|
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
|
BID
|
MH-18-001-013-001/38
(BAHADDARPUR)
|
1818001000NRG24261020230930617
|
30/10/2023
|
Akshalabai Sudam Mane
|
1818001WL044423
|
Akshalabai Sudam Mane
|
00051
|
MAHB0000121
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7097323836
|
|
MRS AKSHALABAI SUDAM MANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BID
|
MH-18-001-013-001/38
(BAHADDARPUR)
|
1818001000NRG24261020230930618
|
30/10/2023
|
Mane Balasaheb Sudam
|
1818001WL044423
|
Mane Balasaheb Sudam
|
00051
|
MAHB0000121
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7097323833
|
|
Mr. BALASAHEB SUDAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BID
|
MH-18-001-013-001/38
(BAHADDARPUR)
|
1818001000NRG24261020230930619
|
30/10/2023
|
Mane Kavita Balasaheb
|
1818001WL044423
|
Mane Kavita Balasaheb
|
00051
|
MAHB0000121
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7097323835
|
|
Miss. Kavita Balasaheb Mane
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BID
|
MH-18-001-013-001/39
(BAHADDARPUR)
|
1818001000NRG24261020230930621
|
30/10/2023
|
Mina Sandeepan Mane
|
1818001WL044423
|
Mina Sandeepan Mane
|
00051
|
MAHB0000121
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7097323834
|
|
Miss. Mina Sandipan Mane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
BID
|
MH-18-001-013-001/109
(BAHADDARPUR)
|
1818001000NRG24261020230930598
|
30/10/2023
|
Narayan Rambhau Karatkar
|
1818001WL044423
|
Narayan Rambhau Karatkar
|
00089
|
CBIN0283045
|
1911
|
1911
|
Processed
|
06/11/2023
|
|
7097323852
|
|
Mr. NARAYAN RAMBHAU KARATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
BID
|
MH-18-001-013-001/129
(BAHADDARPUR)
|
1818001000NRG24261020230930606
|
30/10/2023
|
PRIYANKA SAMBHAJI GALANDE
|
1818001WL044423
|
PRIYANKA SAMBHAJI GALANDE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7097323858
|
|
Miss. PRIYANKA PATILBUA KOLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BID
|
MH-18-001-013-001/129
(BAHADDARPUR)
|
1818001000NRG24271020230932584
|
30/10/2023
|
PRIYANKA SAMBHAJI GALANDE
|
1818001WL044611
|
PRIYANKA SAMBHAJI GALANDE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7097323859
|
|
Miss. PRIYANKA PATILBUA KOLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
BID
|
MH-18-001-033-001/536
(DEVI BABHULGOAN)
|
1818001000NRG24261020230930683
|
30/10/2023
|
DIPALI VINOD BHOSLE
|
1818001WL044425
|
DIPALI VINOD BHOSLE
|
00165
|
IBKL0001043
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7097323850
|
|
DIPALI VINOD BHOSALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
BID
|
MH-18-001-033-001/536
(DEVI BABHULGOAN)
|
1818001000NRG24261020230930682
|
30/10/2023
|
PARANJALI SWAPNIL BHOSLE
|
1818001WL044425
|
PARANJALI SWAPNIL BHOSLE
|
00165
|
IBKL0001459
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7097323851
|
|
PRANJALI UDDHAV MOTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
BID
|
MH-18-001-013-001/109
(BAHADDARPUR)
|
1818001000NRG24261020230930599
|
30/10/2023
|
Savita Narayan Karatkar
|
1818001WL044423
|
Savita Narayan Karatkar
|
00415
|
SBIN0003668
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7097323860
|
|
MR SAVITA NARAYAN KARATKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BID
|
MH-18-001-013-001/129
(BAHADDARPUR)
|
1818001000NRG24261020230930604
|
30/10/2023
|
GALANDE SUDHIR ASARAM
|
1818001WL044423
|
GALANDE SUDHIR ASARAM
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7097323846
|
|
MR GALANDE SUDHIR ASARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BID
|
MH-18-001-013-001/129
(BAHADDARPUR)
|
1818001000NRG24271020230932582
|
30/10/2023
|
GALANDE SUDHIR ASARAM
|
1818001WL044611
|
GALANDE SUDHIR ASARAM
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7097323845
|
|
MR GALANDE SUDHIR ASARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BID
|
MH-18-001-013-001/129
(BAHADDARPUR)
|
1818001000NRG24271020230932581
|
30/10/2023
|
SAMBHAJI AASARAM GALANDE
|
1818001WL044611
|
SAMBHAJI AASARAM GALANDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7097323862
|
|
SAMBHAJI AASARAM GALANDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
14
|
BID
|
MH-18-001-013-001/129
(BAHADDARPUR)
|
1818001000NRG24261020230930603
|
30/10/2023
|
SAMBHAJI AASARAM GALANDE
|
1818001WL044423
|
SAMBHAJI AASARAM GALANDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7097323861
|
|
SAMBHAJI AASARAM GALANDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
15
|
BID
|
MH-18-001-177-001/226
(BELKHANDI)
|
1818001000NRG24271020230933381
|
30/10/2023
|
SANDIPAN
|
1818001WL044656
|
SANDIPAN
