|
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-33-003-012-001/132
(BAHMANI)
|
1833003000NRG24010220240926322
|
01/02/2024
|
Bhumeshwari Chaitram Bopache
|
1833003WL032281
|
Bhumeshwari Chaitram Bopache
|
00051
|
MAHB0000503
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
A088240269778
|
|
Mrs. BHUMESHWARI CHAITRAM BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Goregaon
|
MH-33-003-012-001/35
(BAHMANI)
|
1833003000NRG24010220240926326
|
01/02/2024
|
Pushtakala Narayan Bisen
|
1833003WL032281
|
Pushtakala Narayan Bisen
|
00051
|
MAHB0000503
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
A088240269782
|
|
Mrs. PUSHTAKALA NARAYAN BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Goregaon
|
MH-33-003-012-001/576
(BAHMANI)
|
1833003000NRG24010220240926328
|
01/02/2024
|
Chaitram Devram Bopche
|
1833003WL032281
|
Chaitram Devram Bopche
|
00051
|
MAHB0000503
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
A088240269758
|
|
Mr. Chaitram Devram Bopche
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Goregaon
|
MH-33-003-030-001/167
(MOHAGAON (TI.))
|
1833003000NRG24010220240926485
|
01/02/2024
|
Dileshwar Ratiram Kohale
|
1833003WL032301
|
Dileshwar Ratiram Kohale
|
00051
|
MAHB0000503
|
1955
|
1955
|
Processed
|
28/03/2024
|
|
A088240269751
|
|
Mr. DILESHWAR RATIRAM KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Goregaon
|
MH-33-003-030-001/172
(MOHAGAON (TI.))
|
1833003000NRG24010220240926486
|
01/02/2024
|
Prakash Ratiram Meshram
|
1833003WL032301
|
Prakash Ratiram Meshram
|
00051
|
MAHB0000503
|
1955
|
1955
|
Processed
|
28/03/2024
|
|
A088240269777
|
|
PRAKASH RATIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Goregaon
|
MH-33-003-030-001/187
(MOHAGAON (TI.))
|
1833003000NRG24010220240926488
|
01/02/2024
|
Sunil Goma Sirsam
|
1833003WL032301
|
Sunil Goma Sirsam
|
00051
|
MAHB0000503
|
1955
|
1955
|
Processed
|
28/03/2024
|
|
A088240269755
|
|
SUNIL GOMA SIRSAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
Goregaon
|
MH-33-003-030-001/399
(MOHAGAON (TI.))
|
1833003000NRG24010220240926495
|
01/02/2024
|
Dinesh Tilkchand Bhatat
|
1833003WL032301
|
Dinesh Tilkchand Bhatat
|
00051
|
MAHB0000503
|
1955
|
1955
|
Processed
|
28/03/2024
|
|
A088240269754
|
|
Mr. Dinesh Tilkchand Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Goregaon
|
MH-33-003-030-001/472
(MOHAGAON (TI.))
|
1833003000NRG24010220240926497
|
01/02/2024
|
Rekha radheshyam choudhari
|
1833003WL032301
|
Rekha radheshyam choudhari
|
00051
|
MAHB0000503
|
1955
|
1955
|
Processed
|
28/03/2024
|
|
A088240269784
|
|
Miss. Rekha Radheshyam Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Goregaon
|
MH-33-003-030-001/52
(MOHAGAON (TI.))
|
1833003000NRG24010220240926498
|
01/02/2024
|
Nikita Nilesh Gautam
|
1833003WL032301
|
Nikita Nilesh Gautam
|
00051
|
MAHB0000503
|
1955
|
1955
|
Processed
|
28/03/2024
|
|
A088240269759
|
|
Mrs. NIKITA NILESH GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Goregaon
|
MH-33-003-030-001/54
(MOHAGAON (TI.))
|
1833003000NRG24010220240926502
|
01/02/2024
|
Pramila Premlal Patle
|
1833003WL032301
|
Pramila Premlal Patle
|
00051
|
MAHB0000503
|
1955
|
1955
|
Processed
|
28/03/2024
|
|
A088240269756
|
|
Miss. Pramila Premalal Patle
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Goregaon
|
MH-33-003-030-001/94
(MOHAGAON (TI.))
|
1833003000NRG24010220240926503
|
01/02/2024
|
Ranjit Domeshwar Pathode
|
1833003WL032301
|
Ranjit Domeshwar Pathode
|
00051
|
MAHB0000503
|
1955
|
1955
|
Processed
|
28/03/2024
|
|
A088240269757
|
|
RANJEET DOMESHWAR PATHODE
|
BANK OF INDIA(508505)
|
|
12
|
Goregaon
|
MH-33-003-030-001/97
(MOHAGAON (TI.))
