|
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
|
DEULGAON RAJA
|
MH-22-013-137-001/564
(Bhivgoan Bk)
|
1822013000NRG24250820230099739
|
25/08/2023
|
RAMA MADHUKAR SHINDE
|
1822013WL014455
|
RAMA MADHUKAR SHINDE
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147016
|
|
RAMA MADHUKAR SHINDE
|
BANK OF INDIA(508505)
|
|
2
|
DEULGAON RAJA
|
MH-22-013-137-002/4
(Bhivgoan Bk)
|
1822013000NRG24250820230099741
|
25/08/2023
|
KARUNA SUDHAKAR SHINDE
|
1822013WL014455
|
KARUNA SUDHAKAR SHINDE
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147015
|
|
MRS KARUNA SUDHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEULGAON RAJA
|
MH-22-013-137-002/4
(Bhivgoan Bk)
|
1822013000NRG24250820230099740
|
25/08/2023
|
SUDHAKAR SUKHADEV SHINDE
|
1822013WL014455
|
SUDHAKAR SUKHADEV SHINDE
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147017
|
|
SUDHAKAR SUKHDEV SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
DEULGAON RAJA
|
MH-22-013-111-001/45
(Baigoan Bk)
|
1822013000NRG24250820230099730
|
25/08/2023
|
SANJAY UTTAL VANAVE
|
1822013WL014453
|
SANJAY UTTAL VANAVE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147023
|
|
Mr. SANJAY UTTAM VANVE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEULGAON RAJA
|
MH-22-013-111-001/46
(Baigoan Bk)
|
1822013000NRG24250820230099732
|
25/08/2023
|
VITHOBA UTTAM VANAVE
|
1822013WL014453
|
VITHOBA UTTAM VANAVE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147020
|
|
Mrs. VITHOBA UTTAMRAO VANVE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEULGAON RAJA
|
MH-22-013-541-001/3
(Nagangoan)
|
1822013000NRG24250820230099747
|
25/08/2023
|
RUKHAMINA RAVSAHEB SARODE
|
1822013WL014457
|
RUKHAMINA RAVSAHEB SARODE
|
00089
|
CBIN0281718
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230147021
|
|
Mr. RUKHMINA RAVSAHEB SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEULGAON RAJA
|
MH-22-013-541-001/57
(Nagangoan)
|
1822013000NRG24250820230099753
|
25/08/2023
|
BADRINATH DINKAR MUNDHE
|
1822013WL014457
|
BADRINATH DINKAR MUNDHE
|
00089
|
CBIN0281718
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230147025
|
|
Mr. BADRINATH DINKARRAO MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
DEULGAON RAJA
|
MH-22-013-111-001/45
(Baigoan Bk)
|
1822013000NRG24250820230099731
|
25/08/2023
|
SHIVAJI UTTAM WANVE
|
1822013WL014453
|
SHIVAJI UTTAM WANVE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147024
|
|
WANAVE SHIVAJI UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
DEULGAON RAJA
|
MH-22-013-541-001/126
(Nagangoan)
|
1822013000NRG24250820230099746
|
25/08/2023
|
SHIVSHANKAR KARBHARI SARODE
|
1822013WL014457
|
SHIVSHANKAR KARBHARI SARODE
|
00415
|
SBIN0011425
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230147022
|
|
MR SHIVSHANKAR KARBHARI SARODE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEULGAON RAJA
|
MH-22-013-541-001/373
(Nagangoan)
|
1822013000NRG24250820230099748
|
25/08/2023
|
RAMESHWAR VISHNU KHEDEKAR
|
1822013WL014457
|
RAMESHWAR VISHNU KHEDEKAR
|
00415
|
SBIN0011425
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230147012
|
|
MR RAMESHWAR VISHNU KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
DEULGAON RAJA
|
MH-22-013-137-001/100
(Bhivgoan Bk)
|
1822013000NRG24250820230099736
|
25/08/2023
|
YOGESH PURUSHOTTAM SHINDE
|
1822013WL014455
|
YOGESH PURUSHOTTAM SHINDE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147014
|
|
MR YOGESH PURUSHOTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEULGAON RAJA
|
MH-22-013-137-001/101
(Bhivgoan Bk)
|
1822013000NRG24250820230099737
|
25/08/2023
|
TUKARAM ASARAM SHINDE
|
1822013WL014455
|
TUKARAM ASARAM SHINDE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147018
|
|
MR TUKARAM ASARAM RUKMINI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEULGAON RAJA
|
MH-22-013-137-001/148
(Bhivgoan Bk)
|
1822013000NRG24250820230099738
|
25/08/2023
|
UDHAV DHONDIBA SHINDE
|
1822013WL014455
|
UDHAV DHONDIBA SHINDE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147019
|
|
MR UDDHAV DHONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
14
|
DEULGAON RAJA
|
MH-22-013-111-001/150
(Baigoan Bk)
|
1822013000NRG24250820230099729
|
25/08/2023
|
BHAGAWAN SAKHARAM VANAVE
|
1822013WL014453
|
BHAGAWAN SAKHARAM VANAVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147013
|
|
WANVE BHAGWAN SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22386
|
22386
|
|
|
|
|
|
|
|