|
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
|
KAIJ
|
MH-18-005-109-002/611
(UMRI)
|
1818005000NRG24150720230419148
|
15/07/2023
|
Balasaheb Nivratti Bhairat
|
1818005WL020431
|
Balasaheb Nivratti Bhairat
|
00051
|
MAHB0001089
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126945
|
|
MR BALASAHEB NIVRATTI BHAIRAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
KAIJ
|
MH-18-005-109-002/805
(UMRI)
|
1818005000NRG24150720230419151
|
15/07/2023
|
Ashwini Sudam Bhairat
|
1818005WL020431
|
Ashwini Sudam Bhairat
|
00165
|
IBKL0001457
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126960
|
|
ASHWINI SUDAM BHAIRAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
KAIJ
|
MH-18-005-109-002/106
(UMRI)
|
1818005000NRG24150720230419139
|
15/07/2023
|
BALASAHEB SHIVAJI CHALAK
|
1818005WL020431
|
BALASAHEB SHIVAJI CHALAK
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126937
|
|
MR BALU SHIVAJI CHALAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAIJ
|
MH-18-005-109-002/106
(UMRI)
|
1818005000NRG24150720230419138
|
15/07/2023
|
RAHIBAI SHIVAJI CHALAK
|
1818005WL020431
|
RAHIBAI SHIVAJI CHALAK
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126936
|
|
MRS RAHIBAI SHIVAJI CHALAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAIJ
|
MH-18-005-109-002/28
(UMRI)
|
1818005000NRG24150720230419152
|
15/07/2023
|
CHANDRAKETU
|
1818005WL020432
|
CHANDRAKETU
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126954
|
|
CHANDRAKANT LAXMAN MULEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAIJ
|
MH-18-005-109-002/28
(UMRI)
|
1818005000NRG24150720230419153
|
15/07/2023
|
RUKHMIN LAKSHMAN MULE
|
1818005WL020432
|
RUKHMIN LAKSHMAN MULE
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126957
|
|
MRS RUKHMINBAI LAXMAN MULE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAIJ
|
MH-18-005-109-002/28
(UMRI)
|
1818005000NRG24150720230419154
|
15/07/2023
|
VITHHAL LAKSHMAN MULE
|
1818005WL020432
|
VITHHAL LAKSHMAN MULE
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126934
|
|
MR VITTHAL LAXMAN MULE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAIJ
|
MH-18-005-109-002/29
(UMRI)
|
1818005000NRG24150720230419155
|
15/07/2023
|
BAPURAO BHAGWAT MULE
|
1818005WL020432
|
BAPURAO BHAGWAT MULE
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126933
|
|
MR MULE BAPURAO BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAIJ
|
MH-18-005-109-002/319
(UMRI)
|
1818005000NRG24150720230419142
|
15/07/2023
|
SUNIL BABASAHEB KASBE
|
1818005WL020431
|
SUNIL BABASAHEB KASBE
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126947
|
|
MR SUNIL BABASAHEB KASBE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAIJ
|
MH-18-005-109-002/344
(UMRI)
|
1818005000NRG24150720230419156
|
15/07/2023
|
SURESH MAHADEV SONAWANE
|
1818005WL020432
|
SURESH MAHADEV SONAWANE
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126955
|
|
MRS SATWASHILA SURESH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAIJ
|
MH-18-005-109-002/387
(UMRI)
|
1818005000NRG24150720230419143
|
15/07/2023
|
SHILABAI BALASAHEB SONAWANE
|
1818005WL020431
|
SHILABAI BALASAHEB SONAWANE
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126951
|
|
MRS SHEELA BALU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAIJ
|
MH-18-005-109-002/388
(UMRI)
|
1818005000NRG24150720230419129
|
15/07/2023
|
DILIP PANDURANG KASBE
|
1818005WL020430
|
DILIP PANDURANG KASBE
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126953
|
|
Mr. DILIP PANDURANG KASABE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KAIJ
|
MH-18-005-109-002/388
(UMRI)
|
1818005000NRG24150720230419130
|
15/07/2023
|
MANISHA DILIP KASBE
|
1818005WL020430
|
MANISHA DILIP KASBE
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126939
|
|
MRS MANISHA DILIP KASBE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAIJ
|
MH-18-005-109-002/414
(UMRI)
|
1818005000NRG24150720230419158
|
15/07/2023
|
Pandurang Ambadas Mule
|
1818005WL020432
|
Pandurang Ambadas Mule
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126931
|
|
MR PANDURANG AMBADAS MULE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAIJ
|
MH-18-005-109-002/414
(UMRI)
|
1818005000NRG24150720230419157
|
15/07/2023
|
Vinayak Pandurang Mule
|
1818005WL020432
|
Vinayak Pandurang Mule
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126958
|
|
MR VINAYAK PANDURANG MULE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAIJ
|
MH-18-005-109-002/431
(UMRI)
|
1818005000NRG24150720230419131
|
15/07/2023
|
