|
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-20-037-070-001/668
(NITALI)
|
1820037000NRG24121020230165151
|
18/10/2023
|
SHALANBAI VITTAL KUMBHAR
|
1820037WL016942
|
SHALANBAI VITTAL KUMBHAR
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230903406
|
|
SHALANBAI VITTHAL KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
OSMANABAD
|
MH-20-037-105-001/842
(WADEE (BAMANI))
|
1820037000NRG24121020230165144
|
18/10/2023
|
ASHVIN RAJENDRA PURI
|
1820037WL016941
|
ASHVIN RAJENDRA PURI
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230903407
|
|
ASHVINRAO RAJENDRA PURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
OSMANABAD
|
MH-20-037-105-001/31
(WADEE (BAMANI))
|
1820037000NRG24121020230165142
|
18/10/2023
|
HANMANT KONDIBA DAKK
|
1820037WL016941
|
HANMANT KONDIBA DAKK
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230903395
|
|
Mr. HANUMANT KONDIBA DAK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
OSMANABAD
|
MH-20-037-105-001/642
(WADEE (BAMANI))
|
1820037000NRG24121020230165143
|
18/10/2023
|
AVINASH FULCHAND KOLGE
|
1820037WL016941
|
AVINASH FULCHAND KOLGE
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230903390
|
|
Mr. AVINASH FULCHAND KOLGE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
OSMANABAD
|
MH-20-037-105-001/979
(WADEE (BAMANI))
|
1820037000NRG24121020230165135
|
18/10/2023
|
SUDHAKR SHAHAJI NARWADE
|
1820037WL016939
|
SUDHAKR SHAHAJI NARWADE
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230903391
|
|
MR SUDHAKAR SHAHAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
OSMANABAD
|
MH-20-037-105-001/909
(WADEE (BAMANI))
|
1820037000NRG24121020230165145
|
18/10/2023
|
LAXMAN HANUMANT DAK
|
1820037WL016941
|
LAXMAN HANUMANT DAK
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230903403
|
|
LAXMAN HANMANT DAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
OSMANABAD
|
MH-20-037-097-001/514
(TAVARAJKHEDA)
|
1820037000NRG24121020230165155
|
18/10/2023
|
LAXMI BHARAT JADHAV
|
1820037WL016943
|
LAXMI BHARAT JADHAV
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230903404
|
|
MRS LAXMIBAI BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
OSMANABAD
|
MH-20-037-070-001/403
(NITALI)
|
1820037000NRG24121020230165146
|
18/10/2023
|
HARI DHONDIBA BHOSLE
|
1820037WL016942
|
HARI DHONDIBA BHOSLE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230903402
|
|
Mr. HARI DHONDIBA BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
OSMANABAD
|
MH-20-037-070-001/403
(NITALI)
|
1820037000NRG24121020230165147
|
18/10/2023
|
TUKARAM DHONDIBA BHOSLE
|
1820037WL016942
|
TUKARAM DHONDIBA BHOSLE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230903401
|
|
TUKARAM DHONDIBA BHOSALE
|
IDBI BANK(607095)
|
|
10
|
OSMANABAD
|
MH-20-037-070-001/504
(NITALI)
|
1820037000NRG24121020230165149
|
18/10/2023
|
ANJILI SATISH KSHIRSAGAR
|
1820037WL016942
|
ANJILI SATISH KSHIRSAGAR
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230903393
|
|
ANJALI SATISH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
OSMANABAD
|
MH-20-037-070-001/504
(NITALI)
|
1820037000NRG24121020230165148
|
18/10/2023
|
SATISH FULCHAND KSHIRSAGAR
|
1820037WL016942
|
SATISH FULCHAND KSHIRSAGAR
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230903394
|
|
Mr. SATISH FULCHAND KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
OSMANABAD
|
MH-20-037-070-001/668
(NITALI)
|
1820037000NRG24121020230165150
|
18/10/2023
|
VITTAL DHONDIRAM KUMBHAR
|
1820037WL016942
|
VITTAL DHONDIRAM KUMBHAR
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230903405
|
|
MR VITTHAL DHONDIBA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
OSMANABAD
|
MH-20-037-097-001/223
(TAVARAJKHEDA)
|
1820037000NRG24121020230165153
|
18/10/2023
|
MUKTABAI SUDHAKAR PIMPRE
|
1820037WL016943
|
MUKTABAI SUDHAKAR PIMPRE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230903398
|
|
Mrs. MUKTABAI SUDHAKAR PIMPARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
OSMANABAD
|
MH-20-037-097-001/223
(TAVARAJKHEDA)
|
1820037000NRG24121020230165152
|
18/10/2023
|
SUDHAKAR TATYABA PIMPRE
|
1820037WL016943
|
SUDHAKAR TATYABA PIMPRE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230903397
|
|
MR SUDHAKAR TATYABA PIMPRE
|
STATE BANK OF INDIA(508548)
|
|
15
|
OSMANABAD
|
MH-20-037-097-001/514
(TAVARAJKHEDA)
|
1820037000NRG24121020230165154
|
18/10/2023
|
BHARAT VITTHAL JADHAV
|
1820037WL016943
|
BHARAT VITTHAL JADHAV
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230903392
|
|
Mr. BHARAT VITTHAL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
OSMANABAD
|
MH-20-037-097-001/525
(TAVARAJKHEDA)
|
1820037000NRG24121020230165157
|
18/10/2023
|
Dinanath Sudhakar Pimpare
|
1820037WL016943
|
Dinanath Sudhakar Pimpare
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230903396
|
|
MR DINANATH SUDHAKAR PIMPARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
OSMANABAD
|
MH-20-037-097-001/525
(TAVARAJKHEDA)
|
1820037000NRG24121020230165158
|
18/10/2023
|
Manisha Dinanath Pimpare
|
1820037WL016943
|
Manisha Dinanath Pimpare
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230903400
|
|
Manisha Dinanath Pimpare
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
18
|
OSMANABAD
|
MH-20-037-097-001/514
(TAVARAJKHEDA)
|
1820037000NRG24121020230165156
|
18/10/2023
|
MIRA DATTATRAY JADHAV
|
1820037WL016943
|
MIRA DATTATRAY JADHAV
|
1143
|
MAHG0004430
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230903399
|
|
MRS MIRA DATTATRAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|