|
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
|
SAMUDRAPUR
|
MH-26-003-063-001/7080152
(Dasoda)
|
1826003000NRG24010320240152857
|
01/03/2024
|
SOMA RAJERAM SHERKHURE
|
1826003WL021809
|
SOMA RAJERAM SHERKHURE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040298
|
|
SOMA RAJERAM SHERKURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SAMUDRAPUR
|
MH-26-003-068-002/80901349
(Chikhali)
|
1826003000NRG24010320240152893
|
01/03/2024
|
Adarsh ashok guldhe
|
1826003WL021818
|
Adarsh ashok guldhe
|
00051
|
MAHB0000059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040258
|
|
ADARSHA ASHOKRAV GUDADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMUDRAPUR
|
MH-26-003-068-002/90901387
(Chikhali)
|
1826003000NRG24010320240152896
|
01/03/2024
|
Nitesh Suryabhanji Bhoyar
|
1826003WL021818
|
Nitesh Suryabhanji Bhoyar
|
00051
|
MAHB0000059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040270
|
|
MR NITESH SURYABHANJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
SAMUDRAPUR
|
MH-26-003-068-003/80901342
(Chikhali)
|
1826003000NRG24010320240153025
|
01/03/2024
|
Kunal hemraj mahure
|
1826003WL021826
|
Kunal hemraj mahure
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040277
|
|
Mr. Kunal Hemaraj Mahure
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
SAMUDRAPUR
|
MH-26-003-054-001/809111369
(Pathar)
|
1826003000NRG24010320240152808
|
01/03/2024
|
Sadanand Wasudeo Pusdekar
|
1826003WL021798
|
Sadanand Wasudeo Pusdekar
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040285
|
|
SADANAND WASUDEO PUSDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
SAMUDRAPUR
|
MH-26-003-063-001/1011000381
(Dasoda)
|
1826003000NRG24010320240152855
|
01/03/2024
|
Hiraman Ramchandra Satpute
|
1826003WL021809
|
Hiraman Ramchandra Satpute
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040281
|
|
HIRAMAN RAMCHANDRA SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAMUDRAPUR
|
MH-26-003-068-002/708049
(Chikhali)
|
1826003000NRG24010320240152866
|
01/03/2024
|
DNYANESHWAR LAXMAN DANDEKAR
|
1826003WL021811
|
DNYANESHWAR LAXMAN DANDEKAR
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040287
|
|
Mr. DHYANESHWAR LAKSHMAN DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAMUDRAPUR
|
MH-26-003-068-002/708049
(Chikhali)
|
1826003000NRG24010320240152867
|
01/03/2024
|
INDIRA DNYANESHWAR DANDEKAR
|
1826003WL021811
|
INDIRA DNYANESHWAR DANDEKAR
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040264
|
|
INDIRA DNYANESHWAR DANDEKAR
|
BANK OF INDIA(508505)
|
|
9
|
SAMUDRAPUR
|
MH-26-003-068-002/708059
(Chikhali)
|
1826003000NRG24010320240152892
|
01/03/2024
|
ASHOK MAHADEO GULDHE
|
1826003WL021818
|
ASHOK MAHADEO GULDHE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040296
|
|
ASHOK MAHADEO GUDDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
SAMUDRAPUR
|
MH-26-003-068-002/708078
(Chikhali)
|
1826003000NRG24010320240152983
|
01/03/2024
|
CHHAYA ESHWAR POPHALE
|
1826003WL021822
|
CHHAYA ESHWAR POPHALE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040265
|
|
CHHAYA ISHVARRAO POFALE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SAMUDRAPUR
|
MH-26-003-068-002/708078
(Chikhali)
|
1826003000NRG24010320240152982
|
01/03/2024
|
ESHWAR PANDHARINATH POPHALE
|
1826003WL021822
|
ESHWAR PANDHARINATH POPHALE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040295
|
|
Mr. ISHWAR PANDHARINATH POPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SAMUDRAPUR
|
MH-26-003-068-002/708079
(Chikhali)
|
1826003000NRG24010320240152868
|
01/03/2024
|
HANUMAN SHRIHARI WANDILE
|
1826003WL021811
|
HANUMAN SHRIHARI WANDILE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040269
|
|
HANUMAN SHRIHARI WANDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAMUDRAPUR
|
MH-26-003-068-002/708079
(Chikhali)
|
1826003000NRG24010320240152869
|
01/03/2024
|
VIJAYA HANUMAN WANDILE
|
1826003WL021811
|
VIJAYA HANUMAN WANDILE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040266
|
|
Mrs. VIJAYA HANUMAN WANDILE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SAMUDRAPUR
|
MH-26-003-068-002/80901273
(Chikhali)
|
1826003000NRG24010320240152984
|
01/03/2024
|
DILIP KISNAJI MILMILE
|
1826003WL021822
|
DILIP KISNAJI MILMILE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040271
|
|
Mr. DILIP KISANA MILMILE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAMUDRAPUR
|
MH-26-003-068-002/80901318
(Chikhali)
|
1826003000NRG24010320240152985
