|
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-26-003-014-001/1011000047
(Khandala)
|
1826003000NRG24110120240122822
|
12/01/2024
|
srawan lakshman pothare
|
1826003WL017938
|
srawan lakshman pothare
|
00048
|
BKID0009708
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240666679
|
|
SHRAVAN LAXMAN POTHARE
|
BANK OF INDIA(508505)
|
|
2
|
SAMUDRAPUR
|
MH-26-003-031-001/215
(Jamb)
|
1826003000NRG24110120240122788
|
12/01/2024
|
pravin vinayak madavi
|
1826003WL017929
|
pravin vinayak madavi
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666678
|
|
MR PRAVIN VINAYAK MADAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMUDRAPUR
|
MH-26-003-031-001/800311
(Jamb)
|
1826003000NRG24110120240122791
|
12/01/2024
|
GAJRAJSING LAXMANSING PAWAR
|
1826003WL017929
|
GAJRAJSING LAXMANSING PAWAR
|
00048
|
BKID0009708
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240666675
|
|
GAJRAJSINGH LAXMANSINGH PAWAR
|
BANK OF INDIA(508505)
|
|
4
|
SAMUDRAPUR
|
MH-26-003-050-001/708089
(Dahegaon)
|
1826003000NRG24110120240122835
|
12/01/2024
|
UMESH BANDUJI CHAFLE
|
1826003WL017942
|
UMESH BANDUJI CHAFLE
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666680
|
|
UMESH BANDUJI CHAFLE
|
HDFC BANK LTD(607152)
|
|
5
|
SAMUDRAPUR
|
MH-26-003-053-001/1011001116
(Kinhala)
|
1826003000NRG24110120240122952
|
12/01/2024
|
Suresh S Dudhakule
|
1826003WL017970
|
Suresh S Dudhakule
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666677
|
|
SURESH SHIVRAM DUDHAKULE
|
BANK OF INDIA(508505)
|
|
6
|
SAMUDRAPUR
|
MH-26-003-053-001/708023
(Kinhala)
|
1826003000NRG24110120240122953
|
12/01/2024
|
VIJAY RAMLALJI RATHOD
|
1826003WL017970
|
VIJAY RAMLALJI RATHOD
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666676
|
|
VIJAY RAMLAL RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
SAMUDRAPUR
|
MH-26-003-003-001/10
(Bhosa)
|
1826003000NRG24110120240122806
|
12/01/2024
|
MUKESH NARAYANRAO HEPAT
|
1826003WL017934
|
MUKESH NARAYANRAO HEPAT
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666685
|
|
Mr. MUKESH NARAYAN HEPAT
|
INDIAN BANK(607105)
|
|
8
|
SAMUDRAPUR
|
MH-26-003-003-001/101100004
(Bhosa)
|
1826003000NRG24110120240122811
|
12/01/2024
|
SAVITA VILAS GANAR
|
1826003WL017935
|
SAVITA VILAS GANAR
|
00048
|
BKID0009716
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240666682
|
|
SAVITA VILAS GANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAMUDRAPUR
|
MH-26-003-003-001/809093
(Bhosa)
|
1826003000NRG24110120240122810
|
12/01/2024
|
RAVINDRA LAXMAN NIDHEKAR
|
1826003WL017934
|
RAVINDRA LAXMAN NIDHEKAR
|
00048
|
BKID0009716
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666692
|
|
RAVI LAXAMAN NINDEKAR
|
BANK OF INDIA(508505)
|
|
10
|
SAMUDRAPUR
|
MH-26-003-072-001/700800293
(KANKATI)
|
1826003000NRG24110120240122818
|
12/01/2024
|
Rambhau Rodbaji Mankar
|
1826003WL017936
|
Rambhau Rodbaji Mankar
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666681
|
|
RAMBHAU RODBAJI MANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
SAMUDRAPUR
|
MH-26-003-050-001/10110001
(Dahegaon)
|
1826003000NRG24110120240122828
|
12/01/2024
|
RAMESHWAR DADAJI URKANDE
|
1826003WL017940
|
RAMESHWAR DADAJI URKANDE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666683
|
|
RAMESHWAR DADAJI URKANDE
|
BANK OF INDIA(508505)
|
|
12
|
SAMUDRAPUR
|
MH-26-003-050-001/1011000164
(Dahegaon)
|
1826003000NRG24110120240122829
|
12/01/2024
|
Arun Narayn Landage
|
1826003WL017940
|
Arun Narayn Landage
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666691
|
|
ARUN NARAYAN LANDGE
|
BANK OF INDIA(508505)
|
|
13
|
SAMUDRAPUR
|
MH-26-003-063-001/7080152
(Dasoda)
|
1826003000NRG24110120240122962
|
12/01/2024
|
SOMA RAJERAM SHERKHURE
|
1826003WL017972
|
SOMA RAJERAM SHERKHURE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666684
|
|
SOMA RAJERAM SHERKURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
14
|
SAMUDRAPUR
|
MH-26-003-063-001/1011000330
