|
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
|
Amgaon
|
MH-33-004-042-001/414
(TIGAON)
|
1833004000NRG24010220240929335
|
01/02/2024
|
Sonam Gajendra Tebhurnekar
|
1833004WL032348
|
Sonam Gajendra Tebhurnekar
|
00048
|
BKID0009200
|
402
|
402
|
Processed
|
02/02/2024
|
|
9937904217
|
|
SONAM GANENDRA TEMBHURNIKAR
|
BANK OF INDIA(508505)
|
|
2
|
Amgaon
|
MH-33-004-042-001/73
(TIGAON)
|
1833004000NRG24010220240929389
|
01/02/2024
|
Pamilabai Ravindra Bisen
|
1833004WL032348
|
Pamilabai Ravindra Bisen
|
00048
|
BKID0009200
|
402
|
402
|
Processed
|
02/02/2024
|
|
9937904216
|
|
PRAMILA RAVINDRA BISEN
|
BANK OF INDIA(508505)
|
|
3
|
Amgaon
|
MH-33-004-042-001/73
(TIGAON)
|
1833004000NRG24010220240929390
|
01/02/2024
|
Pushpa Mahendra Bisen
|
1833004WL032348
|
Pushpa Mahendra Bisen
|
00048
|
BKID0009200
|
402
|
402
|
Processed
|
02/02/2024
|
|
9937904218
|
|
PUSHPA MAHENDRA BISEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
4
|
Amgaon
|
MH-33-004-066-001/141
(KHURSHIPAR)
|
1833004000NRG24010220240928093
|
01/02/2024
|
Moreshwar Netram Thakur
|
1833004WL032339
|
Moreshwar Netram Thakur
|
00048
|
BKID0009224
|
820
|
820
|
Processed
|
02/02/2024
|
|
9937904219
|
|
MORESHWAR NETARAM THAKUR.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
5
|
Amgaon
|
MH-33-004-032-001/152
(MOHGAON)
|
1833004000NRG24010220240928746
|
01/02/2024
|
Mangala Santosh Uikey
|
1833004WL032346
|
Mangala Santosh Uikey
|
00415
|
SBIN0005427
|
480
|
480
|
Rejected
|
02/02/2024
|
|
9937904198
|
Aadhaar Number not mapped to Account Number
|
|
|
|
6
|
Amgaon
|
MH-33-004-032-001/152
(MOHGAON)
|
1833004000NRG24010220240928745
|
01/02/2024
|
Sanju Maniram Uikey
|
1833004WL032346
|
Sanju Maniram Uikey
|
00415
|
SBIN0005427
|
480
|
480
|
Processed
|
02/02/2024
|
|
9937904202
|
|
MR SANJU MANIRAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Amgaon
|
MH-33-004-032-001/152
(MOHGAON)
|
1833004000NRG24010220240928744
|
01/02/2024
|
Santosh Maniram Uikey
|
1833004WL032346
|
Santosh Maniram Uikey
|
00415
|
SBIN0005427
|
480
|
480
|
Processed
|
02/02/2024
|
|
9937904203
|
|
SANTOSH MANIRAM UIKEY
|
BANK OF INDIA(508505)
|
|
8
|
Amgaon
|
MH-33-004-032-001/152
(MOHGAON)
|
1833004000NRG24010220240928743
|
01/02/2024
|
Sugrata Maniram Uikey
|
1833004WL032346
|
Sugrata Maniram Uikey
|
00415
|
SBIN0005427
|
320
|
320
|
Processed
|
02/02/2024
|
|
9937904201
|
|
SUGRATA MANIRAM UIKEY
|
BANK OF INDIA(508505)
|
|
9
|
Amgaon
|
MH-33-004-032-001/93
(MOHGAON)
|
1833004000NRG24010220240929035
|
01/02/2024
|
Kolhuram Rudha Uiky
|
1833004WL032346
|
Kolhuram Rudha Uiky
|
00415
|
SBIN0005427
|
489
|
489
|
Processed
|
02/02/2024
|
|
9937904199
|
|
KOLHIRAM DUDHA UIKEY
|
BANK OF INDIA(508505)
|
|
10
|
Amgaon
|
MH-33-004-032-001/93
(MOHGAON)
|
1833004000NRG24010220240929036
|
01/02/2024
|
Sushila Kolhuram Uiky
|
1833004WL032346
|
Sushila Kolhuram Uiky
|
00415
|
SBIN0005427
|
489
|
489
|
Processed
|
02/02/2024
|
|
9937904200
|
|
SUSHILABAI KOLHIRAM UIKEY
|
BANK OF INDIA(508505)
|
|
11
|
Amgaon
|
MH-33-004-066-001/141
(KHURSHIPAR)
|
1833004000NRG24010220240928094
|
01/02/2024
|
Nilwantta Moreshwar Thakur
|
1833004WL032339
|
Nilwantta Moreshwar Thakur
|
00415
|
SBIN0005427
|
820
|
820
|
Processed
|
02/02/2024
|
|
9937904204
|
|
NILESHWARA MORESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3558
|
3558
|
|
|
|
|
|
|
|
|
12
|
Amgaon
|
MH-33-004-032-001/26
