|
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-18-001-013-001/29
(BAHADDARPUR)
|
1818001000NRG24161020230888471
|
18/10/2023
|
ANJANA NILESH WAGHMODE
|
1818001WL042619
|
ANJANA NILESH WAGHMODE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230545701
|
|
MISS ANJANA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BID
|
MH-18-001-013-001/62
(BAHADDARPUR)
|
1818001000NRG24161020230888481
|
18/10/2023
|
Sangita Rajendra Kolekar
|
1818001WL042619
|
Sangita Rajendra Kolekar
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230545689
|
|
MRS SANGITA RAJENDRA KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BID
|
MH-18-001-013-001/113
(BAHADDARPUR)
|
1818001000NRG24161020230888462
|
18/10/2023
|
Waghmude Khandeshwar Machindra
|
1818001WL042619
|
Waghmude Khandeshwar Machindra
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230545677
|
|
Mr. KHANDESHWAR MACHINDRA WAGHMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BID
|
MH-18-001-013-001/5
(BAHADDARPUR)
|
1818001000NRG24161020230888479
|
18/10/2023
|
KOLEKAR MANGAL SHIVAJI
|
1818001WL042619
|
KOLEKAR MANGAL SHIVAJI
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230545678
|
|
Mrs. MANGAL KOLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BID
|
MH-18-001-013-001/5
(BAHADDARPUR)
|
1818001000NRG24161020230888478
|
18/10/2023
|
KOLEKAR SHIVAJI NAMDEV
|
1818001WL042619
|
KOLEKAR SHIVAJI NAMDEV
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230545671
|
|
SHIVAJI NAMDEV KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
BID
|
MH-18-001-013-001/208
(BAHADDARPUR)
|
1818001000NRG24161020230888466
|
18/10/2023
|
NIVAS RAMNATH WAGHMODE
|
1818001WL042619
|
NIVAS RAMNATH WAGHMODE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230545674
|
|
Mr. NIVAS RAMNATH WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BID
|
MH-18-001-013-001/27
(BAHADDARPUR)
|
1818001000NRG24161020230888470
|
18/10/2023
|
ANILRAO BANKAT WAGHMODE
|
1818001WL042619
|
ANILRAO BANKAT WAGHMODE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230545673
|
|
Mr. ANIL BANKAR WAGHMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
BID
|
MH-18-001-013-001/18
(BAHADDARPUR)
|
1818001000NRG24161020230888464
|
18/10/2023
|
Kolekar Kachrabai Vinayak
|
1818001WL042619
|
Kolekar Kachrabai Vinayak
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230545679
|
|
MRS KACHARABAI VINAYAK KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BID
|
MH-18-001-159-001/662
(GHATSAVALI)
|
1818001000NRG24131020230876525
|
18/10/2023
|
Balu Bhausaheb Gade
|
1818001WL042175
|
Balu Bhausaheb Gade
|
00415
|
SBIN0003668
|
546
|
546
|
Rejected
|
10/11/2023
|
|
A314230545697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BID
|
MH-18-001-171-001/576
(WARWATI)
|
1818001000NRG24161020230888430
|
18/10/2023
|
Dadarao Damodhar Gore
|
1818001WL042618
|
Dadarao Damodhar Gore
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230545681
|
|
MR DADARAO DAMODHAR GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
11
|
BID
|
MH-18-001-171-001/576
(WARWATI)
|
1818001000NRG24161020230888431
|
18/10/2023
|
Gore Suman Dadarao
|
1818001WL042618
|
Gore Suman Dadarao
|
00415
|
SBIN0012240
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230545675
|
|
MRS SUMAN DADARAO GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
12
|
BID
|
MH-18-001-159-001/23
(GHATSAVALI)
|
1818001000NRG24131020230876520
|
18/10/2023
|
BHAUSAHEB YADAV GADE
|
1818001WL042175
|
BHAUSAHEB YADAV GADE
|
00415
|
SBIN0018696
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230545706
|
|
MR BHAUSAHEB YADAV GADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BID
|
MH-18-001-159-001/44
(GHATSAVALI)
|
1818001000NRG24131020230876522
|
18/10/2023
|
GADE MIRA BHARAT
|
1818001WL042175
|
GADE MIRA BHARAT
|
00415
|
SBIN0018696
