|
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
|
Arjuni Morgaon
|
MH-33-007-043-001/24
(MAHALGAON)
|
1833007000NRG24061120230729202
|
06/11/2023
|
Mukunda Khobragade
|
1833007WL025961
|
Mukunda Khobragade
|
00045
|
BARB0DBARJN
|
1230
|
1230
|
Processed
|
24/01/2024
|
|
A024240151134
|
|
MUKUNDA SHANKAR KHOB
|
BANK OF BARODA(606985)
|
|
2
|
Arjuni Morgaon
|
MH-33-007-043-001/24
(MAHALGAON)
|
1833007000NRG24061120230729203
|
06/11/2023
|
Waman Khobragade
|
1833007WL025961
|
Waman Khobragade
|
00045
|
BARB0DBARJN
|
1230
|
1230
|
Processed
|
24/01/2024
|
|
A024240151133
|
|
WAMAN MUKUNDA KHOBRA
|
BANK OF BARODA(606985)
|
|
3
|
Arjuni Morgaon
|
MH-33-007-043-001/472
(MAHALGAON)
|
1833007000NRG24061120230729206
|
06/11/2023
|
Bhimrao Ramteke
|
1833007WL025961
|
Bhimrao Ramteke
|
00045
|
BARB0DBARJN
|
1230
|
1230
|
Processed
|
24/01/2024
|
|
A024240151143
|
|
BHIMRAO LAHANUJI RAM
|
BANK OF BARODA(606985)
|
|
4
|
Arjuni Morgaon
|
MH-33-007-043-001/480
(MAHALGAON)
|
1833007000NRG24061120230729210
|
06/11/2023
|
Hiralal Gedam
|
1833007WL025961
|
Hiralal Gedam
|
00045
|
BARB0DBARJN
|
1230
|
1230
|
Processed
|
24/01/2024
|
|
A024240151131
|
|
HIRALAL LAHU GEDAM
|
BANK OF BARODA(606985)
|
|
5
|
Arjuni Morgaon
|
MH-33-007-043-001/5
(MAHALGAON)
|
1833007000NRG24061120230729212
|
06/11/2023
|
Chandramuni Ramteke
|
1833007WL025961
|
Chandramuni Ramteke
|
00045
|
BARB0DBARJN
|
1230
|
1230
|
Processed
|
24/01/2024
|
|
A024240151159
|
|
CHANDRAMUNI ISHWAR RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
Arjuni Morgaon
|
MH-33-007-043-001/51
(MAHALGAON)
|
1833007000NRG24061120230729214
|
06/11/2023
|
Wishwnath
|
1833007WL025961
|
Wishwnath
|
00045
|
BARB0DBARJN
|
1230
|
1230
|
Rejected
|
24/01/2024
|
|
A024240151132
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Arjuni Morgaon
|
MH-33-007-043-001/554
(MAHALGAON)
|
1833007000NRG24061120230729216
|
06/11/2023
|
Subham Bhimrao Ramteke
|
1833007WL025961
|
Subham Bhimrao Ramteke
|
00045
|
BARB0DBARJN
|
1230
|
1230
|
Processed
|
24/01/2024
|
|
A024240151160
|
|
SHUBHAM BHIMARAO RAM
|
BANK OF BARODA(606985)
|
|
8
|
Arjuni Morgaon
|
MH-33-007-043-001/555
(MAHALGAON)
|
1833007000NRG24061120230729217
|
06/11/2023
|
Aniket Chandramuni Ramteke
|
1833007WL025961
|
Aniket Chandramuni Ramteke
|
00045
|
BARB0DBARJN
|
1230
|
1230
|
Processed
|
24/01/2024
|
|
A024240151158
|
|
ANIKET CHANDRAMUNI R
|
BANK OF BARODA(606985)
|
|
9
|
Arjuni Morgaon
|
MH-33-007-043-001/621
(MAHALGAON)
|
1833007000NRG24061120230729220
|
06/11/2023
|
Nutan Keshav Gedam
|
1833007WL025961
|
Nutan Keshav Gedam
|
00045
|
BARB0DBARJN
|
1025
|
1025
|
Processed
|
24/01/2024
|
|
A024240151157
|
|
NUTAN KESHAV GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Arjuni Morgaon
|
MH-33-007-043-001/681
(MAHALGAON)
|
1833007000NRG24061120230729221
|
06/11/2023
|
dinesh chandramuni ramteke
|
1833007WL025961
|
dinesh chandramuni ramteke
