|
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
|
DHARUR
|
MH-18-010-034-001/7
(THETEGAVAN 2)
|
1818010000NRG24010820230557323
|
04/08/2023
|
SHIKE YUSUF BASHUMIYA
|
1818010WL026767
|
SHIKE YUSUF BASHUMIYA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230186013
|
|
SHAIKH YUSUF BASHUMI
|
BANK OF BARODA(606985)
|
|
2
|
DHARUR
|
MH-18-010-112-001/205
(GHAGARWADA)
|
1818010000NRG24040820230590931
|
04/08/2023
|
SUNITA SAMBAJI NAGARGOJE
|
1818010WL028203
|
SUNITA SAMBAJI NAGARGOJE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230186016
|
|
MRS SUNITA SAMBHAJI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARUR
|
MH-18-010-112-001/205
(GHAGARWADA)
|
1818010000NRG24040820230590929
|
04/08/2023
|
SUNITA SAMBAJI NAGARGOJE
|
1818010WL028203
|
SUNITA SAMBAJI NAGARGOJE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230186017
|
|
MRS SUNITA SAMBHAJI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARUR
|
MH-18-010-112-001/220
(GHAGARWADA)
|
1818010000NRG24040820230591098
|
04/08/2023
|
RATNAMALA SANTOSH NAGARGOJE
|
1818010WL028206
|
RATNAMALA SANTOSH NAGARGOJE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230186018
|
|
MISS RATNAMALA SANTOSH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARUR
|
MH-18-010-112-001/220
(GHAGARWADA)
|
1818010000NRG24040820230591102
|
04/08/2023
|
RATNAMALA SANTOSH NAGARGOJE
|
1818010WL028206
|
RATNAMALA SANTOSH NAGARGOJE
|
00415
|
SBIN0006334
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230186020
|
|
MISS RATNAMALA SANTOSH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARUR
|
MH-18-010-112-001/220
(GHAGARWADA)
|
1818010000NRG24040820230591100
|
04/08/2023
|
RATNAMALA SANTOSH NAGARGOJE
|
1818010WL028206
|
RATNAMALA SANTOSH NAGARGOJE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230186019
|
|
MISS RATNAMALA SANTOSH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARUR
|
MH-18-010-112-001/281
(GHAGARWADA)
|
1818010000NRG24040820230590947
|
04/08/2023
|
sangita mahadev naikwade
|
1818010WL028203
|
sangita mahadev naikwade
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230186023
|
|
MISS SANGITA MAHADEV NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARUR
|
MH-18-010-112-001/281
(GHAGARWADA)
|
1818010000NRG24040820230590945
|
04/08/2023
|
sangita mahadev naikwade
|
1818010WL028203
|
sangita mahadev naikwade
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230186024
|
|
MISS SANGITA MAHADEV NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARUR
|
MH-18-010-112-001/50
(GHAGARWADA)
|
1818010000NRG24040820230590952
|
04/08/2023
|
RAJEBHAU ASHRUBA YETAL
|
1818010WL028203
|
RAJEBHAU ASHRUBA YETAL
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230186014
|
|
RAJABHAU ASHRUBA VETAL
|
IDBI BANK(607095)
|
|
10
|
DHARUR
|
MH-18-010-112-001/50
(GHAGARWADA)
|
1818010000NRG24040820230590953
|
04/08/2023
|
RAJEBHAU ASHRUBA YETAL
|
1818010WL028203
|
RAJEBHAU ASHRUBA YETAL
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230186015
|
|
RAJABHAU ASHRUBA VETAL
|
IDBI BANK(607095)
|
|
11
|
DHARUR
|
MH-18-010-250-001/141
(PA. PARGAON)
|
1818010000NRG24010820230557329
|
04/08/2023
|
VIJAY TRIMBAK GAIKWAD
|
1818010WL026767
|
VIJAY TRIMBAK GAIKWAD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230186035
|
|
Mr. VIJAY TRIMBAK GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
12
|
DHARUR
|
MH-18-010-112-001/163
(GHAGARWADA)
|
1818010000NRG24040820230591066
|
04/08/2023
|
BALASAHEB BABURAO NAGARGOJE
|
1818010WL028206
|
BALASAHEB BABURAO NAGARGOJE
|
00415
|
SBIN0020032
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230186025
|
|
NAGARGOJE BALASAHEB BABURAO
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
13
|
DHARUR
|
MH-18-010-112-001/163
(GHAGARWADA)
|
1818010000NRG24040820230591067
|
04/08/2023
|
BALASAHEB BABURAO NAGARGOJE
|
1818010WL028206
|
BALASAHEB BABURAO NAGARGOJE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230186026
|
|
NAGARGOJE BALASAHEB BABURAO
