|
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-26-003-034-001/708008
(Tas)
|
1826003000NRG24200220240142907
|
20/02/2024
|
ARJUN MAHADEV WAGHADHARE
|
1826003WL020731
|
ARJUN MAHADEV WAGHADHARE
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159202
|
|
ARJUN MAHADEV WAGDHARE
|
BANK OF INDIA(508505)
|
|
2
|
SAMUDRAPUR
|
MH-26-003-034-001/708008
(Tas)
|
1826003000NRG24200220240142908
|
20/02/2024
|
Sunanda Arjun Waghadhare
|
1826003WL020731
|
Sunanda Arjun Waghadhare
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159224
|
|
Miss. SUNANDA PRABHUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAMUDRAPUR
|
MH-26-003-034-001/809022
(Tas)
|
1826003000NRG24200220240142920
|
20/02/2024
|
ARCHNA RAJU SURYAWANSHI
|
1826003WL020732
|
ARCHNA RAJU SURYAWANSHI
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159210
|
|
ARCHANA RAJU SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
4
|
SAMUDRAPUR
|
MH-26-003-034-001/809022
(Tas)
|
1826003000NRG24200220240142919
|
20/02/2024
|
RAJU MURLIDHAR SURYAWANSHI
|
1826003WL020732
|
RAJU MURLIDHAR SURYAWANSHI
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159212
|
|
RAJU MURLIDHAR SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
5
|
SAMUDRAPUR
|
MH-26-003-034-001/809060
(Tas)
|
1826003000NRG24200220240142921
|
20/02/2024
|
UTTAM B. BATALE
|
1826003WL020732
|
UTTAM B. BATALE
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159203
|
|
UTTAM BALIRAM BATALE
|
BANK OF INDIA(508505)
|
|
6
|
SAMUDRAPUR
|
MH-26-003-034-001/8091204
(Tas)
|
1826003000NRG24200220240142911
|
20/02/2024
|
Prajwal Ganesh Pandit
|
1826003WL020731
|
Prajwal Ganesh Pandit
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159223
|
|
PRAJWAL GANESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAMUDRAPUR
|
MH-26-003-034-001/8091220
(Tas)
|
1826003000NRG24200220240142922
|
20/02/2024
|
MANORAMA UTTAM BATALE
|
1826003WL020732
|
MANORAMA UTTAM BATALE
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159205
|
|
MANORAMA UTTAM BATALE
|
BANK OF INDIA(508505)
|
|
8
|
SAMUDRAPUR
|
MH-26-003-034-001/80912261
(Tas)
|
1826003000NRG24200220240142912
|
20/02/2024
|
mangala chandrashekhar shirode
|
1826003WL020731
|
mangala chandrashekhar shirode
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159232
|
|
MANGALA CHANDRASHEKHAR SHIRODE
|
BANK OF INDIA(508505)
|
|
9
|
SAMUDRAPUR
|
MH-26-003-034-001/80912383
(Tas)
|
1826003000NRG24200220240142913
|
20/02/2024
|
Bhagyashri Uday Chaubal
|
1826003WL020731
|
Bhagyashri Uday Chaubal
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159226
|
|
BHAGYASHRI UDAY CHAUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAMUDRAPUR
|
MH-26-003-034-001/8091285
(Tas)
|
1826003000NRG24200220240142924
|
20/02/2024
|
sachin.ramesh.suryawanshi
|
1826003WL020732
|
sachin.ramesh.suryawanshi
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159233
|
|
SACHIN RAMESH SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
11
|
SAMUDRAPUR
|
MH-26-003-034-001/8091294-B
(Tas)
|
1826003000NRG24200220240142915
|
20/02/2024
|
VITTHAL MAHADEV WAGDHARE
|
1826003WL020731
|
VITTHAL MAHADEV WAGDHARE
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159211
|
|
VITHAL MAHADEVRAO WAGDHARE
|
BANK OF INDIA(508505)
|
|