|
01/03/2024
|
Umesh Ishwar Popoale
|
1826003WL021822
|
Umesh Ishwar Popoale
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040274
|
|
UMESH ISHWAR POPHALE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SAMUDRAPUR
|
MH-26-003-068-002/80901350
(Chikhali)
|
1826003000NRG24010320240152987
|
01/03/2024
|
Kalati kamlakar randive
|
1826003WL021822
|
Kalati kamlakar randive
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040273
|
|
Mrs. KALAWATI KAMLAKAR RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SAMUDRAPUR
|
MH-26-003-068-002/80901350
(Chikhali)
|
1826003000NRG24010320240152986
|
01/03/2024
|
Kamlakar shamrao randive
|
1826003WL021822
|
Kamlakar shamrao randive
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040272
|
|
Mr. KAMLAKAR SHAMRAO RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SAMUDRAPUR
|
MH-26-003-068-002/80901353
(Chikhali)
|
1826003000NRG24010320240152988
|
01/03/2024
|
Joti Ramesh pofale
|
1826003WL021822
|
Joti Ramesh pofale
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040268
|
|
Mrs. JYOTI RAMESHRAO POPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SAMUDRAPUR
|
MH-26-003-068-002/8090589
(Chikhali)
|
1826003000NRG24010320240152894
|
01/03/2024
|
UDEBHAN LATARU GUDADHE
|
1826003WL021818
|
UDEBHAN LATARU GUDADHE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040282
|
|
Mr. UDEBHAN LATARU GUDADHE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SAMUDRAPUR
|
MH-26-003-068-002/8090589
(Chikhali)
|
1826003000NRG24010320240152895
|
01/03/2024
|
veishali u. gudadhe
|
1826003WL021818
|
veishali u. gudadhe
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040267
|
|
Mrs. VISHALI UDEBHAN GUDADHE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SAMUDRAPUR
|
MH-26-003-068-003/708019
(Chikhali)
|
1826003000NRG24010320240153029
|
01/03/2024
|
VANITA ZOLBA UPRE
|
1826003WL021827
|
VANITA ZOLBA UPRE
|
00051
|
MAHB0001005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040291
|
|
Mrs. VANITA ZOLBA UPARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAMUDRAPUR
|
MH-26-003-068-003/708019
(Chikhali)
|
1826003000NRG24010320240153028
|
01/03/2024
|
ZOLBA SHANKAR UPRE
|
1826003WL021827
|
ZOLBA SHANKAR UPRE
|
00051
|
MAHB0001005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040292
|
|
MRS ZOLABA SHANKARRAO UPARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMUDRAPUR
|
MH-26-003-068-003/708061
(Chikhali)
|
1826003000NRG24010320240153014
|
01/03/2024
|
MAYA MAROTI MAHURE
|
1826003WL021824
|
MAYA MAROTI MAHURE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040280
|
|
Mrs. Maya Maroti Mahure
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SAMUDRAPUR
|
MH-26-003-068-003/708062
(Chikhali)
|
1826003000NRG24010320240153023
|
01/03/2024
|
MALA RAMESH MAHURE
|
1826003WL021826
|
MALA RAMESH MAHURE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040275
|
|
Mrs. Mala Ramesh Mahure
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SAMUDRAPUR
|
MH-26-003-068-003/708062
(Chikhali)
|
1826003000NRG24010320240153022
|
01/03/2024
|
RAMESH SAKHARAM MAHURE
|
1826003WL021826
|
RAMESH SAKHARAM MAHURE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040263
|
|
RAMESH SAKHARAM MAHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
SAMUDRAPUR
|
MH-26-003-068-003/8090110
(Chikhali)
|
1826003000NRG24010320240153030
|
01/03/2024
|
bandu a.jambhule
|
1826003WL021827
|
bandu a.jambhule
|
00051
|
MAHB0001005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040299
|
|
Mr. BANDU ATMARAM JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SAMUDRAPUR
|
MH-26-003-068-003/8090110
(Chikhali)
|
1826003000NRG24010320240153031
|
01/03/2024
|
DURGA BANDU JAMBHULE
|
1826003WL021827
|
DURGA BANDU JAMBHULE
|
00051
|
MAHB0001005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040279
|
|
Mrs. Durga Bandu Jambhule
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SAMUDRAPUR
|
MH-26-003-068-003/8090118
(Chikhali)
|
1826003000NRG24010320240153033
|
01/03/2024
|
maya v. salwatkar
|
1826003WL021827
|
maya v. salwatkar
|
00051
|
MAHB0001005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040289
|
|
Mrs. Maya Wamanrao Salwatkar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SAMUDRAPUR
|
MH-26-003-068-003/8090118
(Chikhali)
|
1826003000NRG24010320240153032
|
01/03/2024
|
vaman n. salwatkar
|
1826003WL021827
|
vaman n. salwatkar
|
00051
|
MAHB0001005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040290
