|
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
|
BHIWAPUR
|
MH-27-008-040-001/330
(Besur)
|
1827008000NRG24040720230067836
|
04/07/2023
|
VIKESH PRABHAKAR KARANDE
|
1827008WL008585
|
VIKESH PRABHAKAR KARANDE
|
00045
|
BARB0UMREDX
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230020353
|
|
Vikesh Prabhakar Karande
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BHIWAPUR
|
MH-27-008-003-001/104
(Nakshi)
|
1827008000NRG24040720230067864
|
04/07/2023
|
KOUTUKABAI RAMKRUSHNA UKE
|
1827008WL008590
|
KOUTUKABAI RAMKRUSHNA UKE
|
00048
|
BKID0008714
|
1736
|
1736
|
Processed
|
11/07/2023
|
|
A192230020365
|
|
MRS KAUTUKABAI RAMKRISHANA UKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIWAPUR
|
MH-27-008-003-001/135
(Nakshi)
|
1827008000NRG24040720230067867
|
04/07/2023
|
Archana Daulat Shastrakar
|
1827008WL008590
|
Archana Daulat Shastrakar
|
00048
|
BKID0008714
|
1736
|
1736
|
Processed
|
11/07/2023
|
|
A192230020361
|
|
ARCHANA DAULAT SHASTRAKAR
|
BANK OF INDIA(508505)
|
|
4
|
BHIWAPUR
|
MH-27-008-003-002/44
(Nakshi)
|
1827008000NRG24040720230067868
|
04/07/2023
|
VILAS PRAHLAD KHOBRAGADE
|
1827008WL008590
|
VILAS PRAHLAD KHOBRAGADE
|
00048
|
BKID0008714
|
1736
|
1736
|
Processed
|
11/07/2023
|
|
A192230020358
|
|
VILAS PRAHLAD KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
5
|
BHIWAPUR
|
MH-27-008-003-002/45
(Nakshi)
|
1827008000NRG24040720230067869
|
04/07/2023
|
ROSHAN PRAHLAD KHOBRAGADE
|
1827008WL008590
|
ROSHAN PRAHLAD KHOBRAGADE
|
00048
|
BKID0008714
|
1736
|
1736
|
Processed
|
11/07/2023
|
|
A192230020359
|
|
ROSHAN PRAHLAD KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
6
|
BHIWAPUR
|
MH-27-008-003-002/45
(Nakshi)
|
1827008000NRG24040720230067871
|
04/07/2023
|
SHEKHAR ROSHAN KHOBRAGADE
|
1827008WL008590
|
SHEKHAR ROSHAN KHOBRAGADE
|
00048
|
BKID0008714
|
1736
|
1736
|
Processed
|
11/07/2023
|
|
A192230020366
|
|
SHEKHAR ROSHAN KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
7
|
BHIWAPUR
|
MH-27-008-010-001/54
(Thutanbori)
|
1827008000NRG24040720230067861
|
04/07/2023
|
MANGALA RAMLAL PATIL
|
1827008WL008589
|
MANGALA RAMLAL PATIL
|
00048
|
BKID0008714
|
1736
|
1736
|
Processed
|
11/07/2023
|
|
A192230020367
|
|
MANGALA RAMLAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHIWAPUR
|
MH-27-008-010-001/54
(Thutanbori)
|
1827008000NRG24040720230067860
|
04/07/2023
|
RAMLAL RAMAJI PATIL
|
1827008WL008589
|
RAMLAL RAMAJI PATIL
|
00048
|
BKID0008714
|
1736
|
1736
|
Processed
|
11/07/2023
|
|
A192230020360
|
|
RAMLAL RAMJI PATIL.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
BHIWAPUR
|
MH-27-008-010-001/73
(Thutanbori)
|
1827008000NRG24040720230067862
|
04/07/2023
|
SHILA GAUTAM PATIL
|
1827008WL008589
|
SHILA GAUTAM PATIL
|
00048
|
BKID0008714
|
1736
|
1736
|
Processed
|
11/07/2023
|
|
A192230020368
|
|
SHILA GAUTAM PATIL
|
BANK OF INDIA(508505)
|
|
10
|
BHIWAPUR
|
MH-27-008-010-001/76
(Thutanbori)
|
1827008000NRG24040720230067863
|
04/07/2023
|
CHAYA VASANTA PATIL
|
1827008WL008589
|
CHAYA VASANTA PATIL
|
00048
|
BKID0008714
|
1736
|
1736
|
Processed
|
11/07/2023
|
|
A192230020363
|
|
CHAYA VASANTA PATIL
|
BANK OF INDIA(508505)
|
|
11
|
BHIWAPUR
|
MH-27-008-023-002/90
(Nawegaon De.)
