|
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
|
SHEGAON
|
MH-22-007-386-001/122
(KATHORA)
|
1822007000NRG24110120240180285
|
11/01/2024
|
Vilas Jagdeo More
|
1822007WL026346
|
Vilas Jagdeo More
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773470
|
|
Mr. VILAS JAGDEO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHEGAON
|
MH-22-007-386-001/169
(KATHORA)
|
1822007000NRG24110120240180286
|
11/01/2024
|
ONKAR PANDURANG GAWAI
|
1822007WL026346
|
ONKAR PANDURANG GAWAI
|
00051
|
MAHB0000666
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240773451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SHEGAON
|
MH-22-007-386-001/211
(KATHORA)
|
1822007000NRG24110120240180272
|
11/01/2024
|
KANTA SHANTARAM KHAWALE
|
1822007WL026344
|
KANTA SHANTARAM KHAWALE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773443
|
|
MR KANTA SHANTARAM KHAWALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHEGAON
|
MH-22-007-386-001/214
(KATHORA)
|
1822007000NRG24110120240180273
|
11/01/2024
|
KADU NAMDEO SURADKAR
|
1822007WL026344
|
KADU NAMDEO SURADKAR
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773467
|
|
Mr. KADU NAMDEO SURADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHEGAON
|
MH-22-007-386-001/217
(KATHORA)
|
1822007000NRG24110120240180287
|
11/01/2024
|
NIVRUTTI TULSHIRAM ZALTE
|
1822007WL026346
|
NIVRUTTI TULSHIRAM ZALTE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773463
|
|
Mr. NIVRUTTI TULSHIRAM ZALTE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEGAON
|
MH-22-007-386-001/42
(KATHORA)
|
1822007000NRG24110120240180274
|
11/01/2024
|
BABURAO GANPAT JUMBALE
|
1822007WL026344
|
BABURAO GANPAT JUMBALE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773450
|
|
Mr. BABURAO GANPAT JUMADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHEGAON
|
MH-22-007-386-001/43
(KATHORA)
|
1822007000NRG24110120240180288
|
11/01/2024
|
DEORAJ GANPAT JUMADE
|
1822007WL026346
|
DEORAJ GANPAT JUMADE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773458
|
|
Mr. DEORAJ GANPAT JUMADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHEGAON
|
MH-22-007-386-001/88
(KATHORA)
|
1822007000NRG24110120240180275
|
11/01/2024
|
SANTOSH BHAGWAN GAVALI
|
1822007WL026344
|
SANTOSH BHAGWAN GAVALI
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773464
|
|
Mrs. VANDANA SANTOSH GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHEGAON
|
MH-22-007-679-001/279
(SAGODA)
|
1822007000NRG24110120240180290
|
11/01/2024
|
parasram devsing chavhan
|
1822007WL026348
|
parasram devsing chavhan
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240773460
|
|
Mr. PARSHRAM DEOSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHEGAON
|
MH-22-007-679-001/7
(SAGODA)
|
1822007000NRG24110120240180291
|
11/01/2024
|
KESHAV MAHADEO BATHE
|
1822007WL026348
|
KESHAV MAHADEO BATHE
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240773466
|
|
KESHAV MAHADEO BATHE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
11
|
SHEGAON
|
MH-22-007-810-002/111
(TIVAN BK)
|
1822007000NRG24110120240180293
|
11/01/2024
|
KESHAV BALIRAM LANJUDKAR
|
1822007WL026349
|
KESHAV BALIRAM LANJUDKAR
|
00051
|
MAHB0001807
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773468
|
|
Mr. KESHAV BALIRAM LANJULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
SHEGAON
|
MH-22-007-798-001/265
(TARODA KASBA)
|
1822007000NRG24110120240180299
|
11/01/2024
|
SAURABH DHANRAJ DHOTE
|
1822007WL026350
|
SAURABH DHANRAJ DHOTE
|
00415
|
SBIN0000294
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240773444
|
|
SAURABH DHANRAJ DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
SHEGAON
|
MH-22-007-261-001/272
(GAIGAON BK)
|
1822007000NRG24110120240180304
|
11/01/2024
|
CHANDRAPRABHA SHRIPAT SIRSAT
|
1822007WL026352
|
CHANDRAPRABHA SHRIPAT SIRSAT
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240773449
|
|
MRS CHANDRAPRABHA SHRIPAT SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHEGAON
|
MH-22-007-261-001/9
(GAIGAON BK)
|
1822007000NRG24110120240180289
|
11/01/2024
|
ANIL SAMADHAN NAGRE
|
1822007WL026347
|
ANIL SAMADHAN NAGRE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773448
|
|
MR ANIL SAMADHAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHEGAON
