|
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-04-009-071-002/258
(Pendarkhale)
|
1804009000NRG24090120240076620
|
09/01/2024
|
MOHAMMAD ALI YAHU
|
1804009WL016321
|
MOHAMMAD ALI YAHU
|
00051
|
MAHB0000451
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240488547
|
|
Mr. MOHAMMAD ALI YAHU
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RAJAPUR
|
MH-04-009-071-002/258
(Pendarkhale)
|
1804009000NRG24090120240076622
|
09/01/2024
|
RUHEENA MOHAMMAD YAHOO
|
1804009WL016321
|
RUHEENA MOHAMMAD YAHOO
|
00051
|
MAHB0000451
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240488555
|
|
Miss. RUHEENA MOHAMMAD YAHOO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
RAJAPUR
|
MH-04-009-045-004/125
(Kotapur)
|
1804009000NRG24090120240076609
|
09/01/2024
|
LAKHAN HARICHANDRA JANU
|
1804009WL016320
|
LAKHAN HARICHANDRA JANU
|
00051
|
MAHB0000991
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240488545
|
|
Mr. HARICHANDRA JANU LAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RAJAPUR
|
MH-04-009-045-004/172
(Kotapur)
|
1804009000NRG24090120240076610
|
09/01/2024
|
BHAGAVANT G LAKHAN
|
1804009WL016320
|
BHAGAVANT G LAKHAN
|
00051
|
MAHB0000991
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240488541
|
|
Mr. BHAGAVANT GANPAT LAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RAJAPUR
|
MH-04-009-045-004/267
(Kotapur)
|
1804009000NRG24090120240076612
|
09/01/2024
|
DARSHANA DATTATRAY PRABHUGHATE
|
1804009WL016320
|
DARSHANA DATTATRAY PRABHUGHATE
|
00051
|
MAHB0000991
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240488549
|
|
DARASHANA DATTATRAY PRABHUGHATE
|
ICICI BANK LTD(508534)
|
|
6
|
RAJAPUR
|
MH-04-009-045-004/267
(Kotapur)
|
1804009000NRG24090120240076611
|
09/01/2024
|
DATTATRAY JANARDN PRABHUGHATE
|
1804009WL016320
|
DATTATRAY JANARDN PRABHUGHATE
|
00051
|
MAHB0000991
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240488548
|
|
DATTATRAY JANARDAN PRABHUGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAJAPUR
|
MH-04-009-045-004/268
(Kotapur)
|
1804009000NRG24090120240076613
|
09/01/2024
|
MONDE NARESH SONU
|
1804009WL016320
|
MONDE NARESH SONU
|
00051
|
MAHB0000991
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240488542
|
|
NARESH SONU MONDE
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAJAPUR
|
MH-04-009-045-004/279
(Kotapur)
|
1804009000NRG24090120240076614
|
09/01/2024
|
SANTOSH MAHADEV LAKHAN
|
1804009WL016320
|
SANTOSH MAHADEV LAKHAN
|
00051
|
MAHB0000991
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240488544
|
|
Mr. SANTOSH MAHADEV LAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RAJAPUR
|
MH-04-009-045-004/8
(Kotapur)
|
1804009000NRG24090120240076615
|
09/01/2024
|
NIRMALA CHANDRAKANT GHADI
|
1804009WL016320
|
NIRMALA CHANDRAKANT GHADI
|
00051
|
MAHB0000991
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240488543
|
|
Mrs. NIRMALA CHANDRAKANT GHADI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RAJAPUR
|
MH-04-009-071-002/107
(Pendarkhale)
|
1804009000NRG24090120240076616
|
09/01/2024
|
puja Prabhakar Satope
|
1804009WL016321
|
puja Prabhakar Satope
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240488546
|
|
Mrs. POOJA PRABHAKAR SATOPE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RAJAPUR
|
MH-04-009-071-002/115
(Pendarkhale)
|
1804009000NRG24090120240076617
|
09/01/2024
|
Dinesh Shivaram Surav
|
1804009WL016321
|
Dinesh Shivaram Surav
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240488552
|
|
Mr. DINESH SHIVRAM SURWE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
RAJAPUR
|
MH-04-009-071-002/235
(Pendarkhale)
|
1804009000NRG24090120240076618
|
09/01/2024
|
manali mahadev surve
|
1804009WL016321
|
manali mahadev surve
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240488551
|
|
Mrs. MANALI MAHADEO SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
RAJAPUR
|
MH-04-009-071-002/235
(Pendarkhale)
|
1804009000NRG24090120240076619
|
09/01/2024
|
saurabh mahadev surve
|
1804009WL016321
|
saurabh mahadev surve
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240488553
|
|
Mr. SAURABH MAHADEV SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
RAJAPUR
|
MH-04-009-071-002/258
(Pendarkhale)
|
1804009000NRG24090120240076621
|
09/01/2024
|
SURAIYA MAHAMAD YAHU
|
1804009WL016321
|
SURAIYA MAHAMAD YAHU
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240488550
|
|
Mr. MOHAMMAD ALI YAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21735
|
21735
|
|
|
|
|
|
|
|
|
15
|
RAJAPUR
|
MH-04-009-071-002/287
(Pendarkhale)
|
1804009000NRG24090120240076623
|
09/01/2024
|
Mahadeo Keshavrao Surve
|
1804009WL016321
|
Mahadeo Keshavrao Surve
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240488556
|
|
SURVE MAHADEO KESHAVRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
RAJAPUR
|
MH-04-009-085-001/37
(Solgaon)
|
1804009085NRG24090120240076576
|
09/01/2024
|
TANVI DINKAR KUVESKAR
|
1804009085WL016313
|
TANVI DINKAR KUVESKAR
|
00468
|
UBIN0571768
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488557
|
|
TANVI DINKAR KUVESKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
RAJAPUR
|
MH-04-009-085-001/249
(Solgaon)
|
1804009085NRG24090120240076574
|
09/01/2024
|
ROHIT VASANT GURAV
|
1804009085WL016313
|
ROHIT VASANT GURAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488558
|
|
ROHIT VASANT GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
RAJAPUR
|
MH-04-009-085-001/37
(Solgaon)
|
1804009085NRG24090120240076575
|
09/01/2024
|
dinkar krishna kuveskar
|
1804009085WL016313
|
dinkar krishna kuveskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488559
|
|
DINKAR KRISHNA KUVESKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
RAJAPUR
|
MH-04-009-085-001/61
(Solgaon)
|
1804009085NRG24090120240076577
|
09/01/2024
|
Laxman Anaji Gurav
|
1804009085WL016313
|
Laxman Anaji Gurav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488554
|
|
LAXMAN ANAJI GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|