|
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-26-003-031-001/800004
(Jamb)
|
1826003000NRG24230220240146338
|
23/02/2024
|
DASRAT HARI NANWATKAR
|
1826003WL021156
|
DASRAT HARI NANWATKAR
|
00048
|
BKID0009708
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716561481
|
|
DASHRATH HARIBHAU NANVATKAR
|
BANK OF INDIA(508505)
|
|
2
|
SAMUDRAPUR
|
MH-26-003-031-001/800037
(Jamb)
|
1826003000NRG24230220240146339
|
23/02/2024
|
GAJANAN DEORAO BHOYAR
|
1826003WL021156
|
GAJANAN DEORAO BHOYAR
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561457
|
|
GAJANAN DEVRAOJI BHOYAR
|
BANK OF INDIA(508505)
|
|
3
|
SAMUDRAPUR
|
MH-26-003-031-001/800048
(Jamb)
|
1826003000NRG24230220240146381
|
23/02/2024
|
BIJABAI SHAMRAO GEDAM
|
1826003WL021168
|
BIJABAI SHAMRAO GEDAM
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716561459
|
|
BIJUBAI SHAMRAO GEDAM
|
BANK OF INDIA(508505)
|
|
4
|
SAMUDRAPUR
|
MH-26-003-031-001/800051
(Jamb)
|
1826003000NRG24230220240146376
|
23/02/2024
|
BABA GANPAT KORSE
|
1826003WL021167
|
BABA GANPAT KORSE
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716561463
|
|
BABA GANAPAT KOLASE
|
BANK OF INDIA(508505)
|
|
5
|
SAMUDRAPUR
|
MH-26-003-031-001/800122
(Jamb)
|
1826003000NRG24230220240146377
|
23/02/2024
|
NARESH SHANKARRAO MATHANKAR
|
1826003WL021167
|
NARESH SHANKARRAO MATHANKAR
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716561486
|
|
NARENDRA SHANKARRAO MATHANKAR
|
BANK OF INDIA(508505)
|
|
6
|
SAMUDRAPUR
|
MH-26-003-031-001/800154
(Jamb)
|
1826003000NRG24230220240146378
|
23/02/2024
|
RANJANA RAJU ZAMRE
|
1826003WL021167
|
RANJANA RAJU ZAMRE
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716561461
|
|
RANJANA RAJU ZAMARE
|
BANK OF INDIA(508505)
|
|
7
|
SAMUDRAPUR
|
MH-26-003-031-001/800283
(Jamb)
|
1826003000NRG24230220240146379
|
23/02/2024
|
ASHOK RAMA WADHAI
|
1826003WL021167
|
ASHOK RAMA WADHAI
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716561485
|
|
ASHOK RAMAJI WADHAI
|
BANK OF INDIA(508505)
|
|
8
|
SAMUDRAPUR
|
MH-26-003-031-001/809181
(Jamb)
|
1826003000NRG24230220240146382
|
23/02/2024
|
GULAB.PANDURANG.LOHANDE
|
1826003WL021168
|
GULAB.PANDURANG.LOHANDE
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561483
|
|
GULAB PANDURANG LOHANDE
|
BANK OF INDIA(508505)
|
|
9
|
SAMUDRAPUR
|
MH-26-003-031-001/809182
(Jamb)
|
1826003000NRG24230220240146383
|
23/02/2024
|
LATA.ASHOK.GAWANDE
|
1826003WL021168
|
LATA.ASHOK.GAWANDE
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561482
|
|
LATABAI ASHOK GAWANDE
|
BANK OF INDIA(508505)
|
|
10
|
SAMUDRAPUR
|
MH-26-003-031-001/8891123670
(Jamb)
|
1826003000NRG24230220240146384
|
23/02/2024
|
LINA KAILASH BHALERAO
|
1826003WL021168
|
LINA KAILASH BHALERAO
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716561460
|
|
LINA KAILASH BHALERAO
|
BANK OF INDIA(508505)
|
|
11
|
SAMUDRAPUR
|
MH-26-003-031-001/8891123689
(Jamb)
|
1826003000NRG24230220240146385
|
23/02/2024
|
Durga Pradip Jamunkar
|
1826003WL021168
|
Durga Pradip Jamunkar
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716561462
|
|
DURGA PRADIP JAMUNKAR
|
BANK OF INDIA(508505)
|
|
12
|
SAMUDRAPUR
|
MH-26-003-050-001/10110002
(Dahegaon)
|
1826003000NRG24230220240146364
|
23/02/2024
|
Sudhakar Rajhans Landge
|
1826003WL021163
|
Sudhakar Rajhans Landge
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716561456
|
|
SUDHAKAR RAJHANS LANDAGE
|
BANK OF INDIA(508505)
|
|
13
|
SAMUDRAPUR
|
MH-26-003-050-001/708009
(Dahegaon)
|
1826003000NRG24230220240146365
|
23/02/2024
|
SUDHAKAR BHAURAO THAKRE
|
1826003WL021163
|
SUDHAKAR BHAURAO THAKRE
|
00048
|
BKID0009708
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0716561458
|
|
SUDHAKAR BHAURAO THAKARE
|
BANK OF INDIA(508505)
|
|
14
|
SAMUDRAPUR
|
MH-26-003-050-001/708098
(Dahegaon)
|
1826003000NRG24230220240146361
