|
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
|
JUNNAR
|
MH-10-005-082-001/390
(PIMPALGAON SIDDHANATH)
|
1810005000NRG24091120230045819
|
09/11/2023
|
MIRA SUBHASH GAVARI
|
1810005WL011065
|
MIRA SUBHASH GAVARI
|
00048
|
BKID0000604
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115718
|
|
MIRA SUBHASH GAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JUNNAR
|
MH-10-005-082-001/390
(PIMPALGAON SIDDHANATH)
|
1810005000NRG24091120230045820
|
09/11/2023
|
SAYALI SUBHASH GAWARI
|
1810005WL011065
|
SAYALI SUBHASH GAWARI
|
00048
|
BKID0000604
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115717
|
|
SAYALI SUBHASH GAWARI
|
BANK OF INDIA(508505)
|
|
3
|
JUNNAR
|
MH-10-005-082-001/395
(PIMPALGAON SIDDHANATH)
|
1810005000NRG24091120230045821
|
09/11/2023
|
rajaram ramchandra khandagle
|
1810005WL011065
|
rajaram ramchandra khandagle
|
00048
|
BKID0000604
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115744
|
|
RAJARAM RABCHANDRA KHANDAGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
JUNNAR
|
MH-10-005-046-001/417
(YENERE)
|
1810005000NRG24091120230045781
|
09/11/2023
|
DATTATRAY RAGHUJI PAWAR
|
1810005WL011052
|
DATTATRAY RAGHUJI PAWAR
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115741
|
|
DATTATRY RAGHUJI PAWAR
|
BANK OF INDIA(508505)
|
|
5
|
JUNNAR
|
MH-10-005-046-001/417
(YENERE)
|
1810005000NRG24091120230045782
|
09/11/2023
|
DATTATRAY RAGHUJI PAWAR
|
1810005WL011052
|
DATTATRAY RAGHUJI PAWAR
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115740
|
|
DATTATRY RAGHUJI PAWAR
|
BANK OF INDIA(508505)
|
|
6
|
JUNNAR
|
MH-10-005-046-001/417
(YENERE)
|
1810005000NRG24091120230045783
|
09/11/2023
|
DATTATRAY RAGHUJI PAWAR
|
1810005WL011052
|
DATTATRAY RAGHUJI PAWAR
|
00048
|
BKID0000614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115739
|
|
DATTATRY RAGHUJI PAWAR
|
BANK OF INDIA(508505)
|
|
7
|
JUNNAR
|
MH-10-005-120-001/216
(NIRGUDE)
|
1810005000NRG24091120230045977
|
09/11/2023
|
VITHABAI PRAKASH JADHAV
|
1810005WL011099
|
VITHABAI PRAKASH JADHAV
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115738
|
|
VITHABAI PRAKASH JADHAV
|
CANARA BANK(508532)
|
|
8
|
JUNNAR
|
MH-10-005-120-001/216
(NIRGUDE)
|
1810005000NRG24091120230046029
|
09/11/2023
|
VITHABAI PRAKASH JADHAV
|
1810005WL011115
|
VITHABAI PRAKASH JADHAV
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115737
|
|
VITHABAI PRAKASH JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
JUNNAR
|
MH-10-005-030-001/107
(UNCHKHADAK)
|
1810005000NRG24091120230045882
|
09/11/2023
|
yogesh dadabhau kanse
|
1810005WL011079
|
yogesh dadabhau kanse
|
00051
|
MAHB0000157
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115734
|
|
Mr. YOGESH DADABHAU KANSE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JUNNAR
|
MH-10-005-030-001/293-A
(UNCHKHADAK)
|
1810005000NRG24091120230045883
|
09/11/2023
|
nitin bhaguji kanse
|
1810005WL011079
|
nitin bhaguji kanse
|
00051
|
MAHB0000157
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115733
|
|
NITIN BHIMAJI KANSE
|
IDBI BANK(607095)
|
|
11
|
JUNNAR
|
MH-10-005-030-001/417
(UNCHKHADAK)
|
1810005000NRG24091120230045888
|
09/11/2023
|
Sakhubai Shantaram Yadav
|
1810005WL011080
|
Sakhubai Shantaram Yadav
|
00051
|
MAHB0000157
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115729
|
|
YADAV SHANTARAM BHAGUJI
|
GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
12
|
JUNNAR
|
MH-10-005-077-001/677
(TALERAN)
|
1810005000NRG24091120230045912
|
09/11/2023
|
ARUNA VISHWAS KADAM
|
1810005WL011088
|
ARUNA VISHWAS KADAM
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115730
