|
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
|
DESAIGANJ
|
MH-30-011-378-001/526
(SAWANGI)
|
1830011000NRG24011120230290237
|
01/11/2023
|
VARSHA ROSHAN MESHRAM
|
1830011WL019587
|
VARSHA ROSHAN MESHRAM
|
00048
|
BKID0009647
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
A314230190020
|
|
WARSHA ROSHAN MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
DESAIGANJ
|
MH-30-011-009-001/206
(AMAGON)
|
1830011000NRG24011120230290242
|
01/11/2023
|
Antaram Mukharu Sarjare
|
1830011WL019589
|
Antaram Mukharu Sarjare
|
00165
|
IBKL0000544
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230189603
|
|
ANTARAM MUKHARU SARJARE
|
IDBI BANK(607095)
|
|
3
|
DESAIGANJ
|
MH-30-011-009-001/206
(AMAGON)
|
1830011000NRG24011120230290243
|
01/11/2023
|
NIVRUTTABAI ANTARAM SARAJARE
|
1830011WL019589
|
NIVRUTTABAI ANTARAM SARAJARE
|
00165
|
IBKL0000544
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190019
|
|
NIVRUTTABAI ANTARAM SARAJARE
|
IDBI BANK(607095)
|
|
4
|
DESAIGANJ
|
MH-30-011-009-001/48
(AMAGON)
|
1830011000NRG24011120230290245
|
01/11/2023
|
Manisha Rupchand Karhade
|
1830011WL019589
|
Manisha Rupchand Karhade
|
00165
|
IBKL0000544
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230190021
|
|
MANISHA RUPCHAND KARHADE
|
IDBI BANK(607095)
|
|
5
|
DESAIGANJ
|
MH-30-011-009-001/48
(AMAGON)
|
1830011000NRG24011120230290244
|
01/11/2023
|
RUPCHAND BALIRAM KARHADE
|
1830011WL019589
|
RUPCHAND BALIRAM KARHADE
|
00165
|
IBKL0000544
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190023
|
|
RUPACHAND BALIRAM KARHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
DESAIGANJ
|
MH-30-011-009-001/984
(AMAGON)
|
1830011000NRG24011120230290230
|
01/11/2023
|
UTTAM NAMDEV KOLHE
|
1830011WL019586
|
UTTAM NAMDEV KOLHE
|
00165
|
IBKL0000544
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230189605
|
|
UTTAM NAMDEV KOLHE
|
IDBI BANK(607095)
|
|
7
|
DESAIGANJ
|
MH-30-011-378-001/502
(SAWANGI)
|
1830011000NRG24011120230290231
|
01/11/2023
|
MR RAJENDRA BHAGARATH VATAGURE
|
1830011WL019587
|
MR RAJENDRA BHAGARATH VATAGURE
|
00165
|
IBKL0000544
|
180
|
180
|
Processed
|
10/11/2023
|
|
A314230189604
|
|
RAJENDRA BHAGARATH VATAGURE
|
IDBI BANK(607095)
|
|
8
|
DESAIGANJ
|
MH-30-011-378-001/503
(SAWANGI)
|
1830011000NRG24011120230290232
|
01/11/2023
|
MRS URMILA SHANKAR RAUT
|
1830011WL019587
|
MRS URMILA SHANKAR RAUT
|
00165
|
IBKL0000544
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
A314230189600
|
|
URMILA SHANKAR RAUT
|
IDBI BANK(607095)
|
|
9
|
DESAIGANJ
|
MH-30-011-378-001/511
(SAWANGI)
|
1830011000NRG24011120230290235
|
01/11/2023
|
MR RAMCHANDRA VASUDEO NAKHATE
|
1830011WL019587
|
MR RAMCHANDRA VASUDEO NAKHATE
|
00165
|
IBKL0000544
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230189599
|
|
RAMCHANDR VASUDEV NAKHATE
|
UNION BANK OF INDIA(508500)
|
|
10
|
DESAIGANJ
|
MH-30-011-378-001/511
(SAWANGI)
|
1830011000NRG24011120230290236
|
01/11/2023
|
MRS RAGINI RAMCHANDRA NAKHATE
|
1830011WL019587
|
MRS RAGINI RAMCHANDRA NAKHATE
|
00165
|
IBKL0000544
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
A314230189608
|
|
RAGINI RAMCHANDRA NAKHATE
|
IDBI BANK(607095)
|
|
11
|
DESAIGANJ
|
MH-30-011-378-001/73
(SAWANGI)
|
1830011000NRG24011120230290241
|
01/11/2023
|
DILIP RATIRAM GURNULE
|
1830011WL019588
|
DILIP RATIRAM GURNULE
|
00165
|
IBKL0000544
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230190022
|
|
DILIP RATIRAM GURNULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14079
|
14079
|
|
|
|
|
|
|
|
|
12
|
DESAIGANJ
|
MH-30-011-378-001/507
(SAWANGI)
|
1830011000NRG24011120230290233
|
01/11/2023
|
MRS NISHA TULSHIDAS GEDAM
|
1830011WL019587
|
MRS NISHA TULSHIDAS GEDAM
|
00165
|
IBKL0001442
|
720
|
720
|
Processed
|
10/11/2023
|
|
A314230189607
|
|
NISHA TULSHIDAS GEDAM
|
IDBI BANK(607095)
|
|
13
|
DESAIGANJ
|
MH-30-011-378-001/509
(SAWANGI)
|
1830011000NRG24011120230290234
|
01/11/2023
|
NIRASHA MANOJ GURNULE
|
1830011WL019587
|
NIRASHA MANOJ GURNULE
|
00165
|
IBKL0001442
|
900
|
900
|
Processed
|
10/11/2023
|
|
A314230189606
|
|
NIRASHA MANOJ GURNULE
|
IDBI BANK(607095)
|
|
14
|
DESAIGANJ
|
MH-30-011-378-001/534
(SAWANGI)
|
1830011000NRG24011120230290238
|
01/11/2023
|
VIDYA VIJAY GAVTURE
|
1830011WL019587
|
VIDYA VIJAY GAVTURE
|
00165
|
IBKL0001442
|
900
|
900
|
Processed
|
10/11/2023
|
|
A314230190018
|
|
VIDYA VIJAY GAVTURE
|
IDBI BANK(607095)
|
|
15
|
DESAIGANJ
|
MH-30-011-378-001/546
(SAWANGI)
|
1830011000NRG24011120230290239
|
01/11/2023
|
MAROTI GOVINDA DONADKAR
|
1830011WL019588
|
MAROTI GOVINDA DONADKAR
|
00165
|
IBKL0001442
|
720
|
720
|
Processed
|
10/11/2023
|
|
A314230189602
|
|
MAROTI GOVINDA DONADKAR
|
IDBI BANK(607095)
|
|
16
|
DESAIGANJ
|
MH-30-011-378-001/546
(SAWANGI)
|
1830011000NRG24011120230290240
|
01/11/2023
|
SARITA MAROTI DONADKAR
|
1830011WL019588
|
SARITA MAROTI DONADKAR
|
00165
|
IBKL0001442
|
720
|
720
|
Processed
|
10/11/2023
|
|
A314230189601
|
|
SARITA MAROTI DONADKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19119
|
19119
|
|
|
|
|
|
|
|