|
00045
|
BARB0DBARJN
|
1230
|
1230
|
Processed
|
24/01/2024
|
|
A024240151150
|
|
DINESH CHANDRAMUNI R
|
BANK OF BARODA(606985)
|
|
11
|
Arjuni Morgaon
|
MH-33-007-043-001/690
(MAHALGAON)
|
1833007000NRG24061120230729222
|
06/11/2023
|
Khadu adneshwr mankar
|
1833007WL025961
|
Khadu adneshwr mankar
|
00045
|
BARB0DBARJN
|
820
|
820
|
Processed
|
24/01/2024
|
|
A024240151161
|
|
KHADU ADNYESHWARJI M
|
BANK OF BARODA(606985)
|
|
12
|
Arjuni Morgaon
|
MH-33-007-043-001/75
(MAHALGAON)
|
1833007000NRG24061120230729223
|
06/11/2023
|
Digabar Gedam
|
1833007WL025961
|
Digabar Gedam
|
00045
|
BARB0DBARJN
|
1230
|
1230
|
Processed
|
24/01/2024
|
|
A024240151142
|
|
DIGAMBAR NARAYAN GED
|
BANK OF BARODA(606985)
|
|
13
|
Arjuni Morgaon
|
MH-33-007-043-003/678
(MAHALGAON)
|
1833007000NRG24061120230729199
|
06/11/2023
|
Maharu Gahane
|
1833007WL025960
|
Maharu Gahane
|
00045
|
BARB0DBARJN
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240151162
|
|
MR MAHUR DURYODHAN GAHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15351
|
15351
|
|
|
|
|
|
|
|
|
14
|
Arjuni Morgaon
|
MH-33-007-058-001/213
(DEVALGAON)
|
1833007000NRG24061120230728926
|
06/11/2023
|
Santosh Shriram Kodape
|
1833007WL025935
|
Santosh Shriram Kodape
|
00045
|
BARB0DBNAVE
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240151136
|
|
SANTOSH SHRIRAM KODA
|
BANK OF BARODA(606985)
|
|
15
|
Arjuni Morgaon
|
MH-33-007-058-001/366
(DEVALGAON)
|
1833007000NRG24061120230728928
|
06/11/2023
|
Khemraj Ramkrusna Pustode
|
1833007WL025935
|
Khemraj Ramkrusna Pustode
|
00045
|
BARB0DBNAVE
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240151151
|
|
KHEMRAJ RAMKRUSHNA P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
16
|
Arjuni Morgaon
|
MH-33-007-004-001/914
(SIREGAON)
|
1833007000NRG24061120230728914
|
06/11/2023
|
Sweta Manraj Pachare
|
1833007WL025934
|
Sweta Manraj Pachare
|
00048
|
BKID0009214
|
2220
|
2220
|
Processed
|
24/01/2024
|
|
A024240151147
|
|
Miss. SHWETA KHUSHAL CHACHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Arjuni Morgaon
|
MH-33-007-043-001/477
(MAHALGAON)
|
1833007000NRG24061120230729208
|
06/11/2023
|
Dilip Ramteke
|
1833007WL025961
|
Dilip Ramteke
|
00048
|
BKID0009214
|
1230
|
1230
|
Processed
|
24/01/2024
|
|
A024240151154
|
|
DILIP WASUDEV RAMTEKE
|
BANK OF INDIA(508505)
|
|
18
|
Arjuni Morgaon
|
MH-33-007-043-001/487
(MAHALGAON)
|
1833007000NRG24061120230729211
|
06/11/2023
|
Chandrabhan Wasudev Ramteke
|
1833007WL025961
|
Chandrabhan Wasudev Ramteke
|
00048
|
BKID0009214
|
1230
|
1230
|
Rejected
|
24/01/2024
|
|
A024240151153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
Arjuni Morgaon
|
MH-33-007-043-001/50
(MAHALGAON)
|
1833007000NRG24061120230729213
|
06/11/2023
|
Bhaurao ramchandra khobragade
|
1833007WL025961
|
Bhaurao ramchandra khobragade
|
00048
|
BKID0009214
|
1230
|
1230
|
Processed
|
