|
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
|
TULJAPUR
|
MH-20-036-060-001/128
(KHADKI)
|
1820036000NRG24210320240376430
|
21/03/2024
|
LAXMAN
|
1820036WL037319
|
LAXMAN
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243289697
|
|
Mr. LAXMAN VITHOBA SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TULJAPUR
|
MH-20-036-060-001/128
(KHADKI)
|
1820036000NRG24210320240376431
|
21/03/2024
|
SHALAN
|
1820036WL037319
|
SHALAN
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243289699
|
|
Miss. Shalan Laxman Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TULJAPUR
|
MH-20-036-060-001/213
(KHADKI)
|
1820036000NRG24210320240376434
|
21/03/2024
|
UMESH LAXMAN JAVAN
|
1820036WL037319
|
UMESH LAXMAN JAVAN
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243289700
|
|
Mr. UMESH LAXMAN JAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
TULJAPUR
|
MH-20-036-060-001/220
(KHADKI)
|
1820036000NRG24210320240376435
|
21/03/2024
|
JANNATBI ISMAIL PATEL
|
1820036WL037319
|
JANNATBI ISMAIL PATEL
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243289698
|
|
Miss. Jannat Ismail Patel
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TULJAPUR
|
MH-20-036-060-001/62
(KHADKI)
|
1820036000NRG24210320240376437
|
21/03/2024
|
VILAS NIVRUTTI JAVAN
|
1820036WL037319
|
VILAS NIVRUTTI JAVAN
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243289695
|
|
Mr. VILAS NIVRUTTI JAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
TULJAPUR
|
MH-20-036-060-001/152
(KHADKI)
|
1820036000NRG24210320240376432
|
21/03/2024
|
ANITA NITIN BHANDARE
|
1820036WL037319
|
ANITA NITIN BHANDARE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243289696
|
|
Mrs. ANITA NITIN BHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
TULJAPUR
|
MH-20-036-012-001/213
(BIJANWADI)
|
1820036000NRG24210320240376344
|
21/03/2024
|
LAXMI NAGNATH KALDATE
|
1820036WL037302
|
LAXMI NAGNATH KALDATE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243289684
|
|
LAXMI NAGANATH KALADATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
TULJAPUR
|
MH-20-036-012-001/153
(BIJANWADI)
|
1820036000NRG24210320240376339
|
21/03/2024
|
AMAR BHIMRAO KALDATE
|
1820036WL037302
|
AMAR BHIMRAO KALDATE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243289689
|
|
MR AMAR BHIMRAO KALDATE
|
STATE BANK OF INDIA(508548)
|
|
9
|
TULJAPUR
|
MH-20-036-012-001/160
(BIJANWADI)
|
1820036000NRG24210320240376340
|
21/03/2024
|
nIRMALABAI ARJUN KALDATE
|
1820036WL037302
|
nIRMALABAI ARJUN KALDATE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243289687
|
|
MRS NIRMALA ARJUN KALADATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
TULJAPUR
|
MH-20-036-012-001/190
(BIJANWADI)
|
1820036000NRG24210320240376341
|
21/03/2024
|
mahadev navanath kaldate
|
1820036WL037302
|
mahadev navanath kaldate
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243289685
|
|
MR MAHADEV NAVANATH KALADATE
|
STATE BANK OF INDIA(508548)
|
|
11
|
TULJAPUR
|
MH-20-036-012-001/196
(BIJANWADI)
|
1820036000NRG24210320240376342
|
21/03/2024
|
RAMESH BABAN NAVADE
|
1820036WL037302
|
RAMESH BABAN NAVADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243289688
|
|
MR RAMESH BABAN NAVADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
TULJAPUR
|
MH-20-036-012-001/213
(BIJANWADI)
|
1820036000NRG24210320240376343
|
21/03/2024
|
archana bhiravnath kaldate
|
1820036WL037302
|
archana bhiravnath kaldate
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243289692
|
|
ARCHANA BHAIRAVANATH KALDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TULJAPUR
|
MH-20-036-012-001/294
(BIJANWADI)
|
1820036000NRG24210320240376345
|
21/03/2024
|
GANESH SHANKAR JADHAV
|
1820036WL037302
|
GANESH SHANKAR JADHAV
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243289694
|
|
GANESH SHANKAR JADHAV
|
IDBI BANK(607095)
|
|
14
|
TULJAPUR
|
