|
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
|
MAHUR
|
MH-19-016-018-001/112
(PAPALWADI)
|
1819016000NRG24210320240817252
|
21/03/2024
|
shankar
|
1819016WL073831
|
shankar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243296884
|
|
MR SHANKAR RUPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUR
|
MH-19-016-018-001/112
(PAPALWADI)
|
1819016000NRG24210320240817254
|
21/03/2024
|
VAISHALI SANJAY RATHOD
|
1819016WL073831
|
VAISHALI SANJAY RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243296893
|
|
MRS VAISHALI SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHUR
|
MH-19-016-018-001/283
(PAPALWADI)
|
1819016000NRG24210320240817255
|
21/03/2024
|
Naresh
|
1819016WL073831
|
Naresh
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243296880
|
|
MR NARESH BEGRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUR
|
MH-19-016-018-002/26
(PAPALWADI)
|
1819016000NRG24210320240817259
|
21/03/2024
|
kishor uttam jadhav
|
1819016WL073831
|
kishor uttam jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243296892
|
|
MR KISHOR UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUR
|
MH-19-016-018-002/36
(PAPALWADI)
|
1819016000NRG24210320240817261
|
21/03/2024
|
Gajanan Babulal Rathod
|
1819016WL073831
|
Gajanan Babulal Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243296896
|
|
MR GAJANAN BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHUR
|
MH-19-016-018-002/368
(PAPALWADI)
|
1819016000NRG24210320240817262
|
21/03/2024
|
Sudam
|
1819016WL073831
|
Sudam
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243296888
|
|
Sudam
|
INDUSIND BANK(607189)
|
|
7
|
MAHUR
|
MH-19-016-018-002/37
(PAPALWADI)
|
1819016000NRG24210320240817264
|
21/03/2024
|
Arvind niranjan jadhav
|
1819016WL073831
|
Arvind niranjan jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243296877
|
|
MR ARVIND NIRANJAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUR
|
MH-19-016-018-002/37
(PAPALWADI)
|
1819016000NRG24210320240817263
|
21/03/2024
|
Niranjan kishan jadhav
|
1819016WL073831
|
Niranjan kishan jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243296878
|
|
MR NIRANJAN DHANU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUR
|
MH-19-016-018-002/371
(PAPALWADI)
|
1819016000NRG24210320240817265
|
21/03/2024
|
mirabai Dilip jadhav
|
1819016WL073831
|
mirabai Dilip jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243296887
|
|
MRS HIRABAI DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHUR
|
MH-19-016-018-002/372
(PAPALWADI)
|
1819016000NRG24210320240817267
|
21/03/2024
|
ashivani R rathod
|
1819016WL073831
|
ashivani R rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243296886
|
|
MISS ASHWINI ROHIDAS RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHUR
|
MH-19-016-018-002/372
(PAPALWADI)
|
1819016000NRG24210320240817266
|
21/03/2024
|
savia R rathod
|
1819016WL073831
|
savia R rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243296882
|
|
MRS SAVITA ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHUR
|
MH-19-016-018-002/376
(PAPALWADI)
|
1819016000NRG24210320240817268
|
21/03/2024
|
ramesh baliram rathod
|
1819016WL073831
|
ramesh baliram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243296885
|
|
MR RAMESH BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHUR
|
MH-19-016-018-002/40
(PAPALWADI)
|
1819016000NRG24210320240817269
|
21/03/2024
|
sachin jeta jadhav
|
1819016WL073831
|
sachin jeta jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243296891
|
|
MR SACHIN JETA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHUR
|
MH-19-016-018-002/417
(PAPALWADI)
|
1819016000NRG24210320240817270
|
21/03/2024
|
ARVIND GOPA JADHAV
|
1819016WL073831
|
ARVIND GOPA JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243296876
|
|
JADHAV ARVIND GOPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHUR
|
MH-19-016-018-002/417
(PAPALWADI)
|
1819016000NRG24210320240817271
|
21/03/2024
|
SHITAL ARVIND JADHAV
|
1819016WL073831
|
SHITAL ARVIND JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243296894
