|
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
|
MADHA
|
MH-13-011-096-001/1281
(PIMPALNER)
|
1813011000NRG24120320240151957
|
12/03/2024
|
Ashwini Somnath Gaikwad
|
1813011WL019716
|
Ashwini Somnath Gaikwad
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243636978
|
|
ASHWINI SOMANATH GAI
|
BANK OF BARODA(606985)
|
|
2
|
MADHA
|
MH-13-011-096-001/1282
(PIMPALNER)
|
1813011000NRG24120320240151958
|
12/03/2024
|
Shivani Navnath Gaikwad
|
1813011WL019716
|
Shivani Navnath Gaikwad
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243636977
|
|
SHIVANI NAVNATH GAIK
|
BANK OF BARODA(606985)
|
|
3
|
MADHA
|
MH-13-011-096-001/1358
(PIMPALNER)
|
1813011000NRG24120320240151961
|
12/03/2024
|
Amol Sarjerao Londhe
|
1813011WL019716
|
Amol Sarjerao Londhe
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243636975
|
|
AMOL SARJERAO LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MADHA
|
MH-13-011-096-001/1452
(PIMPALNER)
|
1813011000NRG24120320240151962
|
12/03/2024
|
Maina Dattatray Gaikwad
|
1813011WL019716
|
Maina Dattatray Gaikwad
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243636979
|
|
Mr. DATTATRAY MANIK GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MADHA
|
MH-13-011-096-001/456
(PIMPALNER)
|
1813011000NRG24120320240151964
|
12/03/2024
|
PANDURANG GORAKH LONDHE
|
1813011WL019716
|
PANDURANG GORAKH LONDHE
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243636976
|
|
Mr. PANDURANG GORAKH LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
6
|
MADHA
|
MH-13-011-101-001/554
(CHINCHOLI)
|
1813011000NRG24120320240151976
|
12/03/2024
|
SUHAS DNYANOBA DONGARE
|
1813011WL019718
|
SUHAS DNYANOBA DONGARE
|
00048
|
BKID0000724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243636957
|
|
SUHAS DNYOBA DONGRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MADHA
|
MH-13-011-101-001/102
(CHINCHOLI)
|
1813011000NRG24120320240151971
|
12/03/2024
|
Mahadev Raghunath Londhe
|
1813011WL019718
|
Mahadev Raghunath Londhe
|
00048
|
BKID0000731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243636963
|
|
MAHADEV RAGHUNATH LONDHE
|
BANK OF INDIA(508505)
|
|
8
|
MADHA
|
MH-13-011-101-001/121
(CHINCHOLI)
|
1813011000NRG24120320240151972
|
12/03/2024
|
Nurajahanbi Babulal Tamboli
|
1813011WL019718
|
Nurajahanbi Babulal Tamboli
|
00048
|
BKID0000731
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115243636966
|
|
NURAJAHANBI BABULAL TAMBOLI
|
RATNAKAR BANK(607393)
|
|
9
|
MADHA
|
MH-13-011-101-001/303
(CHINCHOLI)
|
1813011000NRG24120320240151973
|
12/03/2024
|
DEEPAK DATTATRAY LONDHE
|
1813011WL019718
|
DEEPAK DATTATRAY LONDHE
|
00048
|
BKID0000731
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115243636959
|
|
deepak dattatray londhe
|
UNION BANK OF INDIA(508500)
|
|
10
|
MADHA
|
MH-13-011-101-001/303
(CHINCHOLI)
|
1813011000NRG24120320240151974
|
12/03/2024
|
RAJASHRI DEEPAK LONDHE
|
1813011WL019718
|
RAJASHRI DEEPAK LONDHE
|
00048
|
BKID0000731
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115243636967
|
|
deepak dattatray londhe
|
UNION BANK OF INDIA(508500)
|
|
11
|
MADHA
|
MH-13-011-101-001/549
(CHINCHOLI)
|
1813011000NRG24120320240151975
|
12/03/2024
|
DILIP RAJARAM LONDHE
|
1813011WL019718
|
DILIP RAJARAM LONDHE
|
00048
|
BKID0000731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243636968
|
|
DILIP RAJARAM LONDHE
|
BANK OF INDIA(508505)
|
|
12
|
MADHA
|
MH-13-011-101-001/565
(CHINCHOLI)
|
1813011000NRG24120320240151978
|
12/03/2024
|
BALU DATTATARY AKHADE
|
1813011WL019718
|
BALU DATTATARY AKHADE
|
00048
|
BKID0000731
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243636960
|
|
Mrs. BALU DATTATRAY AKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MADHA
|
MH-13-011-101-001/565
(CHINCHOLI)
|
1813011000NRG24120320240151977
|
12/03/2024
|
DATTATARY ARJUN AKHADE
|
1813011WL019718
|
DATTATARY ARJUN AKHADE
|
00048
|
BKID0000731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243636958
