|
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
|
DEULGAON RAJA
|
MH-22-013-082-002/697
(Ambhora)
|
1822013000NRG24111220230160176
|
11/12/2023
|
SUMAN RAGHUNATH BOBADE
|
1822013WL023557
|
SUMAN RAGHUNATH BOBADE
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240138046
|
|
SUMAN RAGHUNATH BOBADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DEULGAON RAJA
|
MH-22-013-111-001/47
(Baigoan Bk)
|
1822013000NRG24111220230160182
|
11/12/2023
|
RAMPRASAD UTTAM NAGARE
|
1822013WL023558
|
RAMPRASAD UTTAM NAGARE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240138035
|
|
NAGRE RAMPRASAD UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DEULGAON RAJA
|
MH-22-013-111-001/1017
(Baigoan Bk)
|
1822013000NRG24111220230160179
|
11/12/2023
|
SUNITA PRAKASH TAKTODE
|
1822013WL023558
|
SUNITA PRAKASH TAKTODE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240138045
|
|
MR PRAKASH VASANTRAO TAKTODE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEULGAON RAJA
|
MH-22-013-633-001/204
(Pimpri Andhale)
|
1822013000NRG24111220230160186
|
11/12/2023
|
SHIVAJI NAMDEV PARIHAR
|
1822013WL023560
|
SHIVAJI NAMDEV PARIHAR
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240138043
|
|
PARIHAR SHIVASHING NADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
DEULGAON RAJA
|
MH-22-013-633-001/277
(Pimpri Andhale)
|
1822013000NRG24111220230160188
|
11/12/2023
|
SHOBHA DIGAMBAR PARIHAR
|
1822013WL023560
|
SHOBHA DIGAMBAR PARIHAR
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240138034
|
|
MRS SHOBHA DIGAMBAR PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
DEULGAON RAJA
|
MH-22-013-082-002/665
(Ambhora)
|
1822013000NRG24111220230160175
|
11/12/2023
|
VIMAL SANTOSH PAITHEN
|
1822013WL023557
|
VIMAL SANTOSH PAITHEN
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240138038
|
|
MRS VIMAL SANTOSH PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEULGAON RAJA
|
MH-22-013-082-002/710
(Ambhora)
|
1822013000NRG24111220230160178
|
11/12/2023
|
DAMODHAR SITARAM PAITHANE
|
1822013WL023557
|
DAMODHAR SITARAM PAITHANE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240138037
|
|
DAMODHAR SITARAM PAITHANE
|
PEOPLES CO-OPERATIVE BANK LTD(607279)
|
|
8
|
DEULGAON RAJA
|
MH-22-013-103-001/197
(Asola Jahagir)
|
1822013000NRG24111220230160183
|
11/12/2023
|
ASHOK ANNA MANTE
|
1822013WL023559
|
ASHOK ANNA MANTE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240138044
|
|
MR ASHOK ANNA MANTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEULGAON RAJA
|
MH-22-013-624-002/865
(Pimpalgoan Chilamkha)
|
1822013000NRG24081220230159545
|
11/12/2023
|
GAYA PARMESHWAR SHINDE
|
1822013WL023461
|
GAYA PARMESHWAR SHINDE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240138036
|
|
MRS GAYA PARAMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
10
|
DEULGAON RAJA
|
MH-22-013-111-001/1086
(Baigoan Bk)
|
1822013000NRG24111220230160181
|
11/12/2023
|
SHIVNANDA SUNIL NAGARE
|
1822013WL023558
|
SHIVNANDA SUNIL NAGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240138040
|
|
SHIVNANDA SUNIL NAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
DEULGAON RAJA
|
MH-22-013-111-001/1086
(Baigoan Bk)
|
1822013000NRG24111220230160180
|
11/12/2023
|
SUNIL LAXMAN NAGARE
|
1822013WL023558
|
SUNIL LAXMAN NAGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240138039
|
|
NAGRE SUNIL LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
DEULGAON RAJA
|
MH-22-013-633-001/202
(Pimpri Andhale)
|
1822013000NRG24111220230160185
|
11/12/2023
|
RAMDAS NAMDEV PARIHAR
|
1822013WL023560
|
RAMDAS NAMDEV PARIHAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240138042
|
|
RAMDAS NAMDEV PARIHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
DEULGAON RAJA
|
MH-22-013-633-001/413
(Pimpri Andhale)
|
1822013000NRG24111220230160189
|
11/12/2023
|
BHARTI DEVANAND SALAVE
|
1822013WL023560
|
BHARTI DEVANAND SALAVE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240138041
|
|
BHARTI DEVANAND SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22386
|
22386
|
|
|
|
|
|
|
|