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7097323843
|
|
SANDIPAN SRIRAM MANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
BID
|
MH-18-001-177-001/226
(BELKHANDI)
|
1818001000NRG24271020230933380
|
30/10/2023
|
MANE PARMESHWAR SHRIRAM
|
1818001WL044656
|
MANE PARMESHWAR SHRIRAM
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
06/11/2023
|
|
7097323838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
BID
|
MH-18-001-033-001/138
(DEVI BABHULGOAN)
|
1818001000NRG24261020230930654
|
30/10/2023
|
ARUN
|
1818001WL044425
|
ARUN
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7097323840
|
|
ARUN MCHINDRA JOGDAN
|
BANK OF BARODA(606985)
|
|
18
|
BID
|
MH-18-001-033-001/138
(DEVI BABHULGOAN)
|
1818001000NRG24261020230930656
|
30/10/2023
|
Shivling Arun Jogdand
|
1818001WL044425
|
Shivling Arun Jogdand
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
07/11/2023
|
|
7097323841
|
|
MR SHIVLING ARUN JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
BID
|
MH-18-001-033-001/521
(DEVI BABHULGOAN)
|
1818001000NRG24261020230930673
|
30/10/2023
|
VANDANA SAMBHAJI BHOSALE
|
1818001WL044425
|
VANDANA SAMBHAJI BHOSALE
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
07/11/2023
|
|
7097323837
|
|
VANDANA SAMBHAJI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BID
|
MH-18-001-033-001/527
(DEVI BABHULGOAN)
|
1818001000NRG24261020230930678
|
30/10/2023
|
BHASKAR DHONDIBA JOGDAND
|
1818001WL044425
|
BHASKAR DHONDIBA JOGDAND
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
07/11/2023
|
|
7097323839
|
|
BHASKAR DHONDIBA JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BID
|
MH-18-001-033-001/527
(DEVI BABHULGOAN)
|
1818001000NRG24261020230930677
|
30/10/2023
|
SULBHA SHIVAJI JOGDAND
|
1818001WL044425
|
SULBHA SHIVAJI JOGDAND
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
07/11/2023
|
|
7097323842
|
|
MRS SULBHA SHIVAJI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
22
|
BID
|
MH-18-001-013-001/129
(BAHADDARPUR)
|
1818001000NRG24271020230932579
|
30/10/2023
|
AASARAM VISHVANATH GALANDE
|
1818001WL044611
|
AASARAM VISHVANATH GALANDE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7097323844
|
|
ASARAM VISHWNATH GALANDE
|
ICICI BANK LTD(508534)
|
|
23
|
BID
|
MH-18-001-013-001/129
(BAHADDARPUR)
|
1818001000NRG24271020230932583
|
30/10/2023
|
SEEMA SUDHIR GALANDE
|
1818001WL044611
|
SEEMA SUDHIR GALANDE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7097323855
|
|
SEEMA SUDHIR GALANDE
|
UCO BANK(607066)
|
|
24
|
BID
|
MH-18-001-013-001/129
(BAHADDARPUR)
|
1818001000NRG24261020230930605
|
30/10/2023
|
SEEMA SUDHIR GALANDE
|
1818001WL044423
|
SEEMA SUDHIR GALANDE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7097323854
|
|
SEEMA SUDHIR GALANDE
|
UCO BANK(607066)
|
|
25
|
BID
|
MH-18-001-013-001/129
(BAHADDARPUR)
|
1818001000NRG24261020230930602
|
30/10/2023
|
SOJARBAI AASARAM GALANDE
|
1818001WL044423
|
SOJARBAI AASARAM GALANDE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7097323857
|
|
SOJARBAI ASARAM GALANDE
|
UCO BANK(607066)
|
|
26
|
BID
|
MH-18-001-013-001/129
(BAHADDARPUR)
|
1818001000NRG24271020230932580
|
30/10/2023
|
SOJARBAI AASARAM GALANDE
|
1818001WL044611
|
SOJARBAI AASARAM GALANDE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7097323856
|
|
SOJARBAI ASARAM GALANDE
|
UCO BANK(607066)
|
|
27
|
BID
|
MH-18-001-013-001/39
(BAHADDARPUR)
|
1818001000NRG24261020230930622
|
30/10/2023
|
Sandipan Radhakisan Mane
|
1818001WL044423
|
Sandipan Radhakisan Mane
|
00462
|
UCBA0003285
|
1911
|
1911
|
Processed
|
06/11/2023
|
|
7097323853
|
|
SANDIPAN RADHAKISAN MANE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
28
|
BID
|
MH-18-001-013-001/39
(BAHADDARPUR)
|
1818001000NRG24261020230930620
|
30/10/2023
|
Mane Karan Sandipan
|
1818001WL044423
|
Mane Karan Sandipan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7097323848
|
|
MANE KARAN SANDIPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BID
|
MH-18-001-033-001/521
(DEVI BABHULGOAN)
|
1818001000NRG24261020230930672
|
30/10/2023
|
SAMBHAJI RAJENDRA BHOSALE
|
1818001WL044425
|
SAMBHAJI RAJENDRA BHOSALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
07/11/2023
|
|
7097323849
|
|
SAMBHAJI RAJENDRA BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BID
|
MH-18-001-033-001/527
(DEVI BABHULGOAN)
|
1818001000NRG24261020230930676
|
30/10/2023
|
SHIVAJI BHASKAR JOGDAND
|
1818001WL044425
|
SHIVAJI BHASKAR JOGDAND
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
07/11/2023
|
|
7097323847
|
|
SHIVAJI BHASKAR JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48867
|
48867
|
|
|
|
|
|
|
|