|
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
|
OSMANABAD
|
MH-20-037-010-001/1548
(BEMBALI)
|
1820037000NRG24230620230046177
|
23/06/2023
|
ANAND KASHINATH MANE
|
1820037WL004140
|
ANAND KASHINATH MANE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A18436
|
|
ANAND KASHINATH MANE
|
()
|
|
2
|
OSMANABAD
|
MH-20-037-012-001/87
(BHANASGAON)
|
1820037000NRG24230620230046171
|
23/06/2023
|
HEERABAI SURYABHAN BHOSLE
|
1820037WL004139
|
HEERABAI SURYABHAN BHOSLE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A18435
|
|
HEERABAI SURYABHAN BHOSLE
|
()
|
|
3
|
OSMANABAD
|
MH-20-037-012-001/87
(BHANASGAON)
|
1820037000NRG24230620230046173
|
23/06/2023
|
RAKHI SAUDAGAR BHOSALE
|
1820037WL004139
|
RAKHI SAUDAGAR BHOSALE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A18434
|
|
RAKHI SAUDAGAR BHOSALE
|
()
|
|
4
|
OSMANABAD
|
MH-20-037-064-001/641
(MAHALANGI)
|
1820037000NRG24230620230046635
|
23/06/2023
|
MAHANADA SHAIVAJI DHALE
|
1820037WL004178
|
MAHANADA SHAIVAJI DHALE
|
00048
|
BKID0000640
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
N062303A18432
|
|
MAHANADA SHAIVAJI DHALE
|
()
|
|
5
|
OSMANABAD
|
MH-20-037-072-001/2243
(PADOLI)
|
1820037000NRG24230620230046153
|
23/06/2023
|
JIJABAI LAHU PASARE
|
1820037WL004136
|
JIJABAI LAHU PASARE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A18439
|
|
JIJABAI LAHU PASARE
|
()
|
|
6
|
OSMANABAD
|
MH-20-037-073-002/417
(PALSAP)
|
1820037000NRG24230620230046486
|
23/06/2023
|
RAJENDRA LIMBRAJ TATE
|
1820037WL004168
|
RAJENDRA LIMBRAJ TATE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A18433
|
|
RAJENDRA LIMBRAJ TATE
|
()
|
|
7
|
OSMANABAD
|
MH-20-037-116-001/161
(TAKALI (BE))
|
1820037000NRG24230620230045946
|
23/06/2023
|
RASHID MAGBUL SHAIKH
|
1820037WL004117
|
RASHID MAGBUL SHAIKH
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A18437
|
|
RASHID MAGBUL SHAIKH
|
()
|
|
8
|
OSMANABAD
|
MH-20-037-116-001/193
(TAKALI (BE))
|
1820037000NRG24230620230045949
|
23/06/2023
|
MANISHA NANDKISHOR HAJARE
|
1820037WL004117
|
MANISHA NANDKISHOR HAJARE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A18438
|
|
MANISHA NANDKISHOR HAJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13146
|
13146
|
|
|
|
|
|
|
|
|
9
|
OSMANABAD
|
MH-20-037-054-001/86
(KHAMGAON)
|
1820037000NRG24230620230046222
|
23/06/2023
|
POPAT SHRIHARI UGALE
|
1820037WL004148
|
POPAT SHRIHARI UGALE
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A1843D
|
|
POPAT SHRIHARI UGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
OSMANABAD
|
MH-20-037-025-001/405
(DEOLALI)
|
1820037000NRG24230620230046186
|
23/06/2023
|
Khandu Rakamaji Chandane
|
1820037WL004141
|
Khandu Rakamaji Chandane
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A1843A
|
|
Khandu Rakamaji Chandane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
OSMANABAD
|
MH-20-037-047-001/11
(KARAJKHEDA)
|
1820037000NRG24230620230045975
|
23/06/2023
|
ARCHNA MARUTI BHOSLE
|
1820037WL004121
|
ARCHNA MARUTI BHOSLE
|
00152
|
HDFC0002502
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A1843C
|
|
ARCHNA MARUTI BHOSLE
|
()
|
|
12
|
OSMANABAD
|
MH-20-037-072-001/102
(PADOLI)
|
1820037000NRG24230620230046151
|
23/06/2023
|
TUKARAM PANDURAG GUNDU
|
1820037WL004136
|
TUKARAM PANDURAG GUNDU
|
00152
|
HDFC0002502
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A1843B
|
|
TUKARAM PANDURAG GUNDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
OSMANABAD
|
MH-20-037-064-001/158
(MAHALANGI)
|
1820037000NRG24230620230046192
|
23/06/2023
|
NANA RAJARAM KOLI
|
1820037WL004143
|
NANA RAJARAM KOLI
|
00176
|
IDIB000O515
|
1488
|
1488
|
Processed
|
28/06/2023
|
|
N062303A18448
|
|
NANA RAJARAM KOLI
|
()
|
|
14
|
OSMANABAD
|
MH-20-037-064-001/391
(MAHALANGI)
|
1820037000NRG24230620230046195
|
23/06/2023
|
vidya sanjay dhavale
|
1820037WL004143
|
vidya sanjay dhavale
|
00176
|
IDIB000O515
|
1488
|
1488
|
Processed
|
28/06/2023
|
|
N062303A18449
|
|
vidya sanjay dhavale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
15
|
OSMANABAD
|
MH-20-037-047-001/94
(KARAJKHEDA)
|
1820037000NRG24230620230046306
|
23/06/2023
|
BEGAM PAIGAMBAR SHAIKH
|
1820037WL004157
|
BEGAM PAIGAMBAR SHAIKH
