|
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
|
Amgaon
|
MH-33-004-017-001/49
(KATTIPAR)
|
1833004000NRG24080220240970727
|
08/02/2024
|
Kanta Yograj Chouhan
|
1833004WL033072
|
Kanta Yograj Chouhan
|
00048
|
BKID0009200
|
495
|
495
|
Processed
|
15/02/2024
|
|
0485057192
|
|
KANTA YOGRAJ CHOUHAN
|
BANK OF INDIA(508505)
|
|
2
|
Amgaon
|
MH-33-004-062-002/314
(BADHEDA)
|
1833004000NRG24080220240970835
|
08/02/2024
|
ANJANABAI LOKRAM BOPCHE
|
1833004WL033075
|
ANJANABAI LOKRAM BOPCHE
|
00048
|
BKID0009200
|
540
|
540
|
Processed
|
15/02/2024
|
|
0485057193
|
|
ANJANABAI LOKRAM BOPCHE
|
BANK OF INDIA(508505)
|
|
3
|
Amgaon
|
MH-33-004-062-003/190
(BADHEDA)
|
1833004000NRG24080220240970959
|
08/02/2024
|
Ravikantabai Shivram Sindimeshram
|
1833004WL033080
|
Ravikantabai Shivram Sindimeshram
|
00048
|
BKID0009200
|
870
|
870
|
Processed
|
15/02/2024
|
|
0485057194
|
|
RAVIKANTABAI SHIVRAM SINDIMESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1905
|
1905
|
|
|
|
|
|
|
|
|
4
|
Amgaon
|
MH-33-004-007-001/766
(DHATTEMANI)
|
1833004000NRG24080220240975998
|
08/02/2024
|
Omprakash Sawalram Maharwade
|
1833004WL033210
|
Omprakash Sawalram Maharwade
|
00048
|
BKID0009210
|
588
|
588
|
Processed
|
15/02/2024
|
|
0485057195
|
|
OMPRAKASH SAWLARAM MAHARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
5
|
Amgaon
|
MH-33-004-060-001/46
(YERMADA)
|
1833004000NRG24080220240976207
|
08/02/2024
|
Lokesh Hivarlal Aurase
|
1833004WL033228
|
Lokesh Hivarlal Aurase
|
00051
|
MAHB0000752
|
429
|
429
|
Processed
|
15/02/2024
|
|
0485057168
|
|
LOKESH HIVARLAL AURASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Amgaon
|
MH-33-004-060-001/97
(YERMADA)
|
1833004000NRG24080220240976230
|
08/02/2024
|
Kasiram Radhakisan Bhagat
|
1833004WL033228
|
Kasiram Radhakisan Bhagat
|
00051
|
MAHB0000752
|
429
|
429
|
Processed
|
15/02/2024
|
|
0485057189
|
|
Mr. KASHIRAM RADHAKISHAN BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Amgaon
|
MH-33-004-062-001/86
(BADHEDA)
|
1833004000NRG24080220240972094
|
08/02/2024
|
DOMAJI DIVRARU SHENDE
|
1833004WL033108
|
DOMAJI DIVRARU SHENDE
|
00051
|
MAHB0000752
|
984
|
984
|
Rejected
|
15/02/2024
|
|
0485057169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Amgaon
|
MH-33-004-062-003/190
(BADHEDA)
|
1833004000NRG24080220240970961
|
08/02/2024
|
Durga Raman Meshram
|
1833004WL033080
|
Durga Raman Meshram
|
00051
|
MAHB0000752
|
696
|
696
|
Processed
|
15/02/2024
|
|
0485057190
|
|
Miss. Durga Raaman Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Amgaon
|
MH-33-004-062-003/190
(BADHEDA)
|
1833004000NRG24080220240970960
|
08/02/2024
|
Jayshila Hemant Meshram
|
1833004WL033080
|
Jayshila Hemant Meshram
|
00051
|
MAHB0000752
|
348
|
348
|
Processed
|
15/02/2024
|
|
0485057191
|
|
JAYSHILA HEMANT MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
10
|
Amgaon
|
MH-33-004-017-001/1
(KATTIPAR)
|
1833004000NRG24080220240970608
|
08/02/2024
|
Vidya Devchand Patle
|
1833004WL033072
|
Vidya Devchand Patle
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
15/02/2024
|
|
0485057185
|
|
MISS VIDYA DEOCHAND PATLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Amgaon
|
MH-33-004-017-001/112
(KATTIPAR)
|
1833004000NRG24080220240970616
|
08/02/2024
|
Munnibai Haridas Raut
|
1833004WL033072
