|
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
|
SAMUDRAPUR
|
MH-26-003-002-003/70800049
(Kalamana)
|
1826003000NRG24260220240147310
|
26/02/2024
|
Laxmikant Jagobaji Zade
|
1826003WL021286
|
Laxmikant Jagobaji Zade
|
00048
|
BKID0009706
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240746678
|
|
LAXMIKANT JAGOBAJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SAMUDRAPUR
|
MH-26-003-011-001/708036
(Nirgudi)
|
1826003000NRG24260220240147282
|
26/02/2024
|
Vijay Devrao Uike
|
1826003WL021277
|
Vijay Devrao Uike
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240746676
|
|
VIJAY DEVARAVAJI UIKE
|
BANK OF INDIA(508505)
|
|
3
|
SAMUDRAPUR
|
MH-26-003-011-003/708067
(Nirgudi)
|
1826003000NRG24260220240147287
|
26/02/2024
|
MANGESH PRAMODRAO FOPARE
|
1826003WL021277
|
MANGESH PRAMODRAO FOPARE
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240746675
|
|
MANGESH PRAMODRAO FOPARE
|
BANK OF INDIA(508505)
|
|
4
|
SAMUDRAPUR
|
MH-26-003-044-001/809230
(Haladgaon)
|
1826003000NRG24260220240147315
|
26/02/2024
|
SHUBHANGI GOPALRAV THAVARI
|
1826003WL021287
|
SHUBHANGI GOPALRAV THAVARI
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240746677
|
|
SHUBHANGI GOPAL THAVARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
SAMUDRAPUR
|
MH-26-003-011-001/101151
(Nirgudi)
|
1826003000NRG24260220240147281
|
26/02/2024
|
SAU.KALAWATI.VIJAY.UIKE
|
1826003WL021277
|
SAU.KALAWATI.VIJAY.UIKE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240746681
|
|
KALAWATI VIJAY UIKE
|
BANK OF INDIA(508505)
|
|
6
|
SAMUDRAPUR
|
MH-26-003-011-002/101100085
(Nirgudi)
|
1826003000NRG24260220240147304
|
26/02/2024
|
PARVATABAI SITARAM KORAM
|
1826003WL021285
|
PARVATABAI SITARAM KORAM
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240746680
|
|
PARWATA SITARAM KORAM
|
BANK OF INDIA(508505)
|
|
7
|
SAMUDRAPUR
|
MH-26-003-011-002/101100097
(Nirgudi)
|
1826003000NRG24260220240147283
|
26/02/2024
|
VINAYAK SHAMRAO KORAM
|
1826003WL021277
|
VINAYAK SHAMRAO KORAM
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240746679
|
|
MRS RATNMALA VINAYAK KORAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
SAMUDRAPUR
|
MH-26-003-002-003/70800049
(Kalamana)
|
1826003000NRG24260220240147311
|
26/02/2024
|
Kiran Laxmikant Zade
|
1826003WL021286
|
Kiran Laxmikant Zade
|
00354
|
PUNB0020200
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240746666
|
|
KIRAN LAXMIKANT ZADE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
SAMUDRAPUR
|
MH-26-003-041-002/708041
(Nandra)
|
1826003000NRG24260220240147301
|
26/02/2024
|
Shital Niru Deshmukh
|
1826003WL021283
|
Shital Niru Deshmukh
|
00354
|
PUNB0199400
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240746667
|
|
SHITAL NIRU DESHMUKH
|
ICICI BANK LTD(508534)
|
|
10
|
SAMUDRAPUR
|
MH-26-003-041-002/8090140
(Nandra)
|
1826003000NRG24260220240147303
|
26/02/2024
|
Motiram Baliramji Munjewar
|
1826003WL021284
|
Motiram Baliramji Munjewar
|
00354
|
PUNB0199400
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240746669
|
|
MOTIRAM BALIRAM MUNJEWAR [ DHANOLI ]
|
BANK OF INDIA(508505)
|
|
11
|
SAMUDRAPUR
|
MH-26-003-041-002/8090141
(Nandra)
|
1826003000NRG24260220240147302
|
26/02/2024
|
Milind Sopanrao Munjewar
|
1826003WL021283
|
Milind Sopanrao Munjewar
|
00354
|
PUNB0199400
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240746668
|
|
MILIND SOPANRAO MUNJEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
12
|
SAMUDRAPUR
|
MH-26-003-011-002/101100086
(Nirgudi)
|
1826003000NRG24260220240147305
|
26/02/2024
|
KISHOR SITARAM KORAM
|
1826003WL021285
|
KISHOR SITARAM KORAM
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240746671
|
|
KISHOR SITARAMJI KOR
|
BANK OF BARODA(606985)
|
|
13
|
SAMUDRAPUR
|
MH-26-003-011-002/101100086
(Nirgudi)
|
1826003000NRG24260220240147306
|
26/02/2024
|
NEETA KISHOR KORAM
|
1826003WL021285
|
NEETA KISHOR KORAM
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240746670
|
|
MRS NITA KISHOR KORAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMUDRAPUR
|
MH-26-003-011-002/101100087
(Nirgudi)
|
1826003000NRG24260220240147307
|
26/02/2024
|
RAJU SITARAM KORAM
|
1826003WL021285
|
RAJU SITARAM KORAM
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240746682
|
|
MR RAJENDRA SITARAM KORAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMUDRAPUR
|
MH-26-003-011-002/101100164
(Nirgudi)
|
1826003000NRG24260220240147285
|
26/02/2024
|
Vilas Laxmanrao Juganake
|
1826003WL021277
|
Vilas Laxmanrao Juganake
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240746683
|
|
VILAS LAXMANRAO JUGNAKE
|
BANK OF INDIA(508505)
|
|
16
|
SAMUDRAPUR
|
MH-26-003-011-003/708040
(Nirgudi)
|
1826003000NRG24260220240147286
|
26/02/2024
|
PRAMOD DEVRAO KORAM
|
1826003WL021277
|
PRAMOD DEVRAO KORAM
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240746672
|
|
KORAM PRAMOD DEVRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
17
|
SAMUDRAPUR
|
MH-26-003-002-001/70800023
(Kalamana)
|
1826003000NRG24260220240147309
|
26/02/2024
|
Indira Prabhakar Zade
|
1826003WL021286
|
Indira Prabhakar Zade
|
00415
|
SBIN0011591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240746673
|
|
MRS INDIRA PRABHAKAR ZADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMUDRAPUR
|
MH-26-003-002-001/70800023
(Kalamana)
|
1826003000NRG24260220240147308
|
26/02/2024
|
prabhakar shankar zade
|
1826003WL021286
|
prabhakar shankar zade
|
00415
|
SBIN0011591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240746674
|
|
MR PRABHAKAR SHANKAR ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34125
|
34125
|
|
|
|
|
|
|
|