|
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
|
DESAIGANJ
|
MH-30-011-215-001/107
(KONDHALA)
|
1830011000NRG24230320240727756
|
23/03/2024
|
Suresh Narayan Kambali
|
1830011WL034886
|
Suresh Narayan Kambali
|
00165
|
IBKL0000544
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240652542
|
|
SURESH NARAYAN KAMBLI
|
IDBI BANK(607095)
|
|
2
|
DESAIGANJ
|
MH-30-011-215-001/127
(KONDHALA)
|
1830011000NRG24230320240727757
|
23/03/2024
|
Shankar Sitkura Kolhe
|
1830011WL034886
|
Shankar Sitkura Kolhe
|
00165
|
IBKL0000544
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240652543
|
|
SHANKAR SITKURA KOLHE
|
IDBI BANK(607095)
|
|
3
|
DESAIGANJ
|
MH-30-011-215-001/169
(KONDHALA)
|
1830011000NRG24230320240727758
|
23/03/2024
|
Shravan Dasharath Burade
|
1830011WL034886
|
Shravan Dasharath Burade
|
00165
|
IBKL0000544
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240652545
|
|
SHRAVAN DASHRATH BURADE
|
IDBI BANK(607095)
|
|
4
|
DESAIGANJ
|
MH-30-011-215-001/183
(KONDHALA)
|
1830011000NRG24230320240727759
|
23/03/2024
|
Tulshidas Jagan Shende
|
1830011WL034886
|
Tulshidas Jagan Shende
|
00165
|
IBKL0000544
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240652547
|
|
TULSHIDAS JAGAN SHENDE
|
IDBI BANK(607095)
|
|
5
|
DESAIGANJ
|
MH-30-011-215-001/220
(KONDHALA)
|
1830011000NRG24230320240727760
|
23/03/2024
|
Pramod Ramkrushna Bedare
|
1830011WL034886
|
Pramod Ramkrushna Bedare
|
00165
|
IBKL0000544
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240652540
|
|
PRAMOD RAMKRISHNA BEDARE
|
IDBI BANK(607095)
|
|
6
|
DESAIGANJ
|
MH-30-011-215-001/234
(KONDHALA)
|
1830011000NRG24230320240727763
|
23/03/2024
|
Shravan Gopal Raut
|
1830011WL034886
|
Shravan Gopal Raut
|
00165
|
IBKL0000544
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240652546
|
|
SHRAVAN GOPAL RAUT
|
IDBI BANK(607095)
|
|
7
|
DESAIGANJ
|
MH-30-011-215-001/260
(KONDHALA)
|
1830011000NRG24230320240727764
|
23/03/2024
|
Narayan Soma Pachare
|
1830011WL034886
|
Narayan Soma Pachare
|
00165
|
IBKL0000544
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240652541
|
|
NARAYAN SOMAJI PACHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DESAIGANJ
|
MH-30-011-215-001/278
(KONDHALA)
|
1830011000NRG24230320240727765
|
23/03/2024
|
Manohar Shavan Kambli
|
1830011WL034886
|
Manohar Shavan Kambli
|
00165
|
IBKL0000544
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240652537
|
|
MANOHAR SHRAWAN KAMBALI
|
IDBI BANK(607095)
|
|
9
|
DESAIGANJ
|
MH-30-011-215-001/284
(KONDHALA)
|
1830011000NRG24230320240727766
|
23/03/2024
|
Laxman Gopala Dhate
|
1830011WL034886
|
Laxman Gopala Dhate
|
00165
|
IBKL0000544
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240652538
|
|
LAXMAN GOPALA DHOTE
|
IDBI BANK(607095)
|
|
10
|
DESAIGANJ
|
MH-30-011-215-001/287
(KONDHALA)
|
1830011000NRG24230320240727767
|
23/03/2024
|
Pralhad Murari Thakare
|
1830011WL034886
|
Pralhad Murari Thakare
|
00165
|
IBKL0000544
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240652539
|
|
PRALHAD MURARI THAKARE
|
IDBI BANK(607095)
|
|
11
|
DESAIGANJ
|
MH-30-011-215-001/316
(KONDHALA)
|
1830011000NRG24230320240727768
|
23/03/2024
|
RAMESH MAHADEV BURADE
|
1830011WL034886
|
RAMESH MAHADEV BURADE
|
00165
|
IBKL0000544
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240650075
|
|
RAMESH MAHADEV BURADE
|
IDBI BANK(607095)
|
|
12
|
