|
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
|
DHARUR
|
MH-18-010-019-001/110
(ARANWADI)
|
1818010000NRG24140220241261915
|
16/02/2024
|
JAYSHRI LAHU MANE
|
1818010WL059363
|
JAYSHRI LAHU MANE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0543642375
|
|
MS JAYSHRI LAHU MANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARUR
|
MH-18-010-019-001/114
(ARANWADI)
|
1818010000NRG24140220241261890
|
16/02/2024
|
SOJARBAI YASHVANT MANE
|
1818010WL059361
|
SOJARBAI YASHVANT MANE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0543642377
|
|
MS SOJARBAI YASHAVANTA MANE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARUR
|
MH-18-010-034-001/64
(THETEGAVAN 2)
|
1818010000NRG24120220241255093
|
16/02/2024
|
ASHOK DILIP HARNAVAL
|
1818010WL058898
|
ASHOK DILIP HARNAVAL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0543642346
|
|
MR ASHOK DILIP HARNAWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARUR
|
MH-18-010-034-001/64
(THETEGAVAN 2)
|
1818010000NRG24120220241255094
|
16/02/2024
|
GANESH DILIP HARNAVAL
|
1818010WL058898
|
GANESH DILIP HARNAVAL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0543642347
|
|
MR GANESH DILIP HARNAWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARUR
|
MH-18-010-250-001/1260
(PA. PARGAON)
|
1818010250NRG24130220241258011
|
16/02/2024
|
SHAIKH IRFAN LALA
|
1818010250WL059056
|
SHAIKH IRFAN LALA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0543642348
|
|
MR IRFAN LALA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARUR
|
MH-18-010-250-001/1260
(PA. PARGAON)
|
1818010250NRG24130220241258010
|
16/02/2024
|
SHAIKH PARVIN LALA
|
1818010250WL059056
|
SHAIKH PARVIN LALA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0543642376
|
|
MISS PARVEEN LALA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARUR
|
MH-18-010-250-001/1262
(PA. PARGAON)
|
1818010034NRG24090220241248879
|
16/02/2024
|
SHAIKH HANIF ANWAR
|
1818010034WL058601
|
SHAIKH HANIF ANWAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0543642349
|
|
MR HANIF ANWAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
DHARUR
|
MH-18-010-250-001/1262
(PA. PARGAON)
|
1818010000NRG24120220241255116
|
16/02/2024
|
SHAIKH ANWAR KADUMIYA
|
1818010WL058898
|
SHAIKH ANWAR KADUMIYA
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0543642350
|
|
MR SHAIKH ANWAR KADUMIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARUR
|
MH-18-010-250-001/25
(PA. PARGAON)
|
1818010000NRG24150220241265034
|
16/02/2024
|
GAVALI SUMAN RAJEBHAU
|
1818010WL059530
|
GAVALI SUMAN RAJEBHAU
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0543642351
|
|
MRS SUMANBAI RAJEBHAU GAVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
DHARUR
|
MH-18-010-369-001/230
(KOTHIMBEERWADI)
|
1818010000NRG24150220241267785
|
16/02/2024
|
MAHESHA BHIMRAO KOTHIOMBERE
|
1818010WL059711
|
MAHESHA BHIMRAO KOTHIOMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0543642368
|
|
MAHESH BHIMRAO KOTHI
|
BANK OF BARODA(606985)
|
|
11
|
DHARUR
|
MH-18-010-369-001/230
(KOTHIMBEERWADI)
|
1818010000NRG24150220241267784
|
16/02/2024
|
MOHAR BHIMRAO KOTHIOMBERE
|
1818010WL059711
|
MOHAR BHIMRAO KOTHIOMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0543642364
|
|
Mrs. Mohar Bhimrao Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DHARUR
|
MH-18-010-369-001/28
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261811
|
16/02/2024
|
ROHIT PANDURANG DHERE
|
1818010369WL059355
|
ROHIT PANDURANG DHERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0543642355
|
|
Mr. ROHIT PANDURANG DHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
DHARUR
|
MH-18-010-369-001/52
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261814
|
16/02/2024
|
MADAN SHESERAO KOTHIMBERE
|
1818010369WL059355
|
MADAN SHESERAO KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0543642374
|
|
Mrs. MADHUKAR SHESERAO KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
DHARUR
|
MH-18-010-369-001/52
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261816
|
16/02/2024
|
OMKAR MADAN KOTHIMBERE
|
1818010369WL059355
|
OMKAR MADAN KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0543642366
|
|
OMKAR MADAN KOTHIMBIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHARUR
|
MH-18-010-369-001/52
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261815
|
16/02/2024
|
PRAVIN MADAN KOTHIMBERE
|
1818010369WL059355
|
PRAVIN MADAN KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0543642367
|
|
Pravin Madan Kothimbire
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DHARUR
|
MH-18-010-369-001/75
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261572
|
16/02/2024
|
PARMESHWAR MUJUBA KOTHIMBERE
|
1818010369WL059343
|
PARMESHWAR MUJUBA KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0543642352
|
|
Mr. PARMESHWAR MUNJABA KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
DHARUR
|
MH-18-010-369-001/75
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261574
|
16/02/2024
|
SHRIKRASHA PARMESHAWAR KOTHIMBERE
|
1818010369WL059343
