|
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
|
SINDKHED RAJA
|
MH-22-012-434-003/2368
(SULAJGAON)
|
1822012000NRG24160120240182644
|
16/01/2024
|
JYOTI RAM KINGARE
|
1822012WL026675
|
JYOTI RAM KINGARE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240747637
|
|
MRS JYOTI RAM KINGRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-434-003/313
(SULAJGAON)
|
1822012000NRG24160120240182648
|
16/01/2024
|
KARBHARI ACHYUTRAO KINGRE
|
1822012WL026676
|
KARBHARI ACHYUTRAO KINGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240747633
|
|
KARABHARI ACHYUTARAO KINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-434-003/313
(SULAJGAON)
|
1822012000NRG24160120240182649
|
16/01/2024
|
RUKHMINA KARBHARI KINGRE
|
1822012WL026676
|
RUKHMINA KARBHARI KINGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240747634
|
|
MRS RUKHMINA KARBHARI KINGRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-434-003/329
(SULAJGAON)
|
1822012000NRG24160120240182647
|
16/01/2024
|
UDHDHSV PIRAJI KINGARE
|
1822012WL026675
|
UDHDHSV PIRAJI KINGARE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240747635
|
|
UDDHAV PIRAJI KINGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-434-003/401
(SULAJGAON)
|
1822012000NRG24160120240182656
|
16/01/2024
|
SUMAN PARMESHWAR KALE
|
1822012WL026677
|
SUMAN PARMESHWAR KALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240747636
|
|
MISS SUMAN PARMESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-434-003/404
(SULAJGAON)
|
1822012000NRG24160120240182650
|
16/01/2024
|
MADHUKAR ACHYUTRAO KINGARE
|
1822012WL026676
|
MADHUKAR ACHYUTRAO KINGARE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240747644
|
|
MADHUKAR ACHYUTRAO KINGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-434-003/404
(SULAJGAON)
|
1822012000NRG24160120240182652
|
16/01/2024
|
Rushikesh Madhukar Kingare
|
1822012WL026676
|
Rushikesh Madhukar Kingare
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240747646
|
|
MR RUSHIKESH MADHUKAR KINGRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-434-003/404
(SULAJGAON)
|
1822012000NRG24160120240182651
|
16/01/2024
|
SHARDA MADHUKAR KINGARE
|
1822012WL026676
|
SHARDA MADHUKAR KINGARE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240747645
|
|
SHARADA MADHUKAR KINGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-434-003/502
(SULAJGAON)
|
1822012000NRG24160120240182657
|
16/01/2024
|
VISHNU HARUBHAU KINGRE
|
1822012WL026677
|
VISHNU HARUBHAU KINGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240747647
|
|
VISHNU HARIBHAU KINGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
SINDKHED RAJA
|
MH-22-012-434-003/127
(SULAJGAON)
|
1822012000NRG24160120240182653
|
16/01/2024
|
SUNIL BHIKAJI KALE
|
1822012WL026677
|
SUNIL BHIKAJI KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240747641
|
|
MR SUNIL BHIKAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-434-003/127
(SULAJGAON)
|
1822012000NRG24160120240182654
|
16/01/2024
|
SUNITA SUNIL KALE
|
1822012WL026677
|
SUNITA SUNIL KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240747642
|
|
Miss. SANIKA SUNIL KALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDKHED RAJA
|
MH-22-012-434-003/2368
(SULAJGAON)
|
1822012000NRG24160120240182643
|
16/01/2024
|
RAM TRAMBAK KINGARE
|
1822012WL026675
|
RAM TRAMBAK KINGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240747640
|
|
RAM TRIMBAK KINGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
SINDKHED RAJA
|
MH-22-012-434-003/325
(SULAJGAON)
|
1822012000NRG24160120240182646
|
16/01/2024
|
Mangal Pandurang Kingare
|
1822012WL026675
|
Mangal Pandurang Kingare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240747639
|
|
MANGAL PANDURANG KINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDKHED RAJA
|
MH-22-012-434-003/325
(SULAJGAON)
|
1822012000NRG24160120240182645
|
16/01/2024
|
PADURANG TRYAMBAK KINGRE
|
1822012WL026675
|
PADURANG TRYAMBAK KINGRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240747638
|
|
MR PANDURANG TRYAMBAKRAO KINGRE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINDKHED RAJA
|
MH-22-012-434-003/401
(SULAJGAON)
|
1822012000NRG24160120240182655
|
16/01/2024
|
PARMESH BHIKAJI KALE
|
1822012WL026677
|
PARMESH BHIKAJI KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240747643
|
|
PARMESHWAR BHIKAJI KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|