|
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-33-004-062-002/304
(BADHEDA)
|
1833004000NRG24220320241425148
|
22/03/2024
|
Fulichand Asaram Bhoyar
|
1833004WL040784
|
Fulichand Asaram Bhoyar
|
00048
|
BKID0009200
|
1056
|
1056
|
Processed
|
23/03/2024
|
|
2094474580
|
|
FULICHAND ASARAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Amgaon
|
MH-33-004-062-002/310
(BADHEDA)
|
1833004000NRG24220320241425151
|
22/03/2024
|
Nila Likhan Kavas
|
1833004WL040784
|
Nila Likhan Kavas
|
00048
|
BKID0009200
|
1056
|
1056
|
Processed
|
23/03/2024
|
|
2094474579
|
|
NILA LIKHAN KAVAS
|
BANK OF INDIA(508505)
|
|
3
|
Amgaon
|
MH-33-004-062-002/312
(BADHEDA)
|
1833004000NRG24220320241425153
|
22/03/2024
|
SAYAN RAMCHAND BOPCHE
|
1833004WL040784
|
SAYAN RAMCHAND BOPCHE
|
00048
|
BKID0009200
|
1056
|
1056
|
Processed
|
23/03/2024
|
|
2094474577
|
|
SAYANBAI RAMCHAND BOPCHE
|
BANK OF INDIA(508505)
|
|
4
|
Amgaon
|
MH-33-004-062-002/318
(BADHEDA)
|
1833004000NRG24220320241425158
|
22/03/2024
|
Dineshwari Girdhari Kavas
|
1833004WL040784
|
Dineshwari Girdhari Kavas
|
00048
|
BKID0009200
|
1056
|
1056
|
Processed
|
23/03/2024
|
|
2094474582
|
|
DINESHWARI GIRDHARI KAVAS
|
BANK OF INDIA(508505)
|
|
5
|
Amgaon
|
MH-33-004-062-002/318
(BADHEDA)
|
1833004000NRG24220320241425156
|
22/03/2024
|
Girdhari Lataru Kavas
|
1833004WL040784
|
Girdhari Lataru Kavas
|
00048
|
BKID0009200
|
1056
|
1056
|
Processed
|
23/03/2024
|
|
2094474581
|
|
GIRDHARI LATARU KAVAS
|
BANK OF INDIA(508505)
|
|
6
|
Amgaon
|
MH-33-004-062-002/318
(BADHEDA)
|
1833004000NRG24220320241425157
|
22/03/2024
|
Urmilabai Girdhari Kawas
|
1833004WL040784
|
Urmilabai Girdhari Kawas
|
00048
|
BKID0009200
|
1056
|
1056
|
Processed
|
23/03/2024
|
|
2094474576
|
|
URMILA GIRDHARI KAVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Amgaon
|
MH-33-004-062-002/322
(BADHEDA)
|
1833004000NRG24220320241425164
|
22/03/2024
|
Kalabai Tilakchand Katre
|
1833004WL040784
|
Kalabai Tilakchand Katre
|
00048
|
BKID0009200
|
1056
|
1056
|
Processed
|
23/03/2024
|
|
2094474575
|
|
KALABAI TILAKCHANDJI KATRE
|
BANK OF INDIA(508505)
|
|
8
|
Amgaon
|
MH-33-004-062-002/322
(BADHEDA)
|
1833004000NRG24220320241425163
|
22/03/2024
|
Tilakchand Beniram Katre
|
1833004WL040784
|
Tilakchand Beniram Katre
|
00048
|
BKID0009200
|
880
|
880
|
Processed
|
23/03/2024
|
|
2094474578
|
|
LIKCHAND BENIRAM KATRE
|
BANK OF INDIA(508505)
|
|
9
|
Amgaon
|
MH-33-004-062-003/187
(BADHEDA)
|
1833004000NRG24220320241425225
|
22/03/2024
|
Vimleshwari Turshidas Domde
|
1833004WL040784
|
Vimleshwari Turshidas Domde
|
00048
|
BKID0009200
|
880
|
880
|
Processed
|
23/03/2024
|
|
2094474574
|
|
VIMALASHWARI TULSIDAS DOMLE
|
BANK OF INDIA(508505)
|
|
10
|
Amgaon
|
MH-33-004-062-003/190
(BADHEDA)
|
1833004000NRG24220320241425228
|
22/03/2024
|
Ravikantabai Shivram Sindimeshram
|
1833004WL040784
|
Ravikantabai Shivram Sindimeshram
|
00048
|
BKID0009200
|
528
|
528
|
Processed
|
23/03/2024
|
|
2094474586
|
|
RAVIKANTABAI SHIVRAM SINDIMESHRAM
|
BANK OF INDIA(508505)
|
|
11
|
Amgaon
|
MH-33-004-062-003/212
(BADHEDA)
|
1833004000NRG24220320241425253
|
22/03/2024
|
Dwarka Jagdish Palewar
|
1833004WL040784
|
Dwarka Jagdish Palewar
|
00048
|
BKID0009200
|
890
|
890
|
Processed
|
23/03/2024
|
|
2094474585
|
|
DWARKA JAGDISH PALEWAR
|
BANK OF INDIA(508505)
|
|
12
|
Amgaon
|
