|
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
|
SAKRI
|
MH-07-002-133-001/512
(BEHED)
|
1807002000NRG24120120240209803
|
13/01/2024
|
Arun Devidas Torawane
|
1807002WL017563
|
Arun Devidas Torawane
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240607100
|
|
Mr. AARUN DEVIDAS TORAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAKRI
|
MH-07-002-133-001/561
(BEHED)
|
1807002000NRG24120120240209805
|
13/01/2024
|
Ajay AAtmaram Gaykwad
|
1807002WL017563
|
Ajay AAtmaram Gaykwad
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240607106
|
|
MR AJAY ATMARAM GAIKVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SAKRI
|
MH-07-002-048-001/130
(KHANDBARE)
|
1807002000NRG24120120240209719
|
13/01/2024
|
Kanhyalal Bandu Gavit
|
1807002WL017553
|
Kanhyalal Bandu Gavit
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240607101
|
|
MR KANHAIYALAL BANDU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKRI
|
MH-07-002-048-001/180
(KHANDBARE)
|
1807002000NRG24120120240209720
|
13/01/2024
|
nandu dattu gavali
|
1807002WL017553
|
nandu dattu gavali
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240607093
|
|
NANDU DATTU GAVALI
|
ICICI BANK LTD(508534)
|
|
5
|
SAKRI
|
MH-07-002-048-001/455
(KHANDBARE)
|
1807002000NRG24120120240209721
|
13/01/2024
|
SHAHIRAM SHANTARAM SONVANE
|
1807002WL017553
|
SHAHIRAM SHANTARAM SONVANE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240607094
|
|
MR SHAIRAM SHANTARAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKRI
|
MH-07-002-048-001/479
(KHANDBARE)
|
1807002000NRG24120120240209722
|
13/01/2024
|
Kailas Appa Sonawane
|
1807002WL017553
|
Kailas Appa Sonawane
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240607092
|
|
Mr. KAILASH APPA SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
SAKRI
|
MH-07-002-082-001/100
(VIHIRGAON)
|
1807002000NRG24120120240209765
|
13/01/2024
|
Balabai Nana Thomaare
|
1807002WL017560
|
Balabai Nana Thomaare
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240607105
|
|
MRS BALABAI NANA THOMARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKRI
|
MH-07-002-082-001/100
(VIHIRGAON)
|
1807002000NRG24120120240209764
|
13/01/2024
|
NANA SONU THOMBARE
|
1807002WL017560
|
NANA SONU THOMBARE
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240607096
|
|
MR NANA SONU THOMARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKRI
|
MH-07-002-082-001/402
(VIHIRGAON)
|
1807002000NRG24120120240209767
|
13/01/2024
|
Krushna Sonu Thomare
|
1807002WL017560
|
Krushna Sonu Thomare
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240607091
|
|
KRISHNA SONU THOMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAKRI
|
MH-07-002-082-001/402
(VIHIRGAON)
|
1807002000NRG24120120240209766
|
13/01/2024
|
Sonu Vanu Thomare
|
1807002WL017560
|
Sonu Vanu Thomare
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240607098
|
|
MR SONU VANU THOMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
11
|
SAKRI
|
MH-07-002-081-001/146
(NAGIZARI)
|
1807002000NRG24120120240209708
|
13/01/2024
|
Chapadu Pandurang Suryawanshi
|
1807002WL017551
|
Chapadu Pandurang Suryawanshi
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240607099
|
|
MR CHAPDU PANDURANG SURYAVSNHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAKRI
|
MH-07-002-081-001/177
(NAGIZARI)
|
1807002000NRG24120120240209709
|
13/01/2024
|
Sanjay Dongar Sabale
|
1807002WL017551
|
Sanjay Dongar Sabale
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240607097
|
|
MR SANJAY DONGAR SABALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKRI
|
MH-07-002-081-001/196
(NAGIZARI)
|
1807002000NRG24120120240209712
|
13/01/2024
|
Anil Appa Bahiram
|
1807002WL017551
|
Anil Appa Bahiram
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240607103
|
|
MR ANIL APPA BAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKRI
|
MH-07-002-081-001/196
(NAGIZARI)
|
1807002000NRG24120120240209710
|
13/01/2024
|
Appa Shankar Bahiram
|
1807002WL017551
|
Appa Shankar Bahiram
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240607089
|
|
MR APPA SHANKAR BAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKRI
|
MH-07-002-081-001/196
(NAGIZARI)
|
1807002000NRG24120120240209711
|
13/01/2024
|
Sunil Appa Bahiram
|
1807002WL017551
|
Sunil Appa Bahiram
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240607104
|
|
MR SUNIL AAPA BAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAKRI
|
MH-07-002-081-001/61
(NAGIZARI)
|
1807002000NRG24120120240209713
|
13/01/2024
|
chintaman vithhal raut
|
1807002WL017551
|
chintaman vithhal raut
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240607090
|
|
MR CHINTAMAN VITTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAKRI
|
MH-07-002-081-001/61
(NAGIZARI)
|
1807002000NRG24120120240209715
|
13/01/2024
|
Pandharinath Chintaman Raut
|
1807002WL017551
|
Pandharinath Chintaman Raut
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240607102
|
|
MR PANDHARINATH CHINTAMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAKRI
|
MH-07-002-081-001/61
(NAGIZARI)
|
1807002000NRG24120120240209714
|
13/01/2024
|
ranjana chintaman raut
|
1807002WL017551
|
ranjana chintaman raut
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240607095
|
|
MRS RAJANABAI CHINTAMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
19
|
SAKRI
|
MH-07-002-133-001/52
(BEHED)
|
1807002000NRG24120120240209804
|
13/01/2024
|
SAMBHAJI SHIVAJI JADHAV
|
1807002WL017563
|
SAMBHAJI SHIVAJI JADHAV
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240607107
|
|
Mr. SAMBHAJI SHIVAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
SAKRI
|
MH-07-002-122-001/315
(SHEVALI (DA))
|
1807002000NRG24120120240209644
|
13/01/2024
|
shivaji narayan salunke
|
1807002WL017542
|
shivaji narayan salunke
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240607108
|
|
SHIVAJI NARAYAN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAKRI
|
MH-07-002-122-001/315
(SHEVALI (DA))
|
1807002000NRG24120120240209645
|
13/01/2024
|
sunanda shivaji salunke
|
1807002WL017542
|
sunanda shivaji salunke
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240607109
|
|
MS SUNANDA SHIVAJI SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33306
|
33306
|
|
|
|
|
|
|
|