|
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
|
SHEGAON
|
MH-22-007-505-001/111365
(MATARGAON BK)
|
1822007000NRG24221120230151296
|
22/11/2023
|
ANIS SHAHA AHAMAD SHAHA
|
1822007WL022213
|
ANIS SHAHA AHAMAD SHAHA
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240384025
|
|
Mr. ANISSHA AMADSHAH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHEGAON
|
MH-22-007-505-001/111378
(MATARGAON BK)
|
1822007000NRG24221120230151292
|
22/11/2023
|
GUMFABAI KHUSHAL DHURANDHAR
|
1822007WL022212
|
GUMFABAI KHUSHAL DHURANDHAR
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240384026
|
|
Mrs. GUMFABAI KHUSHAL DHURANDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHEGAON
|
MH-22-007-505-001/111414
(MATARGAON BK)
|
1822007000NRG24221120230151300
|
22/11/2023
|
KISAN NARAYAN DALAVI
|
1822007WL022214
|
KISAN NARAYAN DALAVI
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240384018
|
|
Mr. KISAN NARAYAN DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHEGAON
|
MH-22-007-505-001/111418
(MATARGAON BK)
|
1822007000NRG24221120230151301
|
22/11/2023
|
DILIP BALIRAM DALVI
|
1822007WL022214
|
DILIP BALIRAM DALVI
|
00051
|
MAHB0000666
|
819
|
819
|
Rejected
|
24/01/2024
|
|
A024240386074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SHEGAON
|
MH-22-007-505-001/111508
(MATARGAON BK)
|
1822007000NRG24221120230151293
|
22/11/2023
|
SANGHPAL KASHIRAM INGLE
|
1822007WL022212
|
SANGHPAL KASHIRAM INGLE
|
00051
|
MAHB0000666
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240384021
|
|
Mr. SANGHAPAL KASHIRAM INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEGAON
|
MH-22-007-505-001/111567
(MATARGAON BK)
|
1822007000NRG24221120230151297
|
22/11/2023
|
PRADIP PRALHAD RAUT
|
1822007WL022213
|
PRADIP PRALHAD RAUT
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240384020
|
|
MR PRADIP PRALHAD RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHEGAON
|
MH-22-007-505-001/111570
(MATARGAON BK)
|
1822007000NRG24221120230151289
|
22/11/2023
|
TULSHIRAM HARIBHAU NIKHADE
|
1822007WL022210
|
TULSHIRAM HARIBHAU NIKHADE
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240384007
|
|
Mr. TULSHIRAM HARI NIKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHEGAON
|
MH-22-007-505-001/111572
(MATARGAON BK)
|
1822007000NRG24221120230151294
|
22/11/2023
|
PANJAB KHUSHAL DHURANDHAR
|
1822007WL022212
|
PANJAB KHUSHAL DHURANDHAR
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386073
|
|
Mr. PUNJAB KHUSHAL DHURANDAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHEGAON
|
MH-22-007-505-001/1238
(MATARGAON BK)
|
1822007000NRG24221120230151298
|
22/11/2023
|
Satyabhama Martand Punde
|
1822007WL022213
|
Satyabhama Martand Punde
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386083
|
|
Mrs. SATYABHAMA MARTAND PUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHEGAON
|
MH-22-007-505-001/1256
(MATARGAON BK)
|
1822007000NRG24221120230151299
|
22/11/2023
|
Gajanan Mahadevo Punde
|
1822007WL022213
|
Gajanan Mahadevo Punde
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240384027
|
|
Mr. GAJANAN MAHADEO PUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHEGAON
|
MH-22-007-505-001/589
(MATARGAON BK)
|
1822007000NRG24221120230151291
|
22/11/2023
|
Ramesh Harichandra Yeutakar
|
1822007WL022211
|
Ramesh Harichandra Yeutakar
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240384009
|
|
Mr. RAMESH HARICHANDRA YEUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHEGAON
|
MH-22-007-679-001/369
(SAGODA)
|
1822007000NRG24221120230151280
|
22/11/2023
|
VIJAY KISAN PATURDE
|
1822007WL022207
|
VIJAY KISAN PATURDE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240384022
|
|
Mr. VIJAY KISAN PATURDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHEGAON
|
MH-22-007-679-001/384
(SAGODA)
|
1822007000NRG24221120230151281
|
22/11/2023
|
GOPAL MALHARI PATURDE
|
1822007WL022207
|
GOPAL MALHARI PATURDE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240384019
|
|
Mr. GOPAL MALHARI PATURDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHEGAON
|
MH-22-007-679-001/385
(SAGODA)
|
1822007000NRG24221120230151282
|
22/11/2023
|
SANTOSH UKARDA PATURDE
|
1822007WL022207
|
SANTOSH UKARDA PATURDE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240384008
|
|
Mr. SANTOSH UKHERDA PATURDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
SHEGAON
|
MH-22-007-874-002/115
(WARKHED BK)
|
1822007000NRG24221120230151308
|
22/11/2023
|
VISHNU MANOHAR HINGANE
|
1822007WL022216
|
VISHNU MANOHAR HINGANE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386081
|
|
HINGANE VISHNU MANOHAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
16
|
SHEGAON
|
MH-22-007-874-002/117
(WARKHED BK)
|
1822007000NRG24221120230151309
|
22/11/2023
|
EKNATH DATTU HINGANE
|
1822007WL022216
|
EKNATH DATTU HINGANE
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386076
|
|
