|
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)
|
1831005000NRG24230120240253533
|
23/01/2024
|
birdha
|
1831005WL040246
|
birdha
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847322
|
|
Mr. CHAUDHARI BIRADA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Shahada
|
MH-31-005-125-001/142
(SHAHANE)
|
1831005000NRG24230120240253532
|
23/01/2024
|
Kavibai
|
1831005WL040246
|
Kavibai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847320
|
|
Mrs. KAVIBAI BIRDA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Shahada
|
MH-31-005-125-001/142
(SHAHANE)
|
1831005000NRG24230120240253534
|
23/01/2024
|
nirmala
|
1831005WL040246
|
nirmala
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847323
|
|
Mrs. NIRMALABAI CHAUDHARI CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Shahada
|
MH-31-005-125-001/199
(SHAHANE)
|
1831005000NRG24230120240253542
|
23/01/2024
|
Hiralal
|
1831005WL040246
|
Hiralal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847324
|
|
Mr. Hiralal Sattarsing Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Shahada
|
MH-31-005-125-001/199
(SHAHANE)
|
1831005000NRG24230120240253544
|
23/01/2024
|
MOHAN
|
1831005WL040246
|
MOHAN
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847333
|
|
Mr. MOHAN SATTARSING PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Shahada
|
MH-31-005-125-001/199
(SHAHANE)
|
1831005000NRG24230120240253545
|
23/01/2024
|
Pramila
|
1831005WL040246
|
Pramila
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847336
|
|
PRAMILA MOHAN PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Shahada
|
MH-31-005-125-001/199
(SHAHANE)
|
1831005000NRG24230120240253541
|
23/01/2024
|
Sattarsing
|
1831005WL040246
|
Sattarsing
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847319
|
|
Mr. SATTARSING ZUNZARYA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Shahada
|
MH-31-005-125-001/21
(SHAHANE)
|
1831005000NRG24230120240253547
|
23/01/2024
|
usha
|
1831005WL040246
|
usha
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847321
|
|
Mrs. USHABAI PANDIT GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Shahada
|
MH-31-005-125-001/403
(SHAHANE)
|
1831005000NRG24230120240253637
|
23/01/2024
|
Kailas
|
1831005WL040249
|
Kailas
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847334
|
|
Mr. Kailash Patle
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Shahada
|
MH-31-005-125-001/403
(SHAHANE)
|
1831005000NRG24230120240253638
|
23/01/2024
|
Sunitabai
|
1831005WL040249
|
Sunitabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847337
|
|
Mrs. Sunita Patale
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Shahada
|
MH-31-005-125-001/45
(SHAHANE)
|
1831005000NRG24230120240253552
|
23/01/2024
|
dhropadi
|
1831005WL040246
|
dhropadi
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847332
|
|
Mrs. DRAUPADI AMASING THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Shahada
|
MH-31-005-125-001/45
(SHAHANE)
|
1831005000NRG24230120240253554
|
23/01/2024
|
kajalbai
|
1831005WL040246
|
kajalbai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847326
|
|
Mrs. KAJAL AMOL THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Shahada
|
MH-31-005-125-001/630
(SHAHANE)
|
1831005000NRG24230120240253589
|
23/01/2024
|
KAUSHLYA HIRALAL BHANDARI
|
1831005WL040247
|
KAUSHLYA HIRALAL BHANDARI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847335
|
|
Mrs. Kaushlya Hiralal Bhandari
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Shahada
|
MH-31-005-125-001/675
(SHAHANE)
|
1831005000NRG24230120240253650
|
23/01/2024
|
Sarita
|
1831005WL040249
|
Sarita
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847325
|
|
MRS SARITA RAJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
Shahada
|
MH-31-005-125-001/45
(SHAHANE)
|
1831005000NRG24230120240253553
|
23/01/2024
|
Amol
|
1831005WL040246
|
Amol
|
00051
|
MAHB0001780
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847331
|
|
Mr. AMOL AMSING THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
Shahada
|
MH-31-005-032-001/313
(KARJOT)
|
1831005000NRG24230120240253844
|
23/01/2024
|
kundansing
|
1831005WL040275
|
kundansing
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847330
|
|
KUNDANSING RANJITSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
17
|
Shahada
|
MH-31-005-032-001/313
(KARJOT)
|
1831005000NRG24230120240253843
|
23/01/2024
|
ranjitsing
|
1831005WL040275
|
ranjitsing
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847329
|
|
Mr. RANJITSING PADAMSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
Shahada
|
MH-31-005-125-001/10
(SHAHANE)
|
1831005000NRG24230120240253566
|
23/01/2024
|
Latabai
|
1831005WL040247
|
Latabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847327
|
|
MRS LATABAI RAJESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Shahada
|
MH-31-005-125-001/300
(SHAHANE)
|
1831005000NRG24230120240253628
|
23/01/2024
|
vimal
|
1831005WL040249
|
vimal
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847328
|
|
MRS VIMAL SHAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
Shahada
|
MH-31-005-125-001/199
(SHAHANE)
|
1831005000NRG24230120240253543
|
23/01/2024
|
SANGITA
|
1831005WL040246
|
SANGITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847318
|
|
SANGITA HIRALAL THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|