MH-20-036-012-001/30
(BIJANWADI)
|
1820036000NRG24210320240376346
|
21/03/2024
|
NARAYAN GANGARAM SHINDE
|
1820036WL037302
|
NARAYAN GANGARAM SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243289686
|
|
NARAYAN GANGARAM SHINDE
|
IDBI BANK(607095)
|
|
15
|
TULJAPUR
|
MH-20-036-012-001/318
(BIJANWADI)
|
1820036000NRG24210320240376347
|
21/03/2024
|
aasha subhash kaldate
|
1820036WL037302
|
aasha subhash kaldate
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243289691
|
|
MRS AASHA SUBHASH KALDATE
|
STATE BANK OF INDIA(508548)
|
|
16
|
TULJAPUR
|
MH-20-036-012-001/45
(BIJANWADI)
|
1820036000NRG24210320240376348
|
21/03/2024
|
GANESH SUDHAKAR NAVADE
|
1820036WL037302
|
GANESH SUDHAKAR NAVADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243289690
|
|
MR GANESH SUDHAKAR NAVADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
TULJAPUR
|
MH-20-036-012-001/99
(BIJANWADI)
|
1820036000NRG24210320240376349
|
21/03/2024
|
archana babruvan parve
|
1820036WL037302
|
archana babruvan parve
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243289693
|
|
MRS ARCHANA BABRUVAN PARAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
18
|
TULJAPUR
|
MH-20-036-067-001/246
(LOHGAON)
|
1820036000NRG24210320240376352
|
21/03/2024
|
VITTHAL NAMDEV MAREKAR
|
1820036WL037303
|
VITTHAL NAMDEV MAREKAR
|
00415
|
SBIN0020044
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243289703
|
|
Mr. VITHAL NAMA MAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
TULJAPUR
|
MH-20-036-067-001/50
(LOHGAON)
|
1820036000NRG24210320240377130
|
21/03/2024
|
SUMAN VINAYAK KATKAR
|
1820036WL037365
|
SUMAN VINAYAK KATKAR
|
00415
|
SBIN0020044
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243289704
|
|
Mr. Suman Vinayak Katkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
TULJAPUR
|
MH-20-036-067-001/57
(LOHGAON)
|
1820036000NRG24210320240377131
|
21/03/2024
|
TEJABAI MAHADEV KUMBHAR
|
1820036WL037365
|
TEJABAI MAHADEV KUMBHAR
|
00415
|
SBIN0020044
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243289701
|
|
MRS TEJABAI MAHADEV KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
21
|
TULJAPUR
|
MH-20-036-060-001/166
(KHADKI)
|
1820036000NRG24210320240376433
|
21/03/2024
|
haridas keshav shinde
|
1820036WL037319
|
haridas keshav shinde
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243289710
|
|
MR HARIDAS KESHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
TULJAPUR
|
MH-20-036-060-001/220
(KHADKI)
|
1820036000NRG24210320240376436
|
21/03/2024
|
SAMINA HUSEN PATEL
|
1820036WL037319
|
SAMINA HUSEN PATEL
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243289705
|
|
Miss. Patel Samina Husen
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TULJAPUR
|
MH-20-036-060-001/66
(KHADKI)
|
1820036000NRG24210320240376438
|
21/03/2024
|
SANDIPAN GENBA JADHAV
|
1820036WL037319
|
SANDIPAN GENBA JADHAV
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243289706
|
|
Mr. Sandipan Genba Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
TULJAPUR
|
MH-20-036-060-001/71
(KHADKI)
|
1820036000NRG24210320240376439
|
21/03/2024
|
SHIVAJI PRALHAD JADHAV
|
1820036WL037319
|
SHIVAJI PRALHAD JADHAV
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243289709
|
|
MR SHIVAJI PRALHAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
TULJAPUR
|
MH-20-036-060-001/72
(KHADKI)
|
1820036000NRG24210320240376440
|
21/03/2024
|
NETAJI PRALHAD JADHAV
|
1820036WL037319
|
NETAJI PRALHAD JADHAV
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243289708
|
|
Mr. Netaji Pralhad Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
TULJAPUR
|
MH-20-036-060-001/72
(KHADKI)
|
1820036000NRG24210320240376441
|
21/03/2024
|
SARIKA NETAJI JADHAV
|
1820036WL037319
|
SARIKA NETAJI JADHAV
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243289707
|
|
Jadhav Sarika Netaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
