|
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
|
SAMUDRAPUR
|
MH-26-003-008-001/708144
(Umari)
|
1826003000NRG24080120240121126
|
08/01/2024
|
MADHUKAR SADASHIV AVDHUT
|
1826003WL017644
|
MADHUKAR SADASHIV AVDHUT
|
00045
|
BARB0BELAXX
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331069776
|
|
MADHUKAR SADASHIV AWDHUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SAMUDRAPUR
|
MH-26-003-008-001/708161
(Umari)
|
1826003000NRG24080120240121142
|
08/01/2024
|
pratibha rajendra madavi
|
1826003WL017648
|
pratibha rajendra madavi
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331069785
|
|
PRATIBHA RAJENDRA MADAVI
|
BANK OF INDIA(508505)
|
|
3
|
SAMUDRAPUR
|
MH-26-003-008-001/708180
(Umari)
|
1826003000NRG24080120240121143
|
08/01/2024
|
Shalu Kailas Waghamare
|
1826003WL017648
|
Shalu Kailas Waghamare
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331069783
|
|
SHALU KAILAS WAGHAMARE
|
BANK OF INDIA(508505)
|
|
4
|
SAMUDRAPUR
|
MH-26-003-008-002/708118
(Umari)
|
1826003000NRG24080120240121127
|
08/01/2024
|
RAMUGI UDHHV SHIRSAGAR
|
1826003WL017644
|
RAMUGI UDHHV SHIRSAGAR
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331069784
|
|
RAMUJI UDDHAV KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
5
|
SAMUDRAPUR
|
MH-26-003-009-001/708014
(Ramnagar)
|
1826003000NRG24080120240121271
|
08/01/2024
|
SHRI.NATHTHUJI BALAJI NANDURKAR
|
1826003WL017661
|
SHRI.NATHTHUJI BALAJI NANDURKAR
|
00048
|
BKID0009716
|
1365
|
1365
|
Processed
|
09/01/2024
|
|
9331069782
|
|
NATTHU BALA NANDURKAR
|
BANK OF INDIA(508505)
|
|
6
|
SAMUDRAPUR
|
MH-26-003-009-001/708059
(Ramnagar)
|
1826003000NRG24080120240121273
|
08/01/2024
|
SHANKAR MAROTRAO KUDE
|
1826003WL017661
|
SHANKAR MAROTRAO KUDE
|
00048
|
BKID0009716
|
1365
|
1365
|
Processed
|
09/01/2024
|
|
9331069791
|
|
SHANKAR MAROTRAO KUDE
|
BANK OF INDIA(508505)
|
|
7
|
SAMUDRAPUR
|
MH-26-003-009-001/708070
(Ramnagar)
|
1826003000NRG24080120240121274
|
08/01/2024
|
SHRI.DNYANESHWAR ANANDRAOJI JIKAR
|
1826003WL017661
|
SHRI.DNYANESHWAR ANANDRAOJI JIKAR
|
00048
|
BKID0009716
|
1092
|
1092
|
Processed
|
09/01/2024
|
|
9331069780
|
|
DHYANESHWAR ANANDRAO JIKAR
|
BANK OF INDIA(508505)
|
|
8
|
SAMUDRAPUR
|
MH-26-003-009-001/8091235
(Ramnagar)
|
1826003000NRG24080120240121275
|
08/01/2024
|
RAJENDRA NATTHUJI BATALE
|
1826003WL017661
|
RAJENDRA NATTHUJI BATALE
|
00048
|
BKID0009716
|
1092
|
1092
|
Processed
|
09/01/2024
|
|
9331069781
|
|
RAJENDRA NATHUJI BATALE JT PANCHFULA N B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
9
|
SAMUDRAPUR
|
MH-26-003-008-001/708077
(Umari)
|
1826003000NRG24080120240121125
|
08/01/2024
|
Vinayak Rambhau Bhoyar
|
1826003WL017644
|
Vinayak Rambhau Bhoyar
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331069789
|
|
VINAYAK RAMBHAUJI BHOYAR
|
BANK OF INDIA(508505)
|
|
10
|
SAMUDRAPUR
|
MH-26-003-013-001/1011001611
(Waigaon (Gond))
|
1826003000NRG24080120240121241
|
08/01/2024
|
PUNDLIK SHYAMRAO PICHKATE
|
1826003WL017654
|
PUNDLIK SHYAMRAO PICHKATE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331069788
|
|
PUNDLIK SHAMRAO PICHKATE
|
BANK OF INDIA(508505)
|
|
11
|
SAMUDRAPUR
|
MH-26-003-013-001/1011001624
(Waigaon (Gond))
|
1826003000NRG24080120240121243
|
08/01/2024
|
Prabhakar Gulabrao Mahalle
|
1826003WL017654
|
Prabhakar Gulabrao Mahalle
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331069786
|
|
PRABHAKAR GULAB MAHALLE
|
BANK OF INDIA(508505)
|
|
12
|
SAMUDRAPUR
|
MH-26-003-013-001/809050
(Waigaon (Gond))
|
1826003000NRG24080120240121150
|
08/01/2024
|
RAVINDRA S. BHOSALE
|
1826003WL017650
|
RAVINDRA S. BHOSALE
|
00048
|
BKID0009724
|
1911
|
1911
|
Rejected
|
09/01/2024
|
|
9331069790
|
Aadhaar Number not mapped to Account Number
|
|
|
|
13
|
SAMUDRAPUR
|
MH-26-003-013-001/8091174
(Waigaon (Gond))
|
1826003000NRG24080120240121152
|
08/01/2024
|
NARENDRA NATTHUJI SUKE
|
1826003WL017650
|
NARENDRA NATTHUJI SUKE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331069787
|
|
NARENDRA NATTHUJI SUKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
14
|
SAMUDRAPUR
|
MH-26-003-054-002/809111263
(Pathar)
|
1826003000NRG24080120240121250
|
08/01/2024
|
PRANALI GAJANAN VAIDHYA
|
1826003WL017656
|
PRANALI GAJANAN VAIDHYA
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331069779
|
|
PRANALI GAJANAN VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
SAMUDRAPUR
|
MH-26-003-013-001/1011001590
(Waigaon (Gond))
|
1826003000NRG24080120240121148
|
08/01/2024
|
ARVINDRAO VISHWANATHJI BHAGAT
|
1826003WL017650
|
ARVINDRAO VISHWANATHJI BHAGAT
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331069778
|
|
ARVIND VISHWANATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMUDRAPUR
|
MH-26-003-013-001/1011001624
(Waigaon (Gond))
|
1826003000NRG24080120240121242
|
08/01/2024
|
Maroti Yashwantrao Raut
|
1826003WL017654
|
Maroti Yashwantrao Raut
|
00415
|
SBIN0005445
|
1365
|
1365
|
Processed
|
09/01/2024
|
|
9331069774
|
|
RAUT MAROTI YASHAWANTRAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMUDRAPUR
|
MH-26-003-013-001/708009
(Waigaon (Gond))
|
1826003000NRG24080120240121149
|
08/01/2024
|
SEWAKDAS NAGRALE
|
1826003WL017650
|
SEWAKDAS NAGRALE
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331069777
|
|
SEVAK MADHO NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMUDRAPUR
|
MH-26-003-013-001/8091172
(Waigaon (Gond))
|
1826003000NRG24080120240121151
|
08/01/2024
|
KAWDU TIMA GANVEER
|
1826003WL017650
|
KAWDU TIMA GANVEER
|
00415
|
SBIN0005445
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331069775
|
|
KAWADUJI TIMA GANVIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30849
|
30849
|
|
|
|
|
|
|
|