|
SHRIKRASHA PARMESHAWAR KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0543642356
|
|
Mr. SHRIKRUSHNA PARMESHWAR KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
DHARUR
|
MH-18-010-369-001/75
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261573
|
16/02/2024
|
URMILA PARMESHWAR KOTHIMBERE
|
1818010369WL059343
|
URMILA PARMESHWAR KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0543642373
|
|
Mr. URMILA PARMESHWAR KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
DHARUR
|
MH-18-010-369-001/86
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261577
|
16/02/2024
|
ALKA BAJIRAO KOTHIMBERE
|
1818010369WL059343
|
ALKA BAJIRAO KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0543642378
|
|
Mrs. ALKA BAJIRAO KOTHIMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
DHARUR
|
MH-18-010-369-001/86
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261578
|
16/02/2024
|
VISHAL BAJIRAO KOTHIMBERE
|
1818010369WL059343
|
VISHAL BAJIRAO KOTHIMBERE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0543642361
|
|
Mr. Vishal Bajirao Kothimbire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
DHARUR
|
MH-18-010-369-001/94
(KOTHIMBEERWADI)
|
1818010369NRG24140220241261584
|
16/02/2024
|
DYANESHWAR CHANDRASEN DAKE
|
1818010369WL059343
|
DYANESHWAR CHANDRASEN DAKE
|
1143
|
MAHG0004529
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0543642359
|
|
Mr. DNYANESHVAR CHANDRSEN DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
22
|
DHARUR
|
MH-18-010-195-001/87
(KUNDI)
|
1818010195NRG24130220241257291
|
16/02/2024
|
SAVITA MANIK SONWANE
|
1818010195WL059019
|
SAVITA MANIK SONWANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0543642363
|
|
Miss. Savita Manik Sonvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
DHARUR
|
MH-18-010-019-001/103
(ARANWADI)
|
1818010000NRG24140220241261912
|
16/02/2024
|
VIKRAM SUNDARRAO MANE
|
1818010WL059363
|
VIKRAM SUNDARRAO MANE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0543642372
|
|
Mr. VIKRAM SUNDARRAV MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
DHARUR
|
MH-18-010-019-001/110
(ARANWADI)
|
1818010000NRG24140220241261914
|
16/02/2024
|
ANITA
|
1818010WL059363
|
ANITA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0543642370
|
|
Miss. Anita Lahu Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
DHARUR
|
MH-18-010-019-001/110
(ARANWADI)
|
1818010000NRG24140220241261913
|
16/02/2024
|
LAHU VITHAL MANE
|
1818010WL059363
|
LAHU VITHAL MANE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0543642353
|
|
Mrs. LAHU VITHAL MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
DHARUR
|
MH-18-010-019-001/114
(ARANWADI)
|
1818010000NRG24140220241261891
|
16/02/2024
|
SURESH YASHVANT MANE
|
1818010WL059361
|
SURESH YASHVANT MANE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0543642369
|
|
MR SURESH YASHVANT MANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARUR
|
MH-18-010-019-001/114
(ARANWADI)
|
1818010000NRG24140220241261889
|
16/02/2024
|
YASHVANT PANDHARI MANE
|
1818010WL059361
|
YASHVANT PANDHARI MANE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0543642354
|
|
YASHAVANTA PANDHARI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHARUR
|
MH-18-010-034-001/64
(THETEGAVAN 2)
|
1818010000NRG24120220241255096
|
16/02/2024
|
NIKITA GANESH HARNAWAL
|
1818010WL058898
|
NIKITA GANESH HARNAWAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0543642358
|
|
MRS NIKITA WALMIK SALGAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARUR
|
MH-18-010-250-001/1180
(PA. PARGAON)
|
1818010250NRG24130220241258004
|
16/02/2024
|
SHIVAJI PANDURANG HARNAVAL
|
1818010250WL059056
|
SHIVAJI PANDURANG HARNAVAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0543642357
|
|
Mr. SHIVAJI PANDURANG HARNAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
DHARUR
|
MH-18-010-250-001/1260
(PA. PARGAON)
|
1818010250NRG24130220241258012
|
16/02/2024
|
SHAIKH IMARAN LALA
|
1818010250WL059056
|
SHAIKH IMARAN LALA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0543642365
|
|
Mr. Shaikh Imran Lala
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
DHARUR
|
MH-18-010-250-001/1260
(PA. PARGAON)
|
1818010250NRG24130220241258009
|
16/02/2024
|
SHAIKH LALA MAHEBUB
|
1818010250WL059056
|
SHAIKH LALA MAHEBUB
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0543642371
|
|
Mr. Shaikh Lala Mahebub
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
DHARUR
|
MH-18-010-250-001/1262
(PA. PARGAON)
|
1818010000NRG24120220241255117
|
16/02/2024
|
CHABUBEE ANVAR SHAIKH
|
1818010WL058898
|
CHABUBEE ANVAR SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0543642362
|
|
MRS CHABUBEE ANVAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHARUR
|
MH-18-010-250-001/1391
(PA. PARGAON)
|
1818010000NRG24120220241255126
|
16/02/2024
|
INDUBAI SHANKAR MALI
|
1818010WL058898
|
INDUBAI SHANKAR MALI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0543642360
|
|
Mrs. INDUBAI SHANKAR MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|