|
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
|
Goregaon
|
MH-33-003-037-001/227
(CHICHAGAON)
|
1833003000NRG24230220241072694
|
23/02/2024
|
Rajeshi Ravidas Sonwane
|
1833003WL035049
|
Rajeshi Ravidas Sonwane
|
00045
|
BARB0GONDIA
|
456
|
456
|
Processed
|
24/02/2024
|
|
0713823770
|
|
Mrs. RAJESHRI RAVIDASH SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Goregaon
|
MH-33-003-037-001/227
(CHICHAGAON)
|
1833003000NRG24230220241072693
|
23/02/2024
|
Ravidas Lalchand Sonvane
|
1833003WL035049
|
Ravidas Lalchand Sonvane
|
00045
|
BARB0GONDIA
|
456
|
456
|
Processed
|
24/02/2024
|
|
0713823772
|
|
Mr. RAVIDAS LALCHAND SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Goregaon
|
MH-33-003-037-002/291
(CHICHAGAON)
|
1833003000NRG24230220241072769
|
23/02/2024
|
Ananda Anantram Khobragade
|
1833003WL035049
|
Ananda Anantram Khobragade
|
00045
|
BARB0GONDIA
|
456
|
456
|
Processed
|
24/02/2024
|
|
0713823771
|
|
ANANDA A KHOBRAGAD
|
BANK OF BARODA(606985)
|
|
4
|
Goregaon
|
MH-33-003-037-002/449
(CHICHAGAON)
|
1833003000NRG24230220241072817
|
23/02/2024
|
Rakhabai Kanhaya patle
|
1833003WL035049
|
Rakhabai Kanhaya patle
|
00045
|
BARB0GONDIA
|
456
|
456
|
Processed
|
24/02/2024
|
|
0713823769
|
|
Mrs. REKHA KANHAIYA PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Goregaon
|
MH-33-003-037-002/671
(CHICHAGAON)
|
1833003000NRG24230220241072840
|
23/02/2024
|
Shankar Faguji Sonwane
|
1833003WL035049
|
Shankar Faguji Sonwane
|
00045
|
BARB0GONDIA
|
456
|
456
|
Processed
|
24/02/2024
|
|
0713823773
|
|
SHANKAR FAGUJI SONWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
Goregaon
|
MH-33-003-033-001/31
(HIRATOLA)
|
1833003000NRG24230220241072861
|
23/02/2024
|
Virender Keshorao Patle
|
1833003WL035050
|
Virender Keshorao Patle
|
00048
|
BKID0009200
|
972
|
972
|
Processed
|
24/02/2024
|
|
0713823754
|
|
VIRENDRA KESHORAO PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Goregaon
|
MH-33-003-010-001/123
(BABAI)
|
1833003000NRG24230220241073208
|
23/02/2024
|
chitrakala
|
1833003WL035062
|
chitrakala
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
24/02/2024
|
|
0713823768
|
|
CHITRAKALA KESHORAO VAIDHYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
Goregaon
|
MH-33-003-010-001/135
(BABAI)
|
1833003000NRG24230220241073210
|
23/02/2024
|
Balchand Sukram kambalkar
|
1833003WL035062
|
Balchand Sukram kambalkar
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
24/02/2024
|
|
0713823757
|
|
Mr. Balchand Sukram Kambalkar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Goregaon
|
MH-33-003-010-001/135
(BABAI)
|
1833003000NRG24230220241073211
|
23/02/2024
|
Sunita Balchand Kambalkar
|
1833003WL035062
|
Sunita Balchand Kambalkar
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
24/02/2024
|
|
0713823740
|
|
SUNITA BALCHAND KABALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
Goregaon
|
MH-33-003-010-001/31
(BABAI)
|
1833003000NRG24230220241073217
|
23/02/2024
|
Anil Bhagvat Patle
|
1833003WL035062
|
Anil Bhagvat Patle
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
24/02/2024
|
|
0713823759
|
|
Mr. ANIL BHAGWAT PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Goregaon
|
MH-33-003-010-001/31
(BABAI)
|
1833003000NRG24230220241073218
|
23/02/2024
|
mina anil patle
|
1833003WL035062
|
mina anil patle
|
00051
|
MAHB0000503
|
750
|
750
|
Processed
|
24/02/2024
|
|
0713823753
|
|
MINA ANIL PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Goregaon
|
MH-33-003-030-001/167
(MOHAGAON (TI.))
|
1833003000NRG24230220241070677
|
23/02/2024
|
Chandrawati Ratiram Kohale
|
1833003WL034959
|
Chandrawati Ratiram Kohale
|
00051
|
MAHB0000503
|
840
|
840
|
Processed
|
24/02/2024
|
|
0713823756
|
|
CHANDRAWATI RATIRAM KOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
Goregaon
|
MH-33-003-030-001/167
(MOHAGAON (TI.))
|
1833003000NRG24230220241070678
|
23/02/2024
|
Dileshwar Ratiram Kohale
|
1833003WL034959
|
Dileshwar Ratiram Kohale
|
00051
|
MAHB0000503
|
840
|
840
|
Processed
|
24/02/2024
|
|
0713823741
|
|
Mr. DILESHWAR RATIRAM KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Goregaon
|
MH-33-003-030-001/357
(MOHAGAON (TI.))