|
|
Mr. VAMAN NATTHUJI SALAVADAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SAMUDRAPUR
|
MH-26-003-068-003/8090122
(Chikhali)
|
1826003000NRG24010320240153018
|
01/03/2024
|
BABA NAGO MAHURE
|
1826003WL021825
|
BABA NAGO MAHURE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040286
|
|
Mr. BABA NAGORAO MAHURE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SAMUDRAPUR
|
MH-26-003-068-003/8090122
(Chikhali)
|
1826003000NRG24010320240153019
|
01/03/2024
|
NANADA BABA MAHURE
|
1826003WL021825
|
NANADA BABA MAHURE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040276
|
|
Mrs. NANDA BABA MAHURE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SAMUDRAPUR
|
MH-26-003-068-003/8090123
(Chikhali)
|
1826003000NRG24010320240153034
|
01/03/2024
|
ASHOK NATTHU SALWATKAR
|
1826003WL021827
|
ASHOK NATTHU SALWATKAR
|
00051
|
MAHB0001005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040283
|
|
Ashok Naththuji Salawatkar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
33
|
SAMUDRAPUR
|
MH-26-003-068-003/8090123
(Chikhali)
|
1826003000NRG24010320240153035
|
01/03/2024
|
GITA ASHOK SALWATKAR
|
1826003WL021827
|
GITA ASHOK SALWATKAR
|
00051
|
MAHB0001005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040262
|
|
Mrs. GITA ASHOKRAO SALWATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SAMUDRAPUR
|
MH-26-003-068-003/80901322
(Chikhali)
|
1826003000NRG24010320240153024
|
01/03/2024
|
Chindu Nago Mahure
|
1826003WL021826
|
Chindu Nago Mahure
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040288
|
|
Mr. CHINDHU NAGORAO MAHURE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SAMUDRAPUR
|
MH-26-003-068-003/80901331
(Chikhali)
|
1826003000NRG24010320240153015
|
01/03/2024
|
Yogesh ravidas tulnkar
|
1826003WL021824
|
Yogesh ravidas tulnkar
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040284
|
|
Mr. YOGESH RAVIDASH TULANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SAMUDRAPUR
|
MH-26-003-068-003/80901333
(Chikhali)
|
1826003000NRG24010320240153036
|
01/03/2024
|
Ranjana ganesh jambhule
|
1826003WL021827
|
Ranjana ganesh jambhule
|
00051
|
MAHB0001005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040261
|
|
Miss. RANJANA GANESH JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SAMUDRAPUR
|
MH-26-003-068-003/80901336
(Chikhali)
|
1826003000NRG24010320240153020
|
01/03/2024
|
Umesh ramesh mahure
|
1826003WL021825
|
Umesh ramesh mahure
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040260
|
|
Mr. UMESH RAMESH MAHURE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SAMUDRAPUR
|
MH-26-003-068-003/80901343
(Chikhali)
|
1826003000NRG24010320240153026
|
01/03/2024
|
Hemraj madhoji mahure
|
1826003WL021826
|
Hemraj madhoji mahure
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040297
|
|
Mr. HEMRAJ MADHOJI MAHURE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SAMUDRAPUR
|
MH-26-003-068-003/80901343
(Chikhali)
|
1826003000NRG24010320240153027
|
01/03/2024
|
SAngita hemraj mahure
|
1826003WL021826
|
SAngita hemraj mahure
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040259
|
|
Miss. SANGITA HEMRAJ MAHURE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SAMUDRAPUR
|
MH-26-003-068-003/809060
(Chikhali)
|
1826003000NRG24010320240153021
|
01/03/2024
|
Vidya Dilip mahure
|
1826003WL021825
|
Vidya Dilip mahure
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040278
|
|
Mrs. Vidya Dilip Mahure
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SAMUDRAPUR
|
MH-26-003-068-003/809061
(Chikhali)
|
1826003000NRG24010320240153017
|
01/03/2024
|
KAVITA RAVI TULNKAR
|
1826003WL021824
|
KAVITA RAVI TULNKAR
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040293
|
|
Mrs. Kavita Ravi Tulankar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SAMUDRAPUR
|
MH-26-003-068-003/809061
(Chikhali)
|
1826003000NRG24010320240153016
|
01/03/2024
|
RAVI VITTAL TULANKAR
|
1826003WL021824
|
RAVI VITTAL TULANKAR
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242040294
|
|
Mr. RAVIDAS VITHALRAO TULANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
43
|
SAMUDRAPUR
|
MH-26-003-064-001/850913417
(Mangrul)
|
1826003000NRG24010320240152781
|
01/03/2024
|
Praful Gajananrao Jivtode
|
1826003WL021796
|
Praful Gajananrao Jivtode
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242040257
|
|
PRAFUL GAJANANRAO JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79170
|
79170
|
|
|
|
|
|
|
|