|
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
|
Shahada
|
MH-31-005-127-001/10
(SARANGKHEDA)
|
1831005000NRG24111220230216639
|
12/12/2023
|
RAJ BHAGWAN MALI
|
1831005WL033844
|
RAJ BHAGWAN MALI
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147531
|
|
RAJ BHAGWAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Shahada
|
MH-31-005-127-001/1252
(SARANGKHEDA)
|
1831005000NRG24111220230216636
|
12/12/2023
|
SHAMRAO
|
1831005WL033843
|
SHAMRAO
|
00089
|
CBIN0281911
|
1701
|
1701
|
Processed
|
20/02/2024
|
|
A050240147555
|
|
Mr. SHAMRAO DHUDKU MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Shahada
|
MH-31-005-127-001/1330
(SARANGKHEDA)
|
1831005000NRG24111220230216652
|
12/12/2023
|
nhanbhau
|
1831005WL033845
|
nhanbhau
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147520
|
|
Mr. Nhanbhau Hiraman Kuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Shahada
|
MH-31-005-127-001/1496
(SARANGKHEDA)
|
1831005000NRG24111220230216642
|
12/12/2023
|
Bhiku
|
1831005WL033844
|
Bhiku
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147534
|
|
MR BHIKU DAULAT BHIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Shahada
|
MH-31-005-127-001/1496
(SARANGKHEDA)
|
1831005000NRG24111220230216643
|
12/12/2023
|
Minabai
|
1831005WL033844
|
Minabai
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147549
|
|
MRS MINABAI BHIKU BHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Shahada
|
MH-31-005-127-001/15
(SARANGKHEDA)
|
1831005000NRG24111220230216618
|
12/12/2023
|
SHUBHAM
|
1831005WL033840
|
SHUBHAM
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147542
|
|
Mr. SHUBHAM DHONDU MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Shahada
|
MH-31-005-127-001/1507
(SARANGKHEDA)
|
1831005000NRG24111220230216644
|
12/12/2023
|
sagar
|
1831005WL033844
|
sagar
|
00089
|
CBIN0281911
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
A050240147535
|
|
Mr. SAGAR SADU KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Shahada
|
MH-31-005-127-001/1585
(SARANGKHEDA)
|
1831005000NRG24111220230216662
|
12/12/2023
|
RAMESH
|
1831005WL033847
|
RAMESH
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147540
|
|
RAMESH BUDHA MORE
|
UNION BANK OF INDIA(508500)
|
|
9
|
Shahada
|
MH-31-005-127-001/1673
(SARANGKHEDA)
|
1831005000NRG24111220230216676
|
12/12/2023
|
MANSARAM SITARAM BHIL
|
1831005WL033852
|
MANSARAM SITARAM BHIL
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147528
|
|
MR MANSARAM SITARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shahada
|
MH-31-005-127-001/1769
(SARANGKHEDA)
|
1831005000NRG24111220230216645
|
12/12/2023
|
SACHIN
|
1831005WL033844
|
SACHIN
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147550
|
|
Mr. SACHIN KISAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Shahada
|
MH-31-005-127-001/1970
(SARANGKHEDA)
|
1831005000NRG24111220230216660
|
12/12/2023
|
MOHAN
|
1831005WL033846
|
MOHAN
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147524
|
|
Ms. MOHAN JAMSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Shahada
|
MH-31-005-127-001/2103
(SARANGKHEDA)
|
1831005000NRG24111220230216637
|
12/12/2023
|
CHANDRSING
|
1831005WL033843
|
CHANDRSING
|
00089
|
CBIN0281911
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
A050240147527
|
|
Mr. CHANDRASING HILAL THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Shahada
|
MH-31-005-127-001/2207
(SARANGKHEDA)
|
1831005000NRG24111220230217120
|
12/12/2023
|
VINOD SHANKAR TAVADE
|
1831005WL033986
|
VINOD SHANKAR TAVADE
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147543