24/01/2024
|
|
A024240151155
|
|
BHAURAO RAMCHANDRA KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Arjuni Morgaon
|
MH-33-007-043-001/541
(MAHALGAON)
|
1833007000NRG24061120230729215
|
06/11/2023
|
Yogendra Devdas Ramteke
|
1833007WL025961
|
Yogendra Devdas Ramteke
|
00048
|
BKID0009214
|
1230
|
1230
|
Processed
|
24/01/2024
|
|
A024240151141
|
|
YOGENDRA DEODAS RAMT
|
BANK OF BARODA(606985)
|
|
21
|
Arjuni Morgaon
|
MH-33-007-043-001/57
(MAHALGAON)
|
1833007000NRG24061120230729218
|
06/11/2023
|
Gulab
|
1833007WL025961
|
Gulab
|
00048
|
BKID0009214
|
410
|
410
|
Processed
|
24/01/2024
|
|
A024240151145
|
|
GULAB TIKARAM MANKAR
|
BANK OF INDIA(508505)
|
|
22
|
Arjuni Morgaon
|
MH-33-007-043-001/584
(MAHALGAON)
|
1833007000NRG24061120230729219
|
06/11/2023
|
Lalchand Jagan Margaye
|
1833007WL025961
|
Lalchand Jagan Margaye
|
00048
|
BKID0009214
|
1025
|
1025
|
Processed
|
24/01/2024
|
|
A024240151156
|
|
LALCHAND JAGAN MARGAYE
|
BANK OF INDIA(508505)
|
|
23
|
Arjuni Morgaon
|
MH-33-007-043-003/424
(MAHALGAON)
|
1833007000NRG24061120230729194
|
06/11/2023
|
Raghu Shende
|
1833007WL025960
|
Raghu Shende
|
00048
|
BKID0009214
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240151138
|
|
RAGHU GAWATU SHENDE
|
BANK OF INDIA(508505)
|
|
24
|
Arjuni Morgaon
|
MH-33-007-043-003/622
(MAHALGAON)
|
1833007000NRG24061120230729196
|
06/11/2023
|
Sanjay Wasudeo Nagose
|
1833007WL025960
|
Sanjay Wasudeo Nagose
|
00048
|
BKID0009214
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240151149
|
|
SANJAY WASUDEO NAGOSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10987
|
10987
|
|
|
|
|
|
|
|
|
25
|
Arjuni Morgaon
|
MH-33-007-004-001/197
(SIREGAON)
|
1833007000NRG24061120230728894
|
06/11/2023
|
bharat gahane
|
1833007WL025934
|
bharat gahane
|
00415
|
SBIN0005446
|
2220
|
2220
|
Processed
|
24/01/2024
|
|
A024240151117
|
|
BHART MARTAND GAHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
Arjuni Morgaon
|
MH-33-007-004-001/258
(SIREGAON)
|
1833007000NRG24061120230728898
|
06/11/2023
|
Pramila Sevakram Hatzade
|
1833007WL025934
|
Pramila Sevakram Hatzade
|
00415
|
SBIN0005446
|
2220
|
2220
|
Processed
|
24/01/2024
|
|
A024240151146
|
|
MRS PRAMILA SEVAKRAM HATZADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Arjuni Morgaon
|
MH-33-007-004-001/922
(SIREGAON)
|
1833007000NRG24061120230728919
|
06/11/2023
|
Teniram Motiram Hatzhade
|
1833007WL025934
|
Teniram Motiram Hatzhade
|
00415
|
SBIN0005446
|
2220
|
2220
|
Processed
|
24/01/2024
|
|
A024240151124
|
|
TENIRAM MOTIRAM HATZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
28
|
Arjuni Morgaon
|
MH-33-007-004-001/913
(SIREGAON)
|
1833007000NRG24061120230728913
|
06/11/2023
|
Ujvala Arvind Kapgate
|
1833007WL025934
|
Ujvala Arvind Kapgate
|
00415
|
SBIN0012309
|
2220
|
2220
|
Processed
|
24/01/2024
|
|
A024240151123
|
|
