|
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
|
OSMANABAD
|
MH-20-037-112-001/101
(YEDASI)
|
1820037000NRG24081120230182780
|
08/11/2023
|
AHILYABAI PRAMOD SHINDE
|
1820037WL019037
|
AHILYABAI PRAMOD SHINDE
|
00051
|
MAHB0000521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185920
|
|
Mrs. AHILYABAI PROMAD SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
OSMANABAD
|
MH-20-037-112-001/263
(YEDASI)
|
1820037000NRG24081120230182783
|
08/11/2023
|
GANESH RAJENDRA NALAWADE
|
1820037WL019037
|
GANESH RAJENDRA NALAWADE
|
00051
|
MAHB0000521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185909
|
|
Mr. GANESH RAJENDRA NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
OSMANABAD
|
MH-20-037-112-001/263
(YEDASI)
|
1820037000NRG24081120230182781
|
08/11/2023
|
RAJENDRA VITHOBA NALAWADE
|
1820037WL019037
|
RAJENDRA VITHOBA NALAWADE
|
00051
|
MAHB0000521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185915
|
|
Mr. RAJENDRA VITHOBA NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
OSMANABAD
|
MH-20-037-112-001/263
(YEDASI)
|
1820037000NRG24081120230182782
|
08/11/2023
|
VIJAYA RAJENDRA NALAWADE
|
1820037WL019037
|
VIJAYA RAJENDRA NALAWADE
|
00051
|
MAHB0000521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185919
|
|
MRS VIJAYA RAJENDRA NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
OSMANABAD
|
MH-20-037-112-001/339
(YEDASI)
|
1820037000NRG24081120230182784
|
08/11/2023
|
USHA SUKHDEV JADHAV
|
1820037WL019037
|
USHA SUKHDEV JADHAV
|
00051
|
MAHB0000521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185917
|
|
Mrs. USHA SUKHDEV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
OSMANABAD
|
MH-20-037-112-001/725
(YEDASI)
|
1820037000NRG24081120230182789
|
08/11/2023
|
BEGAM BABU SHAIKH
|
1820037WL019037
|
BEGAM BABU SHAIKH
|
00051
|
MAHB0000521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185916
|
|
Mrs. BEGAM BABU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
OSMANABAD
|
MH-20-037-112-001/85
(YEDASI)
|
1820037000NRG24081120230182790
|
08/11/2023
|
SAHDEV RAJENATH OVHAL
|
1820037WL019037
|
SAHDEV RAJENATH OVHAL
|
00051
|
MAHB0000521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185921
|
|
MR SAHADEV RAJINATH HOWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
OSMANABAD
|
MH-20-037-112-001/85
(YEDASI)
|
1820037000NRG24081120230182791
|
08/11/2023
|
VIMAL SAHDEV OVHAL
|
1820037WL019037
|
VIMAL SAHDEV OVHAL
|
00051
|
MAHB0000521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185918
|
|
MRS VIMAL SAHADEV HOVAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
OSMANABAD
|
MH-20-037-112-001/874
(YEDASI)
|
1820037000NRG24081120230182792
|
08/11/2023
|
SURYAKANT MAHADEV
|
1820037WL019037
|
SURYAKANT MAHADEV
|
00051
|
MAHB0000521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185914
|
|
Mr. HOWAL SURYAKANT SAHEDEV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
10
|
OSMANABAD
|
MH-20-037-112-001/375
(YEDASI)
|
1820037000NRG24081120230182785
|
08/11/2023
|
SUSHMA BAPP JANRAO
|
1820037WL019037
|
SUSHMA BAPP JANRAO
|
00415
|
SBIN0001974
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185911
|
|
MRS SUSHMA BAPPA JANRAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
OSMANABAD
|
MH-20-037-112-001/448
(YEDASI)
|
1820037000NRG24081120230182787
|
08/11/2023
|
CHANGDEV BAPU NAGTILAK
|
1820037WL019037
|
CHANGDEV BAPU NAGTILAK
|
00415
|
SBIN0001974
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185910
|
|
NAGTILAK CHANGDEV BAPU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
12
|
OSMANABAD
|
MH-20-037-112-001/379
(YEDASI)
|
1820037000NRG24081120230182786
|
08/11/2023
|
RESHMA MOHAN JANRAO
|
1820037WL019037
|
RESHMA MOHAN JANRAO
|
00415
|
SBIN0005616
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185912
|
|
MRS RESHMA MOHAN JANRAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
OSMANABAD
|
MH-20-037-112-001/507
(YEDASI)
|
1820037000NRG24081120230182788
|
08/11/2023
|
BABITA PRADIP WAGHMARE
|
1820037WL019037
|
BABITA PRADIP WAGHMARE
|
00415
|
SBIN0005616
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185913
|
|
MRS BABITA PRADIP WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
14
|
OSMANABAD
|
MH-20-037-104-002/165
(VITTHALWADI)
|
1820037000NRG24081120230182740
|
08/11/2023
|
RUKMIN KISAN BHUSARE
|
1820037WL019033
|
RUKMIN KISAN BHUSARE
|
1143
|
MAHG0004404
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240185922
|
|
Mrs. RUKMIN KISAN BHUSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|