|
|
Mr. VINOD SHANKAR TAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Shahada
|
MH-31-005-127-001/2287
(SARANGKHEDA)
|
1831005000NRG24111220230216656
|
12/12/2023
|
MIRA
|
1831005WL033845
|
MIRA
|
00089
|
CBIN0281911
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
A050240147525
|
|
Mr. MIRABAI PIRA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Shahada
|
MH-31-005-127-001/2590
(SARANGKHEDA)
|
1831005000NRG24111220230217142
|
12/12/2023
|
RAVIND
|
1831005WL033991
|
RAVIND
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147526
|
|
Mr. RAVINADRA INDAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Shahada
|
MH-31-005-127-001/2607
(SARANGKHEDA)
|
1831005000NRG24111220230216672
|
12/12/2023
|
MAHENDRA GIRASE
|
1831005WL033850
|
MAHENDRA GIRASE
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147538
|
|
MR MAHENDRA VIJAYSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Shahada
|
MH-31-005-127-001/2639
(SARANGKHEDA)
|
1831005000NRG24111220230216657
|
12/12/2023
|
MANOJ NHANBHAU KUMAR
|
1831005WL033845
|
MANOJ NHANBHAU KUMAR
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147541
|
|
Ms. MANOJ NHANBHAU KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Shahada
|
MH-31-005-127-001/2713
(SARANGKHEDA)
|
1831005000NRG24111220230216668
|
12/12/2023
|
AAKASH DARBARSING RAJPUT
|
1831005WL033849
|
AAKASH DARBARSING RAJPUT
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147539
|
|
Mr. AAKASH DARBARSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Shahada
|
MH-31-005-127-001/31
(SARANGKHEDA)
|
1831005000NRG24111220230216638
|
12/12/2023
|
MANOHAR SONAR
|
1831005WL033843
|
MANOHAR SONAR
|
00089
|
CBIN0281911
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
A050240147532
|
|
Mr. MANOHAR LOTAN SONAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Shahada
|
MH-31-005-127-001/459
(SARANGKHEDA)
|
1831005000NRG24111220230216624
|
12/12/2023
|
BEBIBAI
|
1831005WL033840
|
BEBIBAI
|
00089
|
CBIN0281911
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240147523
|
|
Mrs. BABIBAI ANANDA BIRARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Shahada
|
MH-31-005-127-001/459
(SARANGKHEDA)
|
1831005000NRG24111220230216623
|
12/12/2023
|
SHANUBAI
|
1831005WL033840
|
SHANUBAI
|
00089
|
CBIN0281911
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240147556
|
|
Mrs. SHANUBAI KASHINATH JAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Shahada
|
MH-31-005-127-001/502
(SARANGKHEDA)
|
1831005000NRG24111220230217105
|
12/12/2023
|
MAYA
|
1831005WL033982
|
MAYA
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147547
|
|
Mrs. MAYA NARU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Shahada
|
MH-31-005-127-001/651
(SARANGKHEDA)
|
1831005000NRG24111220230216628
|
12/12/2023
|
soni
|
1831005WL033840
|
soni
|
00089
|
CBIN0281911
|
108
|
108
|
Processed
|
20/02/2024
|
|
A050240147522
|
|
Ms. SONI SUNIL PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Shahada
|
MH-31-005-127-001/651
(SARANGKHEDA)
|
1831005000NRG24111220230216626
|
12/12/2023
|
Sumanbai
|
1831005WL033840
|
Sumanbai
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147551
|
|
Mrs. SUMANBAI DAMU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Shahada
|
MH-31-005-127-001/696
(SARANGKHEDA)
|
1831005000NRG24111220230216670
|
12/12/2023
|
KARAN GIRASE
|
1831005WL033849
|
KARAN GIRASE
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147530
|
|
Mr. KARAN RAJESING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37137
|
37137
|
|
|
|
|
|
|
|
|
26
|
Shahada
|
