|
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
|
Shahada
|
MH-31-005-045-001/625
(JAVADE T BORAD)
|
1831005000NRG24200920230136235
|
26/03/2024
|
KAVITA
|
1831005WL0019087
|
KAVITA
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EAB334
|
|
KAVITA
|
()
|
|
2
|
Shahada
|
MH-31-005-150-001/1287
(KALMADI T BORAD)
|
1831005000NRG24071220230213117
|
26/03/2024
|
BAPU
|
1831005WL0033076
|
BAPU
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401EAB331
|
Account closed
|
|
|
|
3
|
Shahada
|
MH-31-005-150-001/1287
(KALMADI T BORAD)
|
1831005000NRG24071220230213118
|
26/03/2024
|
BAPU
|
1831005WL0033076
|
BAPU
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401EAB332
|
Account closed
|
|
|
|
4
|
Shahada
|
MH-31-005-150-002/756
(KALMADI T BORAD)
|
1831005000NRG24071220230213157
|
26/03/2024
|
Ravindra
|
1831005WL0033083
|
Ravindra
|
00045
|
BARB0DBSHDA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401EAB333
|
|
Ravindra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
5
|
Shahada
|
MH-31-005-052-001/129
(TEMBHLI)
|
1831005000NRG24180720230071178
|
26/03/2024
|
Jamibai
|
1831005WL0008213
|
Jamibai
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EAB335
|
|
Jamibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
Shahada
|
MH-31-005-075-001/1728
(PRAKASHA)
|
1831005000NRG24071220230213078
|
26/03/2024
|
prakash
|
1831005WL0033055
|
prakash
|
00051
|
MAHB0000523
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401EAB340
|
|
prakash
|
()
|
|
7
|
Shahada
|
MH-31-005-075-001/590
(PRAKASHA)
|
1831005000NRG24071220230213077
|
26/03/2024
|
SACHIN
|
1831005WL0033055
|
SACHIN
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EAB33F
|
|
SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
8
|
Shahada
|
MH-31-005-042-001/260
(CHANDSAILI)
|
1831005000NRG24071220230213072
|
26/03/2024
|
Rami
|
1831005WL0033053
|
Rami
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EAB341
|
|
Rami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
Shahada
|
MH-31-005-003-001/144
(AKASPUR)
|
1831005000NRG24170620230033658
|
26/03/2024
|
dasharth
|
1831005WL0004060
|
dasharth
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EAB343
|
|
dasharth
|
()
|
|
10
|
Shahada
|
MH-31-005-003-001/144
(AKASPUR)
|
1831005000NRG24170620230033657
|
26/03/2024
|
Kalibai
|
1831005WL0004060
|
Kalibai
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EAB342
|
|
Kalibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
Shahada
|
MH-31-005-084-001/405
(BILADI T SHAHADA)
|
1831005000NRG24170620230033669
|
26/03/2024
|
KALABAI
|
1831005WL0004066
|
KALABAI
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EAB344
|
|
KALABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
Shahada
|
MH-31-005-127-001/375
(SARANGKHEDA)
|
1831005000NRG24200920230136287
|
26/03/2024
|
MANGALA
|
1831005WL0019100
|
MANGALA
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EAB337
|
|
MANGALA
|
()
|
|
13
|
Shahada
|
MH-31-005-127-001/926
(SARANGKHEDA)
|
1831005000NRG24071220230213161
|
26/03/2024
|
VISHAL MAHALE
|
1831005WL0033085
|
VISHAL MAHALE
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EAB336
|
|
VISHAL MAHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
Shahada
|
MH-31-005-007-001/185
(AMBAPUR)
|
1831005000NRG24071220230213068
|
26/03/2024
|
SANTOSH
|
1831005WL0033050
|
SANTOSH
