|
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
|
SINDKHED RAJA
|
MH-22-012-434-003/2368
(SULAJGAON)
|
1822012000NRG24190320240228775
|
20/03/2024
|
JYOTI RAM KINGARE
|
1822012WL033247
|
JYOTI RAM KINGARE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274698
|
|
MRS JYOTI RAM KINGRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-434-003/24
(SULAJGAON)
|
1822012000NRG24190320240228780
|
20/03/2024
|
Uddhav Bhaskar Kingre
|
1822012WL033248
|
Uddhav Bhaskar Kingre
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274689
|
|
UDDHAV BHASKAR KINGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-434-003/297
(SULAJGAON)
|
1822012000NRG24190320240228788
|
20/03/2024
|
DNYANWSHVAR SUKADEV KINGRE
|
1822012WL033249
|
DNYANWSHVAR SUKADEV KINGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274694
|
|
DNYANESHWAR SUKHDEO KINGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-434-003/297
(SULAJGAON)
|
1822012000NRG24190320240228789
|
20/03/2024
|
GODAVARI DNYANESHWAR KINGRE
|
1822012WL033249
|
GODAVARI DNYANESHWAR KINGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274695
|
|
GODAWARI DYANESHWAR KINGREY
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-434-003/307
(SULAJGAON)
|
1822012000NRG24190320240228781
|
20/03/2024
|
GAJANAN SUDAM KINGRE
|
1822012WL033248
|
GAJANAN SUDAM KINGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274697
|
|
GAJANAN SUDAMBHAU KINGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-434-003/313
(SULAJGAON)
|
1822012000NRG24190320240228782
|
20/03/2024
|
KARBHARI ACHYUTRAO KINGRE
|
1822012WL033248
|
KARBHARI ACHYUTRAO KINGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274692
|
|
KARABHARI ACHYUTARAO KINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-434-003/313
(SULAJGAON)
|
1822012000NRG24190320240228783
|
20/03/2024
|
RUKHMINA KARBHARI KINGRE
|
1822012WL033248
|
RUKHMINA KARBHARI KINGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274693
|
|
MRS RUKHMINA KARBHARI KINGRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-434-003/329
(SULAJGAON)
|
1822012000NRG24190320240228778
|
20/03/2024
|
UDHDHSV PIRAJI KINGARE
|
1822012WL033247
|
UDHDHSV PIRAJI KINGARE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274696
|
|
UDDHAV PIRAJI KINGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-434-003/375
(SULAJGAON)
|
1822012000NRG24190320240228779
|
20/03/2024
|
Prabhakar Bhikaji Kuhire
|
1822012WL033247
|
Prabhakar Bhikaji Kuhire
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274702
|
|
PRABHAKAR BHIKAJI KUHIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
SINDKHED RAJA
|
MH-22-012-434-003/565
(SULAJGAON)
|
1822012000NRG24190320240228784
|
20/03/2024
|
Ganesh Nivrutti Kingre
|
1822012WL033248
|
Ganesh Nivrutti Kingre
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274691
|
|
MR GANESH NIVRUTTI KINGRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-434-003/565
(SULAJGAON)
|
1822012000NRG24190320240228785
|
20/03/2024
|
Meena Ganesh Kingare
|
1822012WL033248
|
Meena Ganesh Kingare
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274688
|
|
MISS MINA GANESH KINGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
SINDKHED RAJA
|
MH-22-012-434-003/127
(SULAJGAON)
|
1822012000NRG24190320240228774
|
20/03/2024
|
SUNIL BHIKAJI KALE
|
1822012WL033247
|
SUNIL BHIKAJI KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274700
|
|
MR SUNIL BHIKAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINDKHED RAJA
|
MH-22-012-434-003/127
(SULAJGAON)
|
1822012000NRG24190320240228786
|
20/03/2024
|
SUNITA SUNIL KALE
|
1822012WL033249
|
SUNITA SUNIL KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274701
|
|
Miss. SANIKA SUNIL KALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SINDKHED RAJA
|
MH-22-012-434-003/325
(SULAJGAON)
|
1822012000NRG24190320240228777
|
20/03/2024
|
Mangal Pandurang Kingare
|
1822012WL033247
|
Mangal Pandurang Kingare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274703
|
|
MANGAL PANDURANG KINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDKHED RAJA
|
MH-22-012-434-003/325
(SULAJGAON)
|
1822012000NRG24190320240228776
|
20/03/2024
|
PADURANG TRYAMBAK KINGRE
|
1822012WL033247
|
PADURANG TRYAMBAK KINGRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274699
|
|
MR PANDURANG TRYAMBAKRAO KINGRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINDKHED RAJA
|
MH-22-012-434-003/401
(SULAJGAON)
|
1822012000NRG24190320240228790
|
20/03/2024
|
PARMESH BHIKAJI KALE
|
1822012WL033249
|
PARMESH BHIKAJI KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274690
|
|
PARMESHWAR BHIKAJI KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|