|
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
|
Goregaon
|
MH-33-003-054-001/243
(BORGAON)
|
1833003000NRG24270320241478758
|
28/03/2024
|
Sukram Dhondu Tumsare
|
1833003WL041678
|
Sukram Dhondu Tumsare
|
00045
|
BARB0GONDIA
|
546
|
546
|
Processed
|
29/03/2024
|
|
2296494422
|
|
Mr. Sukaram Dhondu Tumsare
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Goregaon
|
MH-33-003-055-001/271
(SONEGAON)
|
1833003000NRG24270320241478834
|
28/03/2024
|
Debilal Budha Dhurwe
|
1833003WL041679
|
Debilal Budha Dhurwe
|
00045
|
BARB0GONDIA
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
2296494421
|
|
DEBILAL BUDHA DHURWE
|
BANK OF BARODA(606985)
|
|
3
|
Goregaon
|
MH-33-003-055-001/271
(SONEGAON)
|
1833003000NRG24270320241478835
|
28/03/2024
|
Sevanbai Debilal dhurve
|
1833003WL041679
|
Sevanbai Debilal dhurve
|
00045
|
BARB0GONDIA
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
2296494375
|
|
SEVANBAI DEBILAL DHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2934
|
2934
|
|
|
|
|
|
|
|
|
4
|
Goregaon
|
MH-33-003-037-001/123
(CHICHAGAON)
|
1833003000NRG24270320241470729
|
28/03/2024
|
Arvind Hemraj Kolhe
|
1833003WL041554
|
Arvind Hemraj Kolhe
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296494399
|
|
ARVIND HEMRAJ KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
Goregaon
|
MH-33-003-046-001/1174
(NIMBA)
|
1833003000NRG24270320241481888
|
28/03/2024
|
Lakhan CHataru Mendhe
|
1833003WL041718
|
Lakhan CHataru Mendhe
|
00051
|
MAHB0000503
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
2296494395
|
|
Lakhan Chatru Mendhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Goregaon
|
MH-33-003-046-001/671
(NIMBA)
|
1833003000NRG24270320241481894
|
28/03/2024
|
Lilaram Puranlal Jagnik
|
1833003WL041718
|
Lilaram Puranlal Jagnik
|
00051
|
MAHB0000503
|
489
|
489
|
Processed
|
29/03/2024
|
|
2296494383
|
|
Mr. LILARAM PURANLAL JAGNIK
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Goregaon
|
MH-33-003-046-001/671
(NIMBA)
|
1833003000NRG24270320241481895
|
28/03/2024
|
Sangita Lilaram Jagnik
|
1833003WL041718
|
Sangita Lilaram Jagnik
|
00051
|
MAHB0000503
|
489
|
489
|
Processed
|
29/03/2024
|
|
2296494379
|
|
Miss. SANGITA LILARAM JAGNIK
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Goregaon
|
MH-33-003-046-003/548
(NIMBA)
|
1833003000NRG24270320241481957
|
28/03/2024
|
Nanaji Rajaram Tete
|
1833003WL041718
|
Nanaji Rajaram Tete
|
00051
|
MAHB0000503
|
480
|
480
|
Processed
|
29/03/2024
|
|
2296494386
|
|
Mr. NANAJI RAJARAM TETE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Goregaon
|
MH-33-003-046-003/548
(NIMBA)
|
1833003000NRG24270320241481956
|
28/03/2024
|
Pramila Nanaji Tete
|
1833003WL041718
|
Pramila Nanaji Tete
|
00051
|
MAHB0000503
|
489
|
489
|
Processed
|
29/03/2024
|
|
2296494385
|
|
Mrs. PRAMILA NANAJI TETE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Goregaon
|
MH-33-003-046-003/932
(NIMBA)
|
1833003000NRG24270320241481992
|
28/03/2024
|
Sarvasata Sawalram Tekam
|
1833003WL041718
|
Sarvasata Sawalram Tekam
|
00051
|
MAHB0000503
|
489
|
489
|
Processed
|
29/03/2024
|
|
2296494411
|
|
Mrs. SARVASATA SAWALRAM TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Goregaon
|
MH-33-003-046-003/932
(NIMBA)
|
1833003000NRG24270320241481991
|
28/03/2024
|
Sawalram Malisram Tekam
|
1833003WL041718
|
Sawalram Malisram Tekam
|
00051
|
MAHB0000503
|
163
|
163
|
Processed
|
29/03/2024
|
|
2296494412
|
|
Mr. SAWALRAM MAILSRAM TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Goregaon
|
MH-33-003-046-004/76
(NIMBA)
|
1833003000NRG24270320241482045
|
28/03/2024
|
Rameshwar Ramji Yelle
|
1833003WL041718
|
Rameshwar Ramji Yelle
|
00051
|
MAHB0000503
|
760
|
760
|
Processed
|
29/03/2024
|
|
2296494410
|
|
