|
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
|
RAJURA
|
MH-29-010-079-004/285587
(MANGI BK)
|
1829010000NRG24170120240613338
|
17/01/2024
|
MANDA BABURAO KOHAPARE
|
1829010WL043139
|
MANDA BABURAO KOHAPARE
|
00048
|
BKID0009631
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240039685
|
|
MANDA BABURAO KOHAPARE
|
BANK OF INDIA(508505)
|
|
2
|
RAJURA
|
MH-29-010-079-004/285715
(MANGI BK)
|
1829010000NRG24170120240613340
|
17/01/2024
|
MINA ARUN BHATARKAR
|
1829010WL043139
|
MINA ARUN BHATARKAR
|
00048
|
BKID0009631
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240039686
|
|
MEENA ARUN BHATARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
RAJURA
|
MH-29-010-079-001/285705
(MANGI BK)
|
1829010000NRG24170120240613345
|
17/01/2024
|
JAIMALABAI YASHAVANT KULSANGE
|
1829010WL043140
|
JAIMALABAI YASHAVANT KULSANGE
|
00048
|
BKID0009638
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240039683
|
|
JAYAMALABAI YASHWANT KULSANGE
|
BANK OF INDIA(508505)
|
|
4
|
RAJURA
|
MH-29-010-079-001/585936
(MANGI BK)
|
1829010000NRG24170120240613294
|
17/01/2024
|
KISHOR SHAMRAO YEMULWAR
|
1829010WL043136
|
KISHOR SHAMRAO YEMULWAR
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240039684
|
|
KISHOR SHAMRAO YEMULWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
5
|
RAJURA
|
MH-29-010-075-001/281991
(KAWADGONDI)
|
1829010000NRG24170120240613258
|
17/01/2024
|
DILIP MADHAVRAO CHAVHAN
|
1829010WL043130
|
DILIP MADHAVRAO CHAVHAN
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039682
|
|
MR DILIP MADHAVRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
RAJURA
|
MH-29-010-075-001/281860
(KAWADGONDI)
|
1829010000NRG24170120240612513
|
17/01/2024
|
SITARAM NARAYAN RATHOD
|
1829010WL043068
|
SITARAM NARAYAN RATHOD
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039678
|
|
MR SITARAM NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJURA
|
MH-29-010-075-001/281988
(KAWADGONDI)
|
1829010000NRG24170120240613257
|
17/01/2024
|
SHALU SUNIL CHAVHAN
|
1829010WL043130
|
SHALU SUNIL CHAVHAN
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039677
|
|
Shalu Sunil Chavhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
RAJURA
|
MH-29-010-075-001/281995
(KAWADGONDI)
|
1829010000NRG24170120240612514
|
17/01/2024
|
Nilabai Vijay Rathod
|
1829010WL043068
|
Nilabai Vijay Rathod
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039681
|
|
Nilabai Vijay Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAJURA
|
MH-29-010-075-001/281995
(KAWADGONDI)
|
1829010000NRG24170120240613259
|
17/01/2024
|
Nilabai Vijay Rathod
|
1829010WL043130
|
Nilabai Vijay Rathod
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039680
|
|
Nilabai Vijay Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RAJURA
|
MH-29-010-075-001/282070
(KAWADGONDI)
|
1829010000NRG24170120240613261
|
17/01/2024
|
SANGITA GANESH JADHAV
|
1829010WL043130
|
SANGITA GANESH JADHAV
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039676
|
|
MS SANGITABAI GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJURA
|
MH-29-010-075-001/282071
(KAWADGONDI)
|
1829010000NRG24170120240613262
|
17/01/2024
|
PRAKASH KANTIRAM RATHOD
|
1829010WL043130
|
PRAKASH KANTIRAM RATHOD
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039675
|
|
MR PRAKASH KANTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
12
|
RAJURA
|
MH-29-010-075-001/281526
(KAWADGONDI)
|
1829010000NRG24170120240612512
|
17/01/2024
|
AVANRAO TARACHAND CHAVHAN
|
1829010WL043068
|
AVANRAO TARACHAND CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039679
|
|
AWANT TARACHAND CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|