|
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
|
Amgaon
|
MH-33-004-038-001/122
(GORTA)
|
1833004000NRG24160120240806460
|
16/01/2024
|
Rajaram Lakhaji Shende
|
1833004WL030439
|
Rajaram Lakhaji Shende
|
00048
|
BKID0009200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767404
|
|
RAJARAM LAKHAJI SHENDE
|
BANK OF INDIA(508505)
|
|
2
|
Amgaon
|
MH-33-004-038-001/149
(GORTA)
|
1833004000NRG24160120240806462
|
16/01/2024
|
Anjana Chaitram Shivankar
|
1833004WL030439
|
Anjana Chaitram Shivankar
|
00048
|
BKID0009200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767385
|
|
ANJANA CHAITRAM SHIVANKAR
|
BANK OF INDIA(508505)
|
|
3
|
Amgaon
|
MH-33-004-038-001/152
(GORTA)
|
1833004000NRG24160120240806463
|
16/01/2024
|
Yashodabai Gajanan Chute
|
1833004WL030439
|
Yashodabai Gajanan Chute
|
00048
|
BKID0009200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767399
|
|
YASHODABAI GAJANAN CHUTE
|
BANK OF INDIA(508505)
|
|
4
|
Amgaon
|
MH-33-004-038-001/2
(GORTA)
|
1833004000NRG24160120240806467
|
16/01/2024
|
Vaibhav Bhojaraj Pathode
|
1833004WL030439
|
Vaibhav Bhojaraj Pathode
|
00048
|
BKID0009200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767388
|
|
VAIBHAV BHOJRAJ PATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Amgaon
|
MH-33-004-038-001/310
(GORTA)
|
1833004000NRG24160120240806469
|
16/01/2024
|
Mirabai Beniram Tawade
|
1833004WL030439
|
Mirabai Beniram Tawade
|
00048
|
BKID0009200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767387
|
|
MIRABAI BANIRAM TAWADE
|
BANK OF INDIA(508505)
|
|
6
|
Amgaon
|
MH-33-004-038-001/316
(GORTA)
|
1833004000NRG24160120240806470
|
16/01/2024
|
Prakash Sewakdas Chaudhari
|
1833004WL030439
|
Prakash Sewakdas Chaudhari
|
00048
|
BKID0009200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767381
|
|
PRAKASH SEVAKRAM CHOUDHARY
|
BANK OF INDIA(508505)
|
|
7
|
Amgaon
|
MH-33-004-038-001/37
(GORTA)
|
1833004000NRG24160120240806471
|
16/01/2024
|
Chaitram Vithoba Shende
|
1833004WL030439
|
Chaitram Vithoba Shende
|
00048
|
BKID0009200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767390
|
|
CHAITRAM VITHOBA SHENDE
|
BANK OF INDIA(508505)
|
|
8
|
Amgaon
|
MH-33-004-038-001/37
(GORTA)
|
1833004000NRG24160120240806472
|
16/01/2024
|
Parbata Chaitram Shende
|
1833004WL030439
|
Parbata Chaitram Shende
|
00048
|
BKID0009200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767400
|
|
PARBATA CHAITRAM SHENDE
|
BANK OF INDIA(508505)
|
|
9
|
Amgaon
|
MH-33-004-038-001/397
(GORTA)
|
1833004000NRG24160120240806473
|
16/01/2024
|
Naresh Sukhchand Rahile
|
1833004WL030439
|
Naresh Sukhchand Rahile
|
00048
|
BKID0009200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767383
|
|
NARESH SUKHCHAND RAHILE
|
BANK OF INDIA(508505)
|
|
10
|
Amgaon
|
MH-33-004-038-001/42
(GORTA)
|
1833004000NRG24160120240806474
|
16/01/2024
|
Anusaya Dayaram Shende
|
1833004WL030439
|
Anusaya Dayaram Shende
|
00048
|
BKID0009200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767382
|
|
ANUSAYA DAYARAM SHENDE
|
BANK OF INDIA(508505)
|
|
11
|
Amgaon
|
MH-33-004-038-001/422
(GORTA)
|
1833004000NRG24160120240806475
|
16/01/2024
|
Prabhabai Jagadish Pathode
|
1833004WL030439
|
Prabhabai Jagadish Pathode
|
00048
|
BKID0009200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767389
|
|
MRS PRABHA JAGDISH PATHODE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Amgaon
|
MH-33-004-038-001/437
(GORTA)
|
1833004000NRG24160120240806478
|
16/01/2024
|
Nirmalabai Bhaiyyalal Meshram
|
1833004WL030439