Mr. RAMESHWAR RAMJI YELLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Goregaon
|
MH-33-003-049-001/132
(TUMSAR)
|
1833003000NRG24270320241471071
|
28/03/2024
|
Harichand Srawan Nagrikar
|
1833003WL041573
|
Harichand Srawan Nagrikar
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296494384
|
|
Mr. HARICHAND SHRAWAN NAGRIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Goregaon
|
MH-33-003-049-001/132
(TUMSAR)
|
1833003000NRG24270320241471072
|
28/03/2024
|
Sugrata Harichand Nagrikar
|
1833003WL041573
|
Sugrata Harichand Nagrikar
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296494413
|
|
Mrs. SUGARATA HARICHAND NAGRIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Goregaon
|
MH-33-003-049-001/259
(TUMSAR)
|
1833003000NRG24270320241471291
|
28/03/2024
|
Baliram Shrawan Nagrikar
|
1833003WL041576
|
Baliram Shrawan Nagrikar
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296494398
|
|
Mr. Baliram Shrawan Nagrikar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Goregaon
|
MH-33-003-049-001/259
(TUMSAR)
|
1833003000NRG24270320241471290
|
28/03/2024
|
Girja Baliram Nagrikar
|
1833003WL041576
|
Girja Baliram Nagrikar
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296494378
|
|
Mrs. GIRJA BALIRAM NAGRIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Goregaon
|
MH-33-003-049-001/266
(TUMSAR)
|
1833003000NRG24270320241475628
|
28/03/2024
|
Pramila Tularam Baviskar
|
1833003WL041639
|
Pramila Tularam Baviskar
|
00051
|
MAHB0000503
|
996
|
996
|
Processed
|
29/03/2024
|
|
2296494377
|
|
Mrs. PRAMILA TULARAM BAVISKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Goregaon
|
MH-33-003-049-001/275
(TUMSAR)
|
1833003000NRG24270320241471035
|
28/03/2024
|
Tukaram Rajaram Muneswar
|
1833003WL041570
|
Tukaram Rajaram Muneswar
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296494419
|
|
Mr. TUKARAM RAJARAM MUNESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Goregaon
|
MH-33-003-049-001/275
(TUMSAR)
|
1833003000NRG24270320241471036
|
28/03/2024
|
Yogita Tukaram MUNESHWAR
|
1833003WL041570
|
Yogita Tukaram MUNESHWAR
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296494387
|
|
Miss. YOGITA TUKARAM MUNESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Goregaon
|
MH-33-003-049-001/294
(TUMSAR)
|
1833003000NRG24270320241475630
|
28/03/2024
|
Puja Narayan Tirele
|
1833003WL041639
|
Puja Narayan Tirele
|
00051
|
MAHB0000503
|
996
|
996
|
Processed
|
29/03/2024
|
|
2296494406
|
|
Mrs. PUJA NARAYAN TIRELE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Goregaon
|
MH-33-003-049-001/294
(TUMSAR)
|
1833003000NRG24270320241475629
|
28/03/2024
|
Sawalram Sitaram Tirele
|
1833003WL041639
|
Sawalram Sitaram Tirele
|
00051
|
MAHB0000503
|
996
|
996
|
Processed
|
29/03/2024
|
|
2296494420
|
|
SAWALRAM SITARAM TIRELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
Goregaon
|
MH-33-003-049-001/35
(TUMSAR)
|
1833003000NRG24270320241471078
|
28/03/2024
|
Dipak Shivprasad Dudhbarai
|
1833003WL041573
|
Dipak Shivprasad Dudhbarai
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296494407
|
|
Mr. DIPAK SHIVPRASAD DUDHBARAI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Goregaon
|
MH-33-003-049-001/44
(TUMSAR)
|
1833003000NRG24270320241471081
|
28/03/2024
|
Pramod Keshorao Bramhankar
|
1833003WL041573
|
Pramod Keshorao Bramhankar
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296494392
|
|
Mr. PRAMOD KESHAORAO BRAHMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Goregaon
|
MH-33-003-049-001/552
(TUMSAR)
|
1833003000NRG24270320241471083
|
28/03/2024
|
Anita Devchand Harichand
|
1833003WL041573
|
Anita Devchand Harichand
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296494391
|
|
Mrs. Anita Devchand Nagarikar
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Goregaon