12
|
SAMUDRAPUR
|
MH-26-003-034-001/80968-A
(Tas)
|
1826003000NRG24200220240142916
|
20/02/2024
|
Durga Duryodhan Waghadhare
|
1826003WL020731
|
Durga Duryodhan Waghadhare
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159225
|
|
Miss. Durga Maroti Chandekar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SAMUDRAPUR
|
MH-26-003-034-002/80912338
(Tas)
|
1826003000NRG24200220240142940
|
20/02/2024
|
TARABAI SURESH ATRAM
|
1826003WL020734
|
TARABAI SURESH ATRAM
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159216
|
|
TARA SURESH ATRAM
|
BANK OF INDIA(508505)
|
|
14
|
SAMUDRAPUR
|
MH-26-003-034-002/80912340
(Tas)
|
1826003000NRG24200220240142927
|
20/02/2024
|
Mangala Shrawan Kolhe
|
1826003WL020733
|
Mangala Shrawan Kolhe
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159201
|
|
MANGALA SHRAWAN KOLH
|
BANK OF BARODA(606985)
|
|
15
|
SAMUDRAPUR
|
MH-26-003-034-002/80912342
(Tas)
|
1826003000NRG24200220240142929
|
20/02/2024
|
Bhaskar Sakharam Fate
|
1826003WL020733
|
Bhaskar Sakharam Fate
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159217
|
|
BHASKAR SAKHARAM FATE
|
BANK OF INDIA(508505)
|
|
16
|
SAMUDRAPUR
|
MH-26-003-034-002/80912342
(Tas)
|
1826003000NRG24200220240142928
|
20/02/2024
|
Chandrakala Bhaskar Fate
|
1826003WL020733
|
Chandrakala Bhaskar Fate
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159209
|
|
CHANDRAKALA BHASKARRAO FATE
|
BANK OF INDIA(508505)
|
|
17
|
SAMUDRAPUR
|
MH-26-003-034-002/80912343
(Tas)
|
1826003000NRG24200220240142941
|
20/02/2024
|
Latabai Ramkrushna Dhanorkar
|
1826003WL020734
|
Latabai Ramkrushna Dhanorkar
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159207
|
|
LATABAI RAMKRISHNA GHANORKAR
|
BANK OF INDIA(508505)
|
|
18
|
SAMUDRAPUR
|
MH-26-003-034-002/80912343
(Tas)
|
1826003000NRG24200220240142942
|
20/02/2024
|
Ramkrushna Kisanaji Dhanorkar
|
1826003WL020734
|
Ramkrushna Kisanaji Dhanorkar
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159221
|
|
RAMKRUSHNA KISANAJI DHANORKAR
|
BANK OF INDIA(508505)
|
|
19
|
SAMUDRAPUR
|
MH-26-003-034-002/80912344
(Tas)
|
1826003000NRG24200220240142930
|
20/02/2024
|
Shubhangi Atul Tiwade
|
1826003WL020733
|
Shubhangi Atul Tiwade
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159215
|
|
SHUBHANGIATULTIWADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
SAMUDRAPUR
|
MH-26-003-034-002/80912346
(Tas)
|
1826003000NRG24200220240142943
|
20/02/2024
|
Kalpana Vijay Tiwade
|
1826003WL020734
|
Kalpana Vijay Tiwade
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159208
|
|
KALPANA VIJAY TIWADE
|
BANK OF INDIA(508505)
|
|
21
|
SAMUDRAPUR
|
MH-26-003-034-002/80912346
(Tas)
|
1826003000NRG24200220240142944
|
20/02/2024
|
Sonu Sachin Tiwade
|
1826003WL020734
|
Sonu Sachin Tiwade
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159213
|
|
SONU SACHIN TIWADE
|
BANK OF INDIA(508505)
|
|
22
|
SAMUDRAPUR
|
MH-26-003-034-002/80912351
(Tas)
|
1826003000NRG24200220240142931
|
20/02/2024
|
Akash Mahadev Jikar
|
1826003WL020733
|
Akash Mahadev Jikar
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159220
|
|
AKASH MAHADEO JIKAR
|
BANK OF INDIA(508505)
|
|
23
|
SAMUDRAPUR
|
MH-26-003-034-002/80912352
(Tas)
|
1826003000NRG24200220240142932
|
20/02/2024
