|
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-22-013-269-001/814
(Gargundi)
|
1822013000NRG24121220230161794
|
13/12/2023
|
VITHOBA SAKHARAM KAKAD
|
1822013WL023773
|
VITHOBA SAKHARAM KAKAD
|
00051
|
MAHB0000406
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240050260
|
|
Mr. VITHOBA SAKHARAM KAKAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEULGAON RAJA
|
MH-22-013-564-001/117
(Nimgaon Guru)
|
1822013000NRG24131220230162297
|
13/12/2023
|
ANANTA TEJRAO CHITTE
|
1822013WL023831
|
ANANTA TEJRAO CHITTE
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240050251
|
|
CHITTE ANANTA TEJRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
DEULGAON RAJA
|
MH-22-013-240-001/81
(Digras Bk)
|
1822013000NRG24131220230162296
|
13/12/2023
|
UDDHAV MADHUKAR PAWAR
|
1822013WL023830
|
UDDHAV MADHUKAR PAWAR
|
00415
|
SBIN0011425
|
546
|
546
|
Processed
|
01/03/2024
|
|
A061240050255
|
|
MR UDDHAV MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
4
|
DEULGAON RAJA
|
MH-22-013-103-001/1013
(Asola Jahagir)
|
1822013000NRG24131220230162268
|
13/12/2023
|
GANESH BANDU MANTE
|
1822013WL023828
|
GANESH BANDU MANTE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240050256
|
|
GANESH BANDUJI MANTE
|
HDFC BANK LTD(607152)
|
|
5
|
DEULGAON RAJA
|
MH-22-013-103-001/1073
(Asola Jahagir)
|
1822013000NRG24131220230162283
|
13/12/2023
|
UJWALA GAJANAN SHELKE
|
1822013WL023829
|
UJWALA GAJANAN SHELKE
|
00415
|
SBIN0012013
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240050259
|
|
MRS UJWALA GAJANAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEULGAON RAJA
|
MH-22-013-103-001/165
(Asola Jahagir)
|
1822013000NRG24131220230162274
|
13/12/2023
|
RAMCHANDRA NAMDEV SHELKE
|
1822013WL023828
|
RAMCHANDRA NAMDEV SHELKE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240050257
|
|
MR RAMCHANDRA NAMDEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEULGAON RAJA
|
MH-22-013-103-001/186
(Asola Jahagir)
|
1822013000NRG24131220230162275
|
13/12/2023
|
Karbhari Sahebrao Shelke
|
1822013WL023828
|
Karbhari Sahebrao Shelke
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240050254
|
|
SHELKE KARBHARI SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
DEULGAON RAJA
|
MH-22-013-103-001/355
(Asola Jahagir)
|
1822013000NRG24131220230162277
|
13/12/2023
|
YOGESH MADHUKAR BURKUL
|
1822013WL023828
|
YOGESH MADHUKAR BURKUL
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240050253
|
|
YOGESH MADHUKAR BURKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEULGAON RAJA
|
MH-22-013-103-001/48
(Asola Jahagir)
|
1822013000NRG24131220230162278
|
13/12/2023
|
DIPAK AATMARAM SHELKE
|
1822013WL023828
|
DIPAK AATMARAM SHELKE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240050258
|
|
MR DIPAK ATMARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEULGAON RAJA
|
MH-22-013-103-001/51
(Asola Jahagir)
|
1822013000NRG24131220230162279
|
13/12/2023
|
BHAGWAN NARAYAN CHITTEKAR
|
1822013WL023828
|
BHAGWAN NARAYAN CHITTEKAR
|
00415
|
SBIN0012013
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240050250
|
|
BHAGWAN NARAYAN CHIT
|
BANK OF BARODA(606985)
|
|
11
|
DEULGAON RAJA
|
MH-22-013-103-001/964
(Asola Jahagir)
|
1822013000NRG24131220230162281
|
13/12/2023
|
LAXMAN SUKHDEV SHELKE
|
1822013WL023828
|
LAXMAN SUKHDEV SHELKE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240050252
|
|
SHELKE LAXMAN SUKHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
12
|
DEULGAON RAJA
|
MH-22-013-269-001/767
(Gargundi)
|
1822013000NRG24121220230161793
|
13/12/2023
|
ANKUSH SAHEBRAO KAKAD
|
1822013WL023773
|
ANKUSH SAHEBRAO KAKAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240050261
|
|
KAKAD ANKUSH SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
DEULGAON RAJA
|
MH-22-013-269-001/814
(Gargundi)
|
1822013000NRG24121220230161795
|
13/12/2023
|
PRAYAGBAI VITHOBA KAKAD
|
1822013WL023773
|
PRAYAGBAI VITHOBA KAKAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240050262
|
|
PRAYAGBAI VITHOBA KAKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|