|
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
|
Amgaon
|
MH-33-004-027-002/334
(MUDIPAR)
|
1833004000NRG24220220241068472
|
22/02/2024
|
Sanjay Kuwarlal Madavi
|
1833004WL034905
|
Sanjay Kuwarlal Madavi
|
00048
|
BKID0009200
|
870
|
870
|
Processed
|
23/02/2024
|
|
0689009021
|
|
SANJAY KUWARLAL MADAVI
|
BANK OF INDIA(508505)
|
|
2
|
Amgaon
|
MH-33-004-042-001/414
(TIGAON)
|
1833004000NRG24220220241068638
|
22/02/2024
|
Sonam Gajendra Tebhurnekar
|
1833004WL034906
|
Sonam Gajendra Tebhurnekar
|
00048
|
BKID0009200
|
750
|
750
|
Processed
|
23/02/2024
|
|
0689009013
|
|
SONAM GANENDRA TEMBHURNIKAR
|
BANK OF INDIA(508505)
|
|
3
|
Amgaon
|
MH-33-004-042-001/73
(TIGAON)
|
1833004000NRG24220220241068687
|
22/02/2024
|
Pushpa Mahendra Bisen
|
1833004WL034906
|
Pushpa Mahendra Bisen
|
00048
|
BKID0009200
|
500
|
500
|
Processed
|
23/02/2024
|
|
0689009009
|
|
PUSHPA MAHENDRA BISEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
4
|
Amgaon
|
MH-33-004-045-003/105
(SURKUDA)
|
1833004000NRG24210220241058119
|
22/02/2024
|
Sangitabai Channulal Krupale
|
1833004WL034722
|
Sangitabai Channulal Krupale
|
00048
|
BKID0009224
|
1536
|
1536
|
Processed
|
23/02/2024
|
|
0689009018
|
|
SANGITA CHHANNULAL KRUPALE
|
BANK OF INDIA(508505)
|
|
5
|
Amgaon
|
MH-33-004-045-003/198
(SURKUDA)
|
1833004000NRG24210220241058134
|
22/02/2024
|
Chandrakiran Bhojraj Uikey
|
1833004WL034722
|
Chandrakiran Bhojraj Uikey
|
00048
|
BKID0009224
|
1488
|
1488
|
Processed
|
23/02/2024
|
|
0689009011
|
|
CHANDRAKIRAN BHOJRAJ UIKEY
|
BANK OF INDIA(508505)
|
|
6
|
Amgaon
|
MH-33-004-045-003/201
(SURKUDA)
|
1833004000NRG24210220241058136
|
22/02/2024
|
Chhabikala Maniram Madavi
|
1833004WL034722
|
Chhabikala Maniram Madavi
|
00048
|
BKID0009224
|
1488
|
1488
|
Processed
|
23/02/2024
|
|
0689009020
|
|
CHHABIKALA MANIRAM MADAVI.
|
BANK OF INDIA(508505)
|
|
7
|
Amgaon
|
MH-33-004-045-003/201
(SURKUDA)
|
1833004000NRG24210220241058137
|
22/02/2024
|
Dharmendra Maniram Madavi
|
1833004WL034722
|
Dharmendra Maniram Madavi
|
00048
|
BKID0009224
|
1488
|
1488
|
Processed
|
23/02/2024
|
|
0689009012
|
|
DHARMENDRA MANIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
8
|
Amgaon
|
MH-33-004-045-003/201
(SURKUDA)
|
1833004000NRG24210220241058135
|
22/02/2024
|
Maniram Dashrath Madavi
|
1833004WL034722
|
Maniram Dashrath Madavi
|
00048
|
BKID0009224
|
1488
|
1488
|
Processed
|
23/02/2024
|
|
0689009019
|
|
MANIRAM DASHARATH MADAVI.