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230545680
|
|
MEERA BHARAT GADE
|
ICICI BANK LTD(508534)
|
|
14
|
BID
|
MH-18-001-159-001/662
(GHATSAVALI)
|
1818001000NRG24131020230876524
|
18/10/2023
|
Sanjay Bhausaheb Gade
|
1818001WL042175
|
Sanjay Bhausaheb Gade
|
00415
|
SBIN0018696
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230545683
|
|
MR SANJAY BHAUSAHEB GADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BID
|
MH-18-001-159-001/663
(GHATSAVALI)
|
1818001000NRG24131020230876526
|
18/10/2023
|
Bhimashankar Pandharinath Gade
|
1818001WL042175
|
Bhimashankar Pandharinath Gade
|
00415
|
SBIN0018696
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230545676
|
|
MR BHIMASHANKAR PANDHARINATH GADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
16
|
BID
|
MH-18-001-171-001/580
(WARWATI)
|
1818001000NRG24161020230888440
|
18/10/2023
|
Balu Jagannath Ingole
|
1818001WL042618
|
Balu Jagannath Ingole
|
00415
|
SBIN0020027
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230545691
|
|
MR BALU JAGANNATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
17
|
BID
|
MH-18-001-064-001/132
(KANADI GHAT)
|
1818001000NRG24181020230895600
|
18/10/2023
|
RAJUBAI RAOSAHEB ZODGE
|
1818001WL042848
|
RAJUBAI RAOSAHEB ZODGE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230545682
|
|
MRS RAJUBAI RAOSAHEB ZODGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BID
|
MH-18-001-064-001/132
(KANADI GHAT)
|
1818001000NRG24181020230895599
|
18/10/2023
|
RAOSAHEB BHANUDAS ZODGE
|
1818001WL042848
|
RAOSAHEB BHANUDAS ZODGE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230545688
|
|
RAOSAHEB BHANUDAS ZODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BID
|
MH-18-001-064-001/138
(KANADI GHAT)
|
1818001000NRG24181020230895602
|
18/10/2023
|
VAISHALI GAUTAM ZODGE
|
1818001WL042848
|
VAISHALI GAUTAM ZODGE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230545693
|
|
MRS VAISHALI GAUTAM ZODGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BID
|
MH-18-001-064-001/139
(KANADI GHAT)
|
1818001000NRG24181020230895603
|
18/10/2023
|
SHIVAJI VISHWANATH ZODGE
|
1818001WL042848
|
SHIVAJI VISHWANATH ZODGE
|
00415
|
SBIN0020404
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230545692
|
|
SHRI SHIVAJI VISHWANATH ZODGE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BID
|
MH-18-001-064-001/156
(KANADI GHAT)
|
1818001000NRG24181020230895604
|
18/10/2023
|
BHAUSAHEB EKNATH KUDKE
|
1818001WL042848
|
BHAUSAHEB EKNATH KUDKE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230545705
|
|
MR BHAUSAHEB EKNATHRAO KUDKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BID
|
MH-18-001-064-001/158
(KANADI GHAT)
|
1818001000NRG24181020230895606
|
18/10/2023
|
BHAUSAHEB BHANUDAS ZODGE
|
1818001WL042848
|
BHAUSAHEB BHANUDAS ZODGE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230545687
|
|
BHAUSAHEB BHANUDAS ZODGE
|
BANK OF INDIA(508505)
|
|
23
|
BID
|
MH-18-001-064-001/158
(KANADI GHAT)
|
1818001000NRG24181020230895607
|
18/10/2023
|
SAVITA BHAUSAHEB ZODGE
|
1818001WL042848
|
SAVITA BHAUSAHEB ZODGE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230545699
|
|
MRS SAVITA BHAUSAHEB ZODAGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BID
|
MH-18-001-064-001/184
(KANADI GHAT)
|
1818001000NRG24181020230895608
|
18/10/2023
|
SHIVAJI NARHARI BHAND
|
1818001WL042848
|
SHIVAJI NARHARI BHAND
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230545696
|
|
SHRI SHIVAJI NARHARI BHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
BID
|
MH-18-001-064-001/307
(KANADI GHAT)
|
1818001000NRG24181020230895614
|
18/10/2023
|
ASHABAI SANTOSH SABLE
|
1818001WL042848
|
ASHABAI SANTOSH SABLE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230545695
|
|
MRS ASHA SANTOSH SABLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BID
|
MH-18-001-064-001/440
(KANADI GHAT)
|
