|
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
|
MAHAGAON
|
MH-25-010-009-001/109
(KHADKA)
|
1825010000NRG24220320240780387
|
22/03/2024
|
Gajanan Shankar Shamsundar
|
1825010WL088365
|
Gajanan Shankar Shamsundar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309678
|
|
MR GAJANAN SHANKAR BHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHAGAON
|
MH-25-010-009-001/126
(KHADKA)
|
1825010000NRG24220320240780398
|
22/03/2024
|
jaysing tukaram deshmukh
|
1825010WL088367
|
jaysing tukaram deshmukh
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243309691
|
|
MR JAYSINGRAO TUKARAMJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHAGAON
|
MH-25-010-009-001/139
(KHADKA)
|
1825010000NRG24220320240780400
|
22/03/2024
|
afuka sanjay kadam
|
1825010WL088367
|
afuka sanjay kadam
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243309695
|
|
MRS APRUKA SANJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHAGAON
|
MH-25-010-009-001/139
(KHADKA)
|
1825010000NRG24220320240780399
|
22/03/2024
|
Sanjay Kadam
|
1825010WL088367
|
Sanjay Kadam
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243309679
|
|
MR SANJAY BHIMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHAGAON
|
MH-25-010-009-001/140
(KHADKA)
|
1825010000NRG24220320240780401
|
22/03/2024
|
Gajanan Shamrao Thakare
|
1825010WL088367
|
Gajanan Shamrao Thakare
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243309688
|
|
MR GAJANAN SHAMRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHAGAON
|
MH-25-010-009-001/155
(KHADKA)
|
1825010000NRG24220320240780403
|
22/03/2024
|
Ranjnatai Shiwaji Deshmukh
|
1825010WL088367
|
Ranjnatai Shiwaji Deshmukh
|
00415
|
SBIN0003900
|
1668
|
1668
|
Rejected
|
24/04/2024
|
|
A115243309683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MAHAGAON
|
MH-25-010-009-001/168
(KHADKA)
|
1825010000NRG24220320240780389
|
22/03/2024
|
Laxmibai Sahebrao Shalsundar
|
1825010WL088365
|
Laxmibai Sahebrao Shalsundar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309681
|
|
MRS LAXMIBAI SAHEBRAO SALASUNDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-009-001/168
(KHADKA)
|
1825010000NRG24220320240780390
|
22/03/2024
|
Shiwaji Shamrao Bhamkar
|
1825010WL088365
|
Shiwaji Shamrao Bhamkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309689
|
|
MR SHIVAJI SAHEBRAO BHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHAGAON
|
MH-25-010-009-001/184
(KHADKA)
|
1825010000NRG24220320240780406
|
22/03/2024
|
SUNIL JAGADEVARAO DESHMUKH
|
1825010WL088367
|
SUNIL JAGADEVARAO DESHMUKH
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243309684
|
|
MR SUNIL JAGDEVRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-009-001/193
(KHADKA)
|
1825010000NRG24220320240780392
|
22/03/2024
|
amol ganesh bhamakar
|
1825010WL088365
|
amol ganesh bhamakar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309693
|
|
MR AMOL GANESH SALSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHAGAON
|
MH-25-010-009-001/193
(KHADKA)
|
1825010000NRG24220320240780391
|
22/03/2024
|
Ganesh Sakharam Bhamkar
|
1825010WL088365
|
Ganesh Sakharam Bhamkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309690
|
|
GANESHRAO SAKHARAM SALSUNDAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
MAHAGAON
|
MH-25-010-009-001/199
(KHADKA)
|
1825010000NRG24220320240780393
|
22/03/2024
|
Gajanan Sakharam Bhamkar
|
1825010WL088365
|
Gajanan Sakharam Bhamkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309687
|
|
JAGDISH SAKHARAM BHAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHAGAON
|
MH-25-010-009-001/263
(KHADKA)
|
1825010000NRG24220320240780396
|
22/03/2024
|
Komal Satish Bhamkar
|
1825010WL088365
|
Komal Satish Bhamkar
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243309697
|
|
MRS KOMAL SATISH BHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHAGAON
|
MH-25-010-009-001/263
(KHADKA)
|
1825010000NRG24220320240780395
|
22/03/2024
|
Satish Shamarao Bhamkar
|
1825010WL088365
|
Satish Shamarao Bhamkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309696
