|
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
|
KAMPTEE
|
MH-27-006-039-001/109
(WARAMBHA)
|
1827006000NRG24260620230058189
|
27/06/2023
|
Pradnya Pradip Patil
|
1827006WL007324
|
Pradnya Pradip Patil
|
00045
|
BARB0KUHIXX
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230021741
|
|
PRADNYA PRADIP PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KAMPTEE
|
MH-27-006-050-001/192
(Gorpad)
|
1827006000NRG24260620230058172
|
27/06/2023
|
Rohit Dajiba Borkar
|
1827006WL007318
|
Rohit Dajiba Borkar
|
00048
|
BKID0008718
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230021767
|
|
ROHIT DAJIBA BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
KAMPTEE
|
MH-27-006-005-001/953
(BHUGAON)
|
1827006000NRG24260620230058166
|
27/06/2023
|
Suraj Pranhans Talekar
|
1827006WL007316
|
Suraj Pranhans Talekar
|
00078
|
CNRB0006069
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230021742
|
|
SURAJ TALEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
KAMPTEE
|
MH-27-006-005-001/264
(BHUGAON)
|
1827006000NRG24260620230058161
|
27/06/2023
|
Rajkumar Yashwantrao Sakharkar
|
1827006WL007316
|
Rajkumar Yashwantrao Sakharkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230021745
|
|
RAJKUMAR YASHWANTRAO SAKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMPTEE
|
MH-27-006-005-001/375
(BHUGAON)
|
1827006000NRG24260620230058163
|
27/06/2023
|
Jyoti Moreshwar Balbudhe
|
1827006WL007316
|
Jyoti Moreshwar Balbudhe
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230021763
|
|
JYOTI MOREESHWAR BALBUDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAMPTEE
|
MH-27-006-005-001/375
(BHUGAON)
|
1827006000NRG24260620230058162
|
27/06/2023
|
Moreshwar Devraoji Balbudhe
|
1827006WL007316
|
Moreshwar Devraoji Balbudhe
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230021759
|
|
Mr. Moreshwar Devraoji Balbudhe
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KAMPTEE
|
MH-27-006-005-001/509
(BHUGAON)
|
1827006000NRG24260620230058164
|
27/06/2023
|
Ganesh Haridasji Mehar
|
1827006WL007316
|
Ganesh Haridasji Mehar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230021754
|
|
GANESH HARIDAS MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAMPTEE
|
MH-27-006-005-001/713
(BHUGAON)
|
1827006000NRG24260620230058165
|
27/06/2023
|
Saurabh Raju Sakharkar
|
1827006WL007316
|
Saurabh Raju Sakharkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230021760
|
|
SAURABH RAJUJI SAKHARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAMPTEE
|
MH-27-006-005-001/955
(BHUGAON)
|
1827006000NRG24260620230058168
|
27/06/2023
|
Shalini Rajuji Sakharkar
|
1827006WL007316
|
Shalini Rajuji Sakharkar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230021761
|
|
SHALINI SAKHARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAMPTEE
|
MH-27-006-005-001/956
(BHUGAON)
|
1827006000NRG24260620230058169
|
27/06/2023
|
Mohan Muralidhar Sakharakar
|
1827006WL007316
|
Mohan Muralidhar Sakharakar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230021762
|
|
MOHAN MURLIDHAR SAKHARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAMPTEE
|
MH-27-006-007-002/11
(CHIKHALI)
|
1827006000NRG24260620230058170
|
27/06/2023
|
Manoj Harichandji Pantawane
|
1827006WL007317
|
Manoj Harichandji Pantawane
|
00354
|
PUNB0203300
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230021755
|
|
MANOJ HARICHANDJI PANTAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAMPTEE
|
MH-27-006-028-002/12
(UMRI)
|
1827006000NRG24260620230058175
|
27/06/2023
|
Kusum Dinkar Thakre
|
1827006WL007321
|
Kusum Dinkar Thakre
|
00354
|
PUNB0203300
|
108
|
108
|
Processed
|
05/07/2023
|
|
A185230021769
|
|
KUSUM THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAMPTEE
|
MH-27-006-028-003/102
(UMRI)
|
1827006000NRG24260620230058176
|
27/06/2023
|
Ganesh Jaipal Sayam
|
1827006WL007322
|
Ganesh Jaipal Sayam
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230021756
|
|
GANESH JAYAPAL SAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAMPTEE
|
MH-27-006-028-003/178
(UMRI)
|
1827006000NRG24260620230058177
|
27/06/2023
|
Durga Vijay Maraskolhe
|
1827006WL007322
|
Durga Vijay Maraskolhe
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230021757
|
|
DURGA VIJAY MARSAKOLHE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAMPTEE
|
MH-27-006-028-003/19
(UMRI)
|
1827006000NRG24260620230058178
|
27/06/2023
|
asha Manohar parteki
|
1827006WL007322
|
asha Manohar parteki
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230021751
|
|
ASHA W/O MANOHAR PARTEKI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAMPTEE
|
MH-27-006-029-001/139
(WADODA)
|