1818001000NRG24181020230895616
|
18/10/2023
|
Zodge Chandrasen Dagadu
|
1818001WL042848
|
Zodge Chandrasen Dagadu
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230545700
|
|
MR CHANDRASEN DAGADU ZODGE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BID
|
MH-18-001-064-001/68
(KANADI GHAT)
|
1818001000NRG24181020230895619
|
18/10/2023
|
SUNITA LAHUDAS ZODGE
|
1818001WL042848
|
SUNITA LAHUDAS ZODGE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230545694
|
|
MR SUNITA LAHUDAS ZODGE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BID
|
MH-18-001-064-001/93
(KANADI GHAT)
|
1818001000NRG24181020230895623
|
18/10/2023
|
BALASAHEB SUBHASH ZODAGE
|
1818001WL042848
|
BALASAHEB SUBHASH ZODAGE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230545685
|
|
MR BALASAHEB SUBHASH ZODAGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BID
|
MH-18-001-175-001/151
(WANGOAN)
|
1818001000NRG24171020230891082
|
18/10/2023
|
RAVINDRA RAJARAM JOGDAND
|
1818001WL042679
|
RAVINDRA RAJARAM JOGDAND
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230545686
|
|
MR RAVINDRA RAJARAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
BID
|
MH-18-001-175-001/2157
(WANGOAN)
|
1818001000NRG24171020230891084
|
18/10/2023
|
AMOL SHRIRAM JOGDAND
|
1818001WL042679
|
AMOL SHRIRAM JOGDAND
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230545702
|
|
MR AMOL SHRIRAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
BID
|
MH-18-001-175-001/51
(WANGOAN)
|
1818001000NRG24171020230891086
|
18/10/2023
|
RAMDAS SOPAN THORAT
|
1818001WL042679
|
RAMDAS SOPAN THORAT
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230545704
|
|
Rama Sopan Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
32
|
BID
|
MH-18-001-153-001/331
(TANDALVADI GHAT)
|
1818001000NRG24181020230897086
|
18/10/2023
|
LAXMAN DATTU KHOSE
|
1818001WL042906
|
LAXMAN DATTU KHOSE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230545703
|
|
Laxman Dattu Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BID
|
MH-18-001-175-001/32
(WANGOAN)
|
1818001000NRG24171020230891085
|
18/10/2023
|
MADHUKAR KESHAV THORAT
|
1818001WL042679
|
MADHUKAR KESHAV THORAT
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230545698
|
|
Madhukar Keshav Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
34
|
BID
|
MH-18-001-064-001/439
(KANADI GHAT)
|
1818001000NRG24181020230895615
|
18/10/2023
|
Varsha Navnath Zodge
|
1818001WL042848
|
Varsha Navnath Zodge
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230545690
|
|
MRS VARSHA NAVNATH ZODGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
BID
|
MH-18-001-013-001/81
(BAHADDARPUR)
|
1818001000NRG24161020230888483
|
18/10/2023
|
Kashinath Parmeshwar Kolekar
|
1818001WL042619
|
Kashinath Parmeshwar Kolekar
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230545672
|
|
KASHINATH PARMESHWAR KOLEKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
BID
|
MH-18-001-153-001/419
(TANDALVADI GHAT)
|
1818001000NRG24181020230897087
|
18/10/2023
|
Chandrakant Trimbak Khose
|
1818001WL042906
|
Chandrakant Trimbak Khose
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230545669
|
|
Chandrakant Trimbak Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BID
|
MH-18-001-153-001/420
(TANDALVADI GHAT)
|
1818001000NRG24181020230897088
|
18/10/2023
|
Vilas Shrihari Khose
|
1818001WL042906
|
Vilas Shrihari Khose
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230545670
|
|
Vilas Shrihari Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
BID
|
MH-18-001-064-001/307
(KANADI GHAT)
|
1818001000NRG24181020230895613
|
18/10/2023
|
SANTOSH SAKHARAM SABLE
|
1818001WL042848
|
SANTOSH SAKHARAM SABLE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230545684
|
|
MR SANTOSH SAKHARAM SAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51597
|
51597
|
|
|
|
|
|
|
|