|
23/02/2024
|
SUDHAKAR BABANRAO BAWANE
|
1826003WL021162
|
SUDHAKAR BABANRAO BAWANE
|
00048
|
BKID0009708
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716561484
|
|
SUDHAKAR BABANRAO BAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
15
|
SAMUDRAPUR
|
MH-26-003-003-001/10
(Bhosa)
|
1826003000NRG24230220240146341
|
23/02/2024
|
MUKESH NARAYANRAO HEPAT
|
1826003WL021157
|
MUKESH NARAYANRAO HEPAT
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716561478
|
|
Mr. MUKESH NARAYAN HEPAT
|
INDIAN BANK(607105)
|
|
16
|
SAMUDRAPUR
|
MH-26-003-009-001/708014
(Ramnagar)
|
1826003000NRG24230220240146355
|
23/02/2024
|
SHRI.NATHTHUJI BALAJI NANDURKAR
|
1826003WL021161
|
SHRI.NATHTHUJI BALAJI NANDURKAR
|
00048
|
BKID0009716
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716561472
|
|
NATTHU BALA NANDURKAR
|
BANK OF INDIA(508505)
|
|
17
|
SAMUDRAPUR
|
MH-26-003-009-001/708041
(Ramnagar)
|
1826003000NRG24230220240146356
|
23/02/2024
|
SHESHRAO BAPURAO LADEKAR
|
1826003WL021161
|
SHESHRAO BAPURAO LADEKAR
|
00048
|
BKID0009716
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0716561468
|
|
SHESHARAO BAPURAO LADEKAR
|
BANK OF INDIA(508505)
|
|
18
|
SAMUDRAPUR
|
MH-26-003-009-001/708059
(Ramnagar)
|
1826003000NRG24230220240146357
|
23/02/2024
|
SHANKAR MAROTRAO KUDE
|
1826003WL021161
|
SHANKAR MAROTRAO KUDE
|
00048
|
BKID0009716
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716561480
|
|
SHANKAR MAROTRAO KUDE
|
BANK OF INDIA(508505)
|
|
19
|
SAMUDRAPUR
|
MH-26-003-009-001/708070
(Ramnagar)
|
1826003000NRG24230220240146358
|
23/02/2024
|
SHRI.DNYANESHWAR ANANDRAOJI JIKAR
|
1826003WL021161
|
SHRI.DNYANESHWAR ANANDRAOJI JIKAR
|
00048
|
BKID0009716
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716561465
|
|
DHYANESHWAR ANANDRAO JIKAR
|
BANK OF INDIA(508505)
|
|
20
|
SAMUDRAPUR
|
MH-26-003-009-001/8091235
(Ramnagar)
|
1826003000NRG24230220240146359
|
23/02/2024
|
RAJENDRA NATTHUJI BATALE
|
1826003WL021161
|
RAJENDRA NATTHUJI BATALE
|
00048
|
BKID0009716
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561466
|
|
RAJENDRA NATHUJI BATALE JT PANCHFULA N B
|
BANK OF INDIA(508505)
|
|
21
|
SAMUDRAPUR
|
MH-26-003-010-001/700800117
(Chakur)
|
1826003000NRG24230220240146373
|
23/02/2024
|
Mangesh Mahadeo Gohane
|
1826003WL021166
|
Mangesh Mahadeo Gohane
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716561469
|
|
MANGESH MADHAV GOHANE
|
BANK OF INDIA(508505)
|
|
22
|
SAMUDRAPUR
|
MH-26-003-010-001/700800176
(Chakur)
|
1826003000NRG24230220240146374
|
23/02/2024
|
Sunil Bapurao Dhote
|
1826003WL021166
|
Sunil Bapurao Dhote
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716561471
|
|
SUNIL BAPURAO DHOTE
|
BANK OF INDIA(508505)
|
|
23
|
SAMUDRAPUR
|
MH-26-003-010-001/770800242
(Chakur)
|
1826003000NRG24230220240146375
|
23/02/2024
|
Pankaj Ganpatrao Khadse
|
1826003WL021166
|
Pankaj Ganpatrao Khadse
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716561473
|
|
PANKAJ GANPATRAO KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAMUDRAPUR
|
MH-26-003-010-003/700800153
(KANKATI)
|
1826003000NRG24230220240146372
|
23/02/2024
|
Viju Ramchandra Dhepe
|
1826003WL021165
|
Viju Ramchandra Dhepe
|
00048
|
BKID0009716
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561464
|
|
VIJU RAMCHANDRA DHEPE
|
BANK OF INDIA(508505)
|
|
25
|
SAMUDRAPUR
|
MH-26-003-010-003/700800156
(KANKATI)
|
1826003000NRG24230220240146367
|
23/02/2024
|
Dattaji Ganpat Kursange
|
1826003WL021164
|
Dattaji Ganpat Kursange
|
00048
|
BKID0009716
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561474
|
|
DATTAJI GANPAT KURSANGE
|
BANK OF INDIA(508505)
|
|
26
|
SAMUDRAPUR
|
MH-26-003-072-001/700800181
(KANKATI)
|
1826003000NRG24230220240146368
|
23/02/2024
|
Mahadev Dadaji Tale
|
1826003WL021164
|
Mahadev Dadaji Tale
