|
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
|
RAJAPUR
|
MH-04-009-085-001/115
(Solgaon)
|
1804009000NRG24230620230022270
|
23/06/2023
|
DINKAR SAMBHAJI GAVELKAR
|
1804009WL004889
|
DINKAR SAMBHAJI GAVELKAR
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230293790
|
|
Mr. DINKAR SAMBHAJI GAVELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RAJAPUR
|
MH-04-009-085-001/124
(Solgaon)
|
1804009000NRG24230620230022271
|
23/06/2023
|
parvati mahadev ghadi
|
1804009WL004889
|
parvati mahadev ghadi
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230293783
|
|
MS PARVATI MAHADEV GHADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
RAJAPUR
|
MH-04-009-085-001/323
(Solgaon)
|
1804009000NRG24230620230022284
|
23/06/2023
|
Ramdas Rajaram Gurav
|
1804009WL004889
|
Ramdas Rajaram Gurav
|
00468
|
UBIN0571768
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230293784
|
|
RAMDAS RAJARAM GURAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAJAPUR
|
MH-04-009-085-001/372
(Solgaon)
|
1804009000NRG24230620230022286
|
23/06/2023
|
UJWALA VASANT TARAL
|
1804009WL004889
|
UJWALA VASANT TARAL
|
00468
|
UBIN0571768
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230293786
|
|
UJWALA VASANT TARAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAJAPUR
|
MH-04-009-085-001/372
(Solgaon)
|
1804009000NRG24230620230022285
|
23/06/2023
|
VASANT BAPU TARAL
|
1804009WL004889
|
VASANT BAPU TARAL
|
00468
|
UBIN0571768
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230293785
|
|
VASANT BAPU TARAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
RAJAPUR
|
MH-04-009-085-001/166
(Solgaon)
|
1804009000NRG24230620230022272
|
23/06/2023
|
Shashikant Shivram Bane
|
1804009WL004889
|
Shashikant Shivram Bane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230293788
|
|
SHASHIKANT SHIVRAM BANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
RAJAPUR
|
MH-04-009-085-001/166
(Solgaon)
|
1804009000NRG24230620230022273
|
23/06/2023
|
Srushti Shashikant Bane
|
1804009WL004889
|
Srushti Shashikant Bane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230293787
|
|
SHRUSTI SHASHIKANT BANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
RAJAPUR
|
MH-04-009-085-001/177
(Solgaon)
|
1804009000NRG24230620230022274
|
23/06/2023
|
TANAJI KRUSHNA GURAV
|
1804009WL004889
|
TANAJI KRUSHNA GURAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230293780
|
|
TANAJI KRISHNA GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
RAJAPUR
|
MH-04-009-085-001/179
(Solgaon)
|
1804009000NRG24230620230022275
|
23/06/2023
|
prabhakar krushna gurav
|
1804009WL004889
|
prabhakar krushna gurav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230293773
|
|
Mr. PRABHAKAR KRISHNA GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RAJAPUR
|
MH-04-009-085-001/23
(Solgaon)
|
1804009000NRG24230620230022276
|
23/06/2023
|
Ganpat Ramchandra Bane
|
1804009WL004889
|
Ganpat Ramchandra Bane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230293789
|
|
GANPAT RAMCHANDRA BANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
RAJAPUR
|
MH-04-009-085-001/23
(Solgaon)
|
1804009000NRG24230620230022277
|
23/06/2023
|
MANGALA GANPAT BANE
|
1804009WL004889
|
MANGALA GANPAT BANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230293776
|
|
MANGALA GANPAT BANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
RAJAPUR
|
MH-04-009-085-001/249
(Solgaon)
|
1804009000NRG24230620230022278
|
23/06/2023
|
NAMRATA VASANT GURAV
|
1804009WL004889
|
NAMRATA VASANT GURAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230293779
|
|
NAMRATA VASANT GURAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAJAPUR
|
MH-04-009-085-001/249
(Solgaon)
|
1804009000NRG24230620230022279
|
23/06/2023
|
ROHIT VASANT GURAV
|
1804009WL004889
|
ROHIT VASANT GURAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230293777
|
|
ROHIT VASANT GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
RAJAPUR
|
MH-04-009-085-001/260
(Solgaon)
|
1804009000NRG24230620230022280
|
23/06/2023
|
MANISH MAHESH GURAV
|
1804009WL004889
|
MANISH MAHESH GURAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230293781
|
|
Mrs. MANISHA MAHESH GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RAJAPUR
|
MH-04-009-085-001/291
(Solgaon)
|
1804009000NRG24230620230022281
|
23/06/2023
|
Vasant Dhondu Temkar
|
1804009WL004889
|
Vasant Dhondu Temkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230293778
|
|
MR VASANT DHONDU TEMKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJAPUR
|
MH-04-009-085-001/32
(Solgaon)
|
1804009000NRG24230620230022282
|
23/06/2023
|
PANDURANG HARI BANE
|
1804009WL004889
|
PANDURANG HARI BANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230293774
|
|
PANDURANG HARI BANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
RAJAPUR
|
MH-04-009-085-001/320
(Solgaon)
|
1804009000NRG24230620230022283
|
23/06/2023
|
SANTOSH NARAYAN TERAVANKAR
|
1804009WL004889
|
SANTOSH NARAYAN TERAVANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230293775
|
|
Mr. SANTOSH NARAYAN TERVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RAJAPUR
|
MH-04-009-085-001/66
(Solgaon)
|
1804009000NRG24230620230022288
|
23/06/2023
|
Vijay Narayan Gurav
|
1804009WL004889
|
Vijay Narayan Gurav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230293772
|
|
Mr. VIJAY NARAYAN GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
RAJAPUR
|
MH-04-009-085-001/66
(Solgaon)
|
1804009000NRG24230620230022287
|
23/06/2023
|
Vijaya Vijay Gurav
|
1804009WL004889
|
Vijaya Vijay Gurav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230293782
|
|
VIJAYA VIJAY GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|