|
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
|
KATOL
|
MH-27-012-014-006/525
(JUNAPANI)
|
1827012000NRG24210220240251026
|
21/02/2024
|
Padmakar Vishwnath Surywanshi
|
1827012WL040845
|
Padmakar Vishwnath Surywanshi
|
00048
|
BKID0008711
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659000671
|
|
PADMAKAR VISHWNATH SURYWANSHI
|
BANK OF INDIA(508505)
|
|
2
|
KATOL
|
MH-27-012-014-006/525
(JUNAPANI)
|
1827012000NRG24210220240251027
|
21/02/2024
|
Vikki Prabhakar Suryawanshi
|
1827012WL040845
|
Vikki Prabhakar Suryawanshi
|
00048
|
BKID0008711
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659000672
|
|
VIKKI PRABHAKAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KATOL
|
MH-27-012-060-001/31
(PARDI (GOTMARE))
|
1827012000NRG24210220240251050
|
21/02/2024
|
Vishwas Mahadevrao Shende
|
1827012WL040850
|
Vishwas Mahadevrao Shende
|
00048
|
BKID0008716
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659000673
|
|
VISHWAS MAHADEV SHENDE
|
BANK OF INDIA(508505)
|
|
4
|
KATOL
|
MH-27-012-068-001/72
(PANDHARDHAKNI)
|
1827012000NRG24210220240251048
|
21/02/2024
|
Dayaramji Sakharam Khandate
|
1827012WL040849
|
Dayaramji Sakharam Khandate
|
00048
|
BKID0008716
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659000667
|
|
Mr. KHANDATE DAYARAM SAKHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
5
|
KATOL
|
MH-27-012-050-001/81
(GONDIDIGRAS)
|
1827012000NRG24210220240251492
|
21/02/2024
|
Jayshree Lahu Paddhan
|
1827012WL040942
|
Jayshree Lahu Paddhan
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659000668
|
|
MRS JAYASHRI LAHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
KATOL
|
MH-27-012-065-001/129
(MURTI)
|
1827012000NRG24210220240251519
|
21/02/2024
|
Manisha Mohan Gadare
|
1827012WL040945
|
Manisha Mohan Gadare
|
00051
|
MAHB0000843
|
1890
|
1890
|
Processed
|
22/02/2024
|
|
0659000664
|
|
Mrs. MANISHA MOHAN GADARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KATOL
|
MH-27-012-065-001/129
(MURTI)
|
1827012000NRG24210220240251518
|
21/02/2024
|
Mohan Ranchandra Gadare
|
1827012WL040945
|
Mohan Ranchandra Gadare
|
00051
|
MAHB0000843
|
1890
|
1890
|
Processed
|
22/02/2024
|
|
0659000662
|
|
Mr. MOHAN RAMCHANDRA GADARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KATOL
|
MH-27-012-065-001/425
(MURTI)
|
1827012000NRG24210220240251540
|
21/02/2024
|
Archana Yuvrajji Deshmukh
|
1827012WL040945
|
Archana Yuvrajji Deshmukh
|
00051
|
MAHB0000843
|
1890
|
1890
|
Processed
|
22/02/2024
|
|
0659000665
|
|
Mrs. ARCHANA YUVRAJ DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KATOL
|
MH-27-012-065-001/425
(MURTI)
|
1827012000NRG24210220240251539
|
21/02/2024
|
Yuvraj Chandrabhan Deshmukh
|
1827012WL040945
|
Yuvraj Chandrabhan Deshmukh
|
00051
|
MAHB0000843
|
1890
|
1890
|
Processed
|
22/02/2024
|
|
0659000666
|
|
YUVRAJ CHANDRABHANJI DESHMUKH
|
BANK OF INDIA(508505)
|
|
10
|
KATOL
|
MH-27-012-065-001/565
(MURTI)
|
1827012000NRG24210220240251546
|
21/02/2024
|
Nirjala Umeshrao Munne
|
1827012WL040945
|
Nirjala Umeshrao Munne
|
00051
|
MAHB0000843
|
1890
|
1890
|
Processed
|
22/02/2024
|
|
0659000660
|
|
Mrs. NIRJALA UMESHRAO MUNNE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KATOL
|
MH-27-012-065-001/565
(MURTI)
|
1827012000NRG24210220240251545
|
21/02/2024
|
Umesh Gunvantrao Munne
|
1827012WL040945
|
Umesh Gunvantrao Munne
|
00051
|
MAHB0000843
|
1890
|
1890
|
Processed
|
22/02/2024
|
|
0659000659
|
|
UMESH GUNVANTRAO MUNNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATOL
|
MH-27-012-065-001/593
(MURTI)
|
1827012000NRG24210220240251552
|
21/02/2024
|
Gangadhar Gunvantaraoji Munne
|
1827012WL040945
|
Gangadhar Gunvantaraoji Munne
|
00051
|
MAHB0000843
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0659000663
|
|
GANGADHAR GUNVANTARAOJI MUNNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
13
|
KATOL
|
MH-27-012-023-001/8
(WAJBODI)
|
1827012000NRG24210220240251059
|
21/02/2024
|
Dnyaneshwar Pandurang Bhondve
|
1827012WL040853
|
Dnyaneshwar Pandurang Bhondve
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659000661
|
|
MR DNYANESHWAR PANDURANG BHONDVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
KATOL
|
MH-27-012-050-001/269
(GONDIDIGRAS)
|
1827012000NRG24210220240251485
|
21/02/2024
|
Suraj Lahuji Paddhan
|
1827012WL040942
|
Suraj Lahuji Paddhan
|
00468
|
UBIN0574953
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659000670
|
|
SURAJ LAHUJI PADDHAN
|
BANK OF INDIA(508505)
|
|
15
|
KATOL
|
MH-27-012-059-001/137
(LINGA)
|
1827012000NRG24210220240251049
|
21/02/2024
|
Darshana Arvind Patil
|
1827012WL040850
|
Darshana Arvind Patil
|
00468
|
UBIN0574953
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659000669
|
|
DarshanaArvindPatil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
16
|
KATOL
|
MH-27-012-067-001/82
(BHORGAD)
|
1827012000NRG24210220240251013
|
21/02/2024
|
Natthu Shamrao Wagdhare
|
1827012WL040841
|
Natthu Shamrao Wagdhare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659000658
|
|
NATTHUJI SHAMRAO WAGHDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26616
|
26616
|
|
|
|
|
|
|
|