(Dasoda)
|
1826003000NRG24110120240122959
|
12/01/2024
|
ASHOK MOTIRAMJI PADWE
|
1826003WL017972
|
ASHOK MOTIRAMJI PADWE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666671
|
|
Mr. ASHOKRAO MOTIRAM PADAVE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAMUDRAPUR
|
MH-26-003-063-001/7080119
(Dasoda)
|
1826003000NRG24110120240122961
|
12/01/2024
|
RAVINDRA NANAJI DANGE
|
1826003WL017972
|
RAVINDRA NANAJI DANGE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666686
|
|
Mr. RAVINDRA NANAJI DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
16
|
SAMUDRAPUR
|
MH-26-003-011-002/101100096
(Nirgudi)
|
1826003000NRG24110120240122759
|
12/01/2024
|
ARUN VITTHALRAO WARKHADE
|
1826003WL017923
|
ARUN VITTHALRAO WARKHADE
|
00415
|
SBIN0005445
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240666673
|
|
MR ARUN VITTHALRAO WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMUDRAPUR
|
MH-26-003-024-003/9031003024
(Wadgaon)
|
1826003000NRG24110120240122951
|
12/01/2024
|
Pradip Damodhar Korade
|
1826003WL017969
|
Pradip Damodhar Korade
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666674
|
|
PRADIP DAMODHAR KORADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
18
|
SAMUDRAPUR
|
MH-26-003-063-001/708028
(Dasoda)
|
1826003000NRG24110120240122963
|
12/01/2024
|
PRAKASH RAMCHANDRA GARAMADE
|
1826003WL017972
|
PRAKASH RAMCHANDRA GARAMADE
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666687
|
|
MR PRAKASH RAMCHANDRA GADMADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
SAMUDRAPUR
|
MH-26-003-003-001/101100040
(Bhosa)
|
1826003000NRG24110120240122807
|
12/01/2024
|
SUNITA RAMHARI MESEWAR
|
1826003WL017934
|
SUNITA RAMHARI MESEWAR
|
00415
|
SBIN0011591
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240666672
|
|
SUNITA RAMHARI MESEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
SAMUDRAPUR
|
MH-26-003-003-001/708002
(Bhosa)
|
1826003000NRG24110120240122808
|
12/01/2024
|
SHRI DEVRAO RAMAJI DHURVE
|
1826003WL017934
|
SHRI DEVRAO RAMAJI DHURVE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240666670
|
|
DEVRAO RAMAJI DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAMUDRAPUR
|
MH-26-003-003-001/708012
(Bhosa)
|
1826003000NRG24110120240122809
|
12/01/2024
|
Prajwal Sanjay Dhobale
|
1826003WL017934
|
Prajwal Sanjay Dhobale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666668
|
|
PRAJWAL SANJAY DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAMUDRAPUR
|
MH-26-003-003-001/809014
(Bhosa)
|
1826003000NRG24110120240122812
|
12/01/2024
|
SAVITA PRABHAKAR POHANKAR
|
1826003WL017935
|
SAVITA PRABHAKAR POHANKAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240666690
|
|
SAVITA PRABHAKAR POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAMUDRAPUR
|
MH-26-003-003-001/809021
(Bhosa)
|
1826003000NRG24110120240122813
|
12/01/2024
|
BABA BHAURAO MEHTARE
|
1826003WL017935
|
BABA BHAURAO MEHTARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666669
|
|
BABA BHAURAO MAHNTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAMUDRAPUR
|
MH-26-003-003-001/809088
(Bhosa)
|
1826003000NRG24110120240122814
|
12/01/2024
|
Durga Akash Khandve
|
1826003WL017935
|
Durga Akash Khandve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666667
|
|
DURGA AKASH KHANDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAMUDRAPUR
|
MH-26-003-003-001/809091
(Bhosa)
|
1826003000NRG24110120240122815
|
12/01/2024
|
SONU SUNIL WAT
|
1826003WL017935
|
SONU SUNIL WAT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240666689
|
|
SONU SUNIL VATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAMUDRAPUR
|
MH-26-003-014-001/809036
(Khandala)
|
1826003000NRG24110120240122823
|
12/01/2024
|
VITTHAL J. ATRAM
|
1826003WL017938
|
VITTHAL J. ATRAM
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240666688
|
|
VITTHAL JAYRAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40677
|
40677
|
|
|
|
|
|
|
|