|
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
|
KHAMGAON
|
MH-22-008-275-001/421
(GHANEGAON)
|
1822008000NRG24270920230120975
|
27/09/2023
|
MOHA ARIF SHAIKH ABID
|
1822008WL017769
|
MOHA ARIF SHAIKH ABID
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143163
|
|
MR MOHA ARIF SHAIKH AIBD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAMGAON
|
MH-22-008-275-001/4729
(GHANEGAON)
|
1822008000NRG24270920230120976
|
27/09/2023
|
SHE JAVED SHE ABID
|
1822008WL017769
|
SHE JAVED SHE ABID
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143164
|
|
SHAIKH JAVED SHAIKH ABID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAMGAON
|
MH-22-008-275-001/4755
(GHANEGAON)
|
1822008000NRG24270920230120980
|
27/09/2023
|
Shekh Aabid Shekh Mohammad
|
1822008WL017769
|
Shekh Aabid Shekh Mohammad
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143174
|
|
MR SHAIKH ABID SHAIKH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KHAMGAON
|
MH-22-008-275-001/223
(GHANEGAON)
|
1822008000NRG24270920230120967
|
27/09/2023
|
SHRIKRUSHNA MAHADEO BHABULKAR
|
1822008WL017769
|
SHRIKRUSHNA MAHADEO BHABULKAR
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143161
|
|
MR SHRIKRUSHNA MAHADEO BABHULKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMGAON
|
MH-22-008-275-001/235
(GHANEGAON)
|
1822008000NRG24270920230120970
|
27/09/2023
|
SUNADABAI RAHUL JAWARE
|
1822008WL017769
|
SUNADABAI RAHUL JAWARE
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143160
|
|
MRS SUNANDABAI RAHUL JAWARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMGAON
|
MH-22-008-275-001/329
(GHANEGAON)
|
1822008000NRG24270920230120972
|
27/09/2023
|
NUSRATJAHAN SHAIKH ATIK
|
1822008WL017769
|
NUSRATJAHAN SHAIKH ATIK
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143162
|
|
MRS NUSRATJAHAN SHAIKH ATIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMGAON
|
MH-22-008-275-001/4729
(GHANEGAON)
|
1822008000NRG24270920230120977
|
27/09/2023
|
SALMA BI SHE JAVED
|
1822008WL017769
|
SALMA BI SHE JAVED
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143159
|
|
MRS SALMA BEGAM SHAIKH JAVED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
KHAMGAON
|
MH-22-008-275-001/205
(GHANEGAON)
|
1822008000NRG24270920230120966
|
27/09/2023
|
GAJANAN WISHVANATH INGLE
|
1822008WL017769
|
GAJANAN WISHVANATH INGLE
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143167
|
|
GAJANAN VISWANATH INGLE
|
UCO BANK(607066)
|
|
9
|
KHAMGAON
|
MH-22-008-275-001/227
(GHANEGAON)
|
1822008000NRG24270920230120968
|
27/09/2023
|
VANDANA GAUTAM JAWARE
|
1822008WL017769
|
VANDANA GAUTAM JAWARE
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143169
|
|
VANDANAGAUTAMJAVARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
KHAMGAON
|
MH-22-008-275-001/235
(GHANEGAON)
|
1822008000NRG24270920230120969
|
27/09/2023
|
RAHUL KADUBA JAWARE
|
1822008WL017769
|
RAHUL KADUBA JAWARE
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143166
|
|
RAHUL KADUJI JAVARE
|
UCO BANK(607066)
|
|
11
|
KHAMGAON
|
MH-22-008-275-001/329
(GHANEGAON)
|
1822008000NRG24270920230120971
|
27/09/2023
|
SHE ATIK SHE ABID
|
1822008WL017769
|
SHE ATIK SHE ABID
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143165
|
|
MR ATIK ABID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMGAON
|
MH-22-008-275-001/420
(GHANEGAON)
|
1822008000NRG24270920230120974
|
27/09/2023
|
RUPALI SANDIP DEVKAR
|
1822008WL017769
|
RUPALI SANDIP DEVKAR
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143168
|
|
RUPALI SANDIP DEVKAR
|
UCO BANK(607066)
|
|
13
|
KHAMGAON
|
MH-22-008-275-001/420
(GHANEGAON)
|
1822008000NRG24270920230120973
|
27/09/2023
|
SANDIP PRABHAKAR DEVKAR
|
1822008WL017769
|
SANDIP PRABHAKAR DEVKAR
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143172
|
|
SANDIP PRABHAKAR DEOKAR
|
UCO BANK(607066)
|
|
14
|
KHAMGAON
|
MH-22-008-275-001/4746
(GHANEGAON)
|
1822008000NRG24270920230120978
|
27/09/2023
|
GAJANAN JAGDEO DEOKAR
|
1822008WL017769
|
GAJANAN JAGDEO DEOKAR
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143171
|
|
GAJANAN JAGDEO DEOKAR
|
UCO BANK(607066)
|
|
15
|
KHAMGAON
|
MH-22-008-275-001/4819
(GHANEGAON)
|
1822008000NRG24270920230120982
|
27/09/2023
|
Chhaya Mangesh Devkar
|
1822008WL017769
|
Chhaya Mangesh Devkar
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230143170
|
|
Miss. CHHAYA MAHADEO BODADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KHAMGAON
|
MH-22-008-275-001/4819
(GHANEGAON)
|
1822008000NRG24270920230120981
|
27/09/2023
|
MANGESH GAJANAN DEVKAR
|
1822008WL017769
|
MANGESH GAJANAN DEVKAR
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143173
|
|
DEVKAR MANGESH GAJANAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|