|
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
|
DEULGAON RAJA
|
MH-22-013-082-001/81
(Ambhora)
|
1822013000NRG24251020230136869
|
26/10/2023
|
GAUTAM VASANTA MORE
|
1822013WL020061
|
GAUTAM VASANTA MORE
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230351972
|
|
GAUTAM VASANT MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DEULGAON RAJA
|
MH-22-013-867-001/461
(Waki BK)
|
1822013000NRG24261020230138620
|
26/10/2023
|
PIRAJI DASHATH MUNDHE
|
1822013WL020323
|
PIRAJI DASHATH MUNDHE
|
00089
|
CBIN0281718
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230351969
|
|
Mr. PIRAJI DASHRATH MUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEULGAON RAJA
|
MH-22-013-867-001/547
(Waki BK)
|
1822013000NRG24261020230138622
|
26/10/2023
|
KARBHARI RAMLAL DAWHALE
|
1822013WL020323
|
KARBHARI RAMLAL DAWHALE
|
00089
|
CBIN0281718
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230351970
|
|
Mr. KARBHARI RAMALAL DAVALE && SAVITA KA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEULGAON RAJA
|
MH-22-013-867-001/651
(Waki BK)
|
1822013000NRG24261020230138623
|
26/10/2023
|
VISHNU BHAGWAN CHEKE
|
1822013WL020323
|
VISHNU BHAGWAN CHEKE
|
00089
|
CBIN0281718
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230351964
|
|
Mr. VISHNU BHAGWAN CHEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
DEULGAON RAJA
|
MH-22-013-082-001/18
(Ambhora)
|
1822013000NRG24251020230136866
|
26/10/2023
|
MAHADU LAXMAN KANKAL
|
1822013WL020061
|
MAHADU LAXMAN KANKAL
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230351967
|
|
MAHADU LAXMAN KANKAL
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
6
|
DEULGAON RAJA
|
MH-22-013-082-001/765
(Ambhora)
|
1822013000NRG24251020230136868
|
26/10/2023
|
PRADIP VASANTA MORE
|
1822013WL020061
|
PRADIP VASANTA MORE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230351966
|
|
MR PRADIP VASANTA MOREY
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEULGAON RAJA
|
MH-22-013-082-002/179
(Ambhora)
|
1822013000NRG24251020230136870
|
26/10/2023
|
MADHUKAR GOPALA MHASKE
|
1822013WL020061
|
MADHUKAR GOPALA MHASKE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230351963
|
|
MADHUKAR GOPALA MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEULGAON RAJA
|
MH-22-013-082-002/94
(Ambhora)
|
1822013000NRG24251020230136872
|
26/10/2023
|
SAMADHAN GOPALA MORE
|
1822013WL020061
|
SAMADHAN GOPALA MORE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230351968
|
|
MR SAMADHAN GOPALA MORE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEULGAON RAJA
|
MH-22-013-082-002/95
(Ambhora)
|
1822013000NRG24251020230136874
|
26/10/2023
|
YOGANAND NARAYAN KANKAL
|
1822013WL020061
|
YOGANAND NARAYAN KANKAL
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230351965
|
|
MR YOGANAND NARAYAN KANKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
10
|
DEULGAON RAJA
|
MH-22-013-082-001/49
(Ambhora)
|
1822013000NRG24251020230136867
|
26/10/2023
|
KAILAS SHAMRAO KANKAL
|
1822013WL020061
|
KAILAS SHAMRAO KANKAL
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230351971
|
|
KAILAS SHAMRAO KANKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
DEULGAON RAJA
|
MH-22-013-082-002/179
(Ambhora)
|
1822013000NRG24251020230136871
|
26/10/2023
|
SHILABAI MADHUKAR MHASKE
|
1822013WL020061
|
SHILABAI MADHUKAR MHASKE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230351961
|
|
SHILA MADHUKAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEULGAON RAJA
|
MH-22-013-082-003/731
(Ambhora)
|
1822013000NRG24251020230136877
|
26/10/2023
|
KIRAN SANDIP MHASKE
|
1822013WL020061
|
KIRAN SANDIP MHASKE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230351960
|
|
MHASKE KIRAN SANDIP
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
13
|
DEULGAON RAJA
|
MH-22-013-082-003/731
(Ambhora)
|
1822013000NRG24251020230136876
|
26/10/2023
|
SANDIP MADHUKAR MHASKE
|
1822013WL020061
|
SANDIP MADHUKAR MHASKE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230351962
|
|
SANDIP MADHUKAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|