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
14
|
DHARUR
|
MH-18-010-112-001/163
(GHAGARWADA)
|
1818010000NRG24040820230591068
|
04/08/2023
|
BALASAHEB BABURAO NAGARGOJE
|
1818010WL028206
|
BALASAHEB BABURAO NAGARGOJE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230186027
|
|
NAGARGOJE BALASAHEB BABURAO
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
15
|
DHARUR
|
MH-18-010-112-001/201
(GHAGARWADA)
|
1818010000NRG24040820230591075
|
04/08/2023
|
SHIVAJI DNYANOBA NAIKWADE
|
1818010WL028206
|
SHIVAJI DNYANOBA NAIKWADE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230186036
|
|
MR SHIVAJI GYANOBA NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARUR
|
MH-18-010-112-001/201
(GHAGARWADA)
|
1818010000NRG24040820230591076
|
04/08/2023
|
SHIVAJI DNYANOBA NAIKWADE
|
1818010WL028206
|
SHIVAJI DNYANOBA NAIKWADE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230186037
|
|
MR SHIVAJI GYANOBA NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARUR
|
MH-18-010-112-001/205
(GHAGARWADA)
|
1818010000NRG24040820230590928
|
04/08/2023
|
SAMBAJI BHAUSHEB NAGARGOJE
|
1818010WL028203
|
SAMBAJI BHAUSHEB NAGARGOJE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230186049
|
|
MR SAMBHAJI BHAUSAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARUR
|
MH-18-010-112-001/205
(GHAGARWADA)
|
1818010000NRG24040820230590930
|
04/08/2023
|
SAMBAJI BHAUSHEB NAGARGOJE
|
1818010WL028203
|
SAMBAJI BHAUSHEB NAGARGOJE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230186048
|
|
MR SAMBHAJI BHAUSAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHARUR
|
MH-18-010-112-001/208
(GHAGARWADA)
|
1818010000NRG24040820230591086
|
04/08/2023
|
KRSHANA BANSI NAGARGOJE
|
1818010WL028206
|
KRSHANA BANSI NAGARGOJE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230186021
|
|
MR KRUSHNA BANSI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHARUR
|
MH-18-010-112-001/208
(GHAGARWADA)
|
1818010000NRG24040820230591087
|
04/08/2023
|
KRSHANA BANSI NAGARGOJE
|
1818010WL028206
|
KRSHANA BANSI NAGARGOJE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230186022
|
|
MR KRUSHNA BANSI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARUR
|
MH-18-010-112-001/220
(GHAGARWADA)
|
1818010000NRG24040820230591097
|
04/08/2023
|
SANTOSH BABASAHEB NAGARGOJE
|
1818010WL028206
|
SANTOSH BABASAHEB NAGARGOJE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230186040
|
|
MR SANTOSH BABASAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARUR
|
MH-18-010-112-001/220
(GHAGARWADA)
|
1818010000NRG24040820230591099
|
04/08/2023
|
SANTOSH BABASAHEB NAGARGOJE
|
1818010WL028206
|
SANTOSH BABASAHEB NAGARGOJE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230186042
|
|
MR SANTOSH BABASAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHARUR
|
MH-18-010-112-001/220
(GHAGARWADA)
|
1818010000NRG24040820230591101
|
04/08/2023
|
SANTOSH BABASAHEB NAGARGOJE
|
1818010WL028206
|
SANTOSH BABASAHEB NAGARGOJE
|
00415
|
SBIN0020032
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230186041
|
|
MR SANTOSH BABASAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHARUR
|
MH-18-010-112-001/221
(GHAGARWADA)
|
1818010000NRG24040820230591103
|
04/08/2023
|
VAISHALAI RAMKISAN NAGARGOJE
|
1818010WL028206
|
VAISHALAI RAMKISAN NAGARGOJE
|
00415
|
SBIN0020032
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230186030
|
|
MS VAISHALI RAMKISN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARUR
|
MH-18-010-112-001/221
(GHAGARWADA)
|
1818010000NRG24040820230591104
|
04/08/2023
|
VAISHALAI RAMKISAN NAGARGOJE
|
1818010WL028206
|
VAISHALAI RAMKISAN NAGARGOJE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230186031
|
|
MS VAISHALI RAMKISN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARUR
|
MH-18-010-112-001/221
(GHAGARWADA)
|
1818010000NRG24040820230591105
|
04/08/2023
|
VAISHALAI RAMKISAN NAGARGOJE
|
1818010WL028206
|
VAISHALAI RAMKISAN NAGARGOJE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230186032
|
|