|
Rajani Dipak Tiwade
|
1826003WL020733
|
Rajani Dipak Tiwade
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159227
|
|
RAJANI DIPAK TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAMUDRAPUR
|
MH-26-003-034-002/80912353
(Tas)
|
1826003000NRG24200220240142946
|
20/02/2024
|
Laxmi Roshan Tiwade
|
1826003WL020734
|
Laxmi Roshan Tiwade
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159222
|
|
LAXMI ROSHAN TIWADE
|
BANK OF INDIA(508505)
|
|
25
|
SAMUDRAPUR
|
MH-26-003-034-002/80912353
(Tas)
|
1826003000NRG24200220240142945
|
20/02/2024
|
Roshan Vijay Tiwade
|
1826003WL020734
|
Roshan Vijay Tiwade
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159218
|
|
ROSHAN VIJAY TIWADE
|
BANK OF INDIA(508505)
|
|
26
|
SAMUDRAPUR
|
MH-26-003-034-002/80912354
(Tas)
|
1826003000NRG24200220240142947
|
20/02/2024
|
Varsha Kailas Tiwade
|
1826003WL020734
|
Varsha Kailas Tiwade
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159219
|
|
VARSHA KAILAS TIVADE
|
BANK OF INDIA(508505)
|
|
27
|
SAMUDRAPUR
|
MH-26-003-034-002/80912355
(Tas)
|
1826003000NRG24200220240142948
|
20/02/2024
|
Sunil Shalik Bailmare
|
1826003WL020734
|
Sunil Shalik Bailmare
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159199
|
|
SUNIL SHALIK BAILMARE
|
BANK OF INDIA(508505)
|
|
28
|
SAMUDRAPUR
|
MH-26-003-051-001/1011100057
(Ubda)
|
1826003000NRG24200220240142842
|
20/02/2024
|
Karun Sanjay Futane
|
1826003WL020715
|
Karun Sanjay Futane
|
00048
|
BKID0009708
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240159206
|
|
KARUNA SANJAY FUTANE
|
BANK OF INDIA(508505)
|
|
29
|
SAMUDRAPUR
|
MH-26-003-051-001/1011100057
(Ubda)
|
1826003000NRG24200220240142841
|
20/02/2024
|
SANJAY MAROTI FUTANE
|
1826003WL020715
|
SANJAY MAROTI FUTANE
|
00048
|
BKID0009708
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240159200
|
|
SANJAY MAROTI FUTANE
|
BANK OF INDIA(508505)
|
|
30
|
SAMUDRAPUR
|
MH-26-003-051-001/1011100127
(Ubda)
|
1826003000NRG24200220240142844
|
20/02/2024
|
Sachin Vilas Knnake
|
1826003WL020716
|
Sachin Vilas Knnake
|
00048
|
BKID0009708
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240159214
|
|
M/s. SACHIN VILAS KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SAMUDRAPUR
|
MH-26-003-051-001/708046
(Ubda)
|
1826003000NRG24200220240142845
|
20/02/2024
|
BANDU CHAMPAT MASRAM
|
1826003WL020716
|
BANDU CHAMPAT MASRAM
|
00048
|
BKID0009708
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240159204
|
|
BANDU CHAMPAT MASRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65247
|
65247
|
|
|
|
|
|
|
|
|
32
|
SAMUDRAPUR
|
MH-26-003-034-001/80912407
(Tas)
|
1826003000NRG24200220240142923
|
20/02/2024
|
Bhushan Sanjay Suryawanshi
|
1826003WL020732
|
Bhushan Sanjay Suryawanshi
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159231
|
|
BHUSHAN SANJAY SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAMUDRAPUR
|
MH-26-003-051-001/708019
(Ubda)
|
1826003000NRG24200220240142843
|
20/02/2024
|
AMBADAS MAHADEV PANDE
|
1826003WL020715
|
AMBADAS MAHADEV PANDE
|
00048
|
BKID0009724
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240159230
|
|
AMBADAS MAHADEO PANDE
|
BANK OF INDIA(508505)
|
|
34
|
SAMUDRAPUR
|
MH-26-003-061-001/809060
(Dongargaon)
|
1826003000NRG24200220240143040
