|
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
|
RAJAPUR
|
MH-04-009-030-001/156
(Kalasavali)
|
1804009000NRG24180120240078842
|
18/01/2024
|
RANJANA DEVU TARAL
|
1804009WL016778
|
RANJANA DEVU TARAL
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240038808
|
|
RANJANA DEVU TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
RAJAPUR
|
MH-04-009-028-001/252
(Juwathi)
|
1804009028NRG24180120240078838
|
18/01/2024
|
DIVAKAR LAXMAN KASHELKAR
|
1804009028WL016777
|
DIVAKAR LAXMAN KASHELKAR
|
00048
|
BKID0001470
|
819
|
819
|
Processed
|
16/03/2024
|
|
A075240038812
|
|
DIVAKAR LAXMAN KASHELKAR
|
BANK OF INDIA(508505)
|
|
3
|
RAJAPUR
|
MH-04-009-028-001/41
(Juwathi)
|
1804009028NRG24180120240078840
|
18/01/2024
|
LAVU ANAJI MAYEKAR
|
1804009028WL016777
|
LAVU ANAJI MAYEKAR
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240038810
|
|
LAVU ANAJI MAYEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAJAPUR
|
MH-04-009-065-002/2
(Padave)
|
1804009000NRG24180120240078865
|
18/01/2024
|
RAKSHANI RAMAKANT TAMBE
|
1804009WL016781
|
RAKSHANI RAMAKANT TAMBE
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240038811
|
|
RAKSHANI RAMAKANT TAMBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
RAJAPUR
|
MH-04-009-030-001/166
(Kalasavali)
|
1804009000NRG24180120240078845
|
18/01/2024
|
VAIBHAV SHRIKANT THAKURDESAI
|
1804009WL016778
|
VAIBHAV SHRIKANT THAKURDESAI
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240038813
|
|
Mr. VAIBHAV SHRIKANT THAKURDESAI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RAJAPUR
|
MH-04-009-030-001/198
(Kalasavali)
|
1804009000NRG24180120240078846
|
18/01/2024
|
VEDIKA VIJAY TARAL
|
1804009WL016778
|
VEDIKA VIJAY TARAL
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240038809
|
|
VEDIKA VIJAY TARAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
RAJAPUR
|
MH-04-009-009-001/118
(Dale)
|
1804009000NRG24180120240078847
|
18/01/2024
|
RAMCHANDRA NARAYAN BHARATI
|
1804009WL016779
|
RAMCHANDRA NARAYAN BHARATI
|
00051
|
MAHB0001831
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240038818
|
|
Mr. RAMCHANDRA NARAYAN BHARATI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RAJAPUR
|
MH-04-009-009-001/144
(Dale)
|
1804009000NRG24180120240078848
|
18/01/2024
|
RAMAKANT SAHADEV GIRKAR
|
1804009WL016779
|
RAMAKANT SAHADEV GIRKAR
|
00051
|
MAHB0001831
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240038827
|
|
Mr. RAMAKANT SAHADEV GIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RAJAPUR
|
MH-04-009-009-001/222
(Dale)
|
1804009000NRG24180120240078850
|
18/01/2024
|
RAJENDRA SAMBHAJI GIRI
|
1804009WL016779
|
RAJENDRA SAMBHAJI GIRI
|
00051
|
MAHB0001831
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240038817
|
|
Mr. RAJENDRA SAMBHAJI GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RAJAPUR
|
MH-04-009-065-001/54
(Padave)
|
1804009000NRG24180120240078863
|
18/01/2024
|
VIJAYA VIJAY TAMBE
|
1804009WL016781
|
VIJAYA VIJAY TAMBE
|
00051
|
MAHB0001831
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240038824
|
|
Mrs. VIJAYA VIJAY TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RAJAPUR
|
MH-04-009-065-002/2
(Padave)
|
1804009000NRG24180120240078866
|
18/01/2024
|
NIKITA RAMAKANT TAMBE
|
1804009WL016781
|
NIKITA RAMAKANT TAMBE
|