|
1827008000NRG24040720230067851
|
04/07/2023
|
ASMITA UMESH DADMAL
|
1827008WL008587
|
ASMITA UMESH DADMAL
|
00048
|
BKID0008714
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230020364
|
|
ASMITA ESHWAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
12
|
BHIWAPUR
|
MH-27-008-029-001/1
(Dhamangaon Wi.)
|
1827008000NRG24040720230067840
|
04/07/2023
|
Madhukar Chirkut Uekey
|
1827008WL008586
|
Madhukar Chirkut Uekey
|
00048
|
BKID0008714
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230020392
|
|
MADHUKAR CHIRKUT UIKEY
|
BANK OF INDIA(508505)
|
|
13
|
BHIWAPUR
|
MH-27-008-029-001/119
(Dhamangaon Wi.)
|
1827008000NRG24040720230067843
|
04/07/2023
|
Chakradhar Motiram Raut
|
1827008WL008586
|
Chakradhar Motiram Raut
|
00048
|
BKID0008714
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230020376
|
|
CHAKRADHAR MOTIRAM RAUT
|
BANK OF INDIA(508505)
|
|
14
|
BHIWAPUR
|
MH-27-008-029-001/137
(Dhamangaon Wi.)
|
1827008000NRG24040720230067844
|
04/07/2023
|
RAMCHANDRA PARASRAM SAYAM
|
1827008WL008586
|
RAMCHANDRA PARASRAM SAYAM
|
00048
|
BKID0008714
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230020374
|
|
RAMCHANDRA PARASRAM SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
BHIWAPUR
|
MH-27-008-029-001/99
(Dhamangaon Wi.)
|
1827008000NRG24040720230067846
|
04/07/2023
|
Prakash Parasram Sayam
|
1827008WL008586
|
Prakash Parasram Sayam
|
00048
|
BKID0008714
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230020375
|
|
Mr. PRAKASH PARASRAM SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHIWAPUR
|
MH-27-008-032-001/125
(Dhaparla Do.)
|
1827008000NRG24040720230067852
|
04/07/2023
|
Shashikala Yadorao Wasnik
|
1827008WL008588
|
Shashikala Yadorao Wasnik
|
00048
|
BKID0008714
|
1736
|
1736
|
Processed
|
11/07/2023
|
|
A192230020372
|
|
SHASHIKALA YADAV VASNIK
|
BANK OF INDIA(508505)
|
|
17
|
BHIWAPUR
|
MH-27-008-032-001/55
(Dhaparla Do.)
|
1827008000NRG24040720230067854
|
04/07/2023
|
Vanita Vasant Mohod
|
1827008WL008588
|
Vanita Vasant Mohod
|
00048
|
BKID0008714
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230020371
|
|
VANITA VASANT MOHOS
|
BANK OF INDIA(508505)
|
|
18
|
BHIWAPUR
|
MH-27-008-032-001/55
(Dhaparla Do.)
