|
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
|
NARKHED
|
MH-27-013-020-001/312
(KHEDI(GOVARGONDI))
|
1827013000NRG24040720230067886
|
04/07/2023
|
Kisna Abhiman Hirudkar
|
1827013WL008593
|
Kisna Abhiman Hirudkar
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230013620
|
|
KISNAJI ABHIMAN HIRUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARKHED
|
MH-27-013-020-001/312
(KHEDI(GOVARGONDI))
|
1827013000NRG24040720230067887
|
04/07/2023
|
Suman Kisna Hirudkar
|
1827013WL008593
|
Suman Kisna Hirudkar
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230013603
|
|
SUMANBAI KISANA HIRUDKAR
|
BANK OF BARODA(606985)
|
|
3
|
NARKHED
|
MH-27-013-020-001/353
(KHEDI(GOVARGONDI))
|
1827013000NRG24040720230067889
|
04/07/2023
|
Punm Vilas Waghe
|
1827013WL008593
|
Punm Vilas Waghe
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230013618
|
|
PUNAM VILAS WAGHE
|
BANK OF BARODA(606985)
|
|
4
|
NARKHED
|
MH-27-013-020-001/353
(KHEDI(GOVARGONDI))
|
1827013000NRG24040720230067888
|
04/07/2023
|
Vilas S Waghe
|
1827013WL008593
|
Vilas S Waghe
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230013619
|
|
VILAS SHANKARRAO WAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
NARKHED
|
MH-27-013-056-002/293
(ROHANA)
|
1827013000NRG24040720230067892
|
04/07/2023
|
Anil Kisnaji Raut
|
1827013WL008594
|
Anil Kisnaji Raut
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230013616
|
|
ANIL KISNAJI RAUT
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARKHED
|
MH-27-013-056-002/293
(ROHANA)
|
1827013000NRG24040720230067893
|
04/07/2023
|
ASHLESHA ANIL RAUT
|
1827013WL008594
|
ASHLESHA ANIL RAUT
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230013611
|
|
ASHLESHA MAHADEO MAHALLE
|
BANK OF INDIA(508505)
|
|
7
|
NARKHED
|
MH-27-013-056-002/334
(ROHANA)
|
1827013000NRG24040720230067894
|
04/07/2023
|
Harish Dilip Hajare
|
1827013WL008594
|
Harish Dilip Hajare
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230013605
|
|
HARISH DILIP HAJARE
|
BANK OF INDIA(508505)
|
|
8
|
NARKHED
|
MH-27-013-056-002/343
(ROHANA)
|
1827013000NRG24040720230067895
|
04/07/2023
|
Rajendr Damodhar Shende
|
1827013WL008594
|
Rajendr Damodhar Shende
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230013613
|
|
RAJENDRA DAMODHAR SHENDE
|
BANK OF INDIA(508505)
|
|
9
|
NARKHED
|
MH-27-013-056-002/344
(ROHANA)
|
1827013000NRG24040720230067896
|
04/07/2023
|
Ravindr Damodhar Shende
|
1827013WL008594
|
Ravindr Damodhar Shende
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230013617
|
|
RAVINDRA DAMODHR SHENDE
|
BANK OF INDIA(508505)
|
|
10
|
NARKHED
|
MH-27-013-056-002/344
(ROHANA)
|
1827013000NRG24040720230067897
|
04/07/2023
|
Varsha Ravindr Shende
|
1827013WL008594
|
Varsha Ravindr Shende
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230013609
|
|
VARSHA RAVINDRA SHENDE
|
BANK OF INDIA(508505)
|
|
11
|
NARKHED
|
MH-27-013-057-001/239
(JAMGAON(KHU))
|
1827013000NRG24040720230067875
|
04/07/2023
|
Badal Babarao Dhurve
|
1827013WL008592
|
Badal Babarao Dhurve
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230013610
|
|
Mr. BADAL BABARAO DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
NARKHED
|
MH-27-013-057-001/265
(JAMGAON(KHU))
|
1827013000NRG24040720230067878
|
04/07/2023
|
Dilip Moti Kharpuriye
|
1827013WL008592
|
Dilip Moti Kharpuriye
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230013606
|
|
DILIP MOTI KHARPURIYE
|
BANK OF INDIA(508505)
|
|
13
|
NARKHED
|
MH-27-013-057-001/265
(JAMGAON(KHU))
|
1827013000NRG24040720230067879
|
04/07/2023
|
Lalita Dilip Kharpuriye
|
1827013WL008592
|
Lalita Dilip Kharpuriye
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230013607
|
|
MRS LALITA DILIP KHARPURIYE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARKHED
