|
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-30-011-349-001/358
(POTGAON)
|
1830011000NRG24040320240593407
|
04/03/2024
|
ISHWAR RAGHO RAUT
|
1830011WL030757
|
ISHWAR RAGHO RAUT
|
00048
|
BKID0009647
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240953785
|
|
MR ISHWAR RAGHO RAUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
DESAIGANJ
|
MH-30-011-349-001/364
(POTGAON)
|
1830011000NRG24040320240593408
|
04/03/2024
|
RITESH JANARDHAN BHANDARKAR
|
1830011WL030757
|
RITESH JANARDHAN BHANDARKAR
|
00048
|
BKID0009647
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240953804
|
|
RITESH JANARDHAN BHANDARKAR
|
BANK OF INDIA(508505)
|
|
3
|
DESAIGANJ
|
MH-30-011-349-001/400
(POTGAON)
|
1830011000NRG24040320240593409
|
04/03/2024
|
SHITAL MAHENDRA SONPIPARE
|
1830011WL030757
|
SHITAL MAHENDRA SONPIPARE
|
00048
|
BKID0009647
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240953786
|
|
SHITAL MAHENDRA SONPIPARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
4
|
DESAIGANJ
|
MH-30-011-349-001/102
(POTGAON)
|
1830011000NRG24040320240593388
|
04/03/2024
|
Kisan Mansaram Watgure
|
1830011WL030757
|
Kisan Mansaram Watgure
|
00415
|
SBIN0009380
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240953799
|
|
MR KISAN MANSARAM WATGURE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DESAIGANJ
|
MH-30-011-349-001/104
(POTGAON)
|
1830011000NRG24040320240593389
|
04/03/2024
|
Satyawan Hiraman Dadmal
|
1830011WL030757
|
Satyawan Hiraman Dadmal
|
00415
|
SBIN0009380
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240953802
|
|
MR SATYAWAN HIRAMAN DADMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DESAIGANJ
|
MH-30-011-349-001/14
(POTGAON)
|
1830011000NRG24040320240593390
|
04/03/2024
|
Suresha Pandhari Meshram
|
1830011WL030757
|
Suresha Pandhari Meshram
|
00415
|
SBIN0009380
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240953800
|
|
SURESH PANDHARI MESHRAM
|
BANK OF INDIA(508505)
|
|
7
|
DESAIGANJ
|
MH-30-011-349-001/144
(POTGAON)
|
1830011000NRG24040320240593391
|
04/03/2024
|
CHETAN SYRABHAN HUMANE
|
1830011WL030757
|
CHETAN SYRABHAN HUMANE
|
00415
|
SBIN0009380
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240953796
|
|
MR CHETAN SURYABHAN HUMANE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DESAIGANJ
|
MH-30-011-349-001/153
(POTGAON)
|
1830011000NRG24040320240593393
|
04/03/2024
|
Badal Yashvant Ramteke
|
1830011WL030757
|
Badal Yashvant Ramteke
|
00415
|
SBIN0009380
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240953795
|
|
MR BADAL YASHVANT RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DESAIGANJ
|
MH-30-011-349-001/17
(POTGAON)
|
1830011000NRG24040320240593394
|
04/03/2024
|
Jitendra Namdeo Kukudakar
|
1830011WL030757
|
Jitendra Namdeo Kukudakar
|
00415
|
SBIN0009380
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240953801
|
|
JITENDRA NAMDEO KUKUDKAR
|
BANK OF INDIA(508505)
|
|
10
|
DESAIGANJ
|
MH-30-011-349-001/175
(POTGAON)
|
1830011000NRG24040320240593395
|
04/03/2024
|
Rajkumar Lakhadu Sonpipare
|
1830011WL030757
|
Rajkumar Lakhadu Sonpipare
|
00415
|
SBIN0009380
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240953803
|
|
RAJKUMAR LAKHADU SONPIPARE
|
BANK OF INDIA(508505)
|
|
11
|
DESAIGANJ
|
MH-30-011-349-001/187
(POTGAON)
|
1830011000NRG24040320240593398
|
04/03/2024
|
DHIRAJ NUTAN SONPIPRE
|
1830011WL030757
|
DHIRAJ NUTAN SONPIPRE
|
00415
|
SBIN0009380
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240953787
|
|
MASTER DHIRAJ NUTAN SONPIPRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DESAIGANJ
|
MH-30-011-349-001/187
(POTGAON)
|
1830011000NRG24040320240593397
|
04/03/2024
|
Nisha Nutan Sonpipare
|