|
Nirmalabai Bhaiyyalal Meshram
|
00048
|
BKID0009200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767392
|
|
NIRMLABAI BHAIYYALAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Amgaon
|
MH-33-004-038-001/447
(GORTA)
|
1833004000NRG24160120240806479
|
16/01/2024
|
Chandrabhan Mangru Hatiimare
|
1833004WL030439
|
Chandrabhan Mangru Hatiimare
|
00048
|
BKID0009200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767394
|
|
CHANDRABHAN MANGRU HATTIMARE
|
BANK OF INDIA(508505)
|
|
14
|
Amgaon
|
MH-33-004-038-001/447
(GORTA)
|
1833004000NRG24160120240806480
|
16/01/2024
|
Chandrakala Chandrabhan Hattimare
|
1833004WL030439
|
Chandrakala Chandrabhan Hattimare
|
00048
|
BKID0009200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767384
|
|
CHANDRAKALA CHANDRABHAN HATTIMARE
|
BANK OF INDIA(508505)
|
|
15
|
Amgaon
|
MH-33-004-038-001/453
(GORTA)
|
1833004000NRG24160120240806481
|
16/01/2024
|
Roshan Ganesh Hattimare
|
1833004WL030439
|
Roshan Ganesh Hattimare
|
00048
|
BKID0009200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767393
|
|
ROSHAN GANESH HATTIMARE
|
BANK OF INDIA(508505)
|
|
16
|
Amgaon
|
MH-33-004-038-001/514
(GORTA)
|
1833004000NRG24160120240806482
|
16/01/2024
|
Maya Ramesh Dudhbarve
|
1833004WL030439
|
Maya Ramesh Dudhbarve
|
00048
|
BKID0009200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767397
|
|
MAYABAI RAMESH DUDHABARWE
|
BANK OF INDIA(508505)
|
|
17
|
Amgaon
|
MH-33-004-038-001/598
(GORTA)
|
1833004000NRG24160120240806484
|
16/01/2024
|
Sakuntala Bhagat Shende
|
1833004WL030439
|
Sakuntala Bhagat Shende
|
00048
|
BKID0009200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767386
|
|
SAKUNTALA BHAGWAT SHENDE
|
BANK OF INDIA(508505)
|
|
18
|
Amgaon
|
MH-33-004-038-001/602
(GORTA)
|
1833004000NRG24160120240806485
|
16/01/2024
|
Vaishali Mukesh Hattimare
|
1833004WL030439
|
Vaishali Mukesh Hattimare
|
00048
|
BKID0009200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767401
|
|
MR VAISHALI JAGDISH PAGOTE MINOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Amgaon
|
MH-33-004-038-001/647
(GORTA)
|
1833004000NRG24160120240806486
|
16/01/2024
|
DILIP TEJRAM BAWANE
|
1833004WL030439
|
DILIP TEJRAM BAWANE
|
00048
|
BKID0009200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767391
|
|
DILIP TEJRAM BAVANE
|
BANK OF INDIA(508505)
|
|
20
|
Amgaon
|
MH-33-004-038-001/65
(GORTA)
|
1833004000NRG24160120240806487
|
16/01/2024
|
Anirudh Tikaram Pathode
|
1833004WL030439
|
Anirudh Tikaram Pathode
|
00048
|
BKID0009200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767380
|
|
ANIRUDH TIKARAM PATHODE
|
BANK OF INDIA(508505)
|
|
21
|
Amgaon
|
MH-33-004-038-001/657
(GORTA)
|
1833004000NRG24160120240806489
|
16/01/2024
|
Santosh Babulal Meshram
|
1833004WL030439
|
Santosh Babulal Meshram
|
00048
|
BKID0009200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767398
|
|
SANTOSH BABULAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Amgaon
|
MH-33-004-038-001/657
(GORTA)
|
1833004000NRG24160120240806490
|
16/01/2024
|
Sunita Santosh Meshram
|
1833004WL030439
|
Sunita Santosh Meshram
|
00048
|
BKID0009200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767395
|
|
SUNITA SANTOSH MESHRAM
|
BANK OF INDIA(508505)
|
|
23
|
Amgaon
|
MH-33-004-038-001/663
(GORTA)
|
1833004000NRG24160120240806491
|
16/01/2024
|
Dinesh Sampat Shende
|
1833004WL030439
|
Dinesh Sampat Shende
|
00048
|
BKID0009200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767396
|
|