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716561479
|
|
MAHADEO DADAJI TALE
|
BANK OF INDIA(508505)
|
|
27
|
SAMUDRAPUR
|
MH-26-003-072-001/708003
(KANKATI)
|
1826003000NRG24230220240146370
|
23/02/2024
|
Vijay Ramaji Bhogekar
|
1826003WL021164
|
Vijay Ramaji Bhogekar
|
00048
|
BKID0009716
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0716561470
|
|
VIJAYRAO RAMAJI BHONGEKAR
|
BANK OF INDIA(508505)
|
|
28
|
SAMUDRAPUR
|
MH-26-003-072-001/708006
(KANKATI)
|
1826003000NRG24230220240146371
|
23/02/2024
|
Ramesh Gulabrao Raut
|
1826003WL021164
|
Ramesh Gulabrao Raut
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716561467
|
|
RAMESH GULABRAO RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
29
|
SAMUDRAPUR
|
MH-26-003-032-001/809365
(Waigaon (Halasha))
|
1826003000NRG24230220240146352
|
23/02/2024
|
s
|
1826003WL021159
|
s
|
00048
|
BKID0009724
|
819
|
819
|
Processed
|
24/02/2024
|
|
0716561476
|
|
SHOBHA DEVIDAS MANKAR
|
BANK OF INDIA(508505)
|
|
30
|
SAMUDRAPUR
|
MH-26-003-050-001/1011000164
(Dahegaon)
|
1826003000NRG24230220240146363
|
23/02/2024
|
Arun Narayn Landage
|
1826003WL021163
|
Arun Narayn Landage
|
00048
|
BKID0009724
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0716561477
|
|
ARUN NARAYAN LANDGE
|
BANK OF INDIA(508505)
|
|
31
|
SAMUDRAPUR
|
MH-26-003-050-001/708015
(Dahegaon)
|
1826003000NRG24230220240146360
|
23/02/2024
|
MANOHAR SHATRUGHN WANKHEDE
|
1826003WL021162
|
MANOHAR SHATRUGHN WANKHEDE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716561475
|
|
MANOHAR SHATRUGHNA WANKHEDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
32
|
SAMUDRAPUR
|
MH-26-003-056-001/809167
(Nandori)
|
1826003000NRG24230220240146390
|
23/02/2024
|
PRADIP UMRAO MORSIYA
|
1826003WL021169
|
PRADIP UMRAO MORSIYA
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716561454
|
|
PRADIP UMRAO MAROSHIYA
|
BANK OF INDIA(508505)
|
|
33
|
SAMUDRAPUR
|
MH-26-003-056-001/809167
(Nandori)
|
1826003000NRG24230220240146389
|
23/02/2024
|
RAKHIYA UMRAO MORSIYA
|
1826003WL021169
|
RAKHIYA UMRAO MORSIYA
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716561453
|
|
Mrs. RAKHIYABAI UMRAO MORSIYA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SAMUDRAPUR
|
MH-26-003-056-001/809167
(Nandori)
|
1826003000NRG24230220240146388
|
23/02/2024
|
UMRAO M. MORSIYA
|
1826003WL021169
|
UMRAO M. MORSIYA
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716561452
|
|
Mr. UMRAO MAHADEO MORSHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
35
|
SAMUDRAPUR
|
MH-26-003-032-001/708055
(Waigaon (Halasha))
|
1826003000NRG24230220240146351
|
23/02/2024
|
SAU PRADNYA KISHOR JIGE
|
1826003WL021159
|
SAU PRADNYA KISHOR JIGE
|
00415
|
SBIN0005445
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561455
|
|
MRS PRADNYA KISHOR JOGE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMUDRAPUR
|
MH-26-003-050-001/708065
(Dahegaon)
|
1826003000NRG24230220240146366
|
23/02/2024
|
JIVRAJ UDHHAVRAO SAHATRABUDHE
|
1826003WL021163
|
JIVRAJ UDHHAVRAO SAHATRABUDHE
|
00415
|
SBIN0005445
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561451
|
|
MR JIVRAJ UDDHAVRAO SAHASTRABUDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
SAMUDRAPUR
|
MH-26-003-031-001/8891123367
(Jamb)
|
1826003000NRG24230220240146380
|
23/02/2024
|
RAMKISHAN MAHADEV SALEKAR
|
1826003WL021167
|
RAMKISHAN MAHADEV SALEKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716561449
|
|
RAMKRUSHNA MAHADEV SALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAMUDRAPUR
|
MH-26-003-032-001/708000524
(Waigaon (Halasha))
|
1826003000NRG24230220240146350
|
23/02/2024
|
Ramesh Tukaram Tadas
|
1826003WL021159
|
Ramesh Tukaram Tadas
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716561450
|
|
RAMESH TUKARAM TADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62790
|
62790
|
|
|
|
|
|
|
|