|
MH-33-003-049-001/552
(TUMSAR)
|
1833003000NRG24270320241471082
|
28/03/2024
|
Devchand Harichand Nagrikar
|
1833003WL041573
|
Devchand Harichand Nagrikar
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296494382
|
|
Mr. DEVCHAND HARICHAND NAGRIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Goregaon
|
MH-33-003-049-001/567
(TUMSAR)
|
1833003000NRG24270320241476336
|
28/03/2024
|
Hemraj Sukram Meshram
|
1833003WL041646
|
Hemraj Sukram Meshram
|
00051
|
MAHB0000503
|
273
|
273
|
Processed
|
29/03/2024
|
|
2296494408
|
|
Mr. HEMRAJ SUKRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Goregaon
|
MH-33-003-049-001/765
(TUMSAR)
|
1833003000NRG24270320241471296
|
28/03/2024
|
Sanjay Baliram Nagrikar
|
1833003WL041576
|
Sanjay Baliram Nagrikar
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296494393
|
|
Mr. Sanjay Baliram Nagrikar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Goregaon
|
MH-33-003-049-001/765
(TUMSAR)
|
1833003000NRG24270320241471297
|
28/03/2024
|
Shila Sanjay Nagrikar
|
1833003WL041576
|
Shila Sanjay Nagrikar
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296494394
|
|
Miss. Shila Sanjay Nagrikar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Goregaon
|
MH-33-003-049-001/92
(TUMSAR)
|
1833003000NRG24270320241471089
|
28/03/2024
|
Rekhabai Rajaram Khandalkar
|
1833003WL041573
|
Rekhabai Rajaram Khandalkar
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296494409
|
|
Mrs. REKHABAI RAJARAM KHNDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Goregaon
|
MH-33-003-054-001/396
(BORGAON)
|
1833003000NRG24270320241478759
|
28/03/2024
|
Malikram Dhondu Tumsare
|
1833003WL041678
|
Malikram Dhondu Tumsare
|
00051
|
MAHB0000503
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296494396
|
|
Mr. Malikram Dhondu Tumsare
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Goregaon
|
MH-33-003-055-002/20
(SONEGAON)
|
1833003000NRG24270320241478767
|
28/03/2024
|
Bharat Kashiram Uike
|
1833003WL041678
|
Bharat Kashiram Uike
|
00051
|
MAHB0000503
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296494415
|
|
BHARAT KASHIRAM UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
Goregaon
|
MH-33-003-055-002/21
(SONEGAON)
|
1833003000NRG24270320241478768
|
28/03/2024
|
Shantabai Saheshram Walak
|
1833003WL041678
|
Shantabai Saheshram Walak
|
00051
|
MAHB0000503
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296494414
|
|
SHANTABAI SAHESHRAM WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
Goregaon
|
MH-33-003-055-002/30
(SONEGAON)
|
1833003000NRG24270320241478770
|
28/03/2024
|
Ashok Rupchand Tembhurnikar
|
1833003WL041678
|
Ashok Rupchand Tembhurnikar
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296494380
|
|
Mr. ASHOK RUPCHAND TEMBHURNIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Goregaon
|
MH-33-003-055-002/43
(SONEGAON)
|
1833003000NRG24270320241478774
|
28/03/2024
|
Sukram Dayaram Waghmare
|
1833003WL041678
|
Sukram Dayaram Waghmare
|
00051
|
MAHB0000503
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296494416
|
|
Mr. SUKHARAM DAYARAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Goregaon
|
MH-33-003-058-003/210
(MURDOLI)
|
1833003000NRG24260320241454573
|
28/03/2024
|
Mahendra Sadu Raut
|
1833003WL041284
|
Mahendra Sadu Raut
|
00051
|
MAHB0000503
|
1890
|
1890
|
Processed
|
29/03/2024
|
|
2296494417
|
|
Mr. MAHENDRA SADU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Goregaon
|
MH-33-003-058-003/210
(MURDOLI)
|
1833003000NRG24260320241454576
|
28/03/2024
|
Maya Mahendra Raut
|
1833003WL041284
|
Maya Mahendra Raut
|
00051
|
MAHB0000503
|
1890
|
1890
|
Processed
|
29/03/2024
|
|
2296494381
|
|
Miss. MAYA MAHENDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Goregaon