|
|
Mr. DATTATRAYA ARJUN AAKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MADHA
|
MH-13-011-101-001/577
(CHINCHOLI)
|
1813011000NRG24120320240151979
|
12/03/2024
|
Madina Siraj Mulani
|
1813011WL019718
|
Madina Siraj Mulani
|
00048
|
BKID0000731
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115243636965
|
|
MADINA SIRAJODDIN MULANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MADHA
|
MH-13-011-101-001/586
(CHINCHOLI)
|
1813011000NRG24120320240151981
|
12/03/2024
|
Jayshri Maruti Lendave
|
1813011WL019718
|
Jayshri Maruti Lendave
|
00048
|
BKID0000731
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115243636970
|
|
JAYSHRI MARUTI LENDAVE
|
BANK OF INDIA(508505)
|
|
16
|
MADHA
|
MH-13-011-101-001/586
(CHINCHOLI)
|
1813011000NRG24120320240151980
|
12/03/2024
|
Maruti Baburao Lendave
|
1813011WL019718
|
Maruti Baburao Lendave
|
00048
|
BKID0000731
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115243636961
|
|
MARUTI BABURAO LENDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MADHA
|
MH-13-011-101-001/641
(CHINCHOLI)
|
1813011000NRG24120320240151984
|
12/03/2024
|
Gauri Rajendra Matakar
|
1813011WL019718
|
Gauri Rajendra Matakar
|
00048
|
BKID0000731
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115243636964
|
|
GAURI RAJENDRA MATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MADHA
|
MH-13-011-101-001/659
(CHINCHOLI)
|
1813011000NRG24120320240151985
|
12/03/2024
|
Rajkumar Mahadev Londhe
|
1813011WL019718
|
Rajkumar Mahadev Londhe
|
00048
|
BKID0000731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243636962
|
|
RAJKUMAR MAHADEV LONDHE
|
BANK OF INDIA(508505)
|
|
19
|
MADHA
|
MH-13-011-101-001/661
(CHINCHOLI)
|
1813011000NRG24120320240151986
|
12/03/2024
|
Archana Dilip Londhe
|
1813011WL019718
|
Archana Dilip Londhe
|
00048
|
BKID0000731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243636969
|
|
ARCHNA DILIP LONDHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17990
|
17990
|
|
|
|
|
|
|
|
|
20
|
MADHA
|
MH-13-011-096-001/1281
(PIMPALNER)
|
1813011000NRG24120320240151956
|
12/03/2024
|
Somnath Dattatray Gaikwad
|
1813011WL019716
|
Somnath Dattatray Gaikwad
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243636981
|
|
Mr. SOMANATH DATTATRAY GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MADHA
|
MH-13-011-096-001/1357
(PIMPALNER)
|
1813011000NRG24120320240151959
|
12/03/2024
|
Vaibhav Sarjerav Londhe
|
1813011WL019716
|
Vaibhav Sarjerav Londhe
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243636980
|
|
Mr. VAIBHAV SARJERAO LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MADHA
|
MH-13-011-096-001/456
(PIMPALNER)
|
1813011000NRG24120320240151963
|
12/03/2024
|
BHAUSAHEB GORAKH LONDHE
|
1813011WL019716
|
BHAUSAHEB GORAKH LONDHE
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243636971
|
|
Mr. BHAUSAHEB GORAKH LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
23
|
MADHA
|
MH-13-011-096-001/1357
(PIMPALNER)
|
1813011000NRG24120320240151960
|
12/03/2024
|
Dhanahari Vaibhav Londhe
|
1813011WL019716
|
Dhanahari Vaibhav Londhe
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243636972
|
|
DHANASHRI VAIBHAV LO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
24
|
MADHA
|
MH-13-011-101-001/592
(CHINCHOLI)
|
1813011000NRG24120320240151982
|
12/03/2024
|
Begam Mahaibub Mulani
|
1813011WL019718
|
Begam Mahaibub Mulani
|
00468
|
UBIN0547093
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115243636974
|
|
MAHIBOOB FARID MULANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MADHA
|
MH-13-011-101-001/641
(CHINCHOLI)
|
1813011000NRG24120320240151983
|
12/03/2024
|
Rajendra Vitthal Matakar
|
1813011WL019718
|
Rajendra Vitthal Matakar
|
00468
|
UBIN0547093
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115243636973
|
|
RAJENDRA VITHAL MATKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37548
|
37548
|
|
|
|
|
|
|
|