|
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
|
DEULGAON RAJA
|
MH-22-013-358-001/42
(Jawalkhed)
|
1822013000NRG24061220230158713
|
06/12/2023
|
MANGALA KRUSHNA DONGARE
|
1822013WL023338
|
MANGALA KRUSHNA DONGARE
|
00051
|
MAHB0000406
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240172676
|
|
Mrs. MANGALA KRUSHNA DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DEULGAON RAJA
|
MH-22-013-240-001/81
(Digras Bk)
|
1822013000NRG24061220230158717
|
06/12/2023
|
UDDHAV MADHUKAR PAWAR
|
1822013WL023339
|
UDDHAV MADHUKAR PAWAR
|
00415
|
SBIN0011425
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240172687
|
|
MR UDDHAV MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
3
|
DEULGAON RAJA
|
MH-22-013-103-001/1024
(Asola Jahagir)
|
1822013000NRG24061220230158694
|
06/12/2023
|
SURESH UTTAM MANTE
|
1822013WL023337
|
SURESH UTTAM MANTE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172688
|
|
MR SURESH UTTAMRAO MANTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEULGAON RAJA
|
MH-22-013-103-001/53
(Asola Jahagir)
|
1822013000NRG24061220230158701
|
06/12/2023
|
BHAVANI RANGANATH MANTE
|
1822013WL023337
|
BHAVANI RANGANATH MANTE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172686
|
|
MR BHAVANI RANGANATH MANTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEULGAON RAJA
|
MH-22-013-358-001/42
(Jawalkhed)
|
1822013000NRG24061220230158712
|
06/12/2023
|
KRUSHNA KACHRU DONGARE
|
1822013WL023338
|
KRUSHNA KACHRU DONGARE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240172674
|
|
Mr. KRUSHNA KACHRU DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEULGAON RAJA
|
MH-22-013-358-001/568
(Jawalkhed)
|
1822013000NRG24061220230158714
|
06/12/2023
|
AJAY DAMODHAR GATOLE
|
1822013WL023338
|
AJAY DAMODHAR GATOLE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240172672
|
|
MR AJAY DAMODHAR GATOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
7
|
DEULGAON RAJA
|
MH-22-013-103-001/38
(Asola Jahagir)
|
1822013000NRG24061220230158699
|
06/12/2023
|
SULOCHANA KISAN JAYABHAYE
|
1822013WL023337
|
SULOCHANA KISAN JAYABHAYE
|
00415
|
SBIN0020060
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172684
|
|
SULABAI JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEULGAON RAJA
|
MH-22-013-358-001/117
(Jawalkhed)
|
1822013000NRG24061220230158702
|
06/12/2023
|
SANTOSH BALIRAM SHEJUL
|
1822013WL023338
|
SANTOSH BALIRAM SHEJUL
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240172683
|
|
MR SANTOSH BALIRAM SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEULGAON RAJA
|
MH-22-013-358-001/240
(Jawalkhed)
|
1822013000NRG24061220230158704
|
06/12/2023
|
SANJAY RANGNATH GATOLE
|
1822013WL023338
|
SANJAY RANGNATH GATOLE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240172685
|
|
MR SANJAY RANGNATH GATOLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEULGAON RAJA
|
MH-22-013-358-001/328
(Jawalkhed)
|
1822013000NRG24061220230158705
|
06/12/2023
|
SANJAY VIKRAM JAYBHAYE
|
1822013WL023338
|
SANJAY VIKRAM JAYBHAYE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240172680
|
|
SANJAY VIKRAM JAYBHAYE
|
HDFC BANK LTD(607152)
|
|
11
|
DEULGAON RAJA
|
MH-22-013-358-001/330
(Jawalkhed)
|
1822013000NRG24061220230158707
|
06/12/2023
|
BALAJI AMBADAS GATOLE
|
1822013WL023338
|
BALAJI AMBADAS GATOLE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240172681
|
|
MR BALAJI GATOLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEULGAON RAJA
|
MH-22-013-358-001/349
(Jawalkhed)
|
1822013000NRG24061220230158708
|
06/12/2023
|
JAYPRAKASH NARAYAN NAGARE
|
1822013WL023338
|
JAYPRAKASH NARAYAN NAGARE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240172678
|
|
MR JAIPRAKASH NARAYAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEULGAON RAJA
|
MH-22-013-358-001/349
(Jawalkhed)
|
1822013000NRG24061220230158709
|
06/12/2023
|
VIMAL JAYPRAKASH NAGARE
|
1822013WL023338
|
VIMAL JAYPRAKASH NAGARE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240172675
|
|
VIMAL JAYPRAKASH NAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
DEULGAON RAJA
|
MH-22-013-358-001/352
(Jawalkhed)
|
1822013000NRG24061220230158710
|
06/12/2023
|
PRALHAD DAMODHAR NAGARE
|
1822013WL023338
|
PRALHAD DAMODHAR NAGARE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240172677
|
|
MR PRALHAD DAMODAR NAGRE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEULGAON RAJA
|
MH-22-013-358-001/373
(Jawalkhed)
|
1822013000NRG24061220230158711
|
06/12/2023
|
KAILAS ANANDA GATOLE
|
1822013WL023338
|
KAILAS ANANDA GATOLE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240172679
|
|
MR KAILASH ANANDA GATOLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEULGAON RAJA
|
MH-22-013-358-001/8
(Jawalkhed)
|
1822013000NRG24061220230158715
|
06/12/2023
|
ASHOK ANANDRAO GATOLE
|
1822013WL023338
|
ASHOK ANANDRAO GATOLE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240172682
|
|
MR ASHOK ANANDA GATOLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEULGAON RAJA
|
MH-22-013-358-001/8
(Jawalkhed)
|
1822013000NRG24061220230158716
|
06/12/2023
|
RADHA ASHOK GATOLE
|
1822013WL023338
|
RADHA ASHOK GATOLE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240172673
|
|
MRS RADHA ASHOK GATOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
18
|
DEULGAON RAJA
|
MH-22-013-358-001/223
(Jawalkhed)
|
1822013000NRG24061220230158703
|
06/12/2023
|
KAMLBAI SHRIKRUSHNA GATOLE
|
1822013WL023338
|
KAMLBAI SHRIKRUSHNA GATOLE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240172689
|
|
KAMALABAI KRUSHNA GATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|