|
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
|
TULJAPUR
|
MH-20-036-023-001/101
(DEOKRULI)
|
1820036000NRG24261020230175405
|
26/10/2023
|
GANPAT SUDHAKAR JADHAV
|
1820036WL018326
|
GANPAT SUDHAKAR JADHAV
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354024
|
|
Mr. Ganpat Sudhakar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TULJAPUR
|
MH-20-036-023-001/103
(DEOKRULI)
|
1820036000NRG24261020230175406
|
26/10/2023
|
MADHUKAR SOPAN JADHAV
|
1820036WL018326
|
MADHUKAR SOPAN JADHAV
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354021
|
|
Mr. MADHUKAR SOPAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TULJAPUR
|
MH-20-036-023-001/243
(DEOKRULI)
|
1820036000NRG24261020230175408
|
26/10/2023
|
SHOBHA JALINDAR NAVGIRE
|
1820036WL018326
|
SHOBHA JALINDAR NAVGIRE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354022
|
|
Mrs. Shobha Jalindar Navgire
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
TULJAPUR
|
MH-20-036-023-001/56
(DEOKRULI)
|
1820036000NRG24261020230175415
|
26/10/2023
|
SUBHASH SUGRIV KHARABE
|
1820036WL018326
|
SUBHASH SUGRIV KHARABE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354025
|
|
Mr. SUBHASH SUGEEV KHARABE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TULJAPUR
|
MH-20-036-023-001/602
(DEOKRULI)
|
1820036000NRG24261020230175418
|
26/10/2023
|
BALU GOPINATH KHALATE
|
1820036WL018326
|
BALU GOPINATH KHALATE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354008
|
|
Mr. BALU GOPINATH KHALATE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TULJAPUR
|
MH-20-036-023-001/602
(DEOKRULI)
|
1820036000NRG24261020230175417
|
26/10/2023
|
GOPINATH DADARAO KHALATE
|
1820036WL018326
|
GOPINATH DADARAO KHALATE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354009
|
|
Mr. GOPINATH DADARAO KHALATE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
TULJAPUR
|
MH-20-036-023-001/62
(DEOKRULI)
|
1820036000NRG24261020230175420
|
26/10/2023
|
PRATIBHA KUMAR JADHAV
|
1820036WL018326
|
PRATIBHA KUMAR JADHAV
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354013
|
|
Mrs. PRATIBHA KUMAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TULJAPUR
|
MH-20-036-023-001/90
(DEOKRULI)
|
1820036000NRG24261020230175422
|
26/10/2023
|
DHANAJI
|
1820036WL018326
|
DHANAJI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354010
|
|
Mr. DHANAJI NAMDEO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TULJAPUR
|
MH-20-036-023-001/90
(DEOKRULI)
|
1820036000NRG24261020230175423
|
26/10/2023
|
SUNITA DHANAJI JADHAV
|
1820036WL018326
|
SUNITA DHANAJI JADHAV
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354012
|
|
Mrs. SUNITA DHANAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TULJAPUR
|
MH-20-036-023-001/92
(DEOKRULI)
|
1820036000NRG24261020230175424
|
26/10/2023
|
RAJKUMAR BABRUVAN JADHAV
|
1820036WL018326
|
RAJKUMAR BABRUVAN JADHAV
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354011
|
|
Mr. RAJKUMAR BABRUWAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TULJAPUR
|
MH-20-036-023-001/92
(DEOKRULI)
|
1820036000NRG24261020230175425
|
26/10/2023
|
SUNIL BABRUVAN JADHAV
|
1820036WL018326
|
SUNIL BABRUVAN JADHAV
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354023
|
|
Mr. SUNIL BABRUVAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TULJAPUR
|
MH-20-036-023-001/97
(DEOKRULI)
|
1820036000NRG24261020230175426
|
26/10/2023
|
SHASHIKALA ANTU JADHAV
|
1820036WL018326
|
SHASHIKALA ANTU JADHAV
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354014
|
|
Mrs. SHASHIKALA ANTU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
TULJAPUR
|
MH-20-036-023-001/603
(DEOKRULI)
|
1820036000NRG24261020230175419
|
26/10/2023
|
SHAMAL RAMKRUSHNA KHALATE
|
1820036WL018326
|
SHAMAL RAMKRUSHNA KHALATE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354007
|
|
Mrs. SHAMAL RAMKRISHNA KHALATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
TULJAPUR
|
MH-20-036-088-002/230
(SARDEWADI)
|
1820036000NRG24261020230175772
|
26/10/2023
|
INDRAJIT BIBHISHEN DHURGUDE
|
1820036WL018346
|
INDRAJIT BIBHISHEN DHURGUDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354020
|
|
Mr. INDRAJIT BIBHISHAN DHURAGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
TULJAPUR
|
MH-20-036-088-002/97
(SARDEWADI)
|
1820036000NRG24261020230175777
|
26/10/2023
|
MUKUND FULCHAND DHURGUDE
|
1820036WL018346
|
MUKUND FULCHAND DHURGUDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354018
|
|
MR MUKUND FULCHAND DHURGUDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
TULJAPUR
|
MH-20-036-098-001/133
(TIRTH (BU))
|
1820036000NRG24261020230175427
|
26/10/2023
|
RAJENDRA
|
1820036WL018327
|
RAJENDRA
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354015
|
|
MR RAJENDRA GANESH PASALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
TULJAPUR
|
MH-20-036-098-001/133
(TIRTH (BU))
|
1820036000NRG24261020230175428
|
26/10/2023
|
SANGITA
|
1820036WL018327
|
SANGITA
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354017
|
|
MRS SANGITA RAJENDR PASLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
TULJAPUR
|
MH-20-036-098-001/139
(TIRTH (BU))
|
1820036000NRG24261020230175431
|
26/10/2023
|
MAHESH KISANRAO MORE
|
1820036WL018327
|
MAHESH KISANRAO MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354016
|
|
Mrs. MAHESH KISAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TULJAPUR
|
MH-20-036-098-001/139
(TIRTH (BU))
|
1820036000NRG24261020230175429
|
26/10/2023
|
RAMESH KISANRAO MORE
|
1820036WL018327
|
RAMESH KISANRAO MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354019
|
|
MR RAMESH KISANARAO MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
20
|
TULJAPUR
|
MH-20-036-098-001/139
(TIRTH (BU))
|
1820036000NRG24261020230175430
|
26/10/2023
|
SATYAVATI RAMESH MORE
|
1820036WL018327
|
SATYAVATI RAMESH MORE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354026
|
|
Mrs. SATYAWATI RAMESH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|