1827006000NRG24260620230058179
|
27/06/2023
|
Natthu Sadashiv Lakade
|
1827006WL007323
|
Natthu Sadashiv Lakade
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230021749
|
|
NATTHU SADASHIV LAKHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAMPTEE
|
MH-27-006-029-001/405
(WADODA)
|
1827006000NRG24260620230058180
|
27/06/2023
|
Nitu Nitin Nakade
|
1827006WL007323
|
Nitu Nitin Nakade
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230021750
|
|
NITU NITIN NAKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAMPTEE
|
MH-27-006-029-001/407
(WADODA)
|
1827006000NRG24260620230058181
|
27/06/2023
|
Ravindra Manik Gabhane
|
1827006WL007323
|
Ravindra Manik Gabhane
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230021746
|
|
RAVINDRA MANIKRAO GABHANE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAMPTEE
|
MH-27-006-029-001/417
(WADODA)
|
1827006000NRG24260620230058185
|
27/06/2023
|
Bhagwan Chirkutji Gabhane
|
1827006WL007323
|
Bhagwan Chirkutji Gabhane
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230021747
|
|
BHAGAWAN CHIRKUT GABHANE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAMPTEE
|
MH-27-006-029-001/857
(WADODA)
|
1827006000NRG24260620230058186
|
27/06/2023
|
Ramchandra Laxman Ingole
|
1827006WL007323
|
Ramchandra Laxman Ingole
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230021753
|
|
RAMCHANDRA LAXMAN ENGOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAMPTEE
|
MH-27-006-029-001/858
(WADODA)
|
1827006000NRG24260620230058187
|
27/06/2023
|
Pankaj Suresh Bhoyar
|
1827006WL007323
|
Pankaj Suresh Bhoyar
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230021752
|
|
PANKAJ S/O SURESH BHOYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAMPTEE
|
MH-27-006-039-001/109
(WARAMBHA)
|
1827006000NRG24260620230058188
|
27/06/2023
|
Pradeep Sahadev Patil
|
1827006WL007324
|
Pradeep Sahadev Patil
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230021744
|
|
TANMAYA U/G PRADIP SAHDEO PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAMPTEE
|
MH-27-006-039-001/116
(WARAMBHA)
|
1827006000NRG24260620230058190
|
27/06/2023
|
Dharmpal Pralhad Meshram
|
1827006WL007324
|
Dharmpal Pralhad Meshram
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230021748
|
|
DHARMPAL PRALHAD MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAMPTEE
|
MH-27-006-039-001/191
(WARAMBHA)
|
1827006000NRG24260620230058026
|
27/06/2023
|
Sindhu Ranju Kirtankar
|
1827006WL007298
|
Sindhu Ranju Kirtankar
|
00354
|
PUNB0203300
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230021770
|
|
SINDHU SANJU KIRTANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAMPTEE
|
MH-27-006-039-001/314
(WARAMBHA)
|
1827006000NRG24260620230058193
|
27/06/2023
|
Shilpa Jitendra Meshram
|
1827006WL007324
|
Shilpa Jitendra Meshram
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230021764
|
|
SHILPA JITENDRA MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAMPTEE
|
MH-27-006-039-001/50
(WARAMBHA)
|
1827006000NRG24260620230058195
|
27/06/2023
|
Dhanraj Prabhu Bhagat
|
1827006WL007325
|
Dhanraj Prabhu Bhagat
|
00354
|
PUNB0203300
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230021768
|
|
DHANRAJ PRABHUJI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAMPTEE
|
MH-27-006-039-001/89
(WARAMBHA)
|
1827006000NRG24260620230058027
|
27/06/2023
|
Duryodhanji Madhukar Mohurle
|
1827006WL007299
|
Duryodhanji Madhukar Mohurle
|
00354
|
PUNB0203300
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230021758
|
|
DURYODHAN MADHUKAR MOHURLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42423
|
42423
|
|
|
|
|
|
|
|
|
28
|
KAMPTEE
|
MH-27-006-050-001/150
(Gorpad)
|
1827006000NRG24260620230058174
|
27/06/2023
|
Sandeep Sonbaji Gadmade
|
1827006WL007320
|
Sandeep Sonbaji Gadmade
|
00415
|
SBIN0000400
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230021743
|
|
MR SANDEEP SONBAJI GADMADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
29
|
KAMPTEE
|
MH-27-006-039-001/476
(WARAMBHA)
|
1827006000NRG24260620230058194
|
27/06/2023
|
Swapnil Murlidhar Bhagat
|
1827006WL007325
|
Swapnil Murlidhar Bhagat
|
00415
|
SBIN0013528
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230021766
|
|
MR SWAPNIL MURLIDHAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
KAMPTEE
|
MH-27-006-005-001/954
(BHUGAON)
|
1827006000NRG24260620230058167
|
27/06/2023
|
Vinod Suresh Ambilduke
|
1827006WL007316
|
Vinod Suresh Ambilduke
|
00462
|
UCBA0002194
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230021765
|
|
Mr. Vinod Suresh Ambilduke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52524
|
52524
|
|
|
|
|
|
|
|