SOMESHWAMULE SOMESHWAR RAMKISANR
|
1818005WL020430
|
SOMESHWAMULE SOMESHWAR RAMKISANR
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126932
|
|
MR SOMESHWAR RAMKISAN MULE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAIJ
|
MH-18-005-109-002/449
(UMRI)
|
1818005000NRG24150720230419133
|
15/07/2023
|
RAJSHREE DATTATRAY MULE
|
1818005WL020430
|
RAJSHREE DATTATRAY MULE
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126940
|
|
MISS RAJSHRI DTTATRAYA MULE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAIJ
|
MH-18-005-109-002/495
(UMRI)
|
1818005000NRG24150720230419144
|
15/07/2023
|
MANISHA LAXMAN MULE
|
1818005WL020431
|
MANISHA LAXMAN MULE
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126943
|
|
MS MANISHA LAXMAN MULE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAIJ
|
MH-18-005-109-002/56
(UMRI)
|
1818005000NRG24150720230419145
|
15/07/2023
|
Anil Tatyaram Mule
|
1818005WL020431
|
Anil Tatyaram Mule
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126944
|
|
MR ANIL TATYRAM MULE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAIJ
|
MH-18-005-109-002/56
(UMRI)
|
1818005000NRG24150720230419161
|
15/07/2023
|
TATYARAM BHANUDAS MULE
|
1818005WL020432
|
TATYARAM BHANUDAS MULE
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126956
|
|
TATYARAM BHANUDAS MULE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
21
|
KAIJ
|
MH-18-005-109-002/607
(UMRI)
|
1818005000NRG24150720230419147
|
15/07/2023
|
Anita Ashok Mule
|
1818005WL020431
|
Anita Ashok Mule
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126948
|
|
MRS ANITA ASHOK MULE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAIJ
|
MH-18-005-109-002/607
(UMRI)
|
1818005000NRG24150720230419146
|
15/07/2023
|
Ashok Navanath Mule
|
1818005WL020431
|
Ashok Navanath Mule
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126942
|
|
MR ASHOK NAVANATH MULE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAIJ
|
MH-18-005-109-002/662
(UMRI)
|
1818005000NRG24150720230419162
|
15/07/2023
|
Mira Ravindr Mule
|
1818005WL020432
|
Mira Ravindr Mule
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126941
|
|
MRS MIRA RAVINDRA MULE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAIJ
|
MH-18-005-109-002/67
(UMRI)
|
1818005000NRG24150720230419149
|
15/07/2023
|
BALASAHEB MADHUKAR MULE
|
1818005WL020431
|
BALASAHEB MADHUKAR MULE
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126938
|
|
MRS BALASAHEB MADHUKAR MULE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAIJ
|
MH-18-005-109-002/805
(UMRI)
|
1818005000NRG24150720230419150
|
15/07/2023
|
Sudam Bankat Bhairat
|
1818005WL020431
|
Sudam Bankat Bhairat
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126946
|
|
MR SUDAM BANKAT BHAIRAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAIJ
|
MH-18-005-109-002/86
(UMRI)
|
1818005000NRG24150720230419136
|
15/07/2023
|
DATTATRAY JANARDHAN MULE
|
1818005WL020430
|
DATTATRAY JANARDHAN MULE
|
00415
|
SBIN0011152
|
1092
|
1092
|
Rejected
|
24/07/2023
|
|
A205230126930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KAIJ
|
MH-18-005-109-002/86
(UMRI)
|
1818005000NRG24150720230419164
|
15/07/2023
|
INDUBAI NAVNATH MULE
|
1818005WL020432
|
INDUBAI NAVNATH MULE
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126950
|
|
Mule Indumati Navnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAIJ
|
MH-18-005-109-002/86
(UMRI)
|
1818005000NRG24150720230419163
|
15/07/2023
|
NAVNATH JANARDHAN MULE
|
1818005WL020432
|
NAVNATH JANARDHAN MULE
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126959
|
|
MR NAVNATH JANARDHAN MULE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAIJ
|
MH-18-005-109-002/9
(UMRI)
|
1818005000NRG24150720230419166
|
15/07/2023
|
RAJSHRI TUKARAM MULE
|
1818005WL020432
|
RAJSHRI TUKARAM MULE
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126949
|
|
MRS RAJESHRI TUKARAM MULE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAIJ
|
MH-18-005-109-002/9
(UMRI)
|
1818005000NRG24150720230419165
|
15/07/2023
|
TUKARAM
|
1818005WL020432
|
TUKARAM
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126935
|
|
Mr. TUKARAM PARASHURAM MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
31
|
KAIJ
|
MH-18-005-109-002/106
(UMRI)
|
1818005000NRG24150720230419137
|
15/07/2023
|
SHIVAJI YASHWANTA CHALAK
|
1818005WL020431
|
SHIVAJI YASHWANTA CHALAK
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230126952
|
|
Mr. SHIVAJI YASHAVANTA CHALAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33852
|
33852
|
|
|
|
|
|
|
|