|
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
|
BULDANA
|
MH-22-001-208-002/209
(DATTAPUR)
|
1822001000NRG24080320240219426
|
08/03/2024
|
Satish Baburao Wanere
|
1822001WL032012
|
Satish Baburao Wanere
|
00048
|
BKID0009243
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241062686
|
|
SATISH BABURAO WANERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BULDANA
|
MH-22-001-795-001/276
(TARADKHED)
|
1822001000NRG24080320240219645
|
08/03/2024
|
Sumit Bhaskar wagh
|
1822001WL032031
|
Sumit Bhaskar wagh
|
00048
|
BKID0009243
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241062680
|
|
MR SUMIT BHASKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
BULDANA
|
MH-22-001-675-002/31
(RUIKHED MAYMBA)
|
1822001000NRG24080320240219428
|
08/03/2024
|
SHEVNTABAI RATAN PARKHE
|
1822001WL032014
|
SHEVNTABAI RATAN PARKHE
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241062681
|
|
Miss. Shevantabai Ratan Parkhe
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BULDANA
|
MH-22-001-675-002/55
(RUIKHED MAYMBA)
|
1822001000NRG24080320240219429
|
08/03/2024
|
ANIL SHRIRANG HIWALE
|
1822001WL032014
|
ANIL SHRIRANG HIWALE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241062678
|
|
Mr. Anil Shreerang Hiwale
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BULDANA
|
MH-22-001-675-002/55
(RUIKHED MAYMBA)
|
1822001000NRG24080320240219430
|
08/03/2024
|
Sonali Anil hiwale
|
1822001WL032014
|
Sonali Anil hiwale
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241062679
|
|
HIWALE SONALI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BULDANA
|
MH-22-001-675-002/80
(RUIKHED MAYMBA)
|
1822001000NRG24080320240219432
|
08/03/2024
|
RAMDAS VITTHAL KHANDAGALE
|
1822001WL032014
|
RAMDAS VITTHAL KHANDAGALE
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241062675
|
|
Mr. RAMDAS VITHTAL KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
BULDANA
|
MH-22-001-795-001/122
(TARADKHED)
|
1822001000NRG24080320240219644
|
08/03/2024
|
DINKAR ONKAR APAR
|
1822001WL032031
|
DINKAR ONKAR APAR
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241062685
|
|
Mr. DINAKAR ONKAR AND VANDANA DINKAR APA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BULDANA
|
MH-22-001-795-001/421
(TARADKHED)
|
1822001000NRG24080320240219646
|
08/03/2024
|
Asha Suresh Wagh
|
1822001WL032031
|
Asha Suresh Wagh
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241062683
|
|
Mr. ASHA SURESH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
BULDANA
|
MH-22-001-836-003/888
(Varawand)
|
1822001000NRG24080320240219638
|
08/03/2024
|
Shivkanya Sharad Sakhare
|
1822001WL032028
|
Shivkanya Sharad Sakhare
|
00089
|
CBIN0282626
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241062682
|
|
SHIVKANYA SHARAD SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
10
|
BULDANA
|
MH-22-001-125-001/350
(BHADOLA)
|
1822001000NRG24080320240219642
|
08/03/2024
|
PRMOD DASHRAT GAWAI
|
1822001WL032030
|
PRMOD DASHRAT GAWAI
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241062674
|
|
PRAMOD DASHRATH GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
BULDANA
|
MH-22-001-223-001/149
(DHAMANGAON)
|
1822001000NRG24080320240219427
|
08/03/2024
|
USHA SUBHASH JADHAO
|
1822001WL032013
|
USHA SUBHASH JADHAO
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241062684
|
|
MISS USHABAI SUBHASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BULDANA
|
MH-22-001-675-002/58
(RUIKHED MAYMBA)
|
1822001000NRG24080320240219431
|
08/03/2024
|
Sudhakar vothoba Magar
|
1822001WL032014
|
Sudhakar vothoba Magar
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241062677
|
|
SUDHAKAR VITHOBA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
BULDANA
|
MH-22-001-125-001/350
(BHADOLA)
|
1822001000NRG24080320240219643
|
08/03/2024
|
Shilwant Pramod Gavai
|
1822001WL032030
|
Shilwant Pramod Gavai
|
00468
|
UBIN0532045
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241062676
|
|
SHILWANT PRAMOD GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19929
|
19929
|
|
|
|
|
|
|
|