|
Munnibai Haridas Raut
|
00415
|
SBIN0005427
|
328
|
328
|
Processed
|
15/02/2024
|
|
0485057180
|
|
MISS MUNNIBAI HARIDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Amgaon
|
MH-33-004-017-001/14
(KATTIPAR)
|
1833004000NRG24080220240970618
|
08/02/2024
|
Sunitabai Suresh Patale
|
1833004WL033072
|
Sunitabai Suresh Patale
|
00415
|
SBIN0005427
|
495
|
495
|
Processed
|
15/02/2024
|
|
0485057173
|
|
MISS SUNITBAI PATALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Amgaon
|
MH-33-004-017-001/173
(KATTIPAR)
|
1833004000NRG24080220240970632
|
08/02/2024
|
Anandrao Bisan Kawde
|
1833004WL033072
|
Anandrao Bisan Kawde
|
00415
|
SBIN0005427
|
495
|
495
|
Processed
|
15/02/2024
|
|
0485057170
|
|
MR ANANDRAO KAWLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Amgaon
|
MH-33-004-017-001/19
(KATTIPAR)
|
1833004000NRG24080220240970640
|
08/02/2024
|
Bhumeshwari Paramanand Chavhan
|
1833004WL033072
|
Bhumeshwari Paramanand Chavhan
|
00415
|
SBIN0005427
|
495
|
495
|
Processed
|
15/02/2024
|
|
0485057197
|
|
MISS BHUMESHWARI PARAMANAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Amgaon
|
MH-33-004-017-001/19
(KATTIPAR)
|
1833004000NRG24080220240970639
|
08/02/2024
|
Parmanand Puranlal Chauhan
|
1833004WL033072
|
Parmanand Puranlal Chauhan
|
00415
|
SBIN0005427
|
495
|
495
|
Processed
|
15/02/2024
|
|
0485057184
|
|
MR PARAMANAND PURANLAL CHAUVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Amgaon
|
MH-33-004-017-001/2
(KATTIPAR)
|
1833004000NRG24080220240970643
|
08/02/2024
|
Dhanlal Ganpat Bisen
|
1833004WL033072
|
Dhanlal Ganpat Bisen
|
00415
|
SBIN0005427
|
495
|
495
|
Processed
|
15/02/2024
|
|
0485057171
|
|
MR DHANLAL BISEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Amgaon
|
MH-33-004-017-001/219
(KATTIPAR)
|
1833004000NRG24080220240970648
|
08/02/2024
|
Jaishilabai Dnyaneshvar Tembhurnikar
|
1833004WL033072
|
Jaishilabai Dnyaneshvar Tembhurnikar
|
00415
|
SBIN0005427
|
330
|
330
|
Processed
|
15/02/2024
|
|
0485057179
|
|
MISS JAISHILABAI DNYANESHVAR TAMBHURNIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Amgaon
|
MH-33-004-017-001/240
(KATTIPAR)
|
1833004000NRG24080220240970653
|
08/02/2024
|
Jivanlal Kuwarlal Sharanagat
|
1833004WL033072
|
Jivanlal Kuwarlal Sharanagat
|
00415
|
SBIN0005427
|
495
|
495
|
Processed
|
15/02/2024
|
|
0485057198
|
|
MR GEVANLAL KUVARLAL SHARANGAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Amgaon
|
MH-33-004-017-001/259
(KATTIPAR)
|
1833004000NRG24080220240970661
|
08/02/2024
|
Sampatabai Purushottam Bawanthade
|
1833004WL033072
|
Sampatabai Purushottam Bawanthade
|
00415
|
SBIN0005427
|
328
|
328
|
Processed
|
15/02/2024
|
|
0485057177
|
|
MISS SAMPATABAI PURUSHOTTAM BAWANTHADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Amgaon
|
MH-33-004-017-001/291
(KATTIPAR)
|
1833004000NRG24080220240970672
|
08/02/2024
|
Dharmekabai Rajendra Kotangale
|
1833004WL033072
|
Dharmekabai Rajendra Kotangale
|
00415
|
SBIN0005427
|
495
|
495
|
Processed
|
15/02/2024
|
|
0485057178
|
|
MISS DHARMEKABAI RAJENDRA KOTANGALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Amgaon
|
MH-33-004-017-001/359
(KATTIPAR)
|
1833004000NRG24080220240970685
|
08/02/2024
|
Prakash Netram Barave
|
1833004WL033072
|
Prakash Netram Barave
|
00415
|
SBIN0005427
|
495
|
495
|