DESAIGANJ
|
MH-30-011-215-001/361
(KONDHALA)
|
1830011000NRG24230320240727769
|
23/03/2024
|
Bhojaraj L.Raut
|
1830011WL034886
|
Bhojaraj L.Raut
|
00165
|
IBKL0000544
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240650073
|
|
BHOJRAJ LAVHAJI RAUT
|
IDBI BANK(607095)
|
|
13
|
DESAIGANJ
|
MH-30-011-215-001/500
(KONDHALA)
|
1830011000NRG24230320240727770
|
23/03/2024
|
Sakharam Hana Adakine
|
1830011WL034886
|
Sakharam Hana Adakine
|
00165
|
IBKL0000544
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240652544
|
|
SAKHARAM HANA ADAKINE
|
IDBI BANK(607095)
|
|
14
|
DESAIGANJ
|
MH-30-011-215-001/673
(KONDHALA)
|
1830011000NRG24230320240727771
|
23/03/2024
|
Namdeo Tima Pachare
|
1830011WL034886
|
Namdeo Tima Pachare
|
00165
|
IBKL0000544
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240650078
|
|
NAMDEO TIMAJI PACHARE
|
IDBI BANK(607095)
|
|
15
|
DESAIGANJ
|
MH-30-011-215-001/772
(KONDHALA)
|
1830011000NRG24230320240727773
|
23/03/2024
|
Annaji Modaku Pardhi
|
1830011WL034886
|
Annaji Modaku Pardhi
|
00165
|
IBKL0000544
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115240650081
|
|
PARDHI ANNAJI MODAKU
|
IDBI BANK(607095)
|
|
16
|
DESAIGANJ
|
MH-30-011-215-001/864
(KONDHALA)
|
1830011000NRG24230320240727774
|
23/03/2024
|
Kishor Anandrao Meshram
|
1830011WL034886
|
Kishor Anandrao Meshram
|
00165
|
IBKL0000544
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240650072
|
|
KISHOR ANANDRAO MESHRAM
|
IDBI BANK(607095)
|
|
17
|
DESAIGANJ
|
MH-30-011-215-001/898
(KONDHALA)
|
1830011000NRG24230320240727775
|
23/03/2024
|
RAJU SHIVRAM PARDHI
|
1830011WL034886
|
RAJU SHIVRAM PARDHI
|
00165
|
IBKL0000544
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115240652536
|
|
PARADHI RAJU SHIVRAM
|
IDBI BANK(607095)
|
|
18
|
DESAIGANJ
|
MH-30-011-215-001/920
(KONDHALA)
|
1830011000NRG24230320240727776
|
23/03/2024
|
Bhaskar Govinda Raut
|
1830011WL034886
|
Bhaskar Govinda Raut
|
00165
|
IBKL0000544
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240650074
|
|
BHASKAR GOVINDA RAUT
|
IDBI BANK(607095)
|
|
19
|
DESAIGANJ
|
MH-30-011-215-001/936
(KONDHALA)
|
1830011000NRG24230320240727777
|
23/03/2024
|
TARACHAND MANOHAR ZILPE
|
1830011WL034886
|
TARACHAND MANOHAR ZILPE
|
00165
|
IBKL0000544
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240650076
|
|
TARACHAND MANOHAR ZILPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
20
|
DESAIGANJ
|
MH-30-011-215-001/1035
(KONDHALA)
|
1830011000NRG24230320240727755
|
23/03/2024
|
DHIRAJ DHARMA RAUT
|
1830011WL034886
|
DHIRAJ DHARMA RAUT
|
00165
|
IBKL0001448
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115240650077
|
|
DHIRAJ DHARMA RAUT
|
IDBI BANK(607095)
|
|
21
|
DESAIGANJ
|
MH-30-011-215-001/722
(KONDHALA)
|
1830011000NRG24230320240727772
|
23/03/2024
|
SAJAN HIRALAL BAGMARE
|
1830011WL034886
|
SAJAN HIRALAL BAGMARE
|
00165
|
IBKL0001448
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240650080
|
|
SAJAN HIRALAL BAGMARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
22
|
DESAIGANJ
|
MH-30-011-215-001/232
(KONDHALA)
|
1830011000NRG24230320240727762
|
23/03/2024
|
DIPAK KESHAO VASAKE
|
1830011WL034886
|
DIPAK KESHAO VASAKE
|
00415
|
SBIN0002183
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240650079
|
|
MR DIPAK KESHAO VASAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33540
|
33540
|
|
|
|
|
|
|
|