|
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
|
MALKAPUR
|
MH-22-003-210-001/1666776
(DEODHABA)
|
1822003000NRG24140220240199160
|
14/02/2024
|
ATMARAM PRALHAD BORSE
|
1822003WL029177
|
ATMARAM PRALHAD BORSE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240301783
|
|
Atmaram Pralhad Borse
|
IDFC BANK LIMITED(608117)
|
|
2
|
MALKAPUR
|
MH-22-003-295-001/175
(GORAD)
|
1822003000NRG24140220240199168
|
14/02/2024
|
pratibha gajanan patil
|
1822003WL029177
|
pratibha gajanan patil
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300541
|
|
PRATIBHA GAJANAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALKAPUR
|
MH-22-003-295-001/81
(GORAD)
|
1822003000NRG24140220240199169
|
14/02/2024
|
SUMANBAI DHAMODHAR PATIL
|
1822003WL029177
|
SUMANBAI DHAMODHAR PATIL
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240301782
|
|
SUMANBAI DAMODHAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALKAPUR
|
MH-22-003-295-001/81
(GORAD)
|
1822003000NRG24140220240199170
|
14/02/2024
|
TAYDE RAJU DAMODAR
|
1822003WL029177
|
TAYDE RAJU DAMODAR
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240301781
|
|
MR RAJU DAMODHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALKAPUR
|
MH-22-003-295-001/83
(GORAD)
|
1822003000NRG24140220240199171
|
14/02/2024
|
DHYANDEV NARHARI ANASUNE
|
1822003WL029177
|
DHYANDEV NARHARI ANASUNE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300540
|
|
DNYANDEO NARHARI ANASUNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MALKAPUR
|
MH-22-003-626-001/11
(PIMPALKHUTA BK)
|
1822003000NRG24140220240199153
|
14/02/2024
|
SANDYA SUHAS UMALE
|
1822003WL029176
|
SANDYA SUHAS UMALE
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300543
|
|
Mrs. SANDHYA SUHAS UMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MALKAPUR
|
MH-22-003-626-001/19
(PIMPALKHUTA BK)
|
1822003000NRG24140220240199154
|
14/02/2024
|
VILAS SUKDEO UMALE
|
1822003WL029176
|
VILAS SUKDEO UMALE
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300537
|
|
Mr. VILAS SUGDEO UMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MALKAPUR
|
MH-22-003-626-001/214
(PIMPALKHUTA BK)
|
1822003000NRG24140220240199155
|
14/02/2024
|
chandrabhan ragunath hiwrale
|
1822003WL029176
|
chandrabhan ragunath hiwrale
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240301779
|
|
Mr. CHANDRABHAN RAGHUNATH HIWARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
MALKAPUR
|
MH-22-003-295-002/101
(GORAD)
|
1822003000NRG24140220240199172
|
14/02/2024
|
subhash damodhar patil
|
1822003WL029177
|
subhash damodhar patil
|
00152
|
HDFC0002647
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300542
|
|
Mr. SUBHASH DAMODAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
MALKAPUR
|
MH-22-003-210-001/105
(DEODHABA)
|
1822003000NRG24140220240199157
|
14/02/2024
|
Pushpa Sharad Bhakre
|
1822003WL029177
|
Pushpa Sharad Bhakre
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300548
|
|
MRS PUSHPA SHARAD BHAKRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALKAPUR
|
MH-22-003-210-001/114
(DEODHABA)
|
1822003000NRG24140220240199158
|
14/02/2024
|
Nirmala shivaji rahana
|
1822003WL029177
|
Nirmala shivaji rahana
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300538
|
|
MRS NIRMALA SHIVAJI RAHANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALKAPUR
|
MH-22-003-210-001/1166669813
(DEODHABA)
|
1822003000NRG24140220240199159
|
14/02/2024
|
Gopal Shivaji Rahane
|
1822003WL029177
|
Gopal Shivaji Rahane
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300547
|
|
GOPAL SHIVAJI RAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALKAPUR
|
MH-22-003-210-001/20
(DEODHABA)
|
1822003000NRG24140220240199161
|
14/02/2024
|
GANESH MURLIDHAR JADHAV
|
1822003WL029177
|
GANESH MURLIDHAR JADHAV
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240301778
|
|
MR GANESH MURLIDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALKAPUR
|
MH-22-003-210-001/20
(DEODHABA)
|
1822003000NRG24140220240199162
|
14/02/2024
|
Jyoti Ganesh Jadhav
|
1822003WL029177
|
Jyoti Ganesh Jadhav
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300539
|
|
MRS JYOTI GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALKAPUR
|
MH-22-003-210-001/2829
(DEODHABA)
|
1822003000NRG24140220240199163
|
14/02/2024
|
Ashish Sharad Bhakare
|
1822003WL029177
|
Ashish Sharad Bhakare
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240301780
|
|
ASHISH SHARAD BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALKAPUR
|
MH-22-003-210-001/606
(DEODHABA)
|
1822003000NRG24140220240199164
|
14/02/2024
|
GOPALA SITARAM SAPKAL
|
1822003WL029177
|
GOPALA SITARAM SAPKAL
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300550
|
|
GOPAL SITARAM SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALKAPUR
|
MH-22-003-210-001/855
(DEODHABA)
|
1822003000NRG24140220240199165
|
14/02/2024
|
DNYANESHWAR SUBHASH SHINDE
|
1822003WL029177
|
DNYANESHWAR SUBHASH SHINDE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300544
|
|
MR DNYANESHWAR SUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALKAPUR
|
MH-22-003-210-001/855
(DEODHABA)
|
1822003000NRG24140220240199166
|
14/02/2024
|
VANDANA DNYANESHWAR SHINDE
|
1822003WL029177
|
VANDANA DNYANESHWAR SHINDE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300545
|
|
MRS VANDANA DNYANESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALKAPUR
|
MH-22-003-210-001/9822
(DEODHABA)
|
1822003000NRG24140220240199167
|
14/02/2024
|
asha rajendra karhade
|
1822003WL029177
|
asha rajendra karhade
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240300549
|
|
MRS ASHABAI RAJESH KARHALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALKAPUR
|
MH-22-003-626-001/24
(PIMPALKHUTA BK)
|
1822003000NRG24140220240199156
|
14/02/2024
|
PRAKASH ABHIMAN UMALE
|
1822003WL029176
|
PRAKASH ABHIMAN UMALE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240300546
|
|
MR PRAKASH ABHIMAN UMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33033
|
33033
|
|
|
|
|
|
|
|