|
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
|
KAIJ
|
MH-18-005-112-005/1013
(VIDA)
|
1818005112NRG24020220241225197
|
08/02/2024
|
Balu
|
1818005112WL057157
|
Balu
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699790
|
|
Mr. BALASAHEB TUKARAM SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
KAIJ
|
MH-18-005-112-005/1112
(VIDA)
|
1818005112NRG24020220241225198
|
08/02/2024
|
TAMBOLI MATIN SAYYADBHAI
|
1818005112WL057157
|
TAMBOLI MATIN SAYYADBHAI
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699788
|
|
Mr. TAMBOLI MATIN SAYYADBHAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
KAIJ
|
MH-18-005-112-005/1211
(VIDA)
|
1818005112NRG24020220241225200
|
08/02/2024
|
ashwini navnath kale
|
1818005112WL057157
|
ashwini navnath kale
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699797
|
|
Mr. Ashwini Navnath Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
KAIJ
|
MH-18-005-112-005/1211
(VIDA)
|
1818005112NRG24020220241225199
|
08/02/2024
|
navnath jagdish kale
|
1818005112WL057157
|
navnath jagdish kale
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699798
|
|
MR NAVNATH JAGDISH KALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAIJ
|
MH-18-005-112-005/1247
(VIDA)
|
1818005112NRG24020220241225201
|
08/02/2024
|
Shinde Ashok Gorakh
|
1818005112WL057157
|
Shinde Ashok Gorakh
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699799
|
|
Mr. ASHOK GORAKH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KAIJ
|
MH-18-005-112-005/1492
(VIDA)
|
1818005112NRG24020220241225203
|
08/02/2024
|
babasaheb limbraj patait
|
1818005112WL057157
|
babasaheb limbraj patait
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699796
|
|
Mr. BABASAHEB LIMBRAJ PATAIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
KAIJ
|
MH-18-005-112-005/1492
(VIDA)
|
1818005112NRG24020220241225202
|
08/02/2024
|
mirabai babasaheb patait
|
1818005112WL057157
|
mirabai babasaheb patait
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699795
|
|
Mrs. MEERA BABASAHEB PATAIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
KAIJ
|
MH-18-005-112-005/1508
(VIDA)
|
1818005112NRG24020220241225204
|
08/02/2024
|
kamalbai kalyanrao patait
|
1818005112WL057157
|
kamalbai kalyanrao patait
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699791
|
|
Mrs. KAMALBAI KALYAN PATAIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
KAIJ
|
MH-18-005-112-005/1509
(VIDA)
|
1818005112NRG24020220241225205
|
08/02/2024
|
ashok angad patait
|
1818005112WL057157
|
ashok angad patait
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699783
|
|
MR ASHOK AGAND PATAIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAIJ
|
MH-18-005-112-005/1510
(VIDA)
|
1818005112NRG24020220241225206
|
08/02/2024
|
vishal tukaram ghute
|
1818005112WL057157
|
vishal tukaram ghute
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699782
|
|
Mr. Vishal Tukaram Ghute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
KAIJ
|
MH-18-005-112-005/1511
(VIDA)
|
1818005112NRG24020220241225207
|
08/02/2024
|
nikhil sakharam kadam
|
1818005112WL057157
|
nikhil sakharam kadam
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699800
|
|
MR NIKHIL SAKHARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAIJ
|
MH-18-005-112-005/1888
(VIDA)
|
1818005112NRG24020220241225208
|
08/02/2024
|
ROHAN CHANDRASHEN GAIKWAD
|
1818005112WL057157
|
ROHAN CHANDRASHEN GAIKWAD
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699781
|
|
Mr. ROHAN CHANDRASHEN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
KAIJ
|
MH-18-005-112-005/1889
(VIDA)
|
1818005112NRG24020220241225209
|
08/02/2024
|
PATAIT YOGIRAJ BALASAHEB
|
1818005112WL057157
|
PATAIT YOGIRAJ BALASAHEB
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699794
|
|
PATAIT YOGIRAJ BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAIJ
|
MH-18-005-112-005/1890
(VIDA)
|
1818005112NRG24020220241225210
|
08/02/2024
|
VIJAY DAGADU PAVAR
|
1818005112WL057157
|
VIJAY DAGADU PAVAR
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699786
|
|
MR VIJAY DAGDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAIJ
|
MH-18-005-112-005/1891
(VIDA)
|
1818005112NRG24020220241225211
|
08/02/2024
|
PATAIT PRASAD BABASAHEB
|
1818005112WL057157
|
PATAIT PRASAD BABASAHEB
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699785
|
|
PRASAD BABASAHEB PATAIT
|
CANARA BANK(508532)
|
|
16
|
KAIJ
|
MH-18-005-112-005/1893
(VIDA)
|
1818005112NRG24020220241225212
|
08/02/2024
|
DEEPAK KANTA SHINDE
|
1818005112WL057157
|
DEEPAK KANTA SHINDE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699784
|
|
DEEPAK KANTA SHINDE
|
IDBI BANK(607095)
|
|
17
|
KAIJ
|
MH-18-005-112-005/1924
(VIDA)
|
1818005112NRG24020220241225213
|
08/02/2024
|
BALU VASANT GHORAPADE
|
1818005112WL057157
|
BALU VASANT GHORAPADE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699787
|
|
Mr. Balu Vasant Ghorapade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
KAIJ
|
MH-18-005-112-005/1969
(VIDA)
|
1818005112NRG24020220241225214
|
08/02/2024
|
ROHIDAS SHRIRANG DHOBLE
|
1818005112WL057157
|
ROHIDAS SHRIRANG DHOBLE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699793
|
|
Mr. DHOBALE ROHIDAS SHRIRANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
KAIJ
|
MH-18-005-112-005/1970
(VIDA)
|
1818005112NRG24020220241225215
|
08/02/2024
|
DESHMUKH SAMIRSINH SHANKARRAO
|
1818005112WL057157
|
DESHMUKH SAMIRSINH SHANKARRAO
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699792
|
|
Mr. SAMIRASIH SHANKAR DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
KAIJ
|
MH-18-005-112-005/453
(VIDA)
|
1818005112NRG24020220241225216
|
08/02/2024
|
DASHRATH TRIMBAK KALANE
|
1818005112WL057157
|
DASHRATH TRIMBAK KALANE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240699789
|
|
MR DASHARATH TRIMBAK KALANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|