|
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
|
PEN
|
MH-03-006-001-001/468
(WAKRUL)
|
1803006000NRG24100120240038995
|
10/01/2024
|
Amol yashwant indulkar
|
1803006WL008186
|
Amol yashwant indulkar
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834058
|
|
AMOL YASHWANT INDULKAR
|
IDBI BANK(607095)
|
|
2
|
PEN
|
MH-03-006-001-001/468
(WAKRUL)
|
1803006000NRG24100120240038994
|
10/01/2024
|
Kunda yashawant indulkar
|
1803006WL008186
|
Kunda yashawant indulkar
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834036
|
|
KUNDA YASHWANT INDULKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PEN
|
MH-03-006-054-001/1096
(KASU)
|
1803006000NRG24100120240039028
|
10/01/2024
|
Jagdish Naresh Patil
|
1803006WL008189
|
Jagdish Naresh Patil
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834040
|
|
JAGDISH NARESH PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PEN
|
MH-03-006-054-001/1096
(KASU)
|
1803006000NRG24100120240039027
|
10/01/2024
|
Naresh Damodar Patil
|
1803006WL008189
|
Naresh Damodar Patil
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834041
|
|
NARESH DAMODAR PATIL
|
BANK OF INDIA(508505)
|
|
5
|
PEN
|
MH-03-006-054-001/1100
(KASU)
|
1803006000NRG24100120240039029
|
10/01/2024
|
Nikunj Pandurang Tandel
|
1803006WL008189
|
Nikunj Pandurang Tandel
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834039
|
|
NIKUNJ PANDURANG TANDEL
|
BANK OF INDIA(508505)
|
|
6
|
PEN
|
MH-03-006-054-001/43
(KASU)
|
1803006000NRG24100120240039030
|
10/01/2024
|
Jagdish Moreshwar Patil
|
1803006WL008189
|
Jagdish Moreshwar Patil
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834037
|
|
JAGDISH MORESHWAR PATIL
|
BANK OF INDIA(508505)
|
|
7
|
PEN
|
MH-03-006-054-004/1038
(KASU)
|
1803006000NRG24100120240039035
|
10/01/2024
|
Lata Shashikant Borkar
|
1803006WL008189
|
Lata Shashikant Borkar
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834043
|
|
LATA SASHIKANT BORKAR
|
BANK OF INDIA(508505)
|
|
8
|
PEN
|
MH-03-006-054-004/1038
(KASU)
|
1803006000NRG24100120240039034
|
10/01/2024
|
Shashikant Damodar Borkar
|
1803006WL008189
|
Shashikant Damodar Borkar
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834044
|
|
SASHIKANT DAMODAR BORKAR
|
BANK OF INDIA(508505)
|
|
9
|
PEN
|
MH-03-006-054-004/1038
(KASU)
|
1803006000NRG24100120240039036
|
10/01/2024
|
Tejal Shashikat Borkar
|
1803006WL008189
|
Tejal Shashikat Borkar
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834045
|
|
TEJAL SHASHIKANT BORKAR
|
BANK OF INDIA(508505)
|
|
10
|
PEN
|
MH-03-006-054-004/1043
(KASU)
|
1803006000NRG24100120240039039
|
10/01/2024
|
Gita Gajanan Borkar
|
1803006WL008189
|
Gita Gajanan Borkar
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834047
|
|
GEETA GAJANAN BORKAR
|
BANK OF INDIA(508505)
|
|
11
|
PEN
|
MH-03-006-054-004/1053
(KASU)
|
1803006000NRG24100120240039043
|
10/01/2024
|
Pandurang Khandu Patil
|
1803006WL008189
|
Pandurang Khandu Patil
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834038
|
|
PANDURANG KHANDU PATIL
|
BANK OF INDIA(508505)
|
|
12
|
PEN
|
MH-03-006-054-004/1053
(KASU)
|
1803006000NRG24100120240039044
|
10/01/2024
|
Sandhya Pandurang Patil
|
1803006WL008189
|
Sandhya Pandurang Patil
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834042