(MOHGAON)
|
1833004000NRG24010220240928884
|
01/02/2024
|
Anita Kamlesh Hemane
|
1833004WL032346
|
Anita Kamlesh Hemane
|
00540
|
BKID0WAINGB
|
486
|
486
|
Processed
|
02/02/2024
|
|
9937904208
|
|
MRS ANITA KAMLESHWAR HEMNE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Amgaon
|
MH-33-004-032-001/26
(MOHGAON)
|
1833004000NRG24010220240928883
|
01/02/2024
|
Rameshwar Yadorao Hemane
|
1833004WL032346
|
Rameshwar Yadorao Hemane
|
00540
|
BKID0WAINGB
|
486
|
486
|
Processed
|
02/02/2024
|
|
9937904215
|
|
RAMESHWAR YADORAO HEMNE
|
BANK OF INDIA(508505)
|
|
14
|
Amgaon
|
MH-33-004-032-001/3
(MOHGAON)
|
1833004000NRG24010220240928906
|
01/02/2024
|
Chunnilal Dadu Shende
|
1833004WL032346
|
Chunnilal Dadu Shende
|
00540
|
BKID0WAINGB
|
486
|
486
|
Processed
|
02/02/2024
|
|
9937904210
|
|
CHUNNILAL DADU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
Amgaon
|
MH-33-004-032-001/3
(MOHGAON)
|
1833004000NRG24010220240928907
|
01/02/2024
|
Tara Sanjay Shende
|
1833004WL032346
|
Tara Sanjay Shende
|
00540
|
BKID0WAINGB
|
486
|
486
|
Processed
|
02/02/2024
|
|
9937904212
|
|
MRS TARABAI SANJAY SHENDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Amgaon
|
MH-33-004-032-001/9
(MOHGAON)
|
1833004000NRG24010220240929029
|
01/02/2024
|
Mahesh Khetram Patle
|
1833004WL032346
|
Mahesh Khetram Patle
|
00540
|
BKID0WAINGB
|
489
|
489
|
Processed
|
02/02/2024
|
|
9937904209
|
|
MAHESH KHETRAM PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
Amgaon
|
MH-33-004-032-001/9
(MOHGAON)
|
1833004000NRG24010220240929030
|
01/02/2024
|
Ritukala Subhau Patale
|
1833004WL032346
|
Ritukala Subhau Patale
|
00540
|
BKID0WAINGB
|
489
|
489
|
Processed
|
02/02/2024
|
|
9937904213
|
|
RUHTUKALA SUBHU PATALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
Amgaon
|
MH-33-004-032-001/9
(MOHGAON)
|
1833004000NRG24010220240929028
|
01/02/2024
|
Subhau Khetram Patle
|
1833004WL032346
|
Subhau Khetram Patle
|
00540
|
BKID0WAINGB
|
489
|
489
|
Processed
|
02/02/2024
|
|
9937904214
|
|
SUBAHU KHETRAM PATLE
|
BANK OF INDIA(508505)
|
|
19
|
Amgaon
|
MH-33-004-032-001/93
(MOHGAON)
|
1833004000NRG24010220240929037
|
01/02/2024
|
Mukesh Kolhiram Ukey
|
1833004WL032346
|
Mukesh Kolhiram Ukey
|
00540
|
BKID0WAINGB
|
489
|
489
|
Processed
|
02/02/2024
|
|
9937904211
|
|
MUKESH KOLHIRAM UIKEY
|
BANK OF INDIA(508505)
|
|
20
|
Amgaon
|
MH-33-004-042-001/414
(TIGAON)
|
1833004000NRG24010220240929333
|
01/02/2024
|
Dinndayal Dhanu Temburnikar
|
1833004WL032348
|
Dinndayal Dhanu Temburnikar
|
00540
|
BKID0WAINGB
|
402
|
402
|
Rejected
|
02/02/2024
|
|
9937904205
|
Aadhaar Number not mapped to Account Number
|
|
|
|
21
|
Amgaon
|
MH-33-004-042-001/414
(TIGAON)
|
1833004000NRG24010220240929336
|
01/02/2024
|
Pushpa Kailash Nandeshwar
|
1833004WL032348
|
Pushpa Kailash Nandeshwar
|
00540
|
BKID0WAINGB
|
201
|
201
|
Processed
|
02/02/2024
|
|
9937904207
|
|
PUSPA KAILASH NANDESHWAR
|
BANK OF INDIA(508505)
|
|
22
|
Amgaon
|
MH-33-004-042-001/414
(TIGAON)
|
1833004000NRG24010220240929334
|
01/02/2024
|
Shankuntalabai Dindayal Temburnikar
|
1833004WL032348
|
Shankuntalabai Dindayal Temburnikar
|
00540
|
BKID0WAINGB
|
402
|
402
|
Processed
|
02/02/2024
|
|
9937904206
|
|
SHAKUNTALABAI DINDYAL TEMBHURNIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4905
|
4905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10489
|
10489
|
|
|
|
|
|
|
|