00051
|
MAHB0001831
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240038826
|
|
Mrs. NIKITA RAMAKANT TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
RAJAPUR
|
MH-04-009-065-002/2
(Padave)
|
1804009000NRG24180120240078864
|
18/01/2024
|
RMAKANT SAHADEV TAMBE
|
1804009WL016781
|
RMAKANT SAHADEV TAMBE
|
00051
|
MAHB0001831
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240038823
|
|
Mr. RMAKANT SAHADEV TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
RAJAPUR
|
MH-04-009-065-002/33
(Padave)
|
1804009000NRG24180120240078867
|
18/01/2024
|
GANPAT JANU TAMBE
|
1804009WL016781
|
GANPAT JANU TAMBE
|
00051
|
MAHB0001831
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240038822
|
|
Mr. GANPAT JANU TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
RAJAPUR
|
MH-04-009-065-002/51
(Padave)
|
1804009000NRG24180120240078869
|
18/01/2024
|
MALINI MOHAN MANJAREKAR
|
1804009WL016781
|
MALINI MOHAN MANJAREKAR
|
00051
|
MAHB0001831
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240038825
|
|
Mrs. MALINI MOHAN MANJAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RAJAPUR
|
MH-04-009-065-002/51
(Padave)
|
1804009000NRG24180120240078868
|
18/01/2024
|
MOHAN MAHADEV MANJAREKAR
|
1804009WL016781
|
MOHAN MAHADEV MANJAREKAR
|
00051
|
MAHB0001831
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240038828
|
|
Mr. MOHAN MAHADEV MANJAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
16
|
RAJAPUR
|
MH-04-009-030-001/157
(Kalasavali)
|
1804009000NRG24180120240078843
|
18/01/2024
|
SUVARE HARI KESHAV
|
1804009WL016778
|
SUVARE HARI KESHAV
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240038814
|
|
HARI KESHAV SUVARE
|
BANK OF INDIA(508505)
|
|
17
|
RAJAPUR
|
MH-04-009-030-001/160
(Kalasavali)
|
1804009000NRG24180120240078844
|
18/01/2024
|
RAJAPKAR VASANT PANDURANG
|
1804009WL016778
|
RAJAPKAR VASANT PANDURANG
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240038815
|
|
Mr. VASANT PANDURANG RAJAPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
18
|
RAJAPUR
|
MH-04-009-028-001/38
(Juwathi)
|
1804009028NRG24180120240078839
|
18/01/2024
|
BALIRAM TUKARAM MAYEKAR
|
1804009028WL016777
|
BALIRAM TUKARAM MAYEKAR
|
00415
|
SBIN0001177
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240038816
|
|
BALIRAM TUKARAM MAYEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAJAPUR
|
MH-04-009-028-001/41
(Juwathi)
|
1804009028NRG24180120240078841
|
18/01/2024
|
RAJANI LAVU MAYEKAR
|
1804009028WL016777
|
RAJANI LAVU MAYEKAR
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240038821
|
|
RAJANI LAVU MAYEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
20
|
RAJAPUR
|
MH-04-009-009-001/146
(Dale)
|
1804009000NRG24180120240078849
|
18/01/2024
|
SWATI SATYAWAN GIRKAR
|
1804009WL016779
|
SWATI SATYAWAN GIRKAR
|
00468
|
UBIN0532134
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240038819
|
|
SWATI SATYAWAN GIRKAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAJAPUR
|
MH-04-009-065-001/54
(Padave)
|
1804009000NRG24180120240078862
|
18/01/2024
|
VIJAY KERU TAMBE
|
1804009WL016781
|
VIJAY KERU TAMBE
|
00468
|
UBIN0532134
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240038820
|
|
VIJAY KERU TAMBE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32214
|
32214
|
|
|
|
|
|
|
|