TULJAPUR
|
MH-20-036-060-001/75
(KHADKI)
|
1820036000NRG24210320240376442
|
21/03/2024
|
PANDURANG GANPATI SHINDE
|
1820036WL037319
|
PANDURANG GANPATI SHINDE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243289711
|
|
MR PANDURANG GANPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
TULJAPUR
|
MH-20-036-060-001/79
(KHADKI)
|
1820036000NRG24210320240376443
|
21/03/2024
|
IMAM CHAND PATEL
|
1820036WL037319
|
IMAM CHAND PATEL
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243289702
|
|
MR IMAM CHAND PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
29
|
TULJAPUR
|
MH-20-036-067-001/107
(LOHGAON)
|
1820036000NRG24210320240377129
|
21/03/2024
|
VIJAYKUMAR TRIMBAK DESHMUKH
|
1820036WL037365
|
VIJAYKUMAR TRIMBAK DESHMUKH
|
1143
|
MAHG0004407
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243289713
|
|
MR DESHMUKH VIJAYKUMAR TRIMBAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
TULJAPUR
|
MH-20-036-067-001/130
(LOHGAON)
|
1820036000NRG24210320240376351
|
21/03/2024
|
LAXMI MARUTI INGOLE
|
1820036WL037303
|
LAXMI MARUTI INGOLE
|
1143
|
MAHG0004407
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243289719
|
|
Mrs. LAXMI MARUTI INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
TULJAPUR
|
MH-20-036-067-001/130
(LOHGAON)
|
1820036000NRG24210320240376350
|
21/03/2024
|
MARUTI MANIK INGOLE
|
1820036WL037303
|
MARUTI MANIK INGOLE
|
1143
|
MAHG0004407
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243289715
|
|
Mr. MARUTI MANIK INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
TULJAPUR
|
MH-20-036-067-001/246
(LOHGAON)
|
1820036000NRG24210320240376354
|
21/03/2024
|
SANGITA VITTHAL MAREKAR
|
1820036WL037303
|
SANGITA VITTHAL MAREKAR
|
1143
|
MAHG0004407
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243289718
|
|
Mrs. SANGITA VITHAL MAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
TULJAPUR
|
MH-20-036-067-001/246
(LOHGAON)
|
1820036000NRG24210320240376353
|
21/03/2024
|
VANITA VITTHAL MAREKAR
|
1820036WL037303
|
VANITA VITTHAL MAREKAR
|
1143
|
MAHG0004407
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243289720
|
|
Mr. Vanita Vitthal Marekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
TULJAPUR
|
MH-20-036-067-001/78
(LOHGAON)
|
1820036000NRG24210320240377132
|
21/03/2024
|
RAJENDRA BHIMRAO SOMWANSHI
|
1820036WL037365
|
RAJENDRA BHIMRAO SOMWANSHI
|
1143
|
MAHG0004407
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243289712
|
|
Mr. RAJENDRA BHIMRAO SOMVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
TULJAPUR
|
MH-20-036-067-001/79
(LOHGAON)
|
1820036000NRG24210320240377133
|
21/03/2024
|
NETAJI SHRIMANT LANDAGE
|
1820036WL037365
|
NETAJI SHRIMANT LANDAGE
|
1143
|
MAHG0004407
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243289714
|
|
MR LANDGE NETAJI SHRIMANT
|
STATE BANK OF INDIA(508548)
|
|
36
|
TULJAPUR
|
MH-20-036-067-001/79
(LOHGAON)
|
1820036000NRG24210320240376355
|
21/03/2024
|
VIJAYABAI NETAJI LANDAGE
|
1820036WL037303
|
VIJAYABAI NETAJI LANDAGE
|
1143
|
MAHG0004407
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243289717
|
|
Ms. VIJABAI NETAJI LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
TULJAPUR
|
MH-20-036-067-001/90
(LOHGAON)
|
1820036000NRG24210320240376356
|
21/03/2024
|
KARBASAPPA SHANKAR KALSHETTI
|
1820036WL037303
|
KARBASAPPA SHANKAR KALSHETTI
|
1143
|
MAHG0004407
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243289716
|
|
Mr. KARBASAPPA SHANKAR KALSHETTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
38
|
TULJAPUR
|
MH-20-036-060-001/79
(KHADKI)
|
1820036000NRG24210320240376444
|
21/03/2024
|
nasima imam patel
|
1820036WL037319
|
nasima imam patel
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243289721
|
|
Mrs. Nasima Imam Patel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59169
|
59169
|
|
|
|
|
|
|
|