MISS UJJVALA ARVIND KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Arjuni Morgaon
|
MH-33-007-004-001/946
(SIREGAON)
|
1833007000NRG24061120230728922
|
06/11/2023
|
Kiran Manoj Pustode
|
1833007WL025934
|
Kiran Manoj Pustode
|
00415
|
SBIN0012309
|
2220
|
2220
|
Processed
|
24/01/2024
|
|
A024240151127
|
|
MRS KIRAN MANOJ PUSTODE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Arjuni Morgaon
|
MH-33-007-043-001/11
(MAHALGAON)
|
1833007000NRG24061120230729201
|
06/11/2023
|
Moreshwar Gedam
|
1833007WL025961
|
Moreshwar Gedam
|
00415
|
SBIN0012309
|
1025
|
1025
|
Processed
|
24/01/2024
|
|
A024240151120
|
|
MR MORESHWAR SUBHASH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Arjuni Morgaon
|
MH-33-007-043-001/30
(MAHALGAON)
|
1833007000NRG24061120230729205
|
06/11/2023
|
Jaygopal Chulpar
|
1833007WL025961
|
Jaygopal Chulpar
|
00415
|
SBIN0012309
|
1025
|
1025
|
Processed
|
24/01/2024
|
|
A024240151119
|
|
MOTIRAM ARJUN CHULPAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
Arjuni Morgaon
|
MH-33-007-043-001/48
(MAHALGAON)
|
1833007000NRG24061120230729209
|
06/11/2023
|
Janardhan Tukadu Ramteke
|
1833007WL025961
|
Janardhan Tukadu Ramteke
|
00415
|
SBIN0012309
|
1230
|
1230
|
Processed
|
24/01/2024
|
|
A024240151118
|
|
MR JANARDHAN TUKAUDUJI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Arjuni Morgaon
|
MH-33-007-043-003/309
(MAHALGAON)
|
1833007000NRG24061120230729187
|
06/11/2023
|
Ramu M Raut
|
1833007WL025960
|
Ramu M Raut
|
00415
|
SBIN0012309
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240151139
|
|
RAMU MAHAGU RAUT
|
BANK OF INDIA(508505)
|
|
34
|
Arjuni Morgaon
|
MH-33-007-043-003/324
(MAHALGAON)
|
1833007000NRG24061120230729188
|
06/11/2023
|
Mukesh Nitaram Chaudhari
|
1833007WL025960
|
Mukesh Nitaram Chaudhari
|
00415
|
SBIN0012309
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240151130
|
|
MR MUKESH NITARAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Arjuni Morgaon
|
MH-33-007-043-003/357
(MAHALGAON)
|
1833007000NRG24061120230729190
|
06/11/2023
|
Sachin M Nagose
|
1833007WL025960
|
Sachin M Nagose
|
00415
|
SBIN0012309
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240151126
|
|
MR SACHIN MADAN NAGOSHE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Arjuni Morgaon
|
MH-33-007-043-003/360
(MAHALGAON)
|
1833007000NRG24061120230729191
|
06/11/2023
|
wasudeo Nogose
|
1833007WL025960
|
wasudeo Nogose
|
00415
|
SBIN0012309
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240151121
|
|
MR WASUDEO MOTIRAM NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Arjuni Morgaon
|
MH-33-007-043-003/420
(MAHALGAON)
|
1833007000NRG24061120230729193
|
06/11/2023
|
Sudhakar Dahiwale
|
1833007WL025960
|
Sudhakar Dahiwale
|
00415
|
SBIN0012309
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240151128
|
|
MR SUDHAKAR YADORAO DAHIWALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Arjuni Morgaon
|
