|
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-26-003-032-001/708000472
(Waigaon (Halasha))
|
1826003000NRG24240120240128680
|
24/01/2024
|
Vaishnavi Shrawan Galande
|
1826003WL018768
|
Vaishnavi Shrawan Galande
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240452206
|
|
VAISHNAVI SHRAWAN GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMUDRAPUR
|
MH-26-003-032-003/70800390
(Waigaon (Halasha))
|
1826003000NRG24240120240128683
|
24/01/2024
|
Amit Laxman Galande
|
1826003WL018768
|
Amit Laxman Galande
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240452208
|
|
AMIT LAXMAN GALANDE
|
BANK OF INDIA(508505)
|
|
3
|
SAMUDRAPUR
|
MH-26-003-032-003/9422
(Waigaon (Halasha))
|
1826003000NRG24240120240128684
|
24/01/2024
|
KANTA LAXMAN GALANDE
|
1826003WL018768
|
KANTA LAXMAN GALANDE
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240452210
|
|
KANTA LAXMAN GALANDE
|
BANK OF INDIA(508505)
|
|
4
|
SAMUDRAPUR
|
MH-26-003-032-003/9422
(Waigaon (Halasha))
|
1826003000NRG24240120240128685
|
24/01/2024
|
SUNITA SHRAWAN GALANDE
|
1826003WL018768
|
SUNITA SHRAWAN GALANDE
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240452207
|
|
SUNITA SRAVAN GALANDE
|
BANK OF INDIA(508505)
|
|
5
|
SAMUDRAPUR
|
MH-26-003-053-001/1011001116
(Kinhala)
|
1826003000NRG24240120240128405
|
24/01/2024
|
Suresh S Dudhakule
|
1826003WL018711
|
Suresh S Dudhakule
|
00048
|
BKID0009708
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240452209
|
|
SURESH SHIVRAM DUDHAKULE
|
BANK OF INDIA(508505)
|
|
6
|
SAMUDRAPUR
|
MH-26-003-053-001/708023
(Kinhala)
|
1826003000NRG24240120240128406
|
24/01/2024
|
VIJAY RAMLALJI RATHOD
|
1826003WL018711
|
VIJAY RAMLALJI RATHOD
|
00048
|
BKID0009708
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240452211
|
|
VIJAY RAMLAL RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
7
|
SAMUDRAPUR
|
MH-26-003-022-001/809116
(Antargaon)
|
1826003000NRG24240120240128395
|
24/01/2024
|
SANGITA RAMESH POTE
|
1826003WL018709
|
SANGITA RAMESH POTE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240452204
|
|
SANGITA RAMESH POTE
|
BANK OF INDIA(508505)
|
|
8
|
SAMUDRAPUR
|
MH-26-003-022-001/809117
(Antargaon)
|
1826003000NRG24240120240128397
|
24/01/2024
|
REKHA PANDHARI THAWARI
|
1826003WL018709
|
REKHA PANDHARI THAWARI
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240452220
|
|
REKHA KISANAJI THAVARI
|
BANK OF INDIA(508505)
|
|
9
|
SAMUDRAPUR
|
MH-26-003-022-001/809125
(Antargaon)
|
1826003000NRG24240120240128400
|
24/01/2024
|
GAJANAN MAROTI MADAVI
|
1826003WL018709
|
GAJANAN MAROTI MADAVI
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240452205
|
|
MS SAYABAI MAROTI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
10
|
SAMUDRAPUR
|
MH-26-003-017-001/7080082918
(Hiwara)
|
1826003000NRG24240120240128423
|
24/01/2024
|
Ramesh Jayram Parchake
|
1826003WL018714
|
Ramesh Jayram Parchake
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240452216
|
|
RAMESH JAYRAM PARCHAKE
|
IDBI BANK(607095)
|
|
11
|
SAMUDRAPUR
|
MH-26-003-022-001/809116
(Antargaon)
|
1826003000NRG24240120240128394
|
24/01/2024
|
RAMESH NARAYAN POTE
|
1826003WL018709
|
RAMESH NARAYAN POTE
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240452217
|
|
RAMESH NARAYAN POTE
|
BANK OF INDIA(508505)
|
|
12
|
SAMUDRAPUR
|
MH-26-003-022-001/809119
(Antargaon)
|
1826003000NRG24240120240128398
|
24/01/2024
|
SANJAY TUKARAM PINJARKAR
|
1826003WL018709
|
SANJAY TUKARAM PINJARKAR
|
00415
|
SBIN0005445
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240452214
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
SAMUDRAPUR
|
MH-26-003-022-001/809124
(Antargaon)
|
1826003000NRG24240120240128399
|
24/01/2024
|
NARENDRA CHINDHUJI POTE
|
1826003WL018709
|
NARENDRA CHINDHUJI POTE
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240452215
|
|
MR NARENDRA CHINDHUJI POTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMUDRAPUR
|
MH-26-003-022-003/8090305
(Antargaon)
|
1826003000NRG24240120240128402
|
24/01/2024
|
Pawan Ramesh Pote
|
1826003WL018709
|
Pawan Ramesh Pote
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240452202
|
|
MR PAWAN RAMESHRAO POTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMUDRAPUR
|
MH-26-003-022-003/8090306
(Antargaon)
|
1826003000NRG24240120240128403
|
24/01/2024
|
Avinash Ramesh Pote
|
1826003WL018709
|
Avinash Ramesh Pote
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240452212
|
|
AVINASH RAMESHARAOJI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAMUDRAPUR
|
MH-26-003-024-003/9031003024
(Wadgaon)
|
1826003000NRG24240120240128404
|
24/01/2024
|
Pradip Damodhar Korade
|
1826003WL018710
|
Pradip Damodhar Korade
|
00415
|
SBIN0005445
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240452203
|
|
PRADIP DAMODHAR KORADE
|
UNION BANK OF INDIA(508500)
|
|
17
|
SAMUDRAPUR
|
MH-26-003-032-001/708083
(Waigaon (Halasha))
|
1826003000NRG24240120240128654
|
24/01/2024
|
TULSHIRAM SHALIK SAVSAKDE
|
1826003WL018766
|
TULSHIRAM SHALIK SAVSAKDE
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240452213
|
|
MR TULSHIRAM SHALIK SAWASAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
18
|
SAMUDRAPUR
|
MH-26-003-032-003/70800390
(Waigaon (Halasha))
|
1826003000NRG24240120240128682
|
24/01/2024
|
Laxman Bhagawan Galande
|
1826003WL018768
|
Laxman Bhagawan Galande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240452218
|
|
LAXMAN BHAGWANJI GALANDE
|
BANK OF INDIA(508505)
|
|
19
|
SAMUDRAPUR
|
MH-26-003-057-001/90000221
(Kavtha)
|
1826003000NRG24240120240128714
|
24/01/2024
|
rasika ankit ghate
|
1826003WL018774
|
rasika ankit ghate
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240452219
|
|
RASIKA ANKIT GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33033
|
33033
|
|
|
|
|
|
|
|