Processed
|
15/02/2024
|
|
0485057172
|
|
MR PRAKASH BRAVE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Amgaon
|
MH-33-004-017-001/359
(KATTIPAR)
|
1833004000NRG24080220240970684
|
08/02/2024
|
Shyamlalabai Prakash Barve
|
1833004WL033072
|
Shyamlalabai Prakash Barve
|
00415
|
SBIN0005427
|
495
|
495
|
Processed
|
15/02/2024
|
|
0485057175
|
|
MISS SHYAMKALABAI BARVE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Amgaon
|
MH-33-004-017-001/489
(KATTIPAR)
|
1833004000NRG24080220240970726
|
08/02/2024
|
Hemlata Ravishankar Chute
|
1833004WL033072
|
Hemlata Ravishankar Chute
|
00415
|
SBIN0005427
|
495
|
495
|
Processed
|
15/02/2024
|
|
0485057183
|
|
MRS HEMLATA RAVISHANKAR CHUTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Amgaon
|
MH-33-004-017-001/50
(KATTIPAR)
|
1833004000NRG24080220240970729
|
08/02/2024
|
Bhagaratabai Bhaiyalal Sharanagat
|
1833004WL033072
|
Bhagaratabai Bhaiyalal Sharanagat
|
00415
|
SBIN0005427
|
495
|
495
|
Processed
|
15/02/2024
|
|
0485057176
|
|
MISS BHAGARATABAI SHARANAGAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Amgaon
|
MH-33-004-017-001/50
(KATTIPAR)
|
1833004000NRG24080220240970728
|
08/02/2024
|
Bhaiyalal Tarachand Sharnagat
|
1833004WL033072
|
Bhaiyalal Tarachand Sharnagat
|
00415
|
SBIN0005427
|
495
|
495
|
Processed
|
15/02/2024
|
|
0485057182
|
|
MR BHAIYALAL TARACHAND SHARNAGAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Amgaon
|
MH-33-004-017-001/62
(KATTIPAR)
|
1833004000NRG24080220240970751
|
08/02/2024
|
Pushpabai Kailash Meshram
|
1833004WL033072
|
Pushpabai Kailash Meshram
|
00415
|
SBIN0005427
|
495
|
495
|
Processed
|
15/02/2024
|
|
0485057181
|
|
MISS PUSHPABAI KAILASH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Amgaon
|
MH-33-004-017-001/64
(KATTIPAR)
|
1833004000NRG24080220240970752
|
08/02/2024
|
Danwanta Ramu Raut
|
1833004WL033072
|
Danwanta Ramu Raut
|
00415
|
SBIN0005427
|
495
|
495
|
Processed
|
15/02/2024
|
|
0485057174
|
|
MISS DHANWANTABAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Amgaon
|
MH-33-004-057-001/105
(ANJORA)
|
1833004000NRG24080220240974059
|
08/02/2024
|
DIPAK DHANRAJ RAUT
|
1833004WL033139
|
DIPAK DHANRAJ RAUT
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
15/02/2024
|
|
0485057186
|
|
MASTER DIPAK DHANRAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
29
|
Amgaon
|
MH-33-004-057-001/105
(ANJORA)
|
1833004000NRG24080220240974057
|
08/02/2024
|
Dhanraj Premlal Raut
|
1833004WL033139
|
Dhanraj Premlal Raut
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
15/02/2024
|
|
0485057187
|
|
DHANRAJ PREMLAL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
Amgaon
|
MH-33-004-057-001/105
(ANJORA)
|
1833004000NRG24080220240974058
|
08/02/2024
|
Sarita Dhanraj Raut
|
1833004WL033139
|
Sarita Dhanraj Raut
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
15/02/2024
|
|
0485057188
|
|
SARITA DHANRAJ RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
Amgaon
|
MH-33-004-057-001/279
(ANJORA)
|
1833004000NRG24080220240970248
|
08/02/2024
|
Sishulabai Srikishan Doye
|
1833004WL033066
|
Sishulabai Srikishan Doye
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
15/02/2024
|
|
0485057196
|
|
SUSHILABAI SHRIKISAN DOYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17474
|
17474
|
|
|
|
|
|
|
|