|
MH-27-013-057-001/278
(JAMGAON(KHU))
|
1827013000NRG24040720230067880
|
04/07/2023
|
Prakash Laxman Varkhade
|
1827013WL008592
|
Prakash Laxman Varkhade
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230013614
|
|
PRAKASH LAXMANRAO VARKHADE
|
BANK OF INDIA(508505)
|
|
15
|
NARKHED
|
MH-27-013-057-001/295
(JAMGAON(KHU))
|
1827013000NRG24040720230067881
|
04/07/2023
|
L D KHARPURIYE
|
1827013WL008592
|
L D KHARPURIYE
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230013612
|
|
LOKESH DILIPRAO KHARPURIYE
|
BANK OF INDIA(508505)
|
|
16
|
NARKHED
|
MH-27-013-057-001/312
(JAMGAON(KHU))
|
1827013000NRG24040720230067882
|
04/07/2023
|
Manda Gokul Kharpuriye
|
1827013WL008592
|
Manda Gokul Kharpuriye
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230013604
|
|
MANDABAI GOKULAJI KHARPURIYE
|
INDUSIND BANK(607189)
|
|
17
|
NARKHED
|
MH-27-013-057-001/355
(JAMGAON(KHU))
|
1827013000NRG24040720230067883
|
04/07/2023
|
Dindayal Laxman Murodiya
|
1827013WL008592
|
Dindayal Laxman Murodiya
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230013615
|
|
MR DINDYAL LAXMAN MURODIYE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARKHED
|
MH-27-013-057-001/87
(JAMGAON(KHU))
|
1827013000NRG24040720230067885
|
04/07/2023
|
Archana Ravindr Murodiya
|
1827013WL008592
|
Archana Ravindr Murodiya
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230013626
|
|
ARCHANA RAVINDRA MURODIYA
|
BANK OF INDIA(508505)
|
|
19
|
NARKHED
|
MH-27-013-057-001/87
(JAMGAON(KHU))
|
1827013000NRG24040720230067884
|
04/07/2023
|
Ravindr Laxman Murodiya
|
1827013WL008592
|
Ravindr Laxman Murodiya
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230013608
|
|
RAVINDRA LAXMAN MURODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
20
|
NARKHED
|
MH-27-013-056-002/347
(ROHANA)
|
1827013000NRG24040720230067899
|
04/07/2023
|
Mamita Shivhari Raut
|
1827013WL008594
|
Mamita Shivhari Raut
|
00415
|
SBIN0003898
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230013624
|
|
MRS MAMITA SHIVHARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARKHED
|
MH-27-013-056-002/347
(ROHANA)
|
1827013000NRG24040720230067898
|
04/07/2023
|
SHIVHARI PUNDLIKRAO RAUT
|
1827013WL008594
|
SHIVHARI PUNDLIKRAO RAUT
|
00415
|
SBIN0003898
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230013625
|
|
MR SHIVHARI PUNDLIKRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
22
|
NARKHED
|
MH-27-013-020-001/397
(KHEDI(GOVARGONDI))
|
1827013000NRG24040720230067891
|
04/07/2023
|
Mr. Vijay Hariram Somkuwar
|
1827013WL008593
|
Mr. Vijay Hariram Somkuwar
|
00415
|
SBIN0005385
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230013622
|
|
Mr. VIJAY HARIRAM SOMKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
NARKHED
|
MH-27-013-020-001/397
(KHEDI(GOVARGONDI))
|
1827013000NRG24040720230067890
|
04/07/2023
|
Ms. Sheela Vijay Somkuwar
|
1827013WL008593
|
Ms. Sheela Vijay Somkuwar
|
00415
|
SBIN0005385
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230013621
|
|
SHEELA VIJAY SOMKUWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
NARKHED
|
MH-27-013-057-001/239
(JAMGAON(KHU))
|
1827013000NRG24040720230067874
|
04/07/2023
|
Shakun Babarao Dhurve
|
1827013WL008592
|
Shakun Babarao Dhurve
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230013602
|
|
MRS SHAKUN BABA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARKHED
|
MH-27-013-057-001/248
(JAMGAON(KHU))
|
1827013000NRG24040720230067877
|
04/07/2023
|
Ankush Santosh Uike
|
1827013WL008592
|
Ankush Santosh Uike
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230013623
|
|
ANKUSH SANTOSH UIKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40677
|
40677
|
|
|
|
|
|
|
|