|
|
Mrs. Aruna Vishwas Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JUNNAR
|
MH-10-005-077-001/816
(TALERAN)
|
1810005000NRG24091120230045914
|
09/11/2023
|
KANCHAN ROHIDAS KALE
|
1810005WL011088
|
KANCHAN ROHIDAS KALE
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115732
|
|
KANCHAN ROHIDAS KALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
14
|
JUNNAR
|
MH-10-005-077-001/816
(TALERAN)
|
1810005000NRG24091120230045913
|
09/11/2023
|
ROHIDAS KONDIBHAU KALE
|
1810005WL011088
|
ROHIDAS KONDIBHAU KALE
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115731
|
|
Mr. ROHIDAS KONDIBHAU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
15
|
JUNNAR
|
MH-10-005-028-001/197
(BHIVADE KHURTH)
|
1810005000NRG24091120230045869
|
09/11/2023
|
Anil Hona Shelkande
|
1810005WL011076
|
Anil Hona Shelkande
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115742
|
|
MR ANIL HONA SHELKANDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUNNAR
|
MH-10-005-028-001/197
(BHIVADE KHURTH)
|
1810005000NRG24091120230045870
|
09/11/2023
|
Yogesh Hona Shelkande
|
1810005WL011076
|
Yogesh Hona Shelkande
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115716
|
|
MR YOGESH HONA SHELKANDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUNNAR
|
MH-10-005-064-001/13
(KHANGAON)
|
1810005000NRG24091120230045954
|
09/11/2023
|
SHANTABAI SHIVAJI JADHAV
|
1810005WL011096
|
SHANTABAI SHIVAJI JADHAV
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115709
|
|
JADHAV SHANTABAI SHI
|
CANARA BANK(508532)
|
|
18
|
JUNNAR
|
MH-10-005-064-001/535
(KHANGAON)
|
1810005000NRG24091120230045955
|
09/11/2023
|
suvarna haribhau keval
|
1810005WL011096
|
suvarna haribhau keval
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115711
|
|
SUVARNA HARIBHAU KEVAL
|
CANARA BANK(508532)
|
|
19
|
JUNNAR
|
MH-10-005-064-001/537
(KHANGAON)
|
1810005000NRG24091120230045956
|
09/11/2023
|
VILAS LAXMAN JADHAV
|
1810005WL011096
|
VILAS LAXMAN JADHAV
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115715
|
|
VILAS LAXMAN JADHAV
|
CANARA BANK(508532)
|
|
20
|
JUNNAR
|
MH-10-005-064-001/562
(KHANGAON)
|
1810005000NRG24091120230045958
|
09/11/2023
|
Prakash Gangaram Jadhav
|
1810005WL011096
|
Prakash Gangaram Jadhav
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115710
|
|
PRAKASH GANGARAM JAHDAV
|
CANARA BANK(508532)
|
|
21
|
JUNNAR
|
MH-10-005-064-001/615
(KHANGAON)
|
1810005000NRG24091120230045959
|
09/11/2023
|
Sunita Rajaram Jadhav
|
1810005WL011096
|
Sunita Rajaram Jadhav
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115712
|
|
SUNITA RAJU JADHAV
|
CANARA BANK(508532)
|
|
22
|
JUNNAR
|
MH-10-005-064-001/642
(KHANGAON)
|
1810005000NRG24091120230045925
|
09/11/2023
|
RAMCHANDRA BHAU SHINDE
|
1810005WL011091
|
RAMCHANDRA BHAU SHINDE
|
00078
|
CNRB0000274
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240115720
|
|
MR RAMCHANDRA BHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUNNAR
|
MH-10-005-104-001/181
(TAMBE)
|
1810005000NRG24091120230045878
|
09/11/2023
|
Limba Dhondu Bhange
|
1810005WL011078
|
Limba Dhondu Bhange
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115743
|
|
MR LIMBA DHONDU BHANGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUNNAR
|
MH-10-005-104-001/261
(TAMBE)
|
1810005000NRG24091120230045879
|
09/11/2023
|
Kashinath Nanabhau Bambale
|
1810005WL011078
|
Kashinath Nanabhau Bambale
|
00078
|
CNRB0000274
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240115714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
JUNNAR
|
MH-10-005-104-001/888
