|
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
|
KATOL
|
MH-27-012-071-001/178
(GONDI MOHAGAON)
|
1827012000NRG24220320240301850
|
22/03/2024
|
Dnyaneshwar Shankar Bangadkar
|
1827012WL048636
|
Dnyaneshwar Shankar Bangadkar
|
00048
|
BKID0008710
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096344972
|
|
DNYANESHWAR SHANKARRAO BANGADKAR
|
BANK OF INDIA(508505)
|
|
2
|
KATOL
|
MH-27-012-071-001/178
(GONDI MOHAGAON)
|
1827012000NRG24220320240301849
|
22/03/2024
|
Umesh Shankar Bangdkar
|
1827012WL048636
|
Umesh Shankar Bangdkar
|
00048
|
BKID0008710
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096344973
|
|
UMESH SHANKARRAOJI BANGADKAR
|
BANK OF INDIA(508505)
|
|
3
|
KATOL
|
MH-27-012-071-001/179
(GONDI MOHAGAON)
|
1827012000NRG24220320240301852
|
22/03/2024
|
Ashish Namdeo Bangadkar
|
1827012WL048636
|
Ashish Namdeo Bangadkar
|
00048
|
BKID0008710
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096344978
|
|
ASHISH NAMDEORAO BANGADKAR
|
BANK OF INDIA(508505)
|
|
4
|
KATOL
|
MH-27-012-071-001/179
(GONDI MOHAGAON)
|
1827012000NRG24220320240301851
|
22/03/2024
|
Namdeo Ajabrao Bangadkar
|
1827012WL048636
|
Namdeo Ajabrao Bangadkar
|
00048
|
BKID0008710
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096344971
|
|
NAMDEO AJABRAO BANGADKAR
|
UCO BANK(607066)
|
|
5
|
KATOL
|
MH-27-012-071-001/365
(GONDI MOHAGAON)
|
1827012000NRG24220320240301863
|
22/03/2024
|
Ganesh Kisan Nehare
|
1827012WL048636
|
Ganesh Kisan Nehare
|
00048
|
BKID0008710
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096344974
|
|
GANESH KISANRAVJI NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATOL
|
MH-27-012-071-001/365
(GONDI MOHAGAON)
|
1827012000NRG24220320240301861
|
22/03/2024
|
Kisan Maroti Nehare
|
1827012WL048636
|
Kisan Maroti Nehare
|
00048
|
BKID0008710
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096344975
|
|
KISAN MAROTI NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATOL
|
MH-27-012-071-001/365
(GONDI MOHAGAON)
|
1827012000NRG24220320240301864
|
22/03/2024
|
Nilima Pramod Nehare
|
1827012WL048636
|
Nilima Pramod Nehare
|
00048
|
BKID0008710
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096344977
|
|
NILIMA PRAMOD NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATOL
|
MH-27-012-071-001/365
(GONDI MOHAGAON)
|
1827012000NRG24220320240301862
|
22/03/2024
|
Pramod Kisan Nehare
|
1827012WL048636
|
Pramod Kisan Nehare
|
00048
|
BKID0008710
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096344976
|
|
PRAMOD KISANAJI NEHARE
|
BANK OF INDIA(508505)
|
|
9
|
KATOL
|
MH-27-012-071-001/478
(GONDI MOHAGAON)
|
1827012000NRG24220320240301870
|
22/03/2024
|
Mangesh Moreshwar Doifode
|
1827012WL048636
|
Mangesh Moreshwar Doifode
|
00048
|
BKID0008710
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096344979
|
|
MANGESH MORESHWAR DOIFODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
10
|
KATOL
|
MH-27-012-057-001/182
(PANWADI)
|
1827012000NRG24220320240301940
|
22/03/2024
|
Surendra Nandlal Padoliya
|
1827012WL048642
|
Surendra Nandlal Padoliya
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2096344969
|
|
Mr. SURENDRA NANDLAL PADOLIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
KATOL
|
MH-27-012-057-001/182
(PANWADI)
|
1827012000NRG24220320240301941
|
22/03/2024
|
Sanjay Nandlal Padoliya
|
1827012WL048642
|
Sanjay Nandlal Padoliya
|
00089
|
CBIN0283892
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2096344968
|
|
Ms. SANDESH NANDLAL PADOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
KATOL
|
MH-27-012-058-001/621
(PARADSINGA)
|
1827012000NRG24220320240301937
|
22/03/2024
|
Sangita Subhashrao Yeole
|
1827012WL048641
|
Sangita Subhashrao Yeole
|
00415
|
SBIN0003898
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2096344967
|
|
SANGITA SUBHASHRAO YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
KATOL
|
MH-27-012-071-001/515
(GONDI MOHAGAON)
|
1827012000NRG24220320240301874
|
22/03/2024
|
Ramesh Shamrao Kawadkar
|
1827012WL048636
|
Ramesh Shamrao Kawadkar
|
00468
|
UBIN0574953
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096344970
|
|
RAMESH SHYAMRAO KAWADKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
KATOL
|
MH-27-012-067-001/82
(BHORGAD)
|
1827012000NRG24220320240301840
|
22/03/2024
|
Natthu Shamrao Wagdhare
|
1827012WL048635
|
Natthu Shamrao Wagdhare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2096344966
|
|
NATTHUJI SHAMRAO WAGHDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|