|
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
|
Shahada
|
MH-31-005-125-001/142
(SHAHANE)
|
1831005000NRG24050220240262130
|
05/02/2024
|
birdha
|
1831005WL041291
|
birdha
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0197315491
|
|
Mr. CHAUDHARI BIRADA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Shahada
|
MH-31-005-125-001/142
(SHAHANE)
|
1831005000NRG24050220240262129
|
05/02/2024
|
Kavibai
|
1831005WL041291
|
Kavibai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0197315486
|
|
Mrs. KAVIBAI BIRDA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Shahada
|
MH-31-005-125-001/142
(SHAHANE)
|
1831005000NRG24050220240262131
|
05/02/2024
|
nirmala
|
1831005WL041291
|
nirmala
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0197315492
|
|
Mrs. NIRMALABAI CHAUDHARI CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Shahada
|
MH-31-005-125-001/199
(SHAHANE)
|
1831005000NRG24050220240262098
|
05/02/2024
|
Hiralal
|
1831005WL041290
|
Hiralal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0197315510
|
|
Mr. Hiralal Sattarsing Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Shahada
|
MH-31-005-125-001/199
(SHAHANE)
|
1831005000NRG24050220240262100
|
05/02/2024
|
MOHAN
|
1831005WL041290
|
MOHAN
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0197315497
|
|
Mr. MOHAN SATTARSING PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Shahada
|
MH-31-005-125-001/199
(SHAHANE)
|
1831005000NRG24050220240262101
|
05/02/2024
|
Pramila
|
1831005WL041290
|
Pramila
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0197315511
|
|
PRAMILA MOHAN PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Shahada
|
MH-31-005-125-001/199
(SHAHANE)
|
1831005000NRG24050220240262097
|
05/02/2024
|
Sattarsing
|
1831005WL041290
|
Sattarsing
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0197315485
|
|
Mr. SATTARSING ZUNZARYA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Shahada
|
MH-31-005-125-001/200
(SHAHANE)
|
1831005000NRG24050220240262104
|
05/02/2024
|
shantibai
|
1831005WL041290
|
shantibai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0197315513
|
|
Miss. Shantabai Uttam Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Shahada
|
MH-31-005-125-001/21
(SHAHANE)
|
1831005000NRG24050220240262144
|
05/02/2024
|
pandit
|
1831005WL041291
|
pandit
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0197315488
|
|
MR PANDIT GUNJA GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shahada
|
MH-31-005-125-001/21
(SHAHANE)
|
1831005000NRG24050220240262145
|
05/02/2024
|
usha
|
1831005WL041291
|
usha
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0197315489
|
|
Mrs. USHABAI PANDIT GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Shahada
|
MH-31-005-125-001/394
(SHAHANE)
|
1831005000NRG24050220240262109
|
05/02/2024
|
mamtabai
|
1831005WL041290
|
mamtabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0197315487
|
|
Mrs. MOTANBAI RAKESH PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Shahada
|
MH-31-005-125-001/403
(SHAHANE)
|
1831005000NRG24050220240262112
|
05/02/2024
|
Kailas
|
1831005WL041290
|
Kailas
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0197315506
|
|
Mr. Kailash Patle
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Shahada
|
MH-31-005-125-001/403
(SHAHANE)
|
1831005000NRG24050220240262113
|
05/02/2024
|
Sunitabai
|
1831005WL041290
|
Sunitabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0197315499
|
|
Mrs. Sunita Patale
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Shahada
|
MH-31-005-125-001/45
(SHAHANE)
|
1831005000NRG24050220240262114
|
05/02/2024
|
amsing
|
1831005WL041290
|
amsing
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0197315484
|
|
Mr. AMASING DWARKA TAHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Shahada
|
MH-31-005-125-001/45
(SHAHANE)
|
1831005000NRG24050220240262115
|
05/02/2024
|
dhropadi
|
1831005WL041290
|
dhropadi
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0197315494
|
|
Mrs. DRAUPADI AMASING THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Shahada
|
MH-31-005-125-001/45
(SHAHANE)
|
1831005000NRG24050220240262117
|
05/02/2024
|
kajalbai
|
1831005WL041290
|