|
|
SANDHYA PANDURANG PATIL
|
BANK OF INDIA(508505)
|
|
13
|
PEN
|
MH-03-006-054-004/1053
(KASU)
|
1803006000NRG24100120240039042
|
10/01/2024
|
Supriya Sachin Patil
|
1803006WL008189
|
Supriya Sachin Patil
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834046
|
|
SUPRIYA SACHIN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PEN
|
MH-03-006-055-001/164
(WARAP)
|
1803006000NRG24100120240039065
|
10/01/2024
|
Ganapat Bhagya Hambir
|
1803006WL008190
|
Ganapat Bhagya Hambir
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834053
|
|
GANPAT BHAGYA HAMBIR
|
BANK OF INDIA(508505)
|
|
15
|
PEN
|
MH-03-006-055-001/323
(WARAP)
|
1803006000NRG24100120240039098
|
10/01/2024
|
Padya Mahadu Pardhi
|
1803006WL008190
|
Padya Mahadu Pardhi
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834049
|
|
PADYA MAHADU PARDHI
|
BANK OF BARODA(606985)
|
|
16
|
PEN
|
MH-03-006-055-001/323
(WARAP)
|
1803006000NRG24100120240039099
|
10/01/2024
|
Poshi Padya Paradhi
|
1803006WL008190
|
Poshi Padya Paradhi
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834050
|
|
POSHI PADYA PARADHI
|
BANK OF INDIA(508505)
|
|
17
|
PEN
|
MH-03-006-055-001/355
(WARAP)
|
1803006000NRG24100120240039100
|
10/01/2024
|
KUnda Moreshwar Lendi
|
1803006WL008190
|
KUnda Moreshwar Lendi
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834052
|
|
KUNDA MORESHWAR LENDI
|
BANK OF INDIA(508505)
|
|
18
|
PEN
|
MH-03-006-055-001/355
(WARAP)
|
1803006000NRG24100120240039101
|
10/01/2024
|
Mangesh Moreshwar Lendi
|
1803006WL008190
|
Mangesh Moreshwar Lendi
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834048
|
|
MANGESH MORESHWAR LENDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
19
|
PEN
|
MH-03-006-005-003/27
(KAROTI)
|
1803006000NRG24100120240039007
|
10/01/2024
|
Kalpana Anand Kadam
|
1803006WL008187
|
Kalpana Anand Kadam
|
00354
|
PUNB0665600
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834051
|
|
KALPANA ANAND KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
PEN
|
MH-03-006-054-004/1040
(KASU)
|
1803006000NRG24100120240039037
|
10/01/2024
|
Anant Khandu Patil
|
1803006WL008189
|
Anant Khandu Patil
|
00415
|
SBIN0000556
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834057
|
|
MR ANANT KHANDU PATIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEN
|
MH-03-006-054-004/1040
(KASU)
|
1803006000NRG24100120240039038
|
10/01/2024
|
Samruddhi Anant Patil
|
1803006WL008189
|
Samruddhi Anant Patil
|
00415
|
SBIN0000556
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834055
|
|
MISS SAMRUDDHI ANANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PEN
|
MH-03-006-054-004/1043
(KASU)
|
1803006000NRG24100120240039040
|
10/01/2024
|
Divya Vikrant Borkar
|
1803006WL008189
|
Divya Vikrant Borkar
|
00415
|
SBIN0000556
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834054
|
|
DIVYA ARUN NAIK
|
BANK OF INDIA(508505)
|
|
23
|
PEN
|
MH-03-006-054-004/1061
(KASU)
|
1803006000NRG24100120240039045
|
10/01/2024
|
Ashwini Nitesh Tandel
|
1803006WL008189
|
Ashwini Nitesh Tandel
|
00415
|
SBIN0000556
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834056
|
|
MS ASHWINI ARUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43953
|
43953
|
|
|
|
|
|
|
|