|
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
|
RAJAPUR
|
MH-04-009-086-004/108
(Soundal)
|
1804009000NRG24250920230044118
|
25/09/2023
|
tukaram ganapat panchal
|
1804009WL009232
|
tukaram ganapat panchal
|
00048
|
BKID0001419
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230165669
|
|
TUKARAM GANPAT PANCHAL
|
BANK OF INDIA(508505)
|
|
2
|
RAJAPUR
|
MH-04-009-086-004/314
(Soundal)
|
1804009000NRG24250920230044119
|
25/09/2023
|
SANDEEP PUNDALIK CHAVAN
|
1804009WL009232
|
SANDEEP PUNDALIK CHAVAN
|
00048
|
BKID0001419
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230165668
|
|
Mr. SANDEEP PUNDLIK CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
RAJAPUR
|
MH-04-009-061-001/96
(Oni)
|
1804009000NRG24250920230044108
|
25/09/2023
|
shivram narayan kulaye
|
1804009WL009231
|
shivram narayan kulaye
|
00048
|
BKID0001433
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230165665
|
|
SHIVARAM NARAYAN KULAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAJAPUR
|
MH-04-009-061-002/178
(Oni)
|
1804009000NRG24250920230044109
|
25/09/2023
|
pradip shantaram kanere
|
1804009WL009231
|
pradip shantaram kanere
|
00048
|
BKID0001433
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230165629
|
|
PRADIP SHANTARAM KANERE
|
BANK OF INDIA(508505)
|
|
5
|
RAJAPUR
|
MH-04-009-061-002/280
(Oni)
|
1804009000NRG24250920230044112
|
25/09/2023
|
SADASHIV ZIMAJI MANDAVKAR
|
1804009WL009231
|
SADASHIV ZIMAJI MANDAVKAR
|
00048
|
BKID0001433
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230165666
|
|
SADASHIV ZIMAJI MANDAVKAR
|
BANK OF INDIA(508505)
|
|
6
|
RAJAPUR
|
MH-04-009-061-002/375
(Oni)
|
1804009000NRG24250920230044114
|
25/09/2023
|
MAHADEO RAMCHANDRA LOLGE
|
1804009WL009231
|
MAHADEO RAMCHANDRA LOLGE
|
00048
|
BKID0001433
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230165628
|
|
MAHADEO RAMCHANDRA LOLGE
|
BANK OF INDIA(508505)
|
|
7
|
RAJAPUR
|
MH-04-009-061-002/375
(Oni)
|
1804009000NRG24250920230044115
|
25/09/2023
|
PARVATI MAHADEV LOLAGE
|
1804009WL009231
|
PARVATI MAHADEV LOLAGE
|
00048
|
BKID0001433
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230165664
|
|
PARVAT IMAHADEV LOLAGE
|
BANK OF INDIA(508505)
|
|
8
|
RAJAPUR
|
MH-04-009-061-003/266
(Oni)
|
1804009000NRG24250920230044116
|
25/09/2023
|
SAHADEV KESHAV GURAV
|
1804009WL009231
|
SAHADEV KESHAV GURAV
|
00048
|
BKID0001433
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230165667
|
|
SAHADEO KESHAV GURAV
|
BANK OF INDIA(508505)
|
|
9
|
RAJAPUR
|
MH-04-009-061-003/384
(Oni)
|
1804009000NRG24250920230044117
|
25/09/2023
|
TANI GANGARAM GURAV
|
1804009WL009231
|
TANI GANGARAM GURAV
|
00048
|
BKID0001433
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230165627
|
|
TANI GANGARAM GURAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
10
|
RAJAPUR
|
MH-04-009-018-001/193
(Gothane Doniwade)
|
1804009000NRG24250920230044135
|
25/09/2023
|
Vilas Ganpat Vichare
|
1804009WL009238
|
Vilas Ganpat Vichare
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230165631
|
|
VILAS GANPAT VICHARE
|
BANK OF INDIA(508505)
|
|
11
|
RAJAPUR
|
MH-04-009-018-002/32
(Gothane Doniwade)
|
1804009000NRG24250920230044137
|
25/09/2023
|
SURESH SAKHARAM HATANKAR
|
1804009WL009238
|
SURESH SAKHARAM HATANKAR
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230165660
|
|