|
|
Mrs. Shital Arvind Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
MAHUR
|
MH-19-016-018-002/42
(PAPALWADI)
|
1819016000NRG24210320240817272
|
21/03/2024
|
rajesh vithhal jadhav
|
1819016WL073831
|
rajesh vithhal jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243296881
|
|
MR RAJESH VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHUR
|
MH-19-016-018-002/50
(PAPALWADI)
|
1819016000NRG24210320240817275
|
21/03/2024
|
vishal mohan jadhav
|
1819016WL073831
|
vishal mohan jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243296883
|
|
MASTER VISHAL MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHUR
|
MH-19-016-018-002/60
(PAPALWADI)
|
1819016000NRG24210320240817277
|
21/03/2024
|
jaysing narayan rathod
|
1819016WL073831
|
jaysing narayan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243296889
|
|
MR JAISHING NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHUR
|
MH-19-016-018-002/60
(PAPALWADI)
|
1819016000NRG24210320240817278
|
21/03/2024
|
SULOCHANA JAYSING RATHOD
|
1819016WL073831
|
SULOCHANA JAYSING RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243296890
|
|
MRS SULOCHANABAI JAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHUR
|
MH-19-016-018-002/68
(PAPALWADI)
|
1819016000NRG24210320240817279
|
21/03/2024
|
amol babarao rathod
|
1819016WL073831
|
amol babarao rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243296879
|
|
AMOL BABARAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
21
|
MAHUR
|
MH-19-016-018-001/483
(PAPALWADI)
|
1819016000NRG24210320240817257
|
21/03/2024
|
Lakhan Mangu Rathod
|
1819016WL073831
|
Lakhan Mangu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243296875
|
|
LAKHAN MANGU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
MAHUR
|
MH-19-016-018-001/112
(PAPALWADI)
|
1819016000NRG24210320240817253
|
21/03/2024
|
Sanjay Shankar Rathod
|
1819016WL073831
|
Sanjay Shankar Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243296902
|
|
Mr. Sanjay Shankr Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
MAHUR
|
MH-19-016-018-001/406
(PAPALWADI)
|
1819016000NRG24210320240817256
|
21/03/2024
|
Sangita Jivan Jadhav
|
1819016WL073831
|
Sangita Jivan Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243296901
|
|
Mrs. Sangita Jivan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
MAHUR
|
MH-19-016-018-001/483
(PAPALWADI)
|
1819016000NRG24210320240817258
|
21/03/2024
|
JYOSTANA LAKHAN RATHOD
|
1819016WL073831
|
JYOSTANA LAKHAN RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243296897
|
|
Mrs. Jotsna Lakhan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
MAHUR
|
MH-19-016-018-002/32
(PAPALWADI)
|
1819016000NRG24210320240817260
|
21/03/2024
|
Surekha Pardip Rathod
|
1819016WL073831
|
Surekha Pardip Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243296898
|
|
Mr. Surekha Pradip Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
MAHUR
|
MH-19-016-018-002/451
(PAPALWADI)
|
1819016000NRG24210320240817273
|
21/03/2024
|
ankush niranjan jadhav
|
1819016WL073831
|
ankush niranjan jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243296903
|
|
MR ANKUSH NIRANJAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHUR
|
MH-19-016-018-002/451
(PAPALWADI)
|
1819016000NRG24210320240817274
|
21/03/2024
|
Vandana Ankush Jadhav
|
1819016WL073831
|
Vandana Ankush Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243296900
|
|
Vandana Ankush Jadhav
|
INDUSIND BANK(607189)
|
|
28
|
MAHUR
|
MH-19-016-018-002/50
(PAPALWADI)
|
1819016000NRG24210320240817276
|
21/03/2024
|
shindu mohan jadhav
|
1819016WL073831
|
shindu mohan jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243296895
|
|
Mr. Shindhu Mohan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
MAHUR
|
MH-19-016-018-002/68
(PAPALWADI)
|
1819016000NRG24210320240817280
|
21/03/2024
|
shital amol rathod
|
1819016WL073831
|
shital amol rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243296899
|
|
Mrs. Shital Amol Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|