|
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
|
Bhoom
|
MH-20-031-011-002/425
(BAWI)
|
1820031000NRG24270720230097792
|
27/07/2023
|
DADASAHEB TATYA THOMBARE
|
1820031WL008721
|
DADASAHEB TATYA THOMBARE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3945152888
|
|
DADASAHEB TATYARAM THOMBARE
|
BANK OF INDIA(508505)
|
|
2
|
Bhoom
|
MH-20-031-011-002/425
(BAWI)
|
1820031000NRG24270720230097791
|
27/07/2023
|
MAHAVEER TATYA THOMBARE
|
1820031WL008721
|
MAHAVEER TATYA THOMBARE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3945152890
|
|
Mr. Mahaveer Tatya Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
Bhoom
|
MH-20-031-011-002/425
(BAWI)
|
1820031000NRG24270720230097789
|
27/07/2023
|
TATYA MUTLIDHAR THOMBRE
|
1820031WL008721
|
TATYA MUTLIDHAR THOMBRE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3945152889
|
|
TATYARAV MURLIDHAR THOMBARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
Bhoom
|
MH-20-031-031-001/151
(GIRAVLI)
|
1820031000NRG24270720230093209
|
27/07/2023
|
DATTATRAYA NAMDEV MOTE
|
1820031WL008393
|
DATTATRAYA NAMDEV MOTE
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
3945152893
|
|
Mr. DATTATRAY NAMDEV MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Bhoom
|
MH-20-031-031-001/151
(GIRAVLI)
|
1820031000NRG24270720230093207
|
27/07/2023
|
NAMDEV YEDBA MOTE
|
1820031WL008393
|
NAMDEV YEDBA MOTE
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
3945152892
|
|
Mr. NAMDEO YEDBA MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
6
|
Bhoom
|
MH-20-031-031-001/151
(GIRAVLI)
|
1820031000NRG24270720230093208
|
27/07/2023
|
RAJUBAI NAMDEV MOTE
|
1820031WL008393
|
RAJUBAI NAMDEV MOTE
|
00051
|
MAHB0000742
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
3945152894
|
|
Miss. Rajubai Namdev Mote
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
7
|
Bhoom
|
MH-20-033-078-001/333
(TAMBEWADI)
|
1820033000NRG24270720230097847
|
27/07/2023
|
DHIMAJI SAMPATI JADHAVAR
|