MS VAISHALI RAMKISN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARUR
|
MH-18-010-112-001/232
(GHAGARWADA)
|
1818010000NRG24040820230590932
|
04/08/2023
|
DYANESHWAR GOPAL VETAL
|
1818010WL028203
|
DYANESHWAR GOPAL VETAL
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230186028
|
|
MR DNYANESHWAR GOPAL VETAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHARUR
|
MH-18-010-112-001/232
(GHAGARWADA)
|
1818010000NRG24040820230590933
|
04/08/2023
|
DYANESHWAR GOPAL VETAL
|
1818010WL028203
|
DYANESHWAR GOPAL VETAL
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230186029
|
|
MR DNYANESHWAR GOPAL VETAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARUR
|
MH-18-010-112-001/277
(GHAGARWADA)
|
1818010000NRG24040820230590940
|
04/08/2023
|
uvaraj shivaji naikwade
|
1818010WL028203
|
uvaraj shivaji naikwade
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230186033
|
|
MR YUVARAJ SHIVAJI NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHARUR
|
MH-18-010-112-001/277
(GHAGARWADA)
|
1818010000NRG24040820230590942
|
04/08/2023
|
uvaraj shivaji naikwade
|
1818010WL028203
|
uvaraj shivaji naikwade
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230186034
|
|
MR YUVARAJ SHIVAJI NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARUR
|
MH-18-010-112-001/281
(GHAGARWADA)
|
1818010000NRG24040820230590944
|
04/08/2023
|
mahadev namdev naikwade
|
1818010WL028203
|
mahadev namdev naikwade
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230186038
|
|
MR MAHADEV NAMDEV NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARUR
|
MH-18-010-112-001/281
(GHAGARWADA)
|
1818010000NRG24040820230590946
|
04/08/2023
|
mahadev namdev naikwade
|
1818010WL028203
|
mahadev namdev naikwade
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230186039
|
|
MR MAHADEV NAMDEV NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHARUR
|
MH-18-010-112-001/282
(GHAGARWADA)
|
1818010000NRG24040820230590948
|
04/08/2023
|
arun namdev naikwade
|
1818010WL028203
|
arun namdev naikwade
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230186046
|
|
ARUN NAMDEV NAIKWADE
|
FEDERAL BANK(607165)
|
|
34
|
DHARUR
|
MH-18-010-112-001/282
(GHAGARWADA)
|
1818010000NRG24040820230590950
|
04/08/2023
|
arun namdev naikwade
|
1818010WL028203
|
arun namdev naikwade
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230186047
|
|
ARUN NAMDEV NAIKWADE
|
FEDERAL BANK(607165)
|
|
35
|
DHARUR
|
MH-18-010-112-001/59
(GHAGARWADA)
|
1818010000NRG24040820230591106
|
04/08/2023
|
AJINATH BANSI NAGARGOJE
|
1818010WL028206
|
AJINATH BANSI NAGARGOJE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230186043
|
|
MR AJIT BANSIDHAR NAGARJOJE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHARUR
|
MH-18-010-112-001/59
(GHAGARWADA)
|
1818010000NRG24040820230591107
|
04/08/2023
|
AJINATH BANSI NAGARGOJE
|
1818010WL028206
|
AJINATH BANSI NAGARGOJE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230186044
|
|
MR AJIT BANSIDHAR NAGARJOJE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHARUR
|
MH-18-010-112-001/59
(GHAGARWADA)
|
1818010000NRG24040820230591108
|
04/08/2023
|
AJINATH BANSI NAGARGOJE
|
1818010WL028206
|
AJINATH BANSI NAGARGOJE
|
00415
|
SBIN0020032
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230186045
|
|
MR AJIT BANSIDHAR NAGARJOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
38
|
DHARUR
|
MH-18-010-250-001/1375
(PA. PARGAON)
|
1818010000NRG24010820230557327
|
04/08/2023
|
UTTAM BHAGWAN ANDIL
|
1818010WL026767
|
UTTAM BHAGWAN ANDIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230186050
|
|
UTTAM BHAGWAN ANDIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
DHARUR
|
MH-18-010-250-001/1671
(PA. PARGAON)
|
1818010000NRG24010820230557157
|
04/08/2023
|
SUNANDABAI RAMESH ANDIL
|
1818010WL026761
|
SUNANDABAI RAMESH ANDIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230186051
|
|
Mrs. SUNANDABAI RAMESH ANDIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48867
|
48867
|
|
|
|
|
|
|
|