|
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
|
RISOD
|
MH-32-003-061-003/133
(MASALAPEN)
|
1832003061NRG24260220240192347
|
26/02/2024
|
MAHENDRA VASANTA PADGHAN
|
1832003061WL021813
|
MAHENDRA VASANTA PADGHAN
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693679
|
|
SHRI MAHENDRA VASANTA PADGHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RISOD
|
MH-32-003-061-003/17
(MASALAPEN)
|
1832003061NRG24260220240192348
|
26/02/2024
|
DATTA
|
1832003061WL021813
|
DATTA
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693673
|
|
DATTA PANDURANG PADGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RISOD
|
MH-32-003-061-003/189
(MASALAPEN)
|
1832003061NRG24260220240192349
|
26/02/2024
|
Pravin Muralidhar Ambhore
|
1832003061WL021813
|
Pravin Muralidhar Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693681
|
|
MR PRAVIN MURLIDHAR AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
4
|
RISOD
|
MH-32-003-061-003/246
(MASALAPEN)
|
1832003061NRG24260220240192350
|
26/02/2024
|
Om Bhanudas Akkar
|
1832003061WL021813
|
Om Bhanudas Akkar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693671
|
|
MR OM BHANUDAS AKKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RISOD
|
MH-32-003-061-003/276
(MASALAPEN)
|
1832003061NRG24260220240192351
|
26/02/2024
|
Vinod Narayan Kaldate
|
1832003061WL021813
|
Vinod Narayan Kaldate
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693676
|
|
MR VINOD NARAYAN KALDATE
|
STATE BANK OF INDIA(508548)
|
|
6
|
RISOD
|
MH-32-003-061-003/713
(MASALAPEN)
|
1832003061NRG24260220240192356
|
26/02/2024
|
Nandkishor Sudhakar Shelke
|
1832003061WL021813
|
Nandkishor Sudhakar Shelke
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693682
|
|
MR NANDKISHOR SUDHAKAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
RISOD
|
MH-32-003-061-003/718
(MASALAPEN)
|
1832003061NRG24260220240192357
|
26/02/2024
|
Aditya Yashwanta Ambhore
|
1832003061WL021813
|
Aditya Yashwanta Ambhore
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693677
|
|
MR ADITYA YASHWANT AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
8
|
RISOD
|
MH-32-003-061-003/719
(MASALAPEN)
|
1832003061NRG24260220240192358
|
26/02/2024
|
Shrikant Mohan Narwade
|
1832003061WL021813
|
Shrikant Mohan Narwade
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693674
|
|
MASTER SHRIKANT MOHAN NARWADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RISOD
|
MH-32-003-061-003/723
(MASALAPEN)
|
1832003061NRG24260220240192360
|
26/02/2024
|
Pratiksha Rahul Padghan
|
1832003061WL021813
|
Pratiksha Rahul Padghan
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693683
|
|
PRATIKSHA RAHUL PADGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RISOD
|
MH-32-003-061-003/73
(MASALAPEN)
|
1832003061NRG24260220240192361
|
26/02/2024
|
Sagar Sheshrao Chavhan
|
1832003061WL021813
|
Sagar Sheshrao Chavhan
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693678
|
|
MR SAGAR SHESHRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RISOD
|
MH-32-003-061-003/745
(MASALAPEN)
|
1832003061NRG24260220240192362
|
26/02/2024
|
Narayan Laxman Patale
|
1832003061WL021813
|
Narayan Laxman Patale
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693672
|
|
NARAYAN LAXMAN PATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RISOD
|
MH-32-003-061-003/746
(MASALAPEN)
|
1832003061NRG24260220240192363
|
26/02/2024
|
Nitin Pandhari padghan
|
1832003061WL021813
|
Nitin Pandhari padghan
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693680
|
|
NITIN PANDHARI PADGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RISOD
|
MH-32-003-061-003/747
(MASALAPEN)
|
1832003061NRG24260220240192364
|
26/02/2024
|
Samadhan Digambar Jawale
|
1832003061WL021813
|
Samadhan Digambar Jawale
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693675
|
|
MR SAMADHAN DIGAMBAR JAWALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
RISOD
|
MH-32-003-061-003/755
(MASALAPEN)
|
1832003061NRG24260220240192365
|
26/02/2024
|
Mina Dipak Salve
|
1832003061WL021813
|
Mina Dipak Salve
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693684
|
|
MRS MINA DIPAK SALAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
RISOD
|
MH-32-003-061-003/514
(MASALAPEN)
|
1832003061NRG24260220240192353
|
26/02/2024
|
Sangita Sandip Dhavane
|
1832003061WL021813
|
Sangita Sandip Dhavane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693669
|
|
SANGITA SANDIP DHAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RISOD
|
MH-32-003-061-003/628
(MASALAPEN)
|
1832003061NRG24260220240192354
|
26/02/2024
|
Gajanan Manohar Tahakik
|
1832003061WL021813
|
Gajanan Manohar Tahakik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693668
|
|
TAHAKIK GAJANAN MANOHAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
17
|
RISOD
|
MH-32-003-061-003/629
(MASALAPEN)
|
1832003061NRG24260220240192355
|
26/02/2024
|
Shambala Nandkishor Shelke
|
1832003061WL021813
|
Shambala Nandkishor Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693666
|
|
SHAMBALA NANDKISHOR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RISOD
|
MH-32-003-061-003/722
(MASALAPEN)
|
1832003061NRG24260220240192359
|
26/02/2024
|
Dhanraj Santosh Chavan
|
1832003061WL021813
|
Dhanraj Santosh Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693665
|
|
DHANRAJ SANTOSH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RISOD
|
MH-32-003-061-003/756
(MASALAPEN)
|
1832003061NRG24260220240192366
|
26/02/2024
|
Nikita Sagar Chavan
|
1832003061WL021813
|
Nikita Sagar Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693667
|
|
Miss. NIKITA SANTOSH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
20
|
RISOD
|
MH-32-003-061-003/448
(MASALAPEN)
|
1832003061NRG24260220240192352
|
26/02/2024
|
Megha Om Aakkr
|
1832003061WL021813
|
Megha Om Aakkr
|
00729
|
ADCC0000106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693670
|
|
MRS MEGHA RAJKUMAR ZADPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|