kajalbai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0197315498
|
|
Mrs. KAJAL AMOL THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Shahada
|
MH-31-005-125-001/459
(SHAHANE)
|
1831005000NRG24050220240262011
|
05/02/2024
|
rajesh
|
1831005WL041286
|
rajesh
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0197315493
|
|
Mr. RAJESH GUMAN PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Shahada
|
MH-31-005-125-001/480
(SHAHANE)
|
1831005000NRG24050220240262155
|
05/02/2024
|
Nirmala Vijay Gosavi
|
1831005WL041291
|
Nirmala Vijay Gosavi
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0197315504
|
|
Miss. Nirmala Vijay Gosavi
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Shahada
|
MH-31-005-125-001/480
(SHAHANE)
|
1831005000NRG24050220240262154
|
05/02/2024
|
VIJAY GOSAVI
|
1831005WL041291
|
VIJAY GOSAVI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0197315490
|
|
Mr. VIJAY HABU GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Shahada
|
MH-31-005-125-001/588
(SHAHANE)
|
1831005000NRG24050220240262061
|
05/02/2024
|
sumanbai
|
1831005WL041288
|
sumanbai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0197315496
|
|
MRS SUMANBAI MERWAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Shahada
|
MH-31-005-125-001/630
(SHAHANE)
|
1831005000NRG24050220240262023
|
05/02/2024
|
Hiralal
|
1831005WL041286
|
Hiralal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0197315503
|
|
Mr. HIRALAL DHANSING BHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Shahada
|
MH-31-005-125-001/630
(SHAHANE)
|
1831005000NRG24050220240262024
|
05/02/2024
|
KAUSHLYA HIRALAL BHANDARI
|
1831005WL041286
|
KAUSHLYA HIRALAL BHANDARI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0197315507
|
|
Mrs. Kaushlya Hiralal Bhandari
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Shahada
|
MH-31-005-125-001/675
(SHAHANE)
|
1831005000NRG24050220240262066
|
05/02/2024
|
Ravindra
|
1831005WL041288
|
Ravindra
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0197315505
|
|
Mr. RAVINDRA GULAB BHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Shahada
|
MH-31-005-125-001/675
(SHAHANE)
|
1831005000NRG24050220240262067
|
05/02/2024
|
Sarita
|
1831005WL041288
|
Sarita
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0197315500
|
|
MRS SARITA RAJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
25
|
Shahada
|
MH-31-005-125-001/45
(SHAHANE)
|
1831005000NRG24050220240262116
|
05/02/2024
|
Amol
|
1831005WL041290
|
Amol
|
00051
|
MAHB0001780
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0197315495
|
|
Mr. AMOL AMSING THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
Shahada
|
MH-31-005-125-001/10
(SHAHANE)
|
1831005000NRG24050220240261990
|
05/02/2024
|
Latabai
|
1831005WL041286
|
Latabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0197315502
|
|
MRS LATABAI RAJESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Shahada
|
MH-31-005-125-001/10
(SHAHANE)
|
1831005000NRG24050220240261989
|
05/02/2024
|
Rajesh
|
1831005WL041286
|
Rajesh
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0197315501
|
|
MR RAJESH RUPALA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Shahada
|
MH-31-005-125-001/300
(SHAHANE)
|
1831005000NRG24050220240262105
|
05/02/2024
|
shaym
|
1831005WL041290
|
shaym
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0197315508
|
|
MR SHAM RAMADAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Shahada
|
MH-31-005-125-001/300
(SHAHANE)
|
1831005000NRG24050220240262106
|
05/02/2024
|
vimal
|
1831005WL041290
|
vimal
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0197315509
|
|
MRS VIMAL SHAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Shahada
|
MH-31-005-125-001/344
(SHAHANE)
|
1831005000NRG24050220240262051
|
05/02/2024
|
juglabai
|
1831005WL041288
|
juglabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0197315512
|
|
MS JUGNIBAI SANJAY BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
31
|
Shahada
|
MH-31-005-125-001/199
(SHAHANE)
|
1831005000NRG24050220240262099
|
05/02/2024
|
SANGITA
|
1831005WL041290
|
SANGITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0197315483
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50778
|
50778
|
|
|
|
|
|
|
|