|
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
|
BHADRAVATI
|
MH-29-002-062-001/119
(SAGRA)
|
1829002000NRG24080120240599227
|
08/01/2024
|
Devidas Jagannath Urkande
|
1829002WL041984
|
Devidas Jagannath Urkande
|
00045
|
BARB0BHANAG
|
1092
|
1092
|
Processed
|
09/01/2024
|
|
9331071815
|
|
MR DEVIDAS JAGANNATH URKANDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHADRAVATI
|
MH-29-002-062-001/201
(SAGRA)
|
1829002000NRG24080120240599230
|
08/01/2024
|
Sudhakar Bajirao Kakade
|
1829002WL041984
|
Sudhakar Bajirao Kakade
|
00045
|
BARB0BHANAG
|
1365
|
1365
|
Processed
|
09/01/2024
|
|
9331071816
|
|
SUDHAKAR BAJIRAV KAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
BHADRAVATI
|
MH-29-002-004-001/57
(AASHTA)
|
1829002000NRG24080120240599142
|
08/01/2024
|
Mamata Vilas More
|
1829002WL041971
|
Mamata Vilas More
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331071809
|
|
MS MAMATA VILAS MORE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHADRAVATI
|
MH-29-002-010-001/57
(PAWANA (RA))
|
1829002000NRG24080120240598943
|
08/01/2024
|
Ajay Narayan Dhok
|
1829002WL041938
|
Ajay Narayan Dhok
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331071807
|
|
MASTER AJAY NARAYAN DHOK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHADRAVATI
|
MH-29-002-010-001/57
(PAWANA (RA))
|
1829002000NRG24080120240598950
|
08/01/2024
|
Sujita Narayan Dhok
|
1829002WL041941
|
Sujita Narayan Dhok
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331071806
|
|
MISS SUJITA NARAYAN DHOK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHADRAVATI
|
MH-29-002-010-001/57
(PAWANA (RA))
|
1829002000NRG24080120240598949
|
08/01/2024
|
Sunanda Narayan Dhok
|
1829002WL041941
|
Sunanda Narayan Dhok
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331071818
|
|
MRS SUNANDA NARAYAN DHOK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHADRAVATI
|
MH-29-002-062-001/23492
(SAGRA)
|
1829002000NRG24080120240599233
|
08/01/2024
|
Lata Natthuji Madawkar
|
1829002WL041984
|
Lata Natthuji Madawkar
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
09/01/2024
|
|
9331071810
|
|
MRS LATA NATTHUJI MADAWKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHADRAVATI
|
MH-29-002-062-001/23525
(SAGRA)
|
1829002000NRG24080120240599234
|
08/01/2024
|
Jayshri Sunil Kale
|
1829002WL041984
|
Jayshri Sunil Kale
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
09/01/2024
|
|
9331071811
|
|
JAYSHRI SUNIL KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
BHADRAVATI
|
MH-29-002-062-001/4
(SAGRA)
|
1829002000NRG24080120240599238
|
08/01/2024
|
Alka Bharat Kamatkar
|
1829002WL041984
|
Alka Bharat Kamatkar
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
09/01/2024
|
|
9331071808
|
|
MRS ALKA BHARAT KAMATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
10
|
BHADRAVATI
|
MH-29-002-004-001/244
(AASHTA)
|
1829002000NRG24080120240599141
|
08/01/2024
|
Harsha Nitin Karmenge
|
1829002WL041971
|
Harsha Nitin Karmenge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331071814
|
|
HARSHA NITIN KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHADRAVATI
|
MH-29-002-019-001/122
(GHOT-NIMBALA)
|
1829002000NRG24080120240598923
|
08/01/2024
|
Jyoti Mahadev Pandile
|
1829002WL041936
|
Jyoti Mahadev Pandile
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331071821
|
|
MAHADEV RAGHOJI PANDILE
|
BANK OF INDIA(508505)
|
|
12
|
BHADRAVATI
|
MH-29-002-019-001/33
(GHOT-NIMBALA)
|
1829002000NRG24080120240598924
|
08/01/2024
|
Kalpana Damodhar Raut
|
1829002WL041936
|
Kalpana Damodhar Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331071820
|
|
DAMODHAR GOMA RAUT
|
BANK OF INDIA(508505)
|
|
13
|
BHADRAVATI
|
MH-29-002-062-001/20
(SAGRA)
|
1829002000NRG24080120240599229
|
08/01/2024
|
Rukhama Vitthal Wakade
|
1829002WL041984
|
Rukhama Vitthal Wakade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
09/01/2024
|
|
9331071812
|
|
RUKHAMA VITTHAL WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
BHADRAVATI
|
MH-29-002-062-001/23525
(SAGRA)
|
1829002000NRG24080120240599235
|
08/01/2024
|
Sunil Govardhan Kale
|
1829002WL041984
|
Sunil Govardhan Kale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/01/2024
|
|
9331071817
|
|
SUNIL GOVARDHAN KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
BHADRAVATI
|
MH-29-002-062-001/23538
(SAGRA)
|
1829002000NRG24080120240599236
|
08/01/2024
|
Manohar Dajiba Kamatkar
|
1829002WL041984
|
Manohar Dajiba Kamatkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
09/01/2024
|
|
9331071813
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
16
|
BHADRAVATI
|
MH-29-002-062-001/213
(SAGRA)
|
1829002000NRG24080120240599232
|
08/01/2024
|
NATHHU N ZADE
|
1829002WL041984
|
NATHHU N ZADE
|
400001
|
|
1092
|
1092
|
Processed
|
09/01/2024
|
|
9331071819
|
|
NATTHU NARAYAN ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22659
|
22659
|
|
|
|
|
|
|
|