|
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-33-003-053-001/1062
(SONI)
|
1833003000NRG24300620230527282
|
30/06/2023
|
Omeshwari Shamrao Ambedare
|
1833003WL011008
|
Omeshwari Shamrao Ambedare
|
00048
|
BKID0008757
|
785
|
785
|
Processed
|
10/07/2023
|
|
A191230066332
|
|
OMESHWARI SHAMRAO AMBEDARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
2
|
Goregaon
|
MH-33-003-053-001/195
(SONI)
|
1833003000NRG24300620230527283
|
30/06/2023
|
Pavan Devaram Chachane
|
1833003WL011008
|
Pavan Devaram Chachane
|
00048
|
BKID0009224
|
785
|
785
|
Processed
|
10/07/2023
|
|
A191230066333
|
|
PAWAN DEORAM CHACHANE
|
BANK OF INDIA(508505)
|
|
3
|
Goregaon
|
MH-33-003-053-001/266
(SONI)
|
1833003000NRG24300620230527284
|
30/06/2023
|
Dipak Hiralal Ambedare
|
1833003WL011008
|
Dipak Hiralal Ambedare
|
00048
|
BKID0009224
|
785
|
785
|
Processed
|
11/07/2023
|
|
A191230066330
|
|
DIPAK HIRALAL AMBEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Goregaon
|
MH-33-003-053-002/1034
(SONI)
|
1833003000NRG24300620230527287
|
30/06/2023
|
Mamta Shamrao Waghade
|
1833003WL011008
|
Mamta Shamrao Waghade
|
00048
|
BKID0009224
|
785
|
785
|
Processed
|
10/07/2023
|
|
A191230066322
|
|
MAMATA SHAMRAW WAGHADE
|
BANK OF INDIA(508505)
|
|
5
|
Goregaon
|
MH-33-003-053-002/1034
(SONI)
|
1833003000NRG24300620230527286
|
30/06/2023
|
Shamrao Fakira Waghade
|
1833003WL011008
|
Shamrao Fakira Waghade
|
00048
|
BKID0009224
|
785
|
785
|
Processed
|
10/07/2023
|
|
A191230066344
|
|
SHAMRAW FAKIRA WAGHADE
|
BANK OF INDIA(508505)
|
|
6
|
Goregaon
|
MH-33-003-053-002/526
(SONI)
|
1833003000NRG24300620230527288
|
30/06/2023
|
duryodhan
|
1833003WL011008
|
duryodhan
|
00048
|
BKID0009224
|
628
|
628
|
Processed
|
10/07/2023
|
|
A191230066339
|
|
DURYODHAN ADKAN CHACHANE
|
BANK OF INDIA(508505)
|
|
7
|
Goregaon
|
MH-33-003-053-002/526
(SONI)
|
1833003000NRG24300620230527289
|
30/06/2023
|
trivanta
|
1833003WL011008
|
trivanta
|
00048
|
BKID0009224
|
785
|
785
|
Processed
|
10/07/2023
|
|
A191230066338
|
|
TRIVANTA DURYODHAN CHACHANE
|
BANK OF INDIA(508505)
|
|
8
|
Goregaon
|
MH-33-003-053-002/533
(SONI)
|
1833003000NRG24300620230527290
|
30/06/2023
|
Durga Yemesh Wanjari
|
1833003WL011008
|
Durga Yemesh Wanjari
|
00048
|
BKID0009224
|
471
|
471
|
Processed
|
11/07/2023
|
|
A191230066324
|
|
DURGA YAMESH WANJAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Goregaon
|
MH-33-003-053-002/575
(SONI)
|
1833003000NRG24300620230527291
|
30/06/2023
|
Laxman Katare
|
1833003WL011008
|
Laxman Katare
|
00048
|
BKID0009224
|
471
|
471
|
Processed
|
10/07/2023
|
|
A191230066328
|
|
LAXMAN NARAYAN KATRE
|
BANK OF INDIA(508505)
|
|
10
|
Goregaon
|
MH-33-003-053-002/588
(SONI)
|
1833003000NRG24300620230527292
|
30/06/2023
|
Manthura Tilakchand Makde
|
1833003WL011008
|
Manthura Tilakchand Makde
|
00048
|
BKID0009224
|
471
|
471
|
Processed
|
10/07/2023
|
|
A191230066327
|
|
MANTURA TILAKCHAND MAKADE
|
BANK OF INDIA(508505)
|
|
11
|
Goregaon
|
MH-33-003-053-002/590
(SONI)
|
1833003000NRG24300620230527293
|
30/06/2023
|
Ramchandra Dayaram Makde
|
1833003WL011008
|
Ramchandra Dayaram Makde
|
00048
|
BKID0009224
|
471
|
471
|
Processed
|
10/07/2023
|
|
A191230066323
|
|
RAMCHAND DASARAM MAKLE
|
BANK OF INDIA(508505)
|
|
12
|
Goregaon
|
MH-33-003-053-002/597
(SONI)
|
1833003000NRG24300620230527294
|
30/06/2023
|
Soma Dayaram Neware
|
1833003WL011008
|
Soma Dayaram Neware
|
00048
|
BKID0009224
|
471
|
471
|
Processed