|
1833003000NRG24230220241070687
|
23/02/2024
|
Parkash chaitram raut
|
1833003WL034959
|
Parkash chaitram raut
|
00051
|
MAHB0000503
|
840
|
840
|
Processed
|
24/02/2024
|
|
0713823755
|
|
Mr. Prakash Chaitram Raut
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Goregaon
|
MH-33-003-030-001/390
(MOHAGAON (TI.))
|
1833003000NRG24230220241070689
|
23/02/2024
|
Anil goma Sirsam
|
1833003WL034959
|
Anil goma Sirsam
|
00051
|
MAHB0000503
|
840
|
840
|
Processed
|
24/02/2024
|
|
0713823747
|
|
ANILL GOMA SIRSAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
Goregaon
|
MH-33-003-030-001/390
(MOHAGAON (TI.))
|
1833003000NRG24230220241070690
|
23/02/2024
|
Anita Anil Sirsam
|
1833003WL034959
|
Anita Anil Sirsam
|
00051
|
MAHB0000503
|
840
|
840
|
Processed
|
24/02/2024
|
|
0713823750
|
|
Miss. Anita Anil Sirasam
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Goregaon
|
MH-33-003-033-001/231
(HIRATOLA)
|
1833003000NRG24230220241072854
|
23/02/2024
|
Rajkumar Ramchand Yesansyre
|
1833003WL035050
|
Rajkumar Ramchand Yesansyre
|
00051
|
MAHB0000503
|
972
|
972
|
Processed
|
24/02/2024
|
|
0713823758
|
|
Mr. Rajakumar Ramchandra Yesansure
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Goregaon
|
MH-33-003-033-001/231
(HIRATOLA)
|
1833003000NRG24230220241072855
|
23/02/2024
|
Virendra Rajkumar Yesansure
|
1833003WL035050
|
Virendra Rajkumar Yesansure
|
00051
|
MAHB0000503
|
972
|
972
|
Processed
|
24/02/2024
|
|
0713823766
|
|
Mr. VIRENDRA RAJKUMAR YESANSURE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Goregaon
|
MH-33-003-033-001/31
(HIRATOLA)
|
1833003000NRG24230220241072860
|
23/02/2024
|
Devagan Keshorao Patle
|
1833003WL035050
|
Devagan Keshorao Patle
|
00051
|
MAHB0000503
|
972
|
972
|
Processed
|
24/02/2024
|
|
0713823736
|
|
Mrs. DEVAGAN KESHORAO PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Goregaon
|
MH-33-003-033-001/31
(HIRATOLA)
|
1833003000NRG24230220241072862
|
23/02/2024
|
Keshorav Ramlal Patle
|
1833003WL035050
|
Keshorav Ramlal Patle
|
00051
|
MAHB0000503
|
972
|
972
|
Processed
|
24/02/2024
|
|
0713823742
|
|
Mr. KESHORAO RAMLAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Goregaon
|
MH-33-003-037-001/710
(CHICHAGAON)
|
1833003000NRG24230220241072751
|
23/02/2024
|
satyashila Rupesh Kumbhare
|
1833003WL035049
|
satyashila Rupesh Kumbhare
|
00051
|
MAHB0000503
|
342
|
342
|
Processed
|
24/02/2024
|
|
0713823749
|
|
Mrs. Satyashila Rupesh Kumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Goregaon
|
MH-33-003-037-002/291
(CHICHAGAON)
|
1833003000NRG24230220241072768
|
23/02/2024
|
Anatram Kashiram Khobragade
|
1833003WL035049
|
Anatram Kashiram Khobragade
|
00051
|
MAHB0000503
|
456
|
456
|
Processed
|
24/02/2024
|
|
0713823737
|
|
Mr. ANATRAM KASHIRAM KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Goregaon
|
MH-33-003-037-002/415
(CHICHAGAON)
|
1833003000NRG24230220241072807
|
23/02/2024
|
Mukesh Chhotelal Sonwane
|
1833003WL035049
|
Mukesh Chhotelal Sonwane
|
00051
|
MAHB0000503
|
456
|
456
|
Processed
|
24/02/2024
|
|
0713823738
|
|
MUKESH CHHOTELAL SON
|
BANK OF BARODA(606985)
|
|
24
|
Goregaon
|
MH-33-003-037-002/415
(CHICHAGAON)
|
1833003000NRG24230220241072810
|
23/02/2024
|
Sangita Mukesh Sonwane
|
1833003WL035049
|
Sangita Mukesh Sonwane
|
00051
|
MAHB0000503
|
456
|
456
|
Processed
|
24/02/2024
|
|
0713823739
|
|
Miss. SANGITA MUKESH SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Goregaon
|
MH-33-003-037-002/415
(CHICHAGAON)
|
1833003000NRG24230220241072808
|
23/02/2024
|
Shishukala Mukesh Sonwane
|
1833003WL035049
|
Shishukala Mukesh Sonwane
|
00051
|
MAHB0000503
|
456
|
456
|
Processed
|
24/02/2024
|
|
0713823748
|
|
Mrs. Shishukala Mukesh Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Goregaon
|
MH-33-003-037-002/415
(CHICHAGAON)
|
1833003000NRG24230220241072809
|
23/02/2024
|
Sunita Chotelal Sonwane
|
1833003WL035049
|
Sunita Chotelal Sonwane
|
00051
|
MAHB0000503
|
456
|
456
|
Processed
|
24/02/2024
|
|
0713823751
|
|
Miss. Sunita Chotelal Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Goregaon
|
MH-33-003-037-002/449
(CHICHAGAON)
|
1833003000NRG24230220241072816
|
23/02/2024
|
Kanhaya Goma Patle
|
1833003WL035049
|
Kanhaya Goma Patle
|
00051
|
MAHB0000503
|
342
|
342
|
Processed
|
24/02/2024
|
|
0713823767
|
|