DINESH SAMPT SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
24
|
Amgaon
|
MH-33-004-038-001/437
(GORTA)
|
1833004000NRG24160120240806477
|
16/01/2024
|
Bhaiyalal Vithoba Meshram
|
1833004WL030439
|
Bhaiyalal Vithoba Meshram
|
00048
|
BKID0009224
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767403
|
|
BHAIYALAL VITHOBA MESHRAM
|
BANK OF INDIA(508505)
|
|
25
|
Amgaon
|
MH-33-004-038-001/517
(GORTA)
|
1833004000NRG24160120240806483
|
16/01/2024
|
Laxmi Pramod Dudhbarve
|
1833004WL030439
|
Laxmi Pramod Dudhbarve
|
00048
|
BKID0009224
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767402
|
|
LAXMI PRAMOD DUDHBARVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
26
|
Amgaon
|
MH-33-004-038-001/134
(GORTA)
|
1833004000NRG24160120240806461
|
16/01/2024
|
Anita Chandrasekhar Pathode
|
1833004WL030439
|
Anita Chandrasekhar Pathode
|
00415
|
SBIN0005427
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767405
|
|
MRS ANITA CHANDRASHEKHAR PATHODE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Amgaon
|
MH-33-004-038-001/153
(GORTA)
|
1833004000NRG24160120240806464
|
16/01/2024
|
Gyaniram Banaji Shivankar
|
1833004WL030439
|
Gyaniram Banaji Shivankar
|
00415
|
SBIN0005427
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767378
|
|
MR GYANIRAM BANA SHIWANKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Amgaon
|
MH-33-004-038-001/153
(GORTA)
|
1833004000NRG24160120240806465
|
16/01/2024
|
Sunita Gayniram Shivankar
|
1833004WL030439
|
Sunita Gayniram Shivankar
|
00415
|
SBIN0005427
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767376
|
|
MRS SUNITA GYANIRAM SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Amgaon
|
MH-33-004-038-001/2
(GORTA)
|
1833004000NRG24160120240806466
|
16/01/2024
|
Bhojraj Tikaram Pathode
|
1833004WL030439
|
Bhojraj Tikaram Pathode
|
00415
|
SBIN0005427
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767374
|
|
MR BHOJRAJ TIKARAM PATHODE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Amgaon
|
MH-33-004-038-001/205
(GORTA)
|
1833004000NRG24160120240806468
|
16/01/2024
|
Durgabai Tekchand Pathode
|
1833004WL030439
|
Durgabai Tekchand Pathode
|
00415
|
SBIN0005427
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767375
|
|
DURGABAI TEKCHAND PATHODE
|
BANK OF INDIA(508505)
|
|
31
|
Amgaon
|
MH-33-004-038-001/422
(GORTA)
|
1833004000NRG24160120240806476
|
16/01/2024
|
Sachin Jagdish Pathode
|
1833004WL030439
|
Sachin Jagdish Pathode
|
00415
|
SBIN0005427
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767377
|
|
SACHIN JAGDISH PATHODE
|
BANK OF INDIA(508505)
|
|
32
|
Amgaon
|
MH-33-004-038-001/65
(GORTA)
|
1833004000NRG24160120240806488
|
16/01/2024
|
Lalita Anirudha Pathode
|
1833004WL030439
|
Lalita Anirudha Pathode
|
00415
|
SBIN0005427
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767379
|
|
MRS LALITA ANIRUDDHA PATHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
33
|
Amgaon
|
MH-33-004-038-001/664
(GORTA)
|
1833004000NRG24160120240806492
|
16/01/2024
|
Madhuri Mangal Shende
|
1833004WL030439
|
Madhuri Mangal Shende
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767372
|
|
MADHURI MANGAL SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Amgaon
|
MH-33-004-038-001/721
(GORTA)
|
1833004000NRG24160120240806493
|
16/01/2024
|
BRIJLAL NATTHU TUMASARE
|
1833004WL030439
|
BRIJLAL NATTHU TUMASARE
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240767373
|
|
BRIJLAL NATHU TUMSARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39100
|
39100
|
|
|
|
|
|
|
|