|
MH-33-003-058-003/210
(MURDOLI)
|
1833003000NRG24260320241454574
|
28/03/2024
|
Nannubai Mahendra Raut
|
1833003WL041284
|
Nannubai Mahendra Raut
|
00051
|
MAHB0000503
|
1890
|
1890
|
Processed
|
29/03/2024
|
|
2296494418
|
|
NANDUBAI M RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Goregaon
|
MH-33-003-058-003/210
(MURDOLI)
|
1833003000NRG24260320241454575
|
28/03/2024
|
Roshan Mahendra Raut
|
1833003WL041284
|
Roshan Mahendra Raut
|
00051
|
MAHB0000503
|
1890
|
1890
|
Processed
|
29/03/2024
|
|
2296494397
|
|
Mr. Roshan Mahendra Raut
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Goregaon
|
MH-33-003-058-003/210
(MURDOLI)
|
1833003000NRG24260320241454577
|
28/03/2024
|
Shilpa Roshan Raut
|
1833003WL041284
|
Shilpa Roshan Raut
|
00051
|
MAHB0000503
|
1890
|
1890
|
Processed
|
29/03/2024
|
|
2296494376
|
|
Mrs. SHILPA ROSHAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50922
|
50922
|
|
|
|
|
|
|
|
|
40
|
Goregaon
|
MH-33-003-055-001/423
(SONEGAON)
|
1833003000NRG24270320241478765
|
28/03/2024
|
Dilip Ratiram Uikey
|
1833003WL041678
|
Dilip Ratiram Uikey
|
00415
|
SBIN0000376
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296494405
|
|
MR DILIP RATIRAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
41
|
Goregaon
|
MH-33-003-049-001/275
(TUMSAR)
|
1833003000NRG24270320241471034
|
28/03/2024
|
Ushabai Tukaram Muneswar
|
1833003WL041570
|
Ushabai Tukaram Muneswar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296494389
|
|
Miss. Ushabai Tukaram Muneshwar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Goregaon
|
MH-33-003-049-001/770
(TUMSAR)
|
1833003000NRG24270320241471086
|
28/03/2024
|
Seema Sukchand Nagrikar
|
1833003WL041573
|
Seema Sukchand Nagrikar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296494404
|
|
SEEMA JAIPAL INGOLE
|
CANARA BANK(508532)
|
|
43
|
Goregaon
|
MH-33-003-049-001/92
(TUMSAR)
|
1833003000NRG24270320241475655
|
28/03/2024
|
Rajaram sadhu Kahnadalkar
|
1833003WL041639
|
Rajaram sadhu Kahnadalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296494388
|
|
RAJARAM SADHU KHANALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
Goregaon
|
MH-33-003-054-001/557
(BORGAON)
|
1833003000NRG24270320241478760
|
28/03/2024
|
Rekha Harichand Patle
|
1833003WL041678
|
Rekha Harichand Patle
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296494390
|
|
Miss. Rekha Harichand Patle
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Goregaon
|
MH-33-003-055-001/377
(SONEGAON)
|
1833003000NRG24270320241478764
|
28/03/2024
|
Kailash Devrao Khobragade
|
1833003WL041678
|
Kailash Devrao Khobragade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296494402
|
|
KAILAS DEVRAO KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
Goregaon
|
MH-33-003-055-001/377
(SONEGAON)
|
1833003000NRG24270320241478870
|
28/03/2024
|
Nitu Kailash Khobragade
|
1833003WL041679
|
Nitu Kailash Khobragade
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
2296494400
|
|
NITU KAILASH KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
Goregaon
|
MH-33-003-055-001/60
(SONEGAON)
|
1833003000NRG24270320241478766
|
28/03/2024
|
Nilkanth Narayan Mesham
|
1833003WL041678
|
Nilkanth Narayan Mesham
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296494403
|
|
NILKANTHA NARAYAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
Goregaon
|
MH-33-003-055-002/3
(SONEGAON)
|
1833003000NRG24270320241478769
|
28/03/2024
|
Gopichand Raghuji Warkhade
|
1833003WL041678
|
Gopichand Raghuji Warkhade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296494401
|
|
GOPICHAND RAGHUJI WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12381
|
12381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67602
|
67602
|
|
|
|
|
|
|
|