KANHAIYA SOMA PATLE
|
BANK OF BARODA(606985)
|
|
28
|
Goregaon
|
MH-33-003-037-002/671
(CHICHAGAON)
|
1833003000NRG24230220241072841
|
23/02/2024
|
Durga Sankar Sonwane
|
1833003WL035049
|
Durga Sankar Sonwane
|
00051
|
MAHB0000503
|
456
|
456
|
Processed
|
24/02/2024
|
|
0713823752
|
|
Miss. Durga Shankar Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15258
|
15258
|
|
|
|
|
|
|
|
|
29
|
Goregaon
|
MH-33-003-037-001/466
(CHICHAGAON)
|
1833003000NRG24230220241072725
|
23/02/2024
|
Sawan Gourisankar Bimte
|
1833003WL035049
|
Sawan Gourisankar Bimte
|
00415
|
SBIN0000376
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713823743
|
|
SAWAN BHIMATE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
30
|
Goregaon
|
MH-33-003-010-001/123
(BABAI)
|
1833003000NRG24230220241073209
|
23/02/2024
|
Arvind Keshorav Vaidhya
|
1833003WL035062
|
Arvind Keshorav Vaidhya
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
24/02/2024
|
|
0713823760
|
|
ARVIND KESHORAV VAIDHYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
Goregaon
|
MH-33-003-010-001/123
(BABAI)
|
1833003000NRG24230220241073207
|
23/02/2024
|
Keshorao Ramchand Vaidhya
|
1833003WL035062
|
Keshorao Ramchand Vaidhya
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
24/02/2024
|
|
0713823746
|
|
KESHORAO RAMCHAND VAIDYA.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
Goregaon
|
MH-33-003-010-001/157
(BABAI)
|
1833003000NRG24230220241073215
|
23/02/2024
|
Pramila Umrao Bisen
|
1833003WL035062
|
Pramila Umrao Bisen
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
24/02/2024
|
|
0713823763
|
|
PRAMILA UMRAO BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
Goregaon
|
MH-33-003-010-001/157
(BABAI)
|
1833003000NRG24230220241073214
|
23/02/2024
|
Umrav Suklal Bisen
|
1833003WL035062
|
Umrav Suklal Bisen
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
24/02/2024
|
|
0713823762
|
|
UMRAO SUKLAL BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
Goregaon
|
MH-33-003-010-001/16
(BABAI)
|
1833003000NRG24230220241073216
|
23/02/2024
|
sangita lokesh uikey
|
1833003WL035062
|
sangita lokesh uikey
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
24/02/2024
|
|
0713823761
|
|
SANGITA LOKESH UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
Goregaon
|
MH-33-003-030-001/167
(MOHAGAON (TI.))
|
1833003000NRG24230220241070676
|
23/02/2024
|
FEKAN RATIRAM KOHALE
|
1833003WL034959
|
FEKAN RATIRAM KOHALE
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
24/02/2024
|
|
0713823745
|
|
FEKAN RATIRAM KOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
Goregaon
|
MH-33-003-030-001/357
(MOHAGAON (TI.))
|
1833003000NRG24230220241070688
|
23/02/2024
|
Bhumita Prakash Raut
|
1833003WL034959
|
Bhumita Prakash Raut
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
24/02/2024
|
|
0713823765
|
|
BHUMITA PRAKASH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
Goregaon
|
MH-33-003-030-001/96
(MOHAGAON (TI.))
|
1833003000NRG24230220241070702
|
23/02/2024
|
Holeshwar Kashiram Pathode
|
1833003WL034959
|
Holeshwar Kashiram Pathode
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
24/02/2024
|
|
0713823744
|
|
HOLESHWAR KASHIRAM PATHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
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|
38
|
Goregaon
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MH-33-003-030-001/96
(MOHAGAON (TI.))
|
1833003000NRG24230220241070701
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23/02/2024
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Sanjana Sheleshwar Pathode
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1833003WL034959
|
Sanjana Sheleshwar Pathode
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
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24/02/2024
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0713823764
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|
Mrs. Sanjana Toleshwar Pathode
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BANK OF MAHARASHTRA(607387)
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SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
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26712
|
26712
|
|
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|
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