(TAMBE)
|
1810005000NRG24091120230045898
|
09/11/2023
|
Vilas Barku Joshi
|
1810005WL011083
|
Vilas Barku Joshi
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115713
|
|
VILAS BARKU JOSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
26
|
JUNNAR
|
MH-10-005-028-001/97
(BHIVADE KHURTH)
|
1810005000NRG24091120230045872
|
09/11/2023
|
SHELKANDE KISAN PILAJI
|
1810005WL011076
|
SHELKANDE KISAN PILAJI
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115736
|
|
KISAN PILAJI SHELKANDE
|
CANARA BANK(508532)
|
|
27
|
JUNNAR
|
MH-10-005-064-001/645
(KHANGAON)
|
1810005000NRG24091120230045960
|
09/11/2023
|
ASHOK NAMDEV JADHAV
|
1810005WL011096
|
ASHOK NAMDEV JADHAV
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115721
|
|
ASHOK NAMDEV JADHAV
|
CANARA BANK(508532)
|
|
28
|
JUNNAR
|
MH-10-005-120-001/212
(NIRGUDE)
|
1810005000NRG24091120230045908
|
09/11/2023
|
SUNIL TUKARAM JADHAV
|
1810005WL011087
|
SUNIL TUKARAM JADHAV
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115735
|
|
SUNIL TUKARAM JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
29
|
JUNNAR
|
MH-10-005-030-001/867
(UNCHKHADAK)
|
1810005000NRG24091120230045885
|
09/11/2023
|
Santosh Prabhakar Kute
|
1810005WL011079
|
Santosh Prabhakar Kute
|
00089
|
CBIN0280669
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115723
|
|
SANTOSH PRABHAKAR KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
JUNNAR
|
MH-10-005-030-001/804
(UNCHKHADAK)
|
1810005000NRG24091120230045884
|
09/11/2023
|
omkar utam aagre
|
1810005WL011079
|
omkar utam aagre
|
00165
|
IBKL0001987
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115722
|
|
OMKAR UTTAM AGRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
JUNNAR
|
MH-10-005-028-001/97
(BHIVADE KHURTH)
|
1810005000NRG24091120230045873
|
09/11/2023
|
VITTHAL KISAN SHELKANDE
|
1810005WL011076
|
VITTHAL KISAN SHELKANDE
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115724
|
|
MR VITTHAL KISAN SHELKANDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUNNAR
|
MH-10-005-104-001/855
(TAMBE)
|
1810005000NRG24091120230045880
|
09/11/2023
|
Namdev Dhondu Bhange
|
1810005WL011078
|
Namdev Dhondu Bhange
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115725
|
|
MR NAMDEV DHONDU BHANGE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JUNNAR
|
MH-10-005-104-001/885
(TAMBE)
|
1810005000NRG24091120230045881
|
09/11/2023
|
Surekha Namdev Bhange
|
1810005WL011078
|
Surekha Namdev Bhange
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115728
|
|
MRS SUREKHA NAMDEV BHANGE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUNNAR
|
MH-10-005-104-001/902
(TAMBE)
|
1810005000NRG24091120230045899
|
09/11/2023
|
Dipali Kiran Joshi
|
1810005WL011083
|
Dipali Kiran Joshi
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115727
|
|
Ms. DIPALI DEVRAM UTALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
35
|
JUNNAR
|
MH-10-005-030-001/417
(UNCHKHADAK)
|
1810005000NRG24091120230045887
|
09/11/2023
|
shantaram bhaguji yadav
|
1810005WL011080
|
shantaram bhaguji yadav
|
00415
|
SBIN0015850
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115726
|
|
YADAV SHANTARAM BHAGUJI
|
GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
36
|
JUNNAR
|
MH-10-005-030-001/417
(UNCHKHADAK)
|
1810005000NRG24091120230045889
|
09/11/2023
|
Nitish Shantaram Yadav
|
1810005WL011080
|
Nitish Shantaram Yadav
|
00666
|
IDFB0040103
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115719
|
|
Nitish Shantaram Yadav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67977
|
67977
|
|
|
|
|
|
|
|