|
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
|
MAHAGAON
|
MH-25-010-085-001/1
(WARODI)
|
1825010000NRG24090120240553069
|
09/01/2024
|
Gajanan Datta Warange
|
1825010WL065739
|
Gajanan Datta Warange
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529554
|
|
MR GAJANAN DATTA VARANGE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHAGAON
|
MH-25-010-085-001/239
(WARODI)
|
1825010000NRG24090120240553070
|
09/01/2024
|
atmaram datta mane
|
1825010WL065739
|
atmaram datta mane
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529550
|
|
Mr. ATMARAM DATTA MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MAHAGAON
|
MH-25-010-009-001/155
(KHADKA)
|
1825010000NRG24090120240553464
|
09/01/2024
|
Shivaji Shesherao Deshmukh
|
1825010WL065795
|
Shivaji Shesherao Deshmukh
|
00114
|
UTIB0SYDC88
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240529537
|
|
SHRI SHIVAJI SHESHARAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-009-001/126
(KHADKA)
|
1825010000NRG24090120240553460
|
09/01/2024
|
jaysing tukaram deshmukh
|
1825010WL065795
|
jaysing tukaram deshmukh
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240529544
|
|
MR JAYSINGRAO TUKARAMJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHAGAON
|
MH-25-010-009-001/139
(KHADKA)
|
1825010000NRG24090120240553462
|
09/01/2024
|
afuka sanjay kadam
|
1825010WL065795
|
afuka sanjay kadam
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240529546
|
|
MRS APRUKA SANJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHAGAON
|
MH-25-010-009-001/139
(KHADKA)
|
1825010000NRG24090120240553461
|
09/01/2024
|
Sanjay Kadam
|
1825010WL065795
|
Sanjay Kadam
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240529555
|
|
MR SANJAY BHIMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHAGAON
|
MH-25-010-009-001/140
(KHADKA)
|
1825010000NRG24090120240553463
|
09/01/2024
|
Gajanan Shamrao Thakare
|
1825010WL065795
|
Gajanan Shamrao Thakare
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240529543
|
|
MR GAJANAN SHAMRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-009-001/155
(KHADKA)
|
1825010000NRG24090120240553465
|
09/01/2024
|
Ranjnatai Shiwaji Deshmukh
|
1825010WL065795
|
Ranjnatai Shiwaji Deshmukh
|
00415
|
SBIN0003900
|
1644
|
1644
|
Rejected
|
11/03/2024
|
|
A071240529542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MAHAGAON
|
MH-25-010-009-001/184
(KHADKA)
|
1825010000NRG24090120240553466
|
09/01/2024
|
SUNIL JAGADEVARAO DESHMUKH
|
1825010WL065795
|
SUNIL JAGADEVARAO DESHMUKH
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240529541
|
|
MR SUNIL JAGDEVRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-085-001/271
(WARODI)
|
1825010000NRG24090120240553071
|
09/01/2024
|
Sandip Jambuvantrao Komwad
|
1825010WL065739
|
Sandip Jambuvantrao Komwad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529549
|
|
MR SANDIP JAMBUVANTRAO KOMWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHAGAON
|
MH-25-010-243-001/21
(TEMBHURDARA)
|
1825010000NRG24090120240552617
|
09/01/2024
|
Suresh Motiram Rathod
|
1825010WL065698
|
Suresh Motiram Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240529553
|
|
SURESH MOTIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAHAGAON
|
MH-25-010-243-001/248
(TEMBHURDARA)
|
1825010000NRG24090120240552621
|
09/01/2024
|
Uttam Pundlik Tarafe
|
1825010WL065699
|
Uttam Pundlik Tarafe
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240529545
|
|
MR UTTAM PUNDALIK THARPE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-243-001/38
(TEMBHURDARA)
|
1825010000NRG24090120240552622
|
09/01/2024
|
HARANABAI PUNDALIK TARAFE
|
1825010WL065699
|
HARANABAI PUNDALIK TARAFE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240529547
|
|
MS HARNABAI PUNDLIK TARPE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHAGAON
|
MH-25-010-243-001/500
(TEMBHURDARA)
|
1825010000NRG24090120240552619
|
09/01/2024
|
Sangita Chandu pawar
|
1825010WL065698
|
Sangita Chandu pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240529552
|
|
MRS SANGITA CHEDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-243-001/6
(TEMBHURDARA)
|
1825010000NRG24090120240552623
|
09/01/2024
|
laxmi maroti tarfe
|
1825010WL065699
|
laxmi maroti tarfe
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240529548
|
|
MISS LAXMI MARITI RARFE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21057
|
21057
|
|
|
|
|
|
|
|
|
16
|
MAHAGAON
|
MH-25-010-243-001/259
(TEMBHURDARA)
|
1825010000NRG24090120240552618
|
09/01/2024
|
Simabai Balu Pawar
|
1825010WL065698
|
Simabai Balu Pawar
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240529551
|
|
SIMA BALU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
MAHAGAON
|
MH-25-010-009-001/219
(KHADKA)
|
1825010000NRG24090120240553467
|
09/01/2024
|
Rajesh Bhimrao Kadam
|
1825010WL065795
|
Rajesh Bhimrao Kadam
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240529540
|
|
RAJESH BHIMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHAGAON
|
MH-25-010-009-001/221
(KHADKA)
|
1825010000NRG24090120240553469
|
09/01/2024
|
Kavita Pandurang Kadam
|
1825010WL065795
|
Kavita Pandurang Kadam
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240529538
|
|
MRS KAVITA PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-009-001/221
(KHADKA)
|
1825010000NRG24090120240553468
|
09/01/2024
|
Pandurang Bhimrao Kadam
|
1825010WL065795
|
Pandurang Bhimrao Kadam
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240529539
|
|
MR PANDURANG BHIMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
20
|
MAHAGAON
|
MH-25-010-243-001/74
(TEMBHURDARA)
|
1825010000NRG24090120240552620
|
09/01/2024
|
Shubash Dhansing Pawar
|
1825010WL065698
|
Shubash Dhansing Pawar
|
00768
|
UTIB0SYDC85
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240529556
|
|
SUBHASH NAGU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34731
|
34731
|
|
|
|
|
|
|
|