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A18440
|
|
MRS BEGAMBI PAIGAMBAR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
OSMANABAD
|
MH-20-037-073-002/650
(PALSAP)
|
1820037000NRG24230620230046204
|
23/06/2023
|
ANIL UTTAM SARDE
|
1820037WL004144
|
ANIL UTTAM SARDE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A18441
|
|
MR ANIL UTTAM SARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
OSMANABAD
|
MH-20-037-075-001/827
(PATODA)
|
1820037000NRG24230620230046070
|
23/06/2023
|
GORAKH GANESH MALI
|
1820037WL004127
|
GORAKH GANESH MALI
|
00468
|
UBIN0561070
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A18442
|
|
GORAKH GANESH MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
OSMANABAD
|
MH-20-037-010-001/2033
(BEMBALI)
|
1820037000NRG24230620230046179
|
23/06/2023
|
KIRAN AMBADAS MANE
|
1820037WL004140
|
KIRAN AMBADAS MANE
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A1843E
|
|
KIRAN AMBADAS MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
OSMANABAD
|
MH-20-037-070-001/193
(NITALI)
|
1820037000NRG24230620230046084
|
23/06/2023
|
SHALU DNYANDEV KSHIRSAGAR
|
1820037WL004129
|
SHALU DNYANDEV KSHIRSAGAR
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A1843F
|
|
SHALU DNYANDEV KSHIRSAGAR
|
()
|
|
20
|
OSMANABAD
|
MH-20-037-092-001/235
(SUMBHA)
|
1820037000NRG24230620230046206
|
23/06/2023
|
PANDURANG MACHINDRA WAGHMARE
|
1820037WL004145
|
PANDURANG MACHINDRA WAGHMARE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A18447
|
|
PANDURANG MACHINDRA WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
OSMANABAD
|
MH-20-037-086-001/181
(SANGVI)
|
1820037000NRG24230620230045939
|
23/06/2023
|
BALU WAGHUMBAR MISLE
|
1820037WL004116
|
BALU WAGHUMBAR MISLE
|
1143
|
MAHG0004425
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A18446
|
|
BALU WAGHUMBAR MISLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
OSMANABAD
|
MH-20-037-098-001/2786
(TER)
|
1820037000NRG24230620230046777
|
23/06/2023
|
INDUBAI BUBASAHEB JADHAV
|
1820037WL004194
|
INDUBAI BUBASAHEB JADHAV
|
1143
|
MAHG0004430
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A18445
|
|
INDUBAI BUBASAHEB JADHAV
|
()
|
|
23
|
OSMANABAD
|
MH-20-037-098-001/301
(TER)
|
1820037000NRG24230620230046779
|
23/06/2023
|
ASHA VITTHAL KOKRE
|
1820037WL004195
|
ASHA VITTHAL KOKRE
|
1143
|
MAHG0004430
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A18444
|
|
ASHA VITTHAL KOKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
OSMANABAD
|
MH-20-037-106-001/156
(WAGHOLI)
|
1820037000NRG24230620230046769
|
23/06/2023
|
ARUN HARI KASBE
|
1820037WL004193
|
ARUN HARI KASBE
|
1143
|
MAHG0004432
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A18443
|
|
ARUN HARI KASBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39054
|
39054
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
OSMANABAD
|
MH1820037999_230623FTO_83480
|
Bank of India
|
BKID0000640
|
OSMANABAD
|
13146
|
|
2
|
OSMANABAD
|
MH1820037999_230623FTO_83480
|
Bank of Maharastra
|
MAHB0001026
|
KASBE TADWALE
|
1638
|
|
3
|
OSMANABAD
|
MH1820037999_230623FTO_83480
|
Central Bank Of India
|
CBIN0283580
|
OSMANABAD
|
1638
|
|
4
|
OSMANABAD
|
MH1820037999_230623FTO_83480
|
HDFC Bank
|
HDFC0002502
|
DISTRICT SPORT OFFICE, OSMANABAD
|
3276
|
|
5
|
OSMANABAD
|
MH1820037999_230623FTO_83480
|
Indian Bank
|
IDIB000O515
|
OSMANABAD
|
2976
|
|
6
|
OSMANABAD
|
MH1820037999_230623FTO_83480
|
State Bank of India
|
SBIN0020048
|
TULJAPUR
|
1638
|
|
7
|
OSMANABAD
|
MH1820037999_230623FTO_83480
|
State Bank of India
|
SBIN0020266
|
DHOKI ADB
|
1638
|
|
8
|
OSMANABAD
|
MH1820037999_230623FTO_83480
|
Union Bank of India
|
UBIN0561070
|
OSMANABAD
|
1638
|
|
9
|
OSMANABAD
|
MH1820037999_230623FTO_83480
|
Maharashtra Gramin Bank
|
MAHG0004404
|
BEMBLI
|
1638
|
|
10
|
OSMANABAD
|
MH1820037999_230623FTO_83480
|
Maharashtra Gramin Bank
|
MAHG0004412
|
KOND
|
3276
|
|
11
|
OSMANABAD
|
MH1820037999_230623FTO_83480
|
Maharashtra Gramin Bank
|
MAHG0004425
|
SAMUDRAWANI
|
1638
|
|
12
|
OSMANABAD
|
MH1820037999_230623FTO_83480
|
Maharashtra Gramin Bank
|
MAHG0004430
|
TER
|
3276
|
|
13
|
OSMANABAD
|
MH1820037999_230623FTO_83480
|
Maharashtra Gramin Bank
|
MAHG0004432
|
WAGHOLI
|
1638
|