|
|
MR SATISH SHAMRAO BHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-043-001/176
(BELDARI)
|
1825010000NRG24220320240780743
|
22/03/2024
|
NARMDABAI DILIP RATHOD
|
1825010WL088405
|
NARMDABAI DILIP RATHOD
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243309680
|
|
MRS NARMADA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-043-001/187
(BELDARI)
|
1825010000NRG24220320240780744
|
22/03/2024
|
Sudhakar Pawar
|
1825010WL088405
|
Sudhakar Pawar
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243309682
|
|
SUDHAKAR BHIKAMCHAND PAWAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAHAGAON
|
MH-25-010-043-001/189
(BELDARI)
|
1825010000NRG24220320240780748
|
22/03/2024
|
Lalita Ashok Pawar
|
1825010WL088405
|
Lalita Ashok Pawar
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243309698
|
|
MRS LALITA ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27825
|
27825
|
|
|
|
|
|
|
|
|
18
|
MAHAGAON
|
MH-25-010-043-001/163
(BELDARI)
|
1825010000NRG24220320240780741
|
22/03/2024
|
Sudhakar Sawairam Rathod
|
1825010WL088405
|
Sudhakar Sawairam Rathod
|
00468
|
UBIN0543853
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243309699
|
|
SUDHAKAR SAVAIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAHAGAON
|
MH-25-010-043-001/176
(BELDARI)
|
1825010000NRG24220320240780742
|
22/03/2024
|
Dilip Sawairam Rathod
|
1825010WL088405
|
Dilip Sawairam Rathod
|
00468
|
UBIN0543853
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243309694
|
|
MR DILIP SAWAIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
20
|
MAHAGAON
|
MH-25-010-043-001/533
(BELDARI)
|
1825010000NRG24220320240780749
|
22/03/2024
|
Pramod Parlhad Pawar
|
1825010WL088405
|
Pramod Parlhad Pawar
|
00468
|
UBIN0543888
|
831
|
831
|
Processed
|
25/04/2024
|
|
A115243309692
|
|
PRAMOD PRALHAD PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
|
21
|
MAHAGAON
|
MH-25-010-009-001/129
(KHADKA)
|
1825010000NRG24220320240780388
|
22/03/2024
|
Swapnil Jagdish Bhamkar
|
1825010WL088365
|
Swapnil Jagdish Bhamkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309673
|
|
SWAPNIL JAGADISH BHAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHAGAON
|
MH-25-010-009-001/177
(KHADKA)
|
1825010000NRG24220320240780405
|
22/03/2024
|
Abhishek Bhagwan Deshmukh
|
1825010WL088367
|
Abhishek Bhagwan Deshmukh
|
00691
|
IPOS0000001
|
1668
|
1668
|
Rejected
|
24/04/2024
|
|
A115243309685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MAHAGAON
|
MH-25-010-009-001/177
(KHADKA)
|
1825010000NRG24220320240780404
|
22/03/2024
|
Anket Bhagwan Deshmukh
|
1825010WL088367
|
Anket Bhagwan Deshmukh
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243309674
|
|
DESHMUKH ANIKET BHAGVANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
MAHAGAON
|
MH-25-010-009-001/199
(KHADKA)
|
1825010000NRG24220320240780394
|
22/03/2024
|
Anita Jagdish Bhamkar
|
1825010WL088365
|
Anita Jagdish Bhamkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243309686
|
|
ANITA JAGDISH BHAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHAGAON
|
MH-25-010-009-001/219
(KHADKA)
|
1825010000NRG24220320240780407
|
22/03/2024
|
Rajesh Bhimrao Kadam
|
1825010WL088367
|
Rajesh Bhimrao Kadam
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243309677
|
|
RAJESH BHIMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHAGAON
|
MH-25-010-009-001/221
(KHADKA)
|
1825010000NRG24220320240780409
|
22/03/2024
|
Kavita Pandurang Kadam
|
1825010WL088367
|
Kavita Pandurang Kadam
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243309675
|
|
KAVITA PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHAGAON
|
MH-25-010-009-001/221
(KHADKA)
|
1825010000NRG24220320240780408
|
22/03/2024
|
Pandurang Bhimrao Kadam
|
1825010WL088367
|
Pandurang Bhimrao Kadam
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243309676
|
|
PANDURANG BHIMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11616
|
11616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43596
|
43596
|
|
|
|
|
|
|
|