Mr. Eknath Dattu Hingane
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHEGAON
|
MH-22-007-874-002/3376
(WARKHED BK)
|
1822007000NRG24221120230151310
|
22/11/2023
|
Ramdas Dattu Hingne
|
1822007WL022216
|
Ramdas Dattu Hingne
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240384017
|
|
Mr. RAMDAS DATTU HINGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHEGAON
|
MH-22-007-874-002/3418
(WARKHED BK)
|
1822007000NRG24221120230151312
|
22/11/2023
|
SANJIVANI MOHAN GAWAI
|
1822007WL022217
|
SANJIVANI MOHAN GAWAI
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386078
|
|
Mrs. SANJIVANI MOHAN GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHEGAON
|
MH-22-007-874-002/3428
(WARKHED BK)
|
1822007000NRG24221120230151313
|
22/11/2023
|
SHIVAJI GOMAJI BILLEVAR
|
1822007WL022217
|
SHIVAJI GOMAJI BILLEVAR
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240384010
|
|
Mr. SHIVAJI GOMAJI BILEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHEGAON
|
MH-22-007-874-002/401
(WARKHED BK)
|
1822007000NRG24221120230151311
|
22/11/2023
|
Ramesh Totaram Hingne
|
1822007WL022216
|
Ramesh Totaram Hingne
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240384012
|
|
Mr. RAMESH TOTARAM HINGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHEGAON
|
MH-22-007-874-002/5
(WARKHED BK)
|
1822007000NRG24221120230151315
|
22/11/2023
|
Lalita V Bholankar
|
1822007WL022217
|
Lalita V Bholankar
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386082
|
|
LALITA VIJAY BHOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
22
|
SHEGAON
|
MH-22-007-068-001/10
(ADSUL)
|
1822007000NRG24221120230151320
|
22/11/2023
|
YASHODA SURESH MATHE
|
1822007WL022219
|
YASHODA SURESH MATHE
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240384011
|
|
Mrs. YASHODA SURESH MATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHEGAON
|
MH-22-007-068-001/103
(ADSUL)
|
1822007000NRG24221120230151321
|
22/11/2023
|
Sangita Digambar Mathe
|
1822007WL022219
|
Sangita Digambar Mathe
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240384015
|
|
Mrs. SANGITA DIGAMBAR MATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
24
|
SHEGAON
|
MH-22-007-182-002/47
(CHINCHOLI)
|
1822007000NRG24221120230151284
|
22/11/2023
|
SAGAR SAMRAT INGLE
|
1822007WL022208
|
SAGAR SAMRAT INGLE
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240386079
|
|
MR SAGAR SAMRAT INGLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHEGAON
|
MH-22-007-182-002/603
(CHINCHOLI)
|
1822007000NRG24221120230151285
|
22/11/2023
|
Sadanand Bhaurao Ingle
|
1822007WL022208
|
Sadanand Bhaurao Ingle
|
00415
|
SBIN0002176
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240384013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SHEGAON
|
MH-22-007-261-001/9
(GAIGAON BK)
|
1822007000NRG24221120230151322
|
22/11/2023
|
ANIL SAMADHAN NAGRE
|
1822007WL022220
|
ANIL SAMADHAN NAGRE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386080
|
|
MR ANIL SAMADHAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHEGAON
|
MH-22-007-743-002/217
(SHIRASGAON NILE)
|
1822007000NRG24221120230151304
|
22/11/2023
|
BHASKAR MANOHAR IKHARE
|
1822007WL022215
|
BHASKAR MANOHAR IKHARE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240384016
|
|
BHASKAR MANOHAR IKHARE
|
HDFC BANK LTD(607152)
|
|
28
|
SHEGAON
|
MH-22-007-743-002/53
(SHIRASGAON NILE)
|
1822007000NRG24221120230151306
|
22/11/2023
|
GULABRAO BABURAO SAWALE
|
1822007WL022215
|
GULABRAO BABURAO SAWALE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386077
|
|
MR GULABRAO BABURAO BABURAO SAWALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHEGAON
|
MH-22-007-743-002/93
(SHIRASGAON NILE)
|
1822007000NRG24221120230151307
|
22/11/2023
|
SANJAY PUNDLIK IKARE
|
1822007WL022215
|
SANJAY PUNDLIK IKARE
|
00415
|
SBIN0002176
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240386075
|
|
SANJAY PUNDLIK IKHARE
|
HDFC BANK LTD(607152)
|
|
30
|
SHEGAON
|
MH-22-007-874-002/3442
(WARKHED BK)
|
1822007000NRG24221120230151314
|
22/11/2023
|
DEVANAND R AMBHORE
|
1822007WL022217
|
DEVANAND R AMBHORE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240384014
|
|
Mr. DEVANAND RAGHOJI AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
31
|
SHEGAON
|
MH-22-007-743-002/302
(SHIRASGAON NILE)
|
1822007000NRG24221120230151305
|
22/11/2023
|
SUSHILA BAURAO SAWALE
|
1822007WL022215
|
SUSHILA BAURAO SAWALE
|
00468
|
UBIN0571393
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240384023
|
|
SUSHILA BABURAO SAWALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
SHEGAON
|
MH-22-007-807-001/567
(TINTRAV)
|
1822007000NRG24221120230151287
|
22/11/2023
|
MANIK SONAJI BHOJANE
|
1822007WL022209
|
MANIK SONAJI BHOJANE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240384024
|
|
MANIK SONAJI BHOJNE & RAMBAI M
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51051
|
51051
|
|
|
|
|
|
|
|