|
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
|
Arjuni Morgaon
|
MH-33-007-032-001/151
(RAMPURI)
|
1833007000NRG24171120230737022
|
17/11/2023
|
Raghunath Tansu Taram
|
1833007WL026698
|
Raghunath Tansu Taram
|
00045
|
BARB0DBNAVE
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
A024240283233
|
|
RAGHUNATH DHANSU TAR
|
BANK OF BARODA(606985)
|
|
2
|
Arjuni Morgaon
|
MH-33-007-032-001/164
(RAMPURI)
|
1833007000NRG24171120230737024
|
17/11/2023
|
Shankar Shravan Lanje
|
1833007WL026698
|
Shankar Shravan Lanje
|
00045
|
BARB0DBNAVE
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
A024240283231
|
|
SHANKAR SHRAVAN LANJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
Arjuni Morgaon
|
MH-33-007-032-001/239
(RAMPURI)
|
1833007000NRG24171120230737029
|
17/11/2023
|
Umrao Chambharu Malkam
|
1833007WL026698
|
Umrao Chambharu Malkam
|
00045
|
BARB0DBNAVE
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
A024240283232
|
|
UMRAO CHAMRU MALKAM
|
BANK OF BARODA(606985)
|
|
4
|
Arjuni Morgaon
|
MH-33-007-032-001/268
(RAMPURI)
|
1833007000NRG24171120230737031
|
17/11/2023
|
Naresh Baliram Taram
|
1833007WL026698
|
Naresh Baliram Taram
|
00045
|
BARB0DBNAVE
|
1740
|
1740
|
Rejected
|
24/01/2024
|
|
A024240283229
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Arjuni Morgaon
|
MH-33-007-032-001/275
(RAMPURI)
|
1833007000NRG24171120230737035
|
17/11/2023
|
Arun Satavan Kirange
|
1833007WL026698
|
Arun Satavan Kirange
|
00045
|
BARB0DBNAVE
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
A024240283234
|
|
ARUN SATAVAN KIRANGE
|
BANK OF BARODA(606985)
|
|
6
|
Arjuni Morgaon
|
MH-33-007-032-001/275
(RAMPURI)
|
1833007000NRG24171120230737034
|
17/11/2023
|
Satwan Kirange
|
1833007WL026698
|
Satwan Kirange
|
00045
|
BARB0DBNAVE
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
A024240283247
|
|
SATVAN GANPAT KIRANG
|
BANK OF BARODA(606985)
|
|
7
|
Arjuni Morgaon
|
MH-33-007-032-001/431
(RAMPURI)
|
1833007000NRG24171120230737036
|
17/11/2023
|
Avinas Shankar Lanje
|
1833007WL026698
|
Avinas Shankar Lanje
|
00045
|
BARB0DBNAVE
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
A024240283235
|
|
AVINASH SHANKAR LANJ
|
BANK OF BARODA(606985)
|
|
8
|
Arjuni Morgaon
|
MH-33-007-032-001/432
(RAMPURI)
|
1833007000NRG24171120230737037
|
17/11/2023
|
Hemraj Shankar Lanje
|
1833007WL026698
|
Hemraj Shankar Lanje
|
00045
|
BARB0DBNAVE
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
A024240283236
|
|
HEMRAJ SHANKAR LANJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
Arjuni Morgaon
|
MH-33-007-032-001/469
(RAMPURI)
|
1833007000NRG24171120230737039
|
17/11/2023
|
Kailash Murali Darro
|
1833007WL026698
|
Kailash Murali Darro
|
00045
|
BARB0DBNAVE
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
A024240283246
|
|
KAILAS MURLI DARRO
|
BANK OF BARODA(606985)
|
|
10
|
Arjuni Morgaon
|
MH-33-007-032-001/495
(RAMPURI)
|
1833007000NRG24171120230737042
|
17/11/2023
|
Dindayal Baliram Taram
|
1833007WL026698
|
Dindayal Baliram Taram
|
00045
|
BARB0DBNAVE
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
A024240283230
|
|
DINDYAL BALIRAM TARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
11
|
Arjuni Morgaon
|
MH-33-007-032-001/271
(RAMPURI)
|
1833007000NRG24171120230737033
|
17/11/2023
|
Ramesh
|
1833007WL026698
|
Ramesh
|
00048
|
BKID0009214
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
A024240283238
|
|
RAMESH PUNDLIK GAWAL
|
BANK OF INDIA(508505)
|
|
12
|
Arjuni Morgaon
|
MH-33-007-032-001/451
(RAMPURI)
|
1833007000NRG24171120230737038
|
17/11/2023
|
Anandrao Bhoyar
|
1833007WL026698
|
Anandrao Bhoyar
|
00048
|
BKID0009214
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
A024240283237
|
|
ANANDRAO MOHAN BOYAR
|
BANK OF INDIA(508505)
|
|
13
|
Arjuni Morgaon
|
MH-33-007-032-001/484
(RAMPURI)
|
1833007000NRG24171120230737040
|
17/11/2023
|
Gajanan Pandurang Taram
|
1833007WL026698
|
Gajanan Pandurang Taram
|
00048
|
BKID0009214
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
A024240283241
|
|
GAJANAN PANDURANG TARM
|
BANK OF INDIA(508505)
|
|
14
|
Arjuni Morgaon
|
MH-33-007-032-001/492
(RAMPURI)
|
1833007000NRG24171120230737041
|
17/11/2023
|
Santosh Damu Khandwaye
|
1833007WL026698
|
Santosh Damu Khandwaye
|
00048
|
BKID0009214
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
A024240283240
|
|
SANTOSH DAMU KHANDWAYE
|
BANK OF INDIA(508505)
|
|
15
|
Arjuni Morgaon
|
MH-33-007-032-001/507
(RAMPURI)
|
1833007000NRG24171120230737043
|
17/11/2023
|
Hemraj Gopal Salame
|
1833007WL026698
|
Hemraj Gopal Salame
|
00048
|
BKID0009214
|
1392
|
1392
|
Processed
|
24/01/2024
|
|
A024240283239
|
|
HEMRAJ GOPAL SALME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8352
|
8352
|
|
|
|
|
|
|
|
|
16
|
Arjuni Morgaon
|
MH-33-007-032-002/300
(RAMPURI)
|
1833007000NRG24171120230737044
|
17/11/2023
|
Mahendra Gyaniram Bhumake
|
1833007WL026698
|
Mahendra Gyaniram Bhumake
|
00415
|
SBIN0012309
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
A024240283244
|
|
MR MAHENDRA GYANIRAM BHUMAKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Arjuni Morgaon
|
MH-33-007-032-002/375
(RAMPURI)
|
1833007000NRG24171120230737045
|
17/11/2023
|
Madhorao Gedam
|
1833007WL026698
|
Madhorao Gedam
|
00415
|
SBIN0012309
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
A024240283245
|
|
MR MADHORAO BHAGWAT GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
18
|
Arjuni Morgaon
|
MH-33-007-032-001/130
(RAMPURI)
|
1833007000NRG24171120230737021
|
17/11/2023
|
Patiram Bhoyar
|
1833007WL026698
|
Patiram Bhoyar
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
A024240283243
|
|
PATIRAM NARAYAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
Arjuni Morgaon
|
MH-33-007-032-001/218
(RAMPURI)
|
1833007000NRG24171120230737028
|
17/11/2023
|
Jainlala Parasram Wadhai
|
1833007WL026698
|
Jainlala Parasram Wadhai
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
24/01/2024
|
|
A024240283242
|
|
JAINLAL PARASRAM WAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32712
|
32712
|
|
|
|
|
|
|
|