|
1833003000NRG24010220240926508
|
01/02/2024
|
Devendra nepal Hume
|
1833003WL032301
|
Devendra nepal Hume
|
00051
|
MAHB0000503
|
1955
|
1955
|
Processed
|
28/03/2024
|
|
A088240269783
|
|
DEVENDRA NEPAL HUME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24075
|
24075
|
|
|
|
|
|
|
|
|
13
|
Goregaon
|
MH-33-003-012-001/35
(BAHMANI)
|
1833003000NRG24010220240926327
|
01/02/2024
|
Shashikant Narayan Bisen
|
1833003WL032281
|
Shashikant Narayan Bisen
|
00415
|
SBIN0008723
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
A088240269776
|
|
MR SHASHIKANT NARAYAN BISEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
14
|
Goregaon
|
MH-33-003-012-001/132
(BAHMANI)
|
1833003000NRG24010220240926323
|
01/02/2024
|
Devram baliram Bopche
|
1833003WL032281
|
Devram baliram Bopche
|
00540
|
BKID0WAINGB
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
A088240269752
|
|
DEVRAM BALIRAM BOPCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
Goregaon
|
MH-33-003-012-001/171
(BAHMANI)
|
1833003000NRG24010220240926324
|
01/02/2024
|
Ratiram Kisan Goutam
|
1833003WL032281
|
Ratiram Kisan Goutam
|
00540
|
BKID0WAINGB
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
A088240269780
|
|
Mr. Ratiram Kisan Gautam
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Goregaon
|
MH-33-003-012-001/171
(BAHMANI)
|
1833003000NRG24010220240926325
|
01/02/2024
|
Sakuntala Ratiram Goutam
|
1833003WL032281
|
Sakuntala Ratiram Goutam
|
00540
|
BKID0WAINGB
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
A088240269773
|
|
SHAKUNTALA RATIRAM GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
Goregaon
|
MH-33-003-012-001/238
(BAHMANI)
|
1833003000NRG24010220240926334
|
01/02/2024
|
Vandana Dashrath patle
|
1833003WL032282
|
Vandana Dashrath patle
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240269781
|
|
MRS VANDANA DASHRATH PATLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Goregaon
|
MH-33-003-012-001/321
(BAHMANI)
|
1833003000NRG24010220240926335
|
01/02/2024
|
Durapata Bisan Mandalwar
|
1833003WL032282
|
Durapata Bisan Mandalwar
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240269774
|
|
DHURPATA BISAN MANDALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
Goregaon
|
MH-33-003-012-001/76
(BAHMANI)
|
1833003000NRG24010220240926329
|
01/02/2024
|
Bhivram Udal Kawade
|
1833003WL032281
|
Bhivram Udal Kawade
|
00540
|
BKID0WAINGB
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
A088240269766
|
|
Mr. Bhivram Uddal Kawale
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Goregaon
|
MH-33-003-012-001/76
(BAHMANI)
|
1833003000NRG24010220240926330
|
01/02/2024
|
Lila Bhiwaram Kawle
|
1833003WL032281
|
Lila Bhiwaram Kawle
|
00540
|
BKID0WAINGB
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
A088240269753
|
|
LILA BHIVRAM KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Goregaon
|
MH-33-003-012-001/79
(BAHMANI)
|
1833003000NRG24010220240926331
|
01/02/2024
|
Maya Vijay Kawale
|
1833003WL032281
|
Maya Vijay Kawale
|
00540
|
BKID0WAINGB
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
A088240269779
|
|
MAYA VIJAY KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Goregaon
|
MH-33-003-012-001/96
(BAHMANI)
|
1833003000NRG24010220240926332
|
01/02/2024
|
Dilichand Kisan Gautam
|
1833003WL032281
|
Dilichand Kisan Gautam
|
00540
|
BKID0WAINGB
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
A088240269768
|
|
Dilichand Kisan Gautam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Goregaon
|
MH-33-003-012-001/96
(BAHMANI)
|
1833003000NRG24010220240926333
|
01/02/2024
|
Kala Dilipchand Gautam
|
1833003WL032281
|
Kala Dilipchand Gautam
|
00540
|
BKID0WAINGB
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
A088240269770
|
|
KALA DILICHAND GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
Goregaon
|
MH-33-003-030-001/175
(MOHAGAON (TI.))
|
1833003000NRG24010220240926487
|
01/02/2024
|
Pushpa Hemraj Meshram
|
1833003WL032301
|
Pushpa Hemraj Meshram
|
00540
|
BKID0WAINGB
|
1955
|
1955
|
Processed
|
29/03/2024
|
|
A088240269764
|
|
PUSHPA HEMRAJ MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
Goregaon
|
MH-33-003-030-001/187
(MOHAGAON (TI.))