MH-33-004-062-003/212
(BADHEDA)
|
1833004000NRG24220320241425254
|
22/03/2024
|
Jagdish Gobri Palewar
|
1833004WL040784
|
Jagdish Gobri Palewar
|
00048
|
BKID0009200
|
890
|
890
|
Processed
|
23/03/2024
|
|
2094474584
|
|
JAGDISH GOBRI PALEWAR
|
BANK OF INDIA(508505)
|
|
13
|
Amgaon
|
MH-33-004-062-003/241
(BADHEDA)
|
1833004000NRG24220320241425293
|
22/03/2024
|
Jayendra Mahadu Chaouragade
|
1833004WL040784
|
Jayendra Mahadu Chaouragade
|
00048
|
BKID0009200
|
1068
|
1068
|
Processed
|
23/03/2024
|
|
2094474587
|
|
JAYENDRA MAHADU CHOURAGADE
|
BANK OF INDIA(508505)
|
|
14
|
Amgaon
|
MH-33-004-062-003/243
(BADHEDA)
|
1833004000NRG24220320241425298
|
22/03/2024
|
Kamlabai Bholaji Meshram
|
1833004WL040784
|
Kamlabai Bholaji Meshram
|
00048
|
BKID0009200
|
1068
|
1068
|
Processed
|
23/03/2024
|
|
2094474588
|
|
KAMALABAI BHOLARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
15
|
Amgaon
|
MH-33-004-062-003/262
(BADHEDA)
|
1833004000NRG24220320241425319
|
22/03/2024
|
YESHUKALA BHIMRAO TURKAR
|
1833004WL040784
|
YESHUKALA BHIMRAO TURKAR
|
00048
|
BKID0009200
|
1068
|
1068
|
Processed
|
23/03/2024
|
|
2094474583
|
|
YESUKALA BHIMRAO TURKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
16
|
Amgaon
|
MH-33-004-062-003/190
(BADHEDA)
|
1833004000NRG24220320241425230
|
22/03/2024
|
Durga Raman Meshram
|
1833004WL040784
|
Durga Raman Meshram
|
00051
|
MAHB0000752
|
1056
|
1056
|
Processed
|
23/03/2024
|
|
2094474572
|
|
Miss. Durga Raaman Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Amgaon
|
MH-33-004-062-003/190
(BADHEDA)
|
1833004000NRG24220320241425229
|
22/03/2024
|
Jayshila Hemant Meshram
|
1833004WL040784
|
Jayshila Hemant Meshram
|
00051
|
MAHB0000752
|
880
|
880
|
Processed
|
23/03/2024
|
|
2094474573
|
|
JAYSHILA HEMANT MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
18
|
Amgaon
|
MH-33-004-062-002/310
(BADHEDA)
|
1833004000NRG24220320241425152
|
22/03/2024
|
Fanilal Likhan Kawas
|
1833004WL040784
|
Fanilal Likhan Kawas
|
00415
|
SBIN0005427
|
880
|
880
|
Processed
|
23/03/2024
|
|
2094474557
|
|
MR FANIPAL LIKHAN KAWAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Amgaon
|
MH-33-004-062-003/241
(BADHEDA)
|
1833004000NRG24220320241425294
|
22/03/2024
|
Dhananjay Mahaduji Chauragade
|
1833004WL040784
|
Dhananjay Mahaduji Chauragade
|
00415
|
SBIN0005427
|
534
|
534
|
Processed
|
23/03/2024
|
|
2094474558
|
|
MR DHANANJAY MAHADUJI CHAURAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
20
|
Amgaon
|
MH-33-004-062-002/304
(BADHEDA)
|
1833004000NRG24220320241425149
|
22/03/2024
|
FULWANTA FULICHAND BHOYAR
|
1833004WL040784
|
FULWANTA FULICHAND BHOYAR
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
23/03/2024
|
|
2094474569
|
|
FULWANTABAI FULCHAND BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
Amgaon
|
MH-33-004-062-002/316
(BADHEDA)
|
1833004000NRG24220320241425154
|
22/03/2024
|
Tekachand Ramaji Bopche
|
1833004WL040784
|
Tekachand Ramaji Bopche
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
23/03/2024
|
|
2094474568
|
|
TEKACHAND RAMAGAI BOPACHE
|
BANK OF INDIA(508505)
|
|
22
|
Amgaon
|
MH-33-004-062-003/187
(BADHEDA)
|
1833004000NRG24220320241425223
|
22/03/2024
|
Palavi Parmanand Domade
|
1833004WL040784
|
Palavi Parmanand Domade
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
23/03/2024
|
|
2094474567
|
|
