|
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
|
RAVER
|
MH-08-004-048-001/857
(KUMBHARKHEDA)
|
1808004000NRG24020220240335298
|
06/02/2024
|
ANAVAR MUNAF TADAVI
|
1808004WL046371
|
ANAVAR MUNAF TADAVI
|
00089
|
CBIN0281626
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0268073734
|
|
ANVAR MUNAF TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RAVER
|
MH-08-004-048-001/202
(KUMBHARKHEDA)
|
1808004000NRG24020220240335296
|
06/02/2024
|
SALIMA NYAMAT TADAVI
|
1808004WL046371
|
SALIMA NYAMAT TADAVI
|
00089
|
CBIN0281824
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0268073738
|
|
Mrs. SALIMA NYAMAT TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAVER
|
MH-08-004-048-001/81
(KUMBHARKHEDA)
|
1808004000NRG24020220240335310
|
06/02/2024
|
HUSEN NAMDAR TADAVI
|
1808004WL046373
|
HUSEN NAMDAR TADAVI
|
00089
|
CBIN0281824
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0268073741
|
|
MR HUSEN NAMDAR TADAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVER
|
MH-08-004-048-001/81
(KUMBHARKHEDA)
|
1808004000NRG24020220240335311
|
06/02/2024
|
JUBEAVIDA HUSEN TAD
|
1808004WL046373
|
JUBEAVIDA HUSEN TAD
|
00089
|
CBIN0281824
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0268073740
|
|
MRS JUBEDA HUSEN TADAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVER
|
MH-08-004-048-001/857
(KUMBHARKHEDA)
|
1808004000NRG24020220240335297
|
06/02/2024
|
SAKINA MUNAF TADVAI
|
1808004WL046371
|
SAKINA MUNAF TADVAI
|
00089
|
CBIN0281824
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0268073739
|
|
Mr. MUNAFH BISMILLA TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
RAVER
|
MH-08-004-033-001/187
(JANORI)
|
1808004000NRG24020220240335285
|
06/02/2024
|
NAINABAI NAVAJ TADAVI
|
1808004WL046368
|
NAINABAI NAVAJ TADAVI
|
00089
|
CBIN0281961
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0268073724
|
|
Mrs. MAINABAI NAWAJ TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAVER
|
MH-08-004-033-001/70
(JANORI)
|
1808004000NRG24020220240335286
|
06/02/2024
|
HASAN DAGADU TADAVI
|
1808004WL046368
|
HASAN DAGADU TADAVI
|
00089
|
CBIN0281961
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0268073728
|
|
HASAN DAGDU TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
RAVER
|
MH-08-004-015-001/210
(BOHARDE)
|
1808004000NRG24020220240335315
|
06/02/2024
|
UJJWALA JAGDISH GAYKAWAD
|
1808004WL046375
|
UJJWALA JAGDISH GAYKAWAD
|
00415
|
SBIN0001383
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0268073735
|
|
MRS UJWALA JAGADISH GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVER
|
MH-08-004-039-001/1572
(KERALE BR)
|
1808004000NRG24020220240335288
|
06/02/2024
|
VAIBHAV RATNAKAR MAHAJAN
|
1808004WL046369
|
VAIBHAV RATNAKAR MAHAJAN
|
00415
|
SBIN0001383
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0268073727
|
|
MR VAIBHAV RATNAKAR MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVER
|
MH-08-004-103-001/2008301
(VIVARE KH)
|
1808004000NRG24020220240335320
|
06/02/2024
|
Sanjay Bansi Manakare
|
1808004WL046377
|
Sanjay Bansi Manakare
|
00415
|
SBIN0001383
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0268073737
|
|
MR SANJIV BANSI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVER
|
MH-08-004-103-001/2008311
(VIVARE KH)
|
1808004000NRG24020220240335321
|
06/02/2024
|
Kailas Sitaram Pandit
|
1808004WL046377
|
Kailas Sitaram Pandit
|
00415
|
SBIN0001383
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0268073726
|
|
MR KAILAS SITARAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVER
|
MH-08-004-103-001/389
(VIVARE KH)
|
1808004000NRG24020220240335322
|
06/02/2024
|
PRAVIN RAJENDRA MAHAJAN
|
1808004WL046377
|
PRAVIN RAJENDRA MAHAJAN
|
00415
|
SBIN0001383
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0268073725
|
|
MR PRAVIN RAJENDRA MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVER
|
MH-08-004-103-001/75
(VIVARE KH)
|
1808004000NRG24020220240335328
|
06/02/2024
|
sopan mahadu chaudahri
|
1808004WL046378
|
sopan mahadu chaudahri
|
00415
|
SBIN0001383
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0268073736
|
|
MR SOPAN MAHADU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
14
|
RAVER
|
MH-08-004-039-001/1212
(KERALE BR)
|
1808004000NRG24020220240335287
|
06/02/2024
|
DHIRAJ SATISH KERHALKAR
|
1808004WL046369
|
DHIRAJ SATISH KERHALKAR
|
00468
|
UBIN0545198
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0268073729
|
|
DHIRAJ SATISH KERHALKAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAVER
|
MH-08-004-039-001/1573
(KERALE BR)
|
1808004000NRG24020220240335289
|
06/02/2024
|
SAGAR SATISH KERHALKAR
|
1808004WL046369
|
SAGAR SATISH KERHALKAR
|
00468
|
UBIN0545198
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0268073730
|
|
SAGAR SATISH KERHALEKAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAVER
|
MH-08-004-039-001/1574
(KERALE BR)
|
1808004000NRG24020220240335290
|
06/02/2024
|
VINAY RATNAKAR MAHAJAN
|
1808004WL046369
|
VINAY RATNAKAR MAHAJAN
|
00468
|
UBIN0545198
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0268073731
|
|
VINAY RATNAKAR MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAVER
|
MH-08-004-039-001/493
(KERALE BR)
|
1808004000NRG24020220240335291
|
06/02/2024
|
RUSHIKESH VITTHAL PATIL
|
1808004WL046369
|
RUSHIKESH VITTHAL PATIL
|
00468
|
UBIN0545198
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0268073733
|
|
RUSHIKESH VITTHAL PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
18
|
RAVER
|
MH-08-004-048-001/857
(KUMBHARKHEDA)
|
1808004000NRG24020220240335299
|
06/02/2024
|
IRSHAD ANWAR TADAVI
|
1808004WL046371
|
IRSHAD ANWAR TADAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0268073742
|
|
IRSHAD ANWAR TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
RAVER
|
MH-08-004-071-001/115
(PATONDI)
|
1808004000NRG24020220240335316
|
06/02/2024
|
BHARATI MOTILALTHAKANE
|
1808004WL046375
|
BHARATI MOTILALTHAKANE
|
425201
|
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0268073743
|
|
Mrs. BHARATI MOTILAL THAKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
RAVER
|
MH-08-004-103-001/138-A
(VIVARE KH)
|
1808004000NRG24020220240335325
|
06/02/2024
|
ganesh ambadas lokhande
|
1808004WL046378
|
ganesh ambadas lokhande
|
425201
|
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0268073732
|
|
GANESH AMBADAS LOKHANDE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|