|
1827008000NRG24040720230067853
|
04/07/2023
|
Vasanta Dada Mohod
|
1827008WL008588
|
Vasanta Dada Mohod
|
00048
|
BKID0008714
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230020373
|
|
VASANTA DADAJI MOHAD
|
BANK OF INDIA(508505)
|
|
19
|
BHIWAPUR
|
MH-27-008-032-001/6
(Dhaparla Do.)
|
1827008000NRG24040720230067856
|
04/07/2023
|
MR. MANOHAR DIGAMBAR SHENDE
|
1827008WL008588
|
MR. MANOHAR DIGAMBAR SHENDE
|
00048
|
BKID0008714
|
1736
|
1736
|
Processed
|
11/07/2023
|
|
A192230020377
|
|
MANOHAR DIGAMBAR SHENDE
|
BANK OF INDIA(508505)
|
|
20
|
BHIWAPUR
|
MH-27-008-032-002/13
(Dhaparla Do.)
|
1827008000NRG24040720230067857
|
04/07/2023
|
Ravindra Ramesh Sarvate
|
1827008WL008588
|
Ravindra Ramesh Sarvate
|
00048
|
BKID0008714
|
1736
|
1736
|
Processed
|
11/07/2023
|
|
A192230020391
|
|
RAVINDRA RAMESHJI SARVARE
|
BANK OF INDIA(508505)
|
|
21
|
BHIWAPUR
|
MH-27-008-032-002/33
(Dhaparla Do.)
|
1827008000NRG24040720230067858
|
04/07/2023
|
NANDKISHOR NANAJI RAUT
|
1827008WL008588
|
NANDKISHOR NANAJI RAUT
|
00048
|
BKID0008714
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230020362
|
|
NANDAKISHOR NANA RAUT
|
BANK OF INDIA(508505)
|
|
22
|
BHIWAPUR
|
MH-27-008-032-002/33
(Dhaparla Do.)
|
1827008000NRG24040720230067859
|
04/07/2023
|
PRITI NANDAKISHOR RAUT
|
1827008WL008588
|
PRITI NANDAKISHOR RAUT
|
00048
|
BKID0008714
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230020370
|
|
PRITI NANDAKISHOR RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36704
|
36704
|
|
|
|
|
|
|
|
|
23
|
BHIWAPUR
|
MH-27-008-023-002/90
(Nawegaon De.)
|
1827008000NRG24040720230067848
|
04/07/2023
|
ANANDRAO SOMAJI DADMAL
|
1827008WL008587
|
ANANDRAO SOMAJI DADMAL
|
00048
|
BKID0008743
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230020369
|
|
ANANDRAO SOMAJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
24
|
BHIWAPUR
|
MH-27-008-040-001/1025
(Besur)
|
1827008000NRG24040720230067820
|
04/07/2023
|
Ashok Shamrao Jambhule
|
1827008WL008585
|
Ashok Shamrao Jambhule
|
00165
|
IBKL0000582
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230020357
|
|
ASHOK SHAMRAO JAMBHULE
|
IDBI BANK(607095)
|
|
25
|
BHIWAPUR
|
MH-27-008-040-001/1025
(Besur)
|
1827008000NRG24040720230067821
|
04/07/2023
|
Shalu Ashok Jambhule
|
1827008WL008585
|
Shalu Ashok Jambhule
|
00165
|
IBKL0000582
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230020394
|
|
SHALU ASHOK JAMBHULE
|
IDBI BANK(607095)
|
|
26
|
BHIWAPUR
|
MH-27-008-040-001/232
(Besur)
|
1827008000NRG24040720230067825
|
04/07/2023
|
VAISHALI AKASH DAHAGHANE
|
1827008WL008585
|
VAISHALI AKASH DAHAGHANE
|
00165
|
IBKL0000582
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230020384
|
|
VAISHALI AKASH DAHAGHANE
|
IDBI BANK(607095)
|
|
27
|
BHIWAPUR
|
MH-27-008-040-001/253
(Besur)
|
1827008000NRG24040720230067827
|
04/07/2023
|
DAHAGHANE RITA DAXISHRAO
|
1827008WL008585
|
DAHAGHANE RITA DAXISHRAO
|
00165
|
IBKL0000582
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230020355
|
|
DAHAGHANE RITA DAXISHRAO
|
IDBI BANK(607095)
|
|
28
|
BHIWAPUR
|
MH-27-008-040-001/26
(Besur)
|
1827008000NRG24040720230067828
|
04/07/2023
|
Vandana Rambhau Choudhari
|
1827008WL008585
|
Vandana Rambhau Choudhari
|