REKHA PARMANAND DOMLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
Amgaon
|
MH-33-004-062-003/187
(BADHEDA)
|
1833004000NRG24220320241425224
|
22/03/2024
|
Tulasidas Baburao Domade
|
1833004WL040784
|
Tulasidas Baburao Domade
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
23/03/2024
|
|
2094474566
|
|
TULSIDAS BABURAO DOMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
Amgaon
|
MH-33-004-062-003/190
(BADHEDA)
|
1833004000NRG24220320241425227
|
22/03/2024
|
Shivaram Sakatu Meshram
|
1833004WL040784
|
Shivaram Sakatu Meshram
|
00540
|
BKID0WAINGB
|
528
|
528
|
Processed
|
23/03/2024
|
|
2094474570
|
|
SHIVRAM SAKTI SINDHIMESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
Amgaon
|
MH-33-004-062-003/239
(BADHEDA)
|
1833004000NRG24220320241425290
|
22/03/2024
|
Dwarkabai Kamlesh Chaudhari
|
1833004WL040784
|
Dwarkabai Kamlesh Chaudhari
|
00540
|
BKID0WAINGB
|
712
|
712
|
Processed
|
23/03/2024
|
|
2094474563
|
|
DWRKABAI KAMLESH CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
Amgaon
|
MH-33-004-062-003/239
(BADHEDA)
|
1833004000NRG24220320241425289
|
22/03/2024
|
PURNABAI CHAITRAM CHOUDHARI
|
1833004WL040784
|
PURNABAI CHAITRAM CHOUDHARI
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
23/03/2024
|
|
2094474561
|
|
PURNABAI CHAITRAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Amgaon
|
MH-33-004-062-003/243
(BADHEDA)
|
1833004000NRG24220320241425297
|
22/03/2024
|
Bholaji Sakatu Meshram
|
1833004WL040784
|
Bholaji Sakatu Meshram
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
23/03/2024
|
|
2094474559
|
|
BHOLARAM SAKTU SINDHIMESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
Amgaon
|
MH-33-004-062-003/247
(BADHEDA)
|
1833004000NRG24220320241425301
|
22/03/2024
|
Babita Virendra Patle
|
1833004WL040784
|
Babita Virendra Patle
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
23/03/2024
|
|
2094474571
|
|
BABITABAI VIRENDRA PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
Amgaon
|
MH-33-004-062-003/260
(BADHEDA)
|
1833004000NRG24220320241425315
|
22/03/2024
|
Kawadu Balaram Sonawane
|
1833004WL040784
|
Kawadu Balaram Sonawane
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
23/03/2024
|
|
2094474560
|
|
KAWADUJI B SONWANE & RESAMAN K SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
Amgaon
|
MH-33-004-062-003/262
(BADHEDA)
|
1833004000NRG24220320241425318
|
22/03/2024
|
BHIMRAM SHYAMRAO TURKAR
|
1833004WL040784
|
BHIMRAM SHYAMRAO TURKAR
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
23/03/2024
|
|
2094474562
|
|
BHIMRAO SHYAMRAO TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
Amgaon
|
MH-33-004-062-003/337
(BADHEDA)
|
1833004000NRG24220320241425324
|
22/03/2024
|
Muktanand Cunnilal Dhuwadhapade
|
1833004WL040784
|
Muktanand Cunnilal Dhuwadhapade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094474564
|
|
Muktanand Chunnilal Dhuwadhapade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Amgaon
|
MH-33-004-062-003/337
(BADHEDA)
|
1833004000NRG24220320241425325
|
22/03/2024
|
Sunita Muktanand Dhuvadhapade
|
1833004WL040784
|
Sunita Muktanand Dhuvadhapade
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
23/03/2024
|
|
2094474565
|
|
SUNITA MUKTANAND DHUWADHAPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12982
|
12982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30996
|
30996
|
|
|
|
|
|
|
|