MR SURESH SAKHARAM HATNKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJAPUR
|
MH-04-009-018-002/42
(Gothane Doniwade)
|
1804009000NRG24250920230044138
|
25/09/2023
|
SHRIDHAR KANU HATANKAR
|
1804009WL009238
|
SHRIDHAR KANU HATANKAR
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230165663
|
|
SHRIDHAR KANU HATANKAR
|
BANK OF INDIA(508505)
|
|
13
|
RAJAPUR
|
MH-04-009-018-003/236
(Gothane Doniwade)
|
1804009000NRG24250920230044141
|
25/09/2023
|
SUVARNA VISHVANATH BEHERE
|
1804009WL009240
|
SUVARNA VISHVANATH BEHERE
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230165630
|
|
SUVARNA VISHVANATH BEHERE
|
BANK OF INDIA(508505)
|
|
14
|
RAJAPUR
|
MH-04-009-018-003/236
(Gothane Doniwade)
|
1804009000NRG24250920230044140
|
25/09/2023
|
VISHRWANATH ANANT BEHERE
|
1804009WL009240
|
VISHRWANATH ANANT BEHERE
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230165661
|
|
VISHWANATH ANANT BEHERE
|
BANK OF INDIA(508505)
|
|
15
|
RAJAPUR
|
MH-04-009-018-003/237
(Gothane Doniwade)
|
1804009000NRG24250920230044142
|
25/09/2023
|
DILIP KESHAV PAWAR
|
1804009WL009240
|
DILIP KESHAV PAWAR
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230165662
|
|
Mr. DILIP KESHAV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
RAJAPUR
|
MH-04-009-018-003/290
(Gothane Doniwade)
|
1804009000NRG24250920230044145
|
25/09/2023
|
PRATIK DILIP PAWAR
|
1804009WL009240
|
PRATIK DILIP PAWAR
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230165632
|
|
PRATIK DILIP PAWAR
|
BANK OF INDIA(508505)
|
|
17
|
RAJAPUR
|
MH-04-009-085-001/75
(Solgaon)
|
1804009000NRG24250920230044132
|
25/09/2023
|
Manohar Ramchandra Gurav
|
1804009WL009237
|
Manohar Ramchandra Gurav
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230165659
|
|
MANOHAR RAMCHANDRA GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
18
|
RAJAPUR
|
MH-04-009-061-002/276
(Oni)
|
1804009000NRG24250920230044111
|
25/09/2023
|
SANDEEP VIJAY LOLAGE
|
1804009WL009231
|
SANDEEP VIJAY LOLAGE
|
00048
|
BKID0001497
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230165633
|
|
SANDEEP VIJAY LOLAGE
|
BANK OF INDIA(508505)
|
|
19
|
RAJAPUR
|
MH-04-009-061-002/276
(Oni)
|
1804009000NRG24250920230044110
|
25/09/2023
|
VIJAY ARJUN LOLAGE
|
1804009WL009231
|
VIJAY ARJUN LOLAGE
|
00048
|
BKID0001497
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230165626
|
|
VIJAY ARJUN LOLAGE
|
BANK OF INDIA(508505)
|
|
20
|
RAJAPUR
|
MH-04-009-061-002/280
(Oni)
|
1804009000NRG24250920230044113
|
25/09/2023
|
YASHAVANT SADASHIV MANDAVKAR
|
1804009WL009231
|
YASHAVANT SADASHIV MANDAVKAR
|
00048
|
BKID0001497
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230165634
|
|
YASHVANT SADASHIV MANDAVKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
21
|
RAJAPUR
|
MH-04-009-018-001/16
(Gothane Doniwade)
|
1804009000NRG24250920230044133
|
25/09/2023
|
PANDURANG PUNAJI HATANKAR
|
1804009WL009238
|
PANDURANG PUNAJI HATANKAR
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230165648
|
|
Mr. PANDURANG PUNAJI HATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
RAJAPUR
|
MH-04-009-018-001/16
(Gothane Doniwade)
|
1804009000NRG24250920230044134
|
25/09/2023
|
SUNITA PANDURANG HATANKAR
|
1804009WL009238
|
SUNITA PANDURANG HATANKAR
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230165635
|
|
Mrs. SUNITA PANDURANG HATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
