|
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
|
KAIJ
|
MH-18-005-007-001/45
(AWASGAON)
|
1818005000NRG24110720230379517
|
12/07/2023
|
GOVIND BAJRANG SHINGARE
|
1818005WL018528
|
GOVIND BAJRANG SHINGARE
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853859
|
|
GOVIND BAJARANG SHINAGARE
|
IDBI BANK(607095)
|
|
2
|
KAIJ
|
MH-18-005-007-001/45
(AWASGAON)
|
1818005000NRG24110720230379515
|
12/07/2023
|
RAJABHAU
|
1818005WL018528
|
RAJABHAU
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853858
|
|
RAJABHAU
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
3
|
KAIJ
|
MH-18-005-007-001/45
(AWASGAON)
|
1818005000NRG24110720230379516
|
12/07/2023
|
SWATI
|
1818005WL018528
|
SWATI
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853884
|
|
SWATI RAJABHAU SHINGARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KAIJ
|
MH-18-005-022-001/236
(LIMBACHIWADI)
|
1818005000NRG24110720230380949
|
12/07/2023
|
SATISH SUKHDEV MANE
|
1818005WL018591
|
SATISH SUKHDEV MANE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853870
|
|
Mr. Satish Sukhdev Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
KAIJ
|
MH-18-005-022-001/236
(LIMBACHIWADI)
|
1818005000NRG24110720230380948
|
12/07/2023
|
SUKHDEV NAMDEV MANE
|
1818005WL018591
|
SUKHDEV NAMDEV MANE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853863
|
|
Mr. SUKHDEV NAMDEV MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KAIJ
|
MH-18-005-022-001/403
(LIMBACHIWADI)
|
1818005000NRG24110720230381617
|
12/07/2023
|
Balasaheb Navnath Harale
|
1818005WL018614
|
Balasaheb Navnath Harale
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853885
|
|
Mr. BALU NAVNATH HARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
KAIJ
|
MH-18-005-022-001/409
(LIMBACHIWADI)
|
1818005000NRG24110720230380956
|
12/07/2023
|
Anita Subhash Harale
|
1818005WL018591
|
Anita Subhash Harale
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853872
|
|
ANITA SUBHASH HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAIJ
|
MH-18-005-022-001/409
(LIMBACHIWADI)
|
1818005000NRG24110720230380960
|
12/07/2023
|
Anita Subhash Harale
|
1818005WL018591
|
Anita Subhash Harale
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853873
|
|
ANITA SUBHASH HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAIJ
|
MH-18-005-022-001/409
(LIMBACHIWADI)
|
1818005000NRG24110720230380958
|
12/07/2023
|
Barkabai Dadarao Harale
|
1818005WL018591
|
Barkabai Dadarao Harale
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853882
|
|
BARKABAI DADARAO HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAIJ
|
MH-18-005-022-001/409
(LIMBACHIWADI)
|
1818005000NRG24110720230380954
|
12/07/2023
|
Barkabai Dadarao Harale
|
1818005WL018591
|
Barkabai Dadarao Harale
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853883
|
|
BARKABAI DADARAO HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAIJ
|
MH-18-005-022-001/409
(LIMBACHIWADI)
|
1818005000NRG24110720230380953
|
12/07/2023
|
Dadarao Ramrao Harale
|
1818005WL018591
|
Dadarao Ramrao Harale
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853881
|
|
Mr. DADARAO RAMRAO HARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
KAIJ
|
MH-18-005-022-001/409
(LIMBACHIWADI)
|
1818005000NRG24110720230380955
|
12/07/2023
|
Subhash Dadarao Harale
|
1818005WL018591
|
Subhash Dadarao Harale
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853877
|
|
SUBHASH DADARAO HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAIJ
|
MH-18-005-022-001/409
(LIMBACHIWADI)
|
1818005000NRG24110720230380959
|
12/07/2023
|
Subhash Dadarao Harale
|
1818005WL018591
|
Subhash Dadarao Harale
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853878
|
|
SUBHASH DADARAO HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAIJ
|
MH-18-005-022-001/4462
(LIMBACHIWADI)
|
1818005000NRG24110720230381767
|
12/07/2023
|
SANJIVANI VIKAS SURVE
|
1818005WL018619
|
SANJIVANI VIKAS SURVE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853864
|
|
SANJEEVANI VIKAS SURVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
KAIJ
|
