|
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
|
OSMANABAD
|
MH-20-037-070-001/668
(NITALI)
|
1820037000NRG24091120230183589
|
09/11/2023
|
SHALANBAI VITTAL KUMBHAR
|
1820037WL019111
|
SHALANBAI VITTAL KUMBHAR
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075058
|
|
SHALANBAI VITTHAL KU
|
BANK OF BARODA(606985)
|
|
2
|
OSMANABAD
|
MH-20-037-096-001/642
(TAKVIKI)
|
1820037000NRG24091120230183491
|
09/11/2023
|
ADIL JAMEEL SHAIKH
|
1820037WL019098
|
ADIL JAMEEL SHAIKH
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075059
|
|
Mr. ADIL JAMIL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
OSMANABAD
|
MH-20-037-044-001/227
(KAJALA)
|
1820037000NRG24091120230183523
|
09/11/2023
|
KAKASAHEB PANDHARI LOMATE
|
1820037WL019102
|
KAKASAHEB PANDHARI LOMATE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075055
|
|
KAKASAHEB PANDHARI LOMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
OSMANABAD
|
MH-20-037-111-001/44
(WARVANTI)
|
1820037000NRG24091120230183591
|
09/11/2023
|
BALIRAM VISHNU KAMBLE
|
1820037WL019112
|
BALIRAM VISHNU KAMBLE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075056
|
|
MR BALIRAM VISHNU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
OSMANABAD
|
MH-20-037-096-001/642
(TAKVIKI)
|
1820037000NRG24091120230183488
|
09/11/2023
|
JAMIL ABDDUL SATTAR SHAIKH
|
1820037WL019098
|
JAMIL ABDDUL SATTAR SHAIKH
|
00051
|
MAHB0000125
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075071
|
|
Mr. JAMEEL ABDUL SATTAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
OSMANABAD
|
MH-20-037-096-001/642
(TAKVIKI)
|
1820037000NRG24091120230183490
|
09/11/2023
|
MOHAMAD ARIF JAMEEL SHAIKH
|
1820037WL019098
|
MOHAMAD ARIF JAMEEL SHAIKH
|
00051
|
MAHB0000125
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075072
|
|
MOHAMAD ARIF JAMEEL SHAIKH
|
CANARA BANK(508532)
|
|
7
|
OSMANABAD
|
MH-20-037-096-001/642
(TAKVIKI)
|
1820037000NRG24091120230183489
|
09/11/2023
|
SHAHINA BAEGUM JAMIL SHAIKH
|
1820037WL019098
|
SHAHINA BAEGUM JAMIL SHAIKH
|
00051
|
MAHB0000125
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075070
|
|
SHAHINA BAEGUM JAMIL SHAIKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
OSMANABAD
|
MH-20-037-044-001/114
(KAJALA)
|
1820037000NRG24091120230183521
|
09/11/2023
|
CHANDRAKANT RAMDAS LOMATE
|
1820037WL019102
|
CHANDRAKANT RAMDAS LOMATE
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075061
|
|
Mr. Chandrakant Ramdas Lomate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
OSMANABAD
|
MH-20-037-044-001/227
(KAJALA)
|
1820037000NRG24091120230183524
|
09/11/2023
|
VIMAL KAKASAHEB LOMATE
|
1820037WL019102
|
VIMAL KAKASAHEB LOMATE
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075062
|
|
VIMAL KAKASAHEB LOMATE
|
CANARA BANK(508532)
|
|
10
|
OSMANABAD
|
MH-20-037-044-001/321
(KAJALA)
|
1820037000NRG24091120230183582
|
09/11/2023
|
BHASKAR SHAMRAO PAWAR
|
1820037WL019109
|
BHASKAR SHAMRAO PAWAR
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075057
|
|
BHASHKAR SHAMRAO PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
OSMANABAD
|
MH-20-037-096-001/631
(TAKVIKI)
|
1820037000NRG24091120230183460
|
09/11/2023
|
SAMADHAN SUNDAR KADAM
|
1820037WL019095
|
SAMADHAN SUNDAR KADAM
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075069
|
|
MR KADAM SAMADHAN SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
OSMANABAD
|
MH-20-037-096-001/102
(TAKVIKI)
|
1820037000NRG24091120230183457
|
09/11/2023
|
DEEPAK DATTUSING CHAVAN
|
1820037WL019095
|
DEEPAK DATTUSING CHAVAN
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075064
|
|
MR DEEPAK DATTUSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
OSMANABAD
|
MH-20-037-096-001/378
(TAKVIKI)
|
1820037000NRG24091120230183458
|
09/11/2023
|
KARTIK SHANKAR DEVKAR
|
1820037WL019095
|
KARTIK SHANKAR DEVKAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075060
|
|
MR KARTIK SHANKAR DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
OSMANABAD
|
MH-20-037-096-001/384
(TAKVIKI)
|
1820037000NRG24091120230183459
|
09/11/2023
|
RAVINDRA VITHOBA RAUT
|
1820037WL019095
|
RAVINDRA VITHOBA RAUT
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075068
|
|
MR RAVINDRA VITHOBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
OSMANABAD
|
MH-20-037-111-001/213
(WARVANTI)
|
1820037000NRG24091120230183610
|
09/11/2023
|
LATA CHAURANGNATH SAGAR
|
1820037WL019116
|
LATA CHAURANGNATH SAGAR
|
00468
|
UBIN0558958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075073
|
|
MR LATA CHOURANG SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
OSMANABAD
|
MH-20-037-070-001/403
(NITALI)
|
1820037000NRG24091120230183585
|
09/11/2023
|
HARI DHONDIBA BHOSLE
|
1820037WL019111
|
HARI DHONDIBA BHOSLE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075066
|
|
Mr. HARI DHONDIBA BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
OSMANABAD
|
MH-20-037-070-001/403
(NITALI)
|
1820037000NRG24091120230183586
|
09/11/2023
|
TUKARAM DHONDIBA BHOSLE
|
1820037WL019111
|
TUKARAM DHONDIBA BHOSLE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075067
|
|
TUKARAM DHONDIBA BHOSALE
|
IDBI BANK(607095)
|
|
18
|
OSMANABAD
|
MH-20-037-070-001/668
(NITALI)
|
1820037000NRG24091120230183587
|
09/11/2023
|
DHONDIRAM GANPATI KUMBHAR
|
1820037WL019111
|
DHONDIRAM GANPATI KUMBHAR
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075063
|
|
Mr. DHONDIRAM GANPATI KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
OSMANABAD
|
MH-20-037-070-001/668
(NITALI)
|
1820037000NRG24091120230183588
|
09/11/2023
|
VITTAL DHONDIRAM KUMBHAR
|
1820037WL019111
|
VITTAL DHONDIRAM KUMBHAR
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075065
|
|
MR VITTHAL DHONDIBA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|