
|
IRSHAD ANWAR TADAVI
|
1808004WL051261
|
IRSHAD ANWAR TADAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548806
|
|
IRSHAD ANWAR TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAVER
|
MH-08-004-100-001/512
(UTKHEDA)
|
1808004000NRG24010320240378386
|
01/03/2024
|
Heena Samir Tadavi
|
1808004WL051274
|
Heena Samir Tadavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548807
|
|
HEENA SAMIR TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
RAVER
|
MH-08-004-031-001/557
(GORKHEDA)
|
1808004000NRG24010320240378305
|
01/03/2024
|
HUSEN RAHIMAN TADAVI
|
1808004WL051258
|
HUSEN RAHIMAN TADAVI
|
1143
|
MAHG0005513
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548786
|
|
Mr. Husen Raheman Tadavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
RAVER
|
MH-08-004-071-001/115
(PATONDI)
|
1808004000NRG24010320240378356
|
01/03/2024
|
BHARATI MOTILALTHAKANE
|
1808004WL051268
|
BHARATI MOTILALTHAKANE
|
425201
|
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153548808
|
|
Mrs. BHARATI MOTILAL THAKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
RAVER
|
MH-08-004-103-001/138-A
(VIVARE KH)
|
1808004000NRG24010320240378393
|
01/03/2024
|
ganesh ambadas lokhande
|
1808004WL051276
|
ganesh ambadas lokhande
|
425201
|
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548784
|
|
GANESH AMBADAS LOKHANDE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
28
|
RAVER
|
MH-08-004-103-001/89
(VIVARE KH)
|
1808004000NRG24010320240378397
|
01/03/2024
|
sukdev ramchandra gayakwad
|
1808004WL051276
|
sukdev ramchandra gayakwad
|
425201
|
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548785
|
|
SUKDEV RAMCHANDRA GAYAKWAD
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43407
|
43407
|
|
|
|
|
|
|
|