00165
|
IBKL0000582
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230020385
|
|
VANDANA RAMBHAU CHAUDHARI
|
IDBI BANK(607095)
|
|
29
|
BHIWAPUR
|
MH-27-008-040-001/286
(Besur)
|
1827008000NRG24040720230067830
|
04/07/2023
|
LILADHAR DADA UTANE
|
1827008WL008585
|
LILADHAR DADA UTANE
|
00165
|
IBKL0000582
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230020390
|
|
MR LILADHAR DADA UTANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIWAPUR
|
MH-27-008-040-001/286
(Besur)
|
1827008000NRG24040720230067829
|
04/07/2023
|
UTANE NIRMALA DADAJI
|
1827008WL008585
|
UTANE NIRMALA DADAJI
|
00165
|
IBKL0000582
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230020356
|
|
UTANE NIRMALA DADAJI
|
IDBI BANK(607095)
|
|
31
|
BHIWAPUR
|
MH-27-008-040-001/306
(Besur)
|
1827008000NRG24040720230067832
|
04/07/2023
|
Bhagrtha Ghanshyam Dhadase
|
1827008WL008585
|
Bhagrtha Ghanshyam Dhadase
|
00165
|
IBKL0000582
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230020387
|
|
BHAGERATHA GHANSHYAM DHADSE
|
IDBI BANK(607095)
|
|
32
|
BHIWAPUR
|
MH-27-008-040-001/306
(Besur)
|
1827008000NRG24040720230067831
|
04/07/2023
|
Ghanshyam Zitu Dhadase
|
1827008WL008585
|
Ghanshyam Zitu Dhadase
|
00165
|
IBKL0000582
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230020388
|
|
GHANSHYAM ZITU DHADASE
|
IDBI BANK(607095)
|
|
33
|
BHIWAPUR
|
MH-27-008-040-001/309
(Besur)
|
1827008000NRG24040720230067833
|
04/07/2023
|
Devrao Domaji Kannake
|
1827008WL008585
|
Devrao Domaji Kannake
|
00165
|
IBKL0000582
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230020378
|
|
KANHAKE DEORAO DOMAJI
|
IDBI BANK(607095)
|
|
34
|
BHIWAPUR
|
MH-27-008-040-001/309
(Besur)
|
1827008000NRG24040720230067834
|
04/07/2023
|
Surekha Devrao Kannake
|
1827008WL008585
|
Surekha Devrao Kannake
|
00165
|
IBKL0000582
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230020389
|
|
SUREKHA DEVIDAS KANNAKE
|
IDBI BANK(607095)
|
|
35
|
BHIWAPUR
|
MH-27-008-040-001/328
(Besur)
|
1827008000NRG24040720230067835
|
04/07/2023
|
RAKESH PRABHAKAR KARANDE
|
1827008WL008585
|
RAKESH PRABHAKAR KARANDE
|
00165
|
IBKL0000582
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230020350
|
|
RAKESH PRABHAKAR KARANDE
|
IDBI BANK(607095)
|
|
36
|
BHIWAPUR
|
MH-27-008-040-001/330
(Besur)
|
1827008000NRG24040720230067837
|
04/07/2023
|
RUPALI VIKESH KARANDE
|
1827008WL008585
|
RUPALI VIKESH KARANDE
|
00165
|
IBKL0000582
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230020383
|
|
RUPALI VIKESH KARANDE
|
IDBI BANK(607095)
|
|
37
|
BHIWAPUR
|
MH-27-008-040-001/349
(Besur)
|
1827008000NRG24040720230067838
|
04/07/2023
|
MR LADI MANOJ PUNDALIK
|
1827008WL008585
|
MR LADI MANOJ PUNDALIK
|
00165
|
IBKL0000582
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230020354
|
|
LADI MANOJ PUNDALIK
|
IDBI BANK(607095)
|
|
38
|
BHIWAPUR
|
MH-27-008-040-001/351
(Besur)
|
1827008000NRG24040720230067839
|
04/07/2023
|
MRS RATNAMALA MAHESH SHENDE
|
1827008WL008585
|
MRS RATNAMALA MAHESH SHENDE
|
00165
|
IBKL0000582
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230020386
|
|
RATNAMALA MAHESH SHENDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
39
|
BHIWAPUR
|
MH-27-008-029-001/1
(Dhamangaon Wi.)