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EAB338
|
|
SANTOSH
|
()
|
|
15
|
Shahada
|
MH-31-005-031-001/274
(KOCHARE)
|
1831005000NRG24170620230033667
|
26/03/2024
|
USHA SHASHIKANT AHER
|
1831005WL0004064
|
USHA SHASHIKANT AHER
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EAB339
|
|
USHA SHASHIKANT AHER
|
()
|
|
16
|
Shahada
|
MH-31-005-034-001/442
(KHED DIGAR)
|
1831005000NRG24071220230213070
|
26/03/2024
|
GOPICHAND
|
1831005WL0033052
|
GOPICHAND
|
00089
|
CBIN0281936
|
992
|
992
|
Processed
|
25/04/2024
|
|
N032401EAB33B
|
|
GOPICHAND
|
()
|
|
17
|
Shahada
|
MH-31-005-034-001/50
(KHED DIGAR)
|
1831005000NRG24071220230213071
|
26/03/2024
|
Bhikibai Shivdas Pawar
|
1831005WL0033052
|
Bhikibai Shivdas Pawar
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EAB33A
|
|
Bhikibai Shivdas Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5906
|
5906
|
|
|
|
|
|
|
|
|
18
|
Shahada
|
MH-31-005-082-001/70
(FATTEPUR)
|
1831005000NRG24200920230136234
|
26/03/2024
|
DAYARAM SUPA THAKARE
|
1831005WL0019086
|
DAYARAM SUPA THAKARE
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401EAB33D
|
|
DAYARAM SUPA THAKARE
|
()
|
|
19
|
Shahada
|
MH-31-005-109-001/515
(LAKKADKOT)
|
1831005000NRG24071220230213175
|
26/03/2024
|
ashabai
|
1831005WL0033089
|
ashabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EAB33C
|
|
ashabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
20
|
Shahada
|
MH-31-005-063-001/499
(DUDHKHEDA)
|
1831005000NRG24200920230136228
|
26/03/2024
|
Avinash
|
1831005WL0019083
|
Avinash
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EAB33E
|
|
Avinash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
Shahada
|
MH-31-005-070-001/117
(NANDE)
|
1831005000NRG24261020230176304
|
26/03/2024
|
sangita
|
1831005WL0025939
|
sangita
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EAB346
|
|
MRS SHANGUBAI JALYA MORE
|
()
|
|
22
|
Shahada
|
MH-31-005-118-001/229
(VIRPUR)
|
1831005000NRG24071220230213162
|
26/03/2024
|
Mungalya
|
1831005WL0033086
|
Mungalya
|
00415
|
SBIN0000480
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401EAB345
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36209
|
36209
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Shahada
|
MH1831005999_260324FTO_443822
|
Bank of Baroda
|
BARB0DBSHDA
|
SHAHADA
|
6825
|
|
2
|
Shahada
|
MH1831005999_260324FTO_443822
|
Bank of India
|
BKID0000691
|
PURUSHOTTAM NAGAR
|
1638
|
|
3
|
Shahada
|
MH1831005999_260324FTO_443822
|
Bank of Maharastra
|
MAHB0000523
|
PRAKASHE
|
3549
|
|
4
|
Shahada
|
MH1831005999_260324FTO_443822
|
Bank of Maharastra
|
MAHB0000780
|
MANDANE
|
1638
|
|
5
|
Shahada
|
MH1831005999_260324FTO_443822
|
Bank of Maharastra
|
MAHB0000884
|
PADALDE
|
3276
|
|
6
|
Shahada
|
MH1831005999_260324FTO_443822
|
Bank of Maharastra
|
MAHB0001488
|
SHAHADE
|
1638
|
|
7
|
Shahada
|
MH1831005999_260324FTO_443822
|
Central Bank Of India
|
CBIN0281911
|
SARANGKHEDE
|
3276
|
|
8
|
Shahada
|
MH1831005999_260324FTO_443822
|
Central Bank Of India
|
CBIN0281936
|
BRAMHANPURI
|
5906
|
|
9
|
Shahada
|
MH1831005999_260324FTO_443822
|
Central Bank Of India
|
CBIN0281937
|
MHASVAD
|
3549
|
|
10
|
Shahada
|
MH1831005999_260324FTO_443822
|
Central Bank Of India
|
CBIN0281949
|
ASLOD
|
1638
|
|
11
|
Shahada
|
MH1831005999_260324FTO_443822
|
State Bank of India
|
SBIN0000480
|
SHAHADA
|
3276
|