MH-33-007-043-003/646
(MAHALGAON)
|
1833007000NRG24061120230729197
|
06/11/2023
|
Vinod Motiram Nagose
|
1833007WL025960
|
Vinod Motiram Nagose
|
00415
|
SBIN0012309
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240151148
|
|
MR VINOD MOTIRAM NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Arjuni Morgaon
|
MH-33-007-043-003/659
(MAHALGAON)
|
1833007000NRG24061120230729198
|
06/11/2023
|
Youraj Choudhari
|
1833007WL025960
|
Youraj Choudhari
|
00415
|
SBIN0012309
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240151129
|
|
MR YUVARAJ KASHIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Arjuni Morgaon
|
MH-33-007-043-003/718
(MAHALGAON)
|
1833007000NRG24061120230729200
|
06/11/2023
|
Dhanpal Raut
|
1833007WL025960
|
Dhanpal Raut
|
00415
|
SBIN0012309
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240151122
|
|
MR DHANPAL RAMU RAUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Arjuni Morgaon
|
MH-33-007-058-001/30
(DEVALGAON)
|
1833007000NRG24061120230728927
|
06/11/2023
|
Janardhan T Raut
|
1833007WL025935
|
Janardhan T Raut
|
00415
|
SBIN0012309
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240151125
|
|
MR JANARDHAN TUKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18460
|
18460
|
|
|
|
|
|
|
|
|
42
|
Arjuni Morgaon
|
MH-33-007-043-001/28
(MAHALGAON)
|
1833007000NRG24061120230729204
|
06/11/2023
|
Shubhas Nandagawali
|
1833007WL025961
|
Shubhas Nandagawali
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
24/01/2024
|
|
A024240151135
|
|
SUBHASH MAHADEO NANDAGAWALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
Arjuni Morgaon
|
MH-33-007-043-001/475
(MAHALGAON)
|
1833007000NRG24061120230729207
|
06/11/2023
|
Uddhav Lahu Gedam
|
1833007WL025961
|
Uddhav Lahu Gedam
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
24/01/2024
|
|
A024240151140
|
|
UDHAAO LAHU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
Arjuni Morgaon
|
MH-33-007-043-003/352
(MAHALGAON)
|
1833007000NRG24061120230729189
|
06/11/2023
|
Waman P Borkar
|
1833007WL025960
|
Waman P Borkar
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240151137
|
|
WAMAN PAIKA BORKER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
Arjuni Morgaon
|
MH-33-007-043-003/394
(MAHALGAON)
|
1833007000NRG24061120230729192
|
06/11/2023
|
Madhukar H Raut
|
1833007WL025960
|
Madhukar H Raut
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240151144
|
|
RAUT MADHUKAR HIRAMAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
46
|
Arjuni Morgaon
|
MH-33-007-043-003/470
(MAHALGAON)
|
1833007000NRG24061120230729195
|
06/11/2023
|
Vivek Waman Sendare
|
1833007WL025960
|
Vivek Waman Sendare
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240151152
|
|
MR VIKAS WAMAN SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6078
|
6078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59720
|
59720
|
|
|
|
|
|
|
|