|
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
|
SAKRI
|
MH-07-002-143-001/178
(BHADANE)
|
1807002000NRG24270220240239257
|
27/02/2024
|
Gopichand Murlidhar Gavali
|
1807002WL020820
|
Gopichand Murlidhar Gavali
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746789
|
|
Mr. GOPICHAND MURLIDHAR GAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAKRI
|
MH-07-002-143-001/178
(BHADANE)
|
1807002000NRG24270220240239259
|
27/02/2024
|
Usha Vikas Gavali
|
1807002WL020820
|
Usha Vikas Gavali
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746790
|
|
MRS USHA VIKAS GAVALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKRI
|
MH-07-002-143-001/178
(BHADANE)
|
1807002000NRG24270220240239258
|
27/02/2024
|
Vikas Murlidhar Gavali
|
1807002WL020820
|
Vikas Murlidhar Gavali
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746767
|
|
Mr. VIKAS MURLIDHAR MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SAKRI
|
MH-07-002-105-001/331
(KADHARE)
|
1807002000NRG24270220240238452
|
27/02/2024
|
ambarsing suratsing rajput
|
1807002WL020747
|
ambarsing suratsing rajput
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746792
|
|
Mr. AMBARSING SURATSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAKRI
|
MH-07-002-105-001/331
(KADHARE)
|
1807002000NRG24270220240238453
|
27/02/2024
|
Bhartibai Ramsing Rajput
|
1807002WL020747
|
Bhartibai Ramsing Rajput
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746788
|
|
BHARATIBAI RAMSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAKRI
|
MH-07-002-105-001/331
(KADHARE)
|
1807002000NRG24270220240238450
|
27/02/2024
|
bhimsing babu girase
|
1807002WL020747
|
bhimsing babu girase
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746795
|
|
Mr. BHIMSING SURATSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAKRI
|
MH-07-002-105-001/331
(KADHARE)
|
1807002000NRG24270220240238455
|
27/02/2024
|
Gorakh Bhimsing Rajput
|
1807002WL020747
|
Gorakh Bhimsing Rajput
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746782
|
|
PARMAR GORAKHSING BHIMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAKRI
|
MH-07-002-105-001/331
(KADHARE)
|
1807002000NRG24270220240238449
|
27/02/2024
|
jaysing babu girase
|
1807002WL020747
|
jaysing babu girase
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746794
|
|
Mr. JAYSING SURATSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAKRI
|
MH-07-002-105-001/331
(KADHARE)
|
1807002000NRG24270220240238456
|
27/02/2024
|
Khumansing Hambarsing Rajput
|
1807002WL020747
|
Khumansing Hambarsing Rajput
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746787
|
|
RAJPUT KHUMANSING HAMBARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAKRI
|
MH-07-002-105-001/331
(KADHARE)
|
1807002000NRG24270220240238451
|
27/02/2024
|
ramsing suratsing rajput
|
1807002WL020747
|
ramsing suratsing rajput
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746791
|
|
Mr. RAMSING SURATSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAKRI
|
MH-07-002-105-001/331
(KADHARE)
|
1807002000NRG24270220240238454
|
27/02/2024
|
Rekhabai Ambarsing Rajput
|
1807002WL020747
|
Rekhabai Ambarsing Rajput
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746780
|
|
Mrs. REKHABAI AMBARSIG RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAKRI
|
MH-07-002-105-001/423
(KADHARE)
|
1807002000NRG24270220240238459
|
27/02/2024
|
Kailas Himmat Mali
|
1807002WL020747
|
Kailas Himmat Mali
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746783
|
|
KAILAS HIANMMAT MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAKRI
|
MH-07-002-105-001/461
(KADHARE)
|
1807002000NRG24270220240238426
|
27/02/2024
|
Pradipsing Pauladsing
|
1807002WL020745
|
Pradipsing Pauladsing
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746769
|
|
Mr. PRADIP SING POALAD SING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAKRI
|
MH-07-002-105-001/461
(KADHARE)
|
1807002000NRG24270220240238427
|
27/02/2024
|
Vaishali sing Poalad Sing Rakput
|
1807002WL020745
|
Vaishali sing Poalad Sing Rakput
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746770
|
|
VAISHALI PRADEEPSING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAKRI
|
MH-07-002-105-001/473
(KADHARE)
|
1807002000NRG24270220240238429
|
27/02/2024
|
priyanka ravsaheb mahale
|
1807002WL020745
|
priyanka ravsaheb mahale
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746785
|
|