RAJAPUR
|
MH-04-009-018-002/131
(Gothane Doniwade)
|
1804009000NRG24250920230044136
|
25/09/2023
|
SITARAM BABU GURAV
|
1804009WL009238
|
SITARAM BABU GURAV
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230165649
|
|
SITARAM BABU GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
RAJAPUR
|
MH-04-009-018-003/237
(Gothane Doniwade)
|
1804009000NRG24250920230044143
|
25/09/2023
|
DIPALI DILIP PAWAR
|
1804009WL009240
|
DIPALI DILIP PAWAR
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230165643
|
|
Mrs. DIPALI DILIP PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
25
|
RAJAPUR
|
MH-04-009-076-004/1228
(Sagave)
|
1804009000NRG24250920230044153
|
25/09/2023
|
RESHMA SUDHIR MASURKAR
|
1804009WL009244
|
RESHMA SUDHIR MASURKAR
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230165642
|
|
Mrs. RESHMA SUDHIR MASURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
RAJAPUR
|
MH-04-009-076-004/1228
(Sagave)
|
1804009000NRG24250920230044152
|
25/09/2023
|
Sudhir Raghunath Masurkar
|
1804009WL009244
|
Sudhir Raghunath Masurkar
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230165658
|
|
Mr. SUDHIR RAGHUNATH MASURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
RAJAPUR
|
MH-04-009-076-004/1269
(Sagave)
|
1804009000NRG24250920230044154
|
25/09/2023
|
Prakash Balkrushna Hedavkar
|
1804009WL009244
|
Prakash Balkrushna Hedavkar
|
00051
|
MAHB0000741
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230165657
|
|
MR PRAKASH BALAKRISHNA HEDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
28
|
RAJAPUR
|
MH-04-009-076-004/1683
(Sagave)
|
1804009000NRG24250920230044155
|
25/09/2023
|
PRAMILA NAMDEV SUKHE
|
1804009WL009244
|
PRAMILA NAMDEV SUKHE
|
00415
|
SBIN0001835
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230165641
|
|
MRS PRAMILA NAMDEV SUKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
RAJAPUR
|
MH-04-009-018-003/289
(Gothane Doniwade)
|
1804009000NRG24250920230044144
|
25/09/2023
|
RUTIK DILIP PAWAR
|
1804009WL009240
|
RUTIK DILIP PAWAR
|
00468
|
UBIN0571768
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230165644
|
|
RUTIK DILIP PAWAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAJAPUR
|
MH-04-009-085-001/145
(Solgaon)
|
1804009000NRG24250920230044104
|
25/09/2023
|
Sandip Aattmaram Gurav
|
1804009WL009230
|
Sandip Aattmaram Gurav
|
00468
|
UBIN0571768
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230165645
|
|
SANDIP ATMARAM GURAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAJAPUR
|
MH-04-009-085-001/37
(Solgaon)
|
1804009000NRG24250920230044127
|
25/09/2023
|
TANVI DINKAR KUVESKAR
|
1804009WL009237
|
TANVI DINKAR KUVESKAR
|
00468
|
UBIN0571768
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230165647
|
|
TANVI DINKAR KUVESKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
RAJAPUR
|
MH-04-009-085-001/372
(Solgaon)
|
1804009000NRG24250920230044139
|
25/09/2023
|
VASANT BAPU TARAL
|
1804009WL009239
|
VASANT BAPU TARAL
|
00468
|
UBIN0571768
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230165646
|
|
VASANT BAPU TARAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
33
|
RAJAPUR
|
MH-04-009-085-001/107
(Solgaon)
|
1804009000NRG24250920230044103
|
25/09/2023
|
Yogendra Yashwant Chavan
|
1804009WL009230
|
Yogendra Yashwant Chavan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230165638