|
BANK OF INDIA(508505)
|
|
9
|
Amgaon
|
MH-33-004-045-003/442
(SURKUDA)
|
1833004000NRG24210220241058140
|
22/02/2024
|
Nileshwar Molku Thakare
|
1833004WL034722
|
Nileshwar Molku Thakare
|
00048
|
BKID0009224
|
1536
|
1536
|
Processed
|
23/02/2024
|
|
0689009010
|
|
NILESHWAR MODAKU THAKARE.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
10
|
Amgaon
|
MH-33-004-027-001/227
(MUDIPAR)
|
1833004000NRG24220220241068430
|
22/02/2024
|
Babita Raju Maraskolhe
|
1833004WL034905
|
Babita Raju Maraskolhe
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
23/02/2024
|
|
0689009014
|
|
BABITABAI RAJU MARSKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
Amgaon
|
MH-33-004-027-001/227
(MUDIPAR)
|
1833004000NRG24220220241068429
|
22/02/2024
|
Raju Rupchand Maraskolhe
|
1833004WL034905
|
Raju Rupchand Maraskolhe
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
23/02/2024
|
|
0689009017
|
|
MR RAJU RUPACHAND MARASKOHLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Amgaon
|
MH-33-004-027-001/227
(MUDIPAR)
|
1833004000NRG24220220241068427
|
22/02/2024
|
Rupchand Shokha Marskolhe
|
1833004WL034905
|
Rupchand Shokha Marskolhe
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
23/02/2024
|
|
0689009015
|
|
MR RUPCHAND THOTA MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Amgaon
|
MH-33-004-027-001/227
(MUDIPAR)
|
1833004000NRG24220220241068428
|
22/02/2024
|
Urmilabai Rupchand Maraskohle
|
1833004WL034905
|
Urmilabai Rupchand Maraskohle
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
23/02/2024
|
|
0689009016
|
|
MRS URMILABAI RUPCHAND MARASKOHLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Amgaon
|
MH-33-004-027-002/390
(MUDIPAR)
|
1833004000NRG24220220241068478
|
22/02/2024
|
Miranbai Pandurang Turkar
|
1833004WL034905
|
Miranbai Pandurang Turkar
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
23/02/2024
|
|
0689009025
|
|
MRS MIRANBAI PANDURANG TURKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Amgaon
|
MH-33-004-027-002/390
(MUDIPAR)
|
1833004000NRG24220220241068477
|
22/02/2024
|
Pandurang Chandulal Turkar
|
1833004WL034905
|
Pandurang Chandulal Turkar
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
23/02/2024
|
|
0689009024
|
|
MR PANDURANG CHANDULAL TURKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Amgaon
|
MH-33-004-027-002/390
(MUDIPAR)
|
1833004000NRG24220220241068480
|
22/02/2024
|
Ranjanabai Vijay Turakar
|
1833004WL034905
|
Ranjanabai Vijay Turakar
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
23/02/2024
|
|
0689009026
|
|
MISS RANJANABAI VIJAY TURAKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Amgaon
|
MH-33-004-027-002/390
(MUDIPAR)
|
1833004000NRG24220220241068481
|
22/02/2024
|
Sunita Sanjay Turkar
|
1833004WL034905
|
Sunita Sanjay Turkar
|
00415
|
SBIN0005427
|
870
|
870
|
Rejected
|
23/02/2024
|
|
0689009005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Amgaon
|
MH-33-004-027-002/390
(MUDIPAR)
|
1833004000NRG24220220241068479
|
22/02/2024
|
vijy Pandurang Turkar
|
1833004WL034905
|
vijy Pandurang Turkar
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
23/02/2024
|
|
0689009004
|
|
MR VIJAY PANDURANG TURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
19
|
Amgaon
|
MH-33-004-029-001/357
(SUPLIPAR)
|
1833004000NRG24210220241053622
|
22/02/2024
|
Namdev Jaipal Mendhe
|
1833004WL034661
|
Namdev Jaipal Mendhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689009008
|
|
NAMDEO JAIPAL MENDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
Amgaon
|
MH-33-004-029-001/409
(SUPLIPAR)
|
1833004000NRG24210220241053624
|
22/02/2024
|
Yogesh Hiraman There
|
1833004WL034661
|
Yogesh Hiraman There
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689009007
|
|
YOGESH HIRAMAN THER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
Amgaon
|
MH-33-004-042-001/100
(TIGAON)
|
1833004000NRG24220220241068486
|
22/02/2024
|
Laxmibai Vijay Bopche
|
1833004WL034906
|
Laxmibai Vijay Bopche
|
00540
|
BKID0WAINGB
|
635
|
635
|
Processed
|
23/02/2024
|
|
0689009022
|
|
LAXMI VIJAY BOPCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
Amgaon
|
MH-33-004-042-001/100
(TIGAON)
|
1833004000NRG24220220241068485
|
22/02/2024
|
Viradula Ramesh Bopche
|
1833004WL034906
|
Viradula Ramesh Bopche
|
00540
|
BKID0WAINGB
|
762
|
762
|
Processed
|
23/02/2024
|
|
0689009006
|
|
MS BIRDULA RAMESH BOPCH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Amgaon
|
MH-33-004-042-001/414
(TIGAON)
|
1833004000NRG24220220241068637
|
22/02/2024
|
Shankuntalabai Dindayal Temburnikar
|
1833004WL034906
|
Shankuntalabai Dindayal Temburnikar
|
00540
|
BKID0WAINGB
|
127
|
127
|
Processed
|
23/02/2024
|
|
0689009023
|
|
SHAKUNTALABAI DINDYAL TEMBHURNIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23774
|
23774
|
|
|
|
|
|
|
|