MH-31-005-004-001/33
(ADGAON)
|
1831005000NRG24121220230217994
|
12/12/2023
|
Chhagan
|
1831005WL034157
|
Chhagan
|
00089
|
CBIN0281936
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240147553
|
|
Mr. CHAGAN MAHAIWUR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Shahada
|
MH-31-005-004-001/33
(ADGAON)
|
1831005000NRG24121220230217995
|
12/12/2023
|
LILABAI
|
1831005WL034157
|
LILABAI
|
00089
|
CBIN0281936
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240147552
|
|
Mrs. LILABAI CHAGAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Shahada
|
MH-31-005-004-001/737
(ADGAON)
|
1831005000NRG24121220230217997
|
12/12/2023
|
SONIYA
|
1831005WL034157
|
SONIYA
|
00089
|
CBIN0281936
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240147548
|
|
Mrs. SONIYA JAGDISH KHARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
29
|
Shahada
|
MH-31-005-109-001/119
(LAKKADKOT)
|
1831005000NRG24121220230218474
|
12/12/2023
|
SUKLAL SARDAR JADHAV
|
1831005WL034294
|
SUKLAL SARDAR JADHAV
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147554
|
|
Mr. SUKLAL SARDAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Shahada
|
MH-31-005-109-001/336
(LAKKADKOT)
|
1831005000NRG24121220230218479
|
12/12/2023
|
DILVARSING
|
1831005WL034294
|
DILVARSING
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147557
|
|
Mr. DILVARSING SAMBHU RAWATALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Shahada
|
MH-31-005-109-001/515
(LAKKADKOT)
|
1831005000NRG24121220230218490
|
12/12/2023
|
ashabai
|
1831005WL034295
|
ashabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240147537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Shahada
|
MH-31-005-109-001/515
(LAKKADKOT)
|
1831005000NRG24121220230218489
|
12/12/2023
|
ramesh
|
1831005WL034295
|
ramesh
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147536
|
|
MR RAMESH ABUSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Shahada
|
MH-31-005-109-001/602
(LAKKADKOT)
|
1831005000NRG24121220230218481
|
12/12/2023
|
YOGESH
|
1831005WL034294
|
YOGESH
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147521
|
|
Mr. YOGESH SUKLAL RAVATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Shahada
|
MH-31-005-109-001/726
(LAKKADKOT)
|
1831005000NRG24121220230218492
|
12/12/2023
|
Bhaidas
|
1831005WL034295
|
Bhaidas
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147533
|
|
Mr. BHAIDAS DHARAMSING THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
35
|
Shahada
|
MH-31-005-109-001/602
(LAKKADKOT)
|
1831005000NRG24121220230218482
|
12/12/2023
|
LAXMIBAI
|
1831005WL034294
|
LAXMIBAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147529
|
|
MRS LAXMIBAI YOGESH RAVTALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
Shahada
|
MH-31-005-002-001/785
(AMODE)
|
1831005000NRG24111220230216617
|
12/12/2023
|
SURAJ
|
1831005WL033839
|
SURAJ
|
00468
|
UBIN0559717
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240147545
|
|
SURAJ SUBHASH PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Shahada
|
MH-31-005-109-001/368
(LAKKADKOT)
|
1831005000NRG24121220230218528
|
12/12/2023
|
JAGDISH SOMA PAWAR
|
1831005WL034310
|
JAGDISH SOMA PAWAR
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147544
|
|
JAGDISH SOMA PAWAR
|
AXIS BANK(607153)
|
|
38
|
Shahada
|
MH-31-005-109-001/438
(LAKKADKOT)
|
1831005000NRG24121220230218488
|
12/12/2023
|
Pratap
|
1831005WL034295
|
Pratap
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147546
|
|
PRATAP FATTU SHEMALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56520
|
56520
|
|
|
|
|
|
|
|