|
|
YOGENDRA YASHWANT CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAJAPUR
|
MH-04-009-085-001/107
(Solgaon)
|
1804009000NRG24250920230044102
|
25/09/2023
|
YOGITA YASHAVANT CHAVAN
|
1804009WL009230
|
YOGITA YASHAVANT CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230165656
|
|
YOGITA YASHAVANT CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
RAJAPUR
|
MH-04-009-085-001/145
(Solgaon)
|
1804009000NRG24250920230044105
|
25/09/2023
|
Sharmila Sandip Gurav
|
1804009WL009230
|
Sharmila Sandip Gurav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230165652
|
|
SHARMILA SANDEEP GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
RAJAPUR
|
MH-04-009-085-001/15
(Solgaon)
|
1804009000NRG24250920230044124
|
25/09/2023
|
Vanita Ramchandra Kulye
|
1804009WL009237
|
Vanita Ramchandra Kulye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230165636
|
|
VANITA RAMCHANDRA KULYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
RAJAPUR
|
MH-04-009-085-001/23
(Solgaon)
|
1804009000NRG24250920230044125
|
25/09/2023
|
Ganpat Ramchandra Bane
|
1804009WL009237
|
Ganpat Ramchandra Bane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230165655
|
|
GANPAT RAMCHANDRA BANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
RAJAPUR
|
MH-04-009-085-001/249
(Solgaon)
|
1804009000NRG24250920230044126
|
25/09/2023
|
ROHIT VASANT GURAV
|
1804009WL009237
|
ROHIT VASANT GURAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230165639
|
|
ROHIT VASANT GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
RAJAPUR
|
MH-04-009-085-001/256
(Solgaon)
|
1804009000NRG24250920230044106
|
25/09/2023
|
Tulshidas Shantaram Tirlotkar
|
1804009WL009230
|
Tulshidas Shantaram Tirlotkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230165653
|
|
TULSIDAS SHANTARAM TIRLOTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
RAJAPUR
|
MH-04-009-085-001/269
(Solgaon)
|
1804009000NRG24250920230044107
|
25/09/2023
|
LAXMI DATTARAM TERVANKAR
|
1804009WL009230
|
LAXMI DATTARAM TERVANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230165637
|
|
LAXMI DATTARAM TERVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
RAJAPUR
|
MH-04-009-085-001/39
(Solgaon)
|
1804009000NRG24250920230044128
|
25/09/2023
|
PRAMILA RAMDAS INGALE
|
1804009WL009237
|
PRAMILA RAMDAS INGALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230165640
|
|
PRAMILA RAMDAS INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
RAJAPUR
|
MH-04-009-085-001/400
(Solgaon)
|
1804009000NRG24250920230044129
|
25/09/2023
|
Vijaya Vilas Gurav
|
1804009WL009237
|
Vijaya Vilas Gurav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230165651
|
|
VIJAYA VILAS GURAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAJAPUR
|
MH-04-009-085-001/61
(Solgaon)
|
1804009000NRG24250920230044130
|
25/09/2023
|
Laxman Anaji Gurav
|
1804009WL009237
|
Laxman Anaji Gurav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230165654
|
|
LAXMAN ANAJI GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAJAPUR
|
MH-04-009-085-001/61
(Solgaon)
|
1804009000NRG24250920230044131
|
25/09/2023
|
sunanda laxman gurav
|
1804009WL009237
|
sunanda laxman gurav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230165650
|
|
SUNANDA LAXMAN GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75075
|
75075
|
|
|
|
|
|
|
|