MH-18-005-022-001/4462
(LIMBACHIWADI)
|
1818005000NRG24110720230381766
|
12/07/2023
|
VIKAS SHAHURAO SURVE
|
1818005WL018619
|
VIKAS SHAHURAO SURVE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853862
|
|
Mr. VIKAS SHAHURAV SURVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
KAIJ
|
MH-18-005-022-001/4474
(LIMBACHIWADI)
|
1818005000NRG24110720230380834
|
12/07/2023
|
SURVE KUNDALIK SUNDAR
|
1818005WL018582
|
SURVE KUNDALIK SUNDAR
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853867
|
|
Mr. Kundalik Sundar Surve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
KAIJ
|
MH-18-005-022-001/4474
(LIMBACHIWADI)
|
1818005000NRG24110720230380836
|
12/07/2023
|
SURVE KUNDALIK SUNDAR
|
1818005WL018582
|
SURVE KUNDALIK SUNDAR
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853866
|
|
Mr. Kundalik Sundar Surve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
KAIJ
|
MH-18-005-022-001/4498
(LIMBACHIWADI)
|
1818005000NRG24110720230380705
|
12/07/2023
|
SURVE NANA VAMAN
|
1818005WL018571
|
SURVE NANA VAMAN
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853860
|
|
Mr. Nana Waman Surve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
KAIJ
|
MH-18-005-022-001/4498
(LIMBACHIWADI)
|
1818005000NRG24110720230380701
|
12/07/2023
|
SURVE NANA VAMAN
|
1818005WL018571
|
SURVE NANA VAMAN
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853861
|
|
Mr. Nana Waman Surve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
KAIJ
|
MH-18-005-022-001/4498
(LIMBACHIWADI)
|
1818005000NRG24110720230380704
|
12/07/2023
|
SURVE VIMAL VAMAN
|
1818005WL018571
|
SURVE VIMAL VAMAN
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853876
|
|
Mrs. Surve Vimal Vaman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
KAIJ
|
MH-18-005-022-001/4619
(LIMBACHIWADI)
|
1818005000NRG24110720230381618
|
12/07/2023
|
ASHRUBA KISAN GHULE
|
1818005WL018614
|
ASHRUBA KISAN GHULE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853874
|
|
Mr. ASRUBA KISAN GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
KAIJ
|
MH-18-005-022-001/4619
(LIMBACHIWADI)
|
1818005000NRG24110720230381620
|
12/07/2023
|
ASHRUBA KISAN GHULE
|
1818005WL018614
|
ASHRUBA KISAN GHULE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853875
|
|
Mr. ASRUBA KISAN GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
KAIJ
|
MH-18-005-022-001/4619
(LIMBACHIWADI)
|
1818005000NRG24110720230381621
|
12/07/2023
|
SUNITA ASHRUBA GHULE
|
1818005WL018614
|
SUNITA ASHRUBA GHULE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853879
|
|
Mrs. SUNITA ASHRUBA GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
KAIJ
|
MH-18-005-022-001/4619
(LIMBACHIWADI)
|
1818005000NRG24110720230381619
|
12/07/2023
|
SUNITA ASHRUBA GHULE
|
1818005WL018614
|
SUNITA ASHRUBA GHULE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853880
|
|
Mrs. SUNITA ASHRUBA GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
KAIJ
|
MH-18-005-022-001/4619
(LIMBACHIWADI)
|
1818005000NRG24110720230380605
|
12/07/2023
|
VACHISHTA KISAN GHULE
|
1818005WL018566
|
VACHISHTA KISAN GHULE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853865
|
|
MR VACHISHT KISAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAIJ
|
MH-18-005-022-001/4644
(LIMBACHIWADI)
|
1818005000NRG24110720230380806
|
12/07/2023
|
SANDIPAN DASHARATH MANE
|
1818005WL018579
|
SANDIPAN DASHARATH MANE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853869
|
|
Mr. Sandipan Dashrath Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
KAIJ
|
MH-18-005-022-001/4644
(LIMBACHIWADI)
|
1818005000NRG24110720230380807
|
12/07/2023
|
USHA SANDIPAN MANE
|
1818005WL018579
|
USHA SANDIPAN MANE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853868
|
|
USHA SANDIPAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAIJ
|
MH-18-005-132-001/80
(LIMBACHIWADI)
|
1818005000NRG24110720230380827
|
12/07/2023
|
Harale Jalindar Arjun
|
1818005WL018580
|
Harale Jalindar Arjun
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364853871
|
|
Mr. Harale Jalindar Arjun
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|