|
1833003000NRG24010220240926489
|
01/02/2024
|
Vanita Sunil Sirsam
|
1833003WL032301
|
Vanita Sunil Sirsam
|
00540
|
BKID0WAINGB
|
1955
|
1955
|
Processed
|
28/03/2024
|
|
A088240269771
|
|
Miss. Vanita Sunil Sirasam
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Goregaon
|
MH-33-003-030-001/355
(MOHAGAON (TI.))
|
1833003000NRG24010220240926490
|
01/02/2024
|
Nirmala Dilipkumar Gautam
|
1833003WL032301
|
Nirmala Dilipkumar Gautam
|
00540
|
BKID0WAINGB
|
1955
|
1955
|
Processed
|
28/03/2024
|
|
A088240269767
|
|
NIRAMALA DILIP GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
Goregaon
|
MH-33-003-030-001/471
(MOHAGAON (TI.))
|
1833003000NRG24010220240926496
|
01/02/2024
|
Ravindra Madhu kolhe
|
1833003WL032301
|
Ravindra Madhu kolhe
|
00540
|
BKID0WAINGB
|
1955
|
1955
|
Processed
|
29/03/2024
|
|
A088240269760
|
|
RAVINDRA MADHU KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
Goregaon
|
MH-33-003-030-001/52
(MOHAGAON (TI.))
|
1833003000NRG24010220240926499
|
01/02/2024
|
Lileshwar Bhimaraj Gautam
|
1833003WL032301
|
Lileshwar Bhimaraj Gautam
|
00540
|
BKID0WAINGB
|
1955
|
1955
|
Processed
|
28/03/2024
|
|
A088240269772
|
|
LILESHWAR BHIMRAJ GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
Goregaon
|
MH-33-003-030-001/53
(MOHAGAON (TI.))
|
1833003000NRG24010220240926500
|
01/02/2024
|
Vyankatrao Shriram Gautam
|
1833003WL032301
|
Vyankatrao Shriram Gautam
|
00540
|
BKID0WAINGB
|
1955
|
1955
|
Processed
|
28/03/2024
|
|
A088240269775
|
|
VENKATRAO SHRIRAM GAUTAM MRS.REWAN VENK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
Goregaon
|
MH-33-003-030-001/54
(MOHAGAON (TI.))
|
1833003000NRG24010220240926501
|
01/02/2024
|
Premlal Ramchand Patle
|
1833003WL032301
|
Premlal Ramchand Patle
|
00540
|
BKID0WAINGB
|
1955
|
1955
|
Processed
|
28/03/2024
|
|
A088240269769
|
|
PREMLAL RAMCHAND PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
Goregaon
|
MH-33-003-030-001/94
(MOHAGAON (TI.))
|
1833003000NRG24010220240926504
|
01/02/2024
|
Pritesha Domeshwar Pathode
|
1833003WL032301
|
Pritesha Domeshwar Pathode
|
00540
|
BKID0WAINGB
|
1955
|
1955
|
Processed
|
28/03/2024
|
|
A088240269763
|
|
PRITESH DOMESHWAR PATHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
Goregaon
|
MH-33-003-030-001/96
(MOHAGAON (TI.))
|
1833003000NRG24010220240926506
|
01/02/2024
|
Holeshwar Kashiram Pathode
|
1833003WL032301
|
Holeshwar Kashiram Pathode
|
00540
|
BKID0WAINGB
|
1955
|
1955
|
Processed
|
28/03/2024
|
|
A088240269765
|
|
HOLESHWAR KASHIRAM PATHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
Goregaon
|
MH-33-003-030-001/96
(MOHAGAON (TI.))
|
1833003000NRG24010220240926505
|
01/02/2024
|
Sanjana Sheleshwar Pathode
|
1833003WL032301
|
Sanjana Sheleshwar Pathode
|
00540
|
BKID0WAINGB
|
1955
|
1955
|
Processed
|
28/03/2024
|
|
A088240269762
|
|
Mrs. Sanjana Toleshwar Pathode
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Goregaon
|
MH-33-003-030-001/97
(MOHAGAON (TI.))
|
1833003000NRG24010220240926507
|
01/02/2024
|
Premkalabai Nepal Hume
|
1833003WL032301
|
Premkalabai Nepal Hume
|
00540
|
BKID0WAINGB
|
1955
|
1955
|
Processed
|
28/03/2024
|
|
A088240269761
|
|
PREMKALA NEPAL HUME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42649
|
42649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68884
|
68884
|
|
|
|
|
|
|
|