|
11/07/2023
|
|
A191230066343
|
|
SOMA DASARAM NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Goregaon
|
MH-33-003-053-002/600
(SONI)
|
1833003000NRG24300620230527295
|
30/06/2023
|
Dulichand kavare
|
1833003WL011008
|
Dulichand kavare
|
00048
|
BKID0009224
|
314
|
314
|
Processed
|
10/07/2023
|
|
A191230066336
|
|
DULICHAND ISULAL KAWARE
|
BANK OF INDIA(508505)
|
|
14
|
Goregaon
|
MH-33-003-053-002/615
(SONI)
|
1833003000NRG24300620230527296
|
30/06/2023
|
Surman Sukhram Marskolhe
|
1833003WL011008
|
Surman Sukhram Marskolhe
|
00048
|
BKID0009224
|
314
|
314
|
Processed
|
10/07/2023
|
|
A191230066334
|
|
SURMANBAI SUKARAM MARASKOLHE
|
BANK OF INDIA(508505)
|
|
15
|
Goregaon
|
MH-33-003-053-002/627
(SONI)
|
1833003000NRG24300620230527297
|
30/06/2023
|
NIsha Thalikram Harinkhede
|
1833003WL011008
|
NIsha Thalikram Harinkhede
|
00048
|
BKID0009224
|
785
|
785
|
Processed
|
10/07/2023
|
|
A191230066326
|
|
NISHA THALIKRAM HARINKHEDE
|
BANK OF INDIA(508505)
|
|
16
|
Goregaon
|
MH-33-003-053-002/637
(SONI)
|
1833003000NRG24300620230527298
|
30/06/2023
|
Bhagwat Maniram Turkar
|
1833003WL011008
|
Bhagwat Maniram Turkar
|
00048
|
BKID0009224
|
628
|
628
|
Processed
|
10/07/2023
|
|
A191230066335
|
|
BHAGAWAT MANIRAM TURAKAR
|
BANK OF INDIA(508505)
|
|
17
|
Goregaon
|
MH-33-003-053-002/645
(SONI)
|
1833003000NRG24300620230527299
|
30/06/2023
|
Lata Luresh Harinkhde
|
1833003WL011008
|
Lata Luresh Harinkhde
|
00048
|
BKID0009224
|
785
|
785
|
Processed
|
10/07/2023
|
|
A191230066341
|
|
LATABAI LURESH HARINKHEDE
|
BANK OF INDIA(508505)
|
|
18
|
Goregaon
|
MH-33-003-053-002/719
(SONI)
|
1833003000NRG24300620230527301
|
30/06/2023
|
Anita Nilkant Funde
|
1833003WL011008
|
Anita Nilkant Funde
|
00048
|
BKID0009224
|
785
|
785
|
Processed
|
10/07/2023
|
|
A191230066342
|
|
ANITA NILAKANTH PUNDE
|
BANK OF INDIA(508505)
|
|
19
|
Goregaon
|
MH-33-003-053-002/738-A
(SONI)
|
1833003000NRG24300620230527302
|
30/06/2023
|
Bhumeshwari Dakchand Turkar
|
1833003WL011008
|
Bhumeshwari Dakchand Turkar
|
00048
|
BKID0009224
|
785
|
785
|
Processed
|
10/07/2023
|
|
A191230066340
|
|
BHUMESHWARI DAKCHAND TURKAR
|
BANK OF INDIA(508505)
|
|
20
|
Goregaon
|
MH-33-003-053-002/745
(SONI)
|
1833003000NRG24300620230527303
|
30/06/2023
|
Sulochandbai Goma Neware
|
1833003WL011008
|
Sulochandbai Goma Neware
|
00048
|
BKID0009224
|
628
|
628
|
Processed
|
10/07/2023
|
|
A191230066331
|
|
SULOCHANABAI GOMA NEWARE
|
BANK OF INDIA(508505)
|
|
21
|
Goregaon
|
MH-33-003-053-002/893
(SONI)
|
1833003000NRG24300620230527305
|
30/06/2023
|
Yashoda Yashwant Raut
|
1833003WL011008
|
Yashoda Yashwant Raut
|
00048
|
BKID0009224
|
157
|
157
|
Processed
|
10/07/2023
|
|
A191230066337
|
|
YASHODA YASHWANT RAUT
|
BANK OF INDIA(508505)
|
|
22
|
Goregaon
|
MH-33-003-053-002/893
(SONI)
|
1833003000NRG24300620230527304
|
30/06/2023
|
Yashwant Narayan Raut
|
1833003WL011008
|
Yashwant Narayan Raut
|
00048
|
BKID0009224
|
157
|
157
|
Processed
|
10/07/2023
|
|
A191230066329
|
|
YASHVANT NARAYAN RAUT
|
BANK OF INDIA(508505)
|
|
23
|
Goregaon
|
MH-33-003-053-002/897
(SONI)
|
1833003000NRG24300620230527306
|
30/06/2023
|
Narayan Damaji Sonwane
|
1833003WL011008
|
Narayan Damaji Sonwane
|
00048
|
BKID0009224
|
157
|
157
|
Processed
|
10/07/2023
|
|
A191230066325
|
|
NARAYAN DAMA SONWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12403
|
12403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13188
|
13188
|
|
|
|
|
|
|
|