|
1827008000NRG24040720230067841
|
04/07/2023
|
VAIBHAV MADHUKAR UIKEY
|
1827008WL008586
|
VAIBHAV MADHUKAR UIKEY
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230020379
|
|
MR VAIBHAV MADHUKAR UIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
40
|
BHIWAPUR
|
MH-27-008-003-001/104
(Nakshi)
|
1827008000NRG24040720230067865
|
04/07/2023
|
Anita Pramod Uike
|
1827008WL008590
|
Anita Pramod Uike
|
00415
|
SBIN0011420
|
1736
|
1736
|
Processed
|
11/07/2023
|
|
A192230020380
|
|
MRS ANITA PRAMOD UKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIWAPUR
|
MH-27-008-003-001/135
(Nakshi)
|
1827008000NRG24040720230067866
|
04/07/2023
|
Daulat Bandu Shastrakar
|
1827008WL008590
|
Daulat Bandu Shastrakar
|
00415
|
SBIN0011420
|
1736
|
1736
|
Processed
|
11/07/2023
|
|
A192230020351
|
|
MR DAULAT BANDUJI SHASTRAKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIWAPUR
|
MH-27-008-004-001/179
(Nagtaroli)
|
1827008000NRG24040720230067901
|
04/07/2023
|
Padmakar Namdev Dharne
|
1827008WL008595
|
Padmakar Namdev Dharne
|
00415
|
SBIN0011420
|
546
|
546
|
Processed
|
11/07/2023
|
|
A192230020381
|
|
MR PADMAKAR NAMDEO DHARNE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIWAPUR
|
MH-27-008-023-002/90
(Nawegaon De.)
|
1827008000NRG24040720230067850
|
04/07/2023
|
AKSHAY ANANDRAO DADMAL
|
1827008WL008587
|
AKSHAY ANANDRAO DADMAL
|
00415
|
SBIN0011420
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230020352
|
|
AKSHAY ANANDRAO DADAMAL
|
BANK OF INDIA(508505)
|
|
44
|
BHIWAPUR
|
MH-27-008-023-002/90
(Nawegaon De.)
|
1827008000NRG24040720230067849
|
04/07/2023
|
UMESH ANANDRAO DADMAL
|
1827008WL008587
|
UMESH ANANDRAO DADMAL
|
00415
|
SBIN0011420
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230020382
|
|
UMESH ANANDRAO DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHIWAPUR
|
MH-27-008-029-001/107
(Dhamangaon Wi.)
|
1827008000NRG24040720230067842
|
04/07/2023
|
Manohar pandurang Uike
|
1827008WL008586
|
Manohar pandurang Uike
|
00415
|
SBIN0011420
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230020393
|
|
MR MANOHAR PANDURANG UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8882
|
8882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79490
|
79490
|
|
|
|
|
|
|
|