|
20/02/2024
|
DAULAT MENDHE
|
1826003WL020750
|
DAULAT MENDHE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159229
|
|
DAULAT DUDHARAM MENDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
SAMUDRAPUR
|
MH-26-003-061-001/809060
(Dongargaon)
|
1826003000NRG24200220240143041
|
20/02/2024
|
MIRA DAULAT MENDHE
|
1826003WL020750
|
MIRA DAULAT MENDHE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159228
|
|
Mrs. MIRA DAULAT MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
36
|
SAMUDRAPUR
|
MH-26-003-061-001/708079
(Dongargaon)
|
1826003000NRG24200220240142994
|
20/02/2024
|
DURGA RAMCHANDRA SATHONE
|
1826003WL020739
|
DURGA RAMCHANDRA SATHONE
|
00051
|
MAHB0000732
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240159198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SAMUDRAPUR
|
MH-26-003-061-001/708079
(Dongargaon)
|
1826003000NRG24200220240142993
|
20/02/2024
|
RAMCHANDRA WAMAN SATONE
|
1826003WL020739
|
RAMCHANDRA WAMAN SATONE
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159197
|
|
RAMCHANDRA WAMAN SATONE
|
BANK OF INDIA(508505)
|
|
38
|
SAMUDRAPUR
|
MH-26-003-061-001/80708130
(Dongargaon)
|
1826003000NRG24200220240143038
|
20/02/2024
|
LATARI KAWDU MENDHE
|
1826003WL020750
|
LATARI KAWDU MENDHE
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159190
|
|
Mr. LATARI KAWADU MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SAMUDRAPUR
|
MH-26-003-061-001/80708130
(Dongargaon)
|
1826003000NRG24200220240143039
|
20/02/2024
|
SUNIL LATARI MENDHE
|
1826003WL020750
|
SUNIL LATARI MENDHE
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159191
|
|
Mr. SUNIL LATARI MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SAMUDRAPUR
|
MH-26-003-061-001/80708200
(Dongargaon)
|
1826003000NRG24200220240142995
|
20/02/2024
|
mangla rohit gaikwad
|
1826003WL020739
|
mangla rohit gaikwad
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159192
|
|
Mrs. MANGALA ROHIT GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SAMUDRAPUR
|
MH-26-003-061-001/809043
(Dongargaon)
|
1826003000NRG24200220240143014
|
20/02/2024
|
JAIDEO T BAWANE
|
1826003WL020746
|
JAIDEO T BAWANE
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159195
|
|
Mr. JAYDEO TULSHIRAM BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SAMUDRAPUR
|
MH-26-003-061-001/9080
(Dongargaon)
|
1826003000NRG24200220240143016
|
20/02/2024
|
Priya Vilas Chandankhede
|
1826003WL020746
|
Priya Vilas Chandankhede
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159196
|
|
Mrs. PRIYA VILAS CHANDANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SAMUDRAPUR
|
MH-26-003-061-001/9080
(Dongargaon)
|
1826003000NRG24200220240143015
|
20/02/2024
|
vilas vijay chanadankhede
|
1826003WL020746
|
vilas vijay chanadankhede
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159193
|
|
Mr. VILAS VIJAY CHANDANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
44
|
SAMUDRAPUR
|
MH-26-003-034-001/80912383
(Tas)
|
1826003000NRG24200220240142914
|
20/02/2024
|
Uday Keshav Chaubal
|
1826003WL020731
|
Uday Keshav Chaubal
|
00415
|
SBIN0005445
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240159194
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91182
|
91182
|
|
|
|
|
|
|
|