1830011WL030757
|
Nisha Nutan Sonpipare
|
00415
|
SBIN0009380
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240953793
|
|
NISHA NUTAN SONPIPARE
|
BANK OF INDIA(508505)
|
|
13
|
DESAIGANJ
|
MH-30-011-349-001/187
(POTGAON)
|
1830011000NRG24040320240593396
|
04/03/2024
|
NUTANKUMAR LAKHADUJI SON
|
1830011WL030757
|
NUTANKUMAR LAKHADUJI SON
|
00415
|
SBIN0009380
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240953794
|
|
NUTAN LAKHDU SONPIPARE
|
BANK OF INDIA(508505)
|
|
14
|
DESAIGANJ
|
MH-30-011-349-001/193
(POTGAON)
|
1830011000NRG24040320240593399
|
04/03/2024
|
ANJIRA LAXMAN SONPIPARE
|
1830011WL030757
|
ANJIRA LAXMAN SONPIPARE
|
00415
|
SBIN0009380
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240953792
|
|
ANJIRA LAXMAN SONPIPARE
|
BANK OF INDIA(508505)
|
|
15
|
DESAIGANJ
|
MH-30-011-349-001/232
(POTGAON)
|
1830011000NRG24040320240593400
|
04/03/2024
|
NARESH ANAND TUMRAM
|
1830011WL030757
|
NARESH ANAND TUMRAM
|
00415
|
SBIN0009380
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240953806
|
|
MR NARESH ANAND TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DESAIGANJ
|
MH-30-011-349-001/26
(POTGAON)
|
1830011000NRG24040320240593401
|
04/03/2024
|
Nirmala Suresh Dadamal
|
1830011WL030757
|
Nirmala Suresh Dadamal
|
00415
|
SBIN0009380
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240953797
|
|
MRS NIRMALA SURESH DADMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DESAIGANJ
|
MH-30-011-349-001/279
(POTGAON)
|
1830011000NRG24040320240593403
|
04/03/2024
|
Navlaji Govinda Dadmal
|
1830011WL030757
|
Navlaji Govinda Dadmal
|
00415
|
SBIN0009380
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240953789
|
|
NAVLAJI GOVINDA DADMAL
|
BANK OF INDIA(508505)
|
|
18
|
DESAIGANJ
|
MH-30-011-349-001/322
(POTGAON)
|
1830011000NRG24040320240593404
|
04/03/2024
|
RAMCHANDRA SHIVRAM NAHALE
|
1830011WL030757
|
RAMCHANDRA SHIVRAM NAHALE
|
00415
|
SBIN0009380
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240953798
|
|
RAMCHANDRA SHIVRAN NAHALE
|
BANK OF INDIA(508505)
|
|
19
|
DESAIGANJ
|
MH-30-011-349-001/345
(POTGAON)
|
1830011000NRG24040320240593405
|
04/03/2024
|
RESHIM GOVINDA RAUT
|
1830011WL030757
|
RESHIM GOVINDA RAUT
|
00415
|
SBIN0009380
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240953790
|
|
MR RESHIM GOVINDA RAUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
DESAIGANJ
|
MH-30-011-349-001/35
(POTGAON)
|
1830011000NRG24040320240593406
|
04/03/2024
|
Bhashkar Kisan Waghade
|
1830011WL030757
|
Bhashkar Kisan Waghade
|
00415
|
SBIN0009380
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240953788
|
|
BHASKAR KISAN WAGHADE
|
BANK OF INDIA(508505)
|
|
21
|
DESAIGANJ
|
MH-30-011-349-001/87
(POTGAON)
|
1830011000NRG24040320240593410
|
04/03/2024
|
Homraj Urkuda Randive
|
1830011WL030757
|
Homraj Urkuda Randive
|
00415
|
SBIN0009380
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240953791
|
|
MR HOMRAJ URKUDA RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35424
|
35424
|
|
|
|
|
|
|
|
|
22
|
DESAIGANJ
|
MH-30-011-349-001/153
(POTGAON)
|
1830011000NRG24040320240593392
|
04/03/2024
|
Sachin Yashwant Ramteke
|
1830011WL030757
|
Sachin Yashwant Ramteke
|
00540
|
BKID0WAINGB
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240953805
|
|
SACHIN YASHWANT RAMTEKE
|
BANK OF INDIA(508505)
|
|
23
|
DESAIGANJ
|
MH-30-011-349-001/268
(POTGAON)
|
1830011000NRG24040320240593402
|
04/03/2024
|
Dumdeo Mahadeo Kukudkar
|
1830011WL030757
|
Dumdeo Mahadeo Kukudkar
|
00540
|
BKID0WAINGB
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240953784
|
|
THUMDEO MAHADEO KUKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45264
|
45264
|
|
|
|
|
|
|
|