|
MH-22-007-261-003/12
(GAIGAON BK)
|
1822007000NRG24110120240180305
|
11/01/2024
|
Shilatai Ganesh Wakode
|
1822007WL026352
|
Shilatai Ganesh Wakode
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240773454
|
|
MR GANESH PUNDLIK WAKODE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHEGAON
|
MH-22-007-261-003/9
(GAIGAON BK)
|
1822007000NRG24110120240180306
|
11/01/2024
|
GOPAL PUNDLIK WAKODE
|
1822007WL026352
|
GOPAL PUNDLIK WAKODE
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240773445
|
|
MR GOPAL PUNDLIK WAKODE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHEGAON
|
MH-22-007-261-003/93
(GAIGAON BK)
|
1822007000NRG24110120240180307
|
11/01/2024
|
BHIMRAV PUNDLIK WAKODE
|
1822007WL026352
|
BHIMRAV PUNDLIK WAKODE
|
00415
|
SBIN0002176
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240773453
|
|
BHIMRAO PUNDALIK WAKODE
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHEGAON
|
MH-22-007-743-002/346
(SHIRASGAON NILE)
|
1822007000NRG24110120240180300
|
11/01/2024
|
DIPAK DADARAO VIRGHAT
|
1822007WL026351
|
DIPAK DADARAO VIRGHAT
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773455
|
|
DEPAK DADARAO VIRGHAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHEGAON
|
MH-22-007-743-002/54
(SHIRASGAON NILE)
|
1822007000NRG24110120240180301
|
11/01/2024
|
Vijay Kisan Ikhare
|
1822007WL026351
|
Vijay Kisan Ikhare
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773452
|
|
MR VIJAY KISAN IKHARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHEGAON
|
MH-22-007-743-002/81
(SHIRASGAON NILE)
|
1822007000NRG24110120240180302
|
11/01/2024
|
AJABRAO RAMRAO NILE
|
1822007WL026351
|
AJABRAO RAMRAO NILE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773446
|
|
MR AJABRAO RAMRAO NILE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHEGAON
|
MH-22-007-743-002/81
(SHIRASGAON NILE)
|
1822007000NRG24110120240180303
|
11/01/2024
|
MIRA AJABRAO NILE
|
1822007WL026351
|
MIRA AJABRAO NILE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773456
|
|
MIRABAI AJABRAO NILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHEGAON
|
MH-22-007-798-001/249
(TARODA KASBA)
|
1822007000NRG24110120240180298
|
11/01/2024
|
Ramesh Namdeo Lahane
|
1822007WL026350
|
Ramesh Namdeo Lahane
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773457
|
|
MR RAMESH NAMDEO LAHANE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHEGAON
|
MH-22-007-810-002/111
(TIVAN BK)
|
1822007000NRG24110120240180294
|
11/01/2024
|
SOPAN BALIRAM LANJULKAR
|
1822007WL026349
|
SOPAN BALIRAM LANJULKAR
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773447
|
|
SOPAN BALIRAM LANJUDKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
24
|
SHEGAON
|
MH-22-007-810-002/29
(TIVAN BK)
|
1822007000NRG24110120240180295
|
11/01/2024
|
VISHNU DINKAR BHOKARE
|
1822007WL026349
|
VISHNU DINKAR BHOKARE
|
00415
|
SBIN0021442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773462
|
|
VISHNU DINKAR BHOKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
SHEGAON
|
MH-22-007-810-002/111
(TIVAN BK)
|
1822007000NRG24110120240180292
|
11/01/2024
|
Baliram Aatmaram Lanjudkar
|
1822007WL026349
|
Baliram Aatmaram Lanjudkar
|
00468
|
UBIN0571393
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773469
|
|
BALIRAM ATMARAM LANJULKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
SHEGAON
|
MH-22-007-798-001/140
(TARODA KASBA)
|
1822007000NRG24110120240180261
|
11/01/2024
|
PUJAJI UTTAM PANDE
|
1822007WL026342
|
PUJAJI UTTAM PANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773459
|
|
PANDE CHANDRAKALA PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
SHEGAON
|
MH-22-007-798-001/191
(TARODA KASBA)
|
1822007000NRG24110120240180296
|
11/01/2024
|
NAMDEV GOVINDA GAYAKWAD
|
1822007WL026350
|
NAMDEV GOVINDA GAYAKWAD
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240773461
|
|
NAMDEO GOVINDA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHEGAON
|
MH-22-007-798-001/210
(TARODA KASBA)
|
1822007000NRG24110120240180297
|
11/01/2024
|
Shila Gunvant Lahane
|
1822007WL026350
|
Shila Gunvant Lahane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240773465
|
|
SHILA GUNVANT LAHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44772
|
44772
|
|
|
|
|
|
|
|