PRIYANKA RAWSAHEB MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAKRI
|
MH-07-002-105-001/473
(KADHARE)
|
1807002000NRG24270220240238432
|
27/02/2024
|
Rajendra Aanandsing Rajput
|
1807002WL020745
|
Rajendra Aanandsing Rajput
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746779
|
|
RAJENDRA ANANDSING MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAKRI
|
MH-07-002-105-001/473
(KADHARE)
|
1807002000NRG24270220240238428
|
27/02/2024
|
ravsaheb aanadsing mahale
|
1807002WL020745
|
ravsaheb aanadsing mahale
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746784
|
|
Mr. RAVSAHEB AANANDSING MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
18
|
SAKRI
|
MH-07-002-105-001/423
(KADHARE)
|
1807002000NRG24270220240238457
|
27/02/2024
|
Himmat Zamaru Mali
|
1807002WL020747
|
Himmat Zamaru Mali
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746775
|
|
MR HIMMAT ZAMARU MALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAKRI
|
MH-07-002-105-001/423
(KADHARE)
|
1807002000NRG24270220240238460
|
27/02/2024
|
MAnisha Kailas Mali
|
1807002WL020747
|
MAnisha Kailas Mali
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746777
|
|
MRS MANISHA KAILAS MALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAKRI
|
MH-07-002-105-001/423
(KADHARE)
|
1807002000NRG24270220240238458
|
27/02/2024
|
Nimbabai Himmat Mali
|
1807002WL020747
|
Nimbabai Himmat Mali
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746776
|
|
MRS NIMBABAI HIMMAT MALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAKRI
|
MH-07-002-105-001/473
(KADHARE)
|
1807002000NRG24270220240238430
|
27/02/2024
|
aanandsing thansing mahale
|
1807002WL020745
|
aanandsing thansing mahale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746768
|
|
AANANDSING THANSING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAKRI
|
MH-07-002-105-001/473
(KADHARE)
|
1807002000NRG24270220240238431
|
27/02/2024
|
Dnyaneshwar Aanandsing Rajput
|
1807002WL020745
|
Dnyaneshwar Aanandsing Rajput
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746786
|
|
MR DNYANESHWAR AANANDSING MAHALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAKRI
|
MH-07-002-106-001/178
(LONKHEDI)
|
1807002000NRG24270220240239233
|
27/02/2024
|
Kashinath Ukha Jadhav
|
1807002WL020817
|
Kashinath Ukha Jadhav
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746781
|
|
MR KASHINATH UKHAA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAKRI
|
MH-07-002-106-001/178
(LONKHEDI)
|
1807002000NRG24270220240239234
|
27/02/2024
|
sumanbai kashinath jadhv
|
1807002WL020817
|
sumanbai kashinath jadhv
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746774
|
|
MISS SUMANBAI KASHINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAKRI
|
MH-07-002-106-001/199
(LONKHEDI)
|
1807002000NRG24270220240239236
|
27/02/2024
|
Sarala ashok Jadhav
|
1807002WL020817
|
Sarala ashok Jadhav
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746772
|
|
MRS SARLAA ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAKRI
|
MH-07-002-106-001/199
(LONKHEDI)
|
1807002000NRG24270220240239235
|
27/02/2024
|
sunderbai ramdas jadhav
|
1807002WL020817
|
sunderbai ramdas jadhav
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746771
|
|
MRS SUNDERBAI RAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAKRI
|
MH-07-002-106-001/378
(LONKHEDI)
|
1807002000NRG24270220240239214
|
27/02/2024
|
ransing bhagavansing girase
|
1807002WL020815
|
ransing bhagavansing girase
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746793
|
|
MR RANSING BHAGVANSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAKRI
|
MH-07-002-106-001/526
(LONKHEDI)
|
1807002000NRG24270220240239239
|
27/02/2024
|
Aasha Ganesh PAwar
|
1807002WL020817
|
Aasha Ganesh PAwar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746778
|
|
MISS ASHA GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAKRI
|
MH-07-002-106-001/526
(LONKHEDI)
|
1807002000NRG24270220240239238
|
27/02/2024
|
Ganesh Sakharam Pawar
|
1807002WL020817
|
Ganesh Sakharam Pawar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746773
|
|
MR GANESH SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
30
|
SAKRI
|
MH-07-002-105-001/473
(KADHARE)
|
1807002000NRG24270220240238433
|
27/02/2024
|
Nanabhau Lotan Rajput
|
1807002WL020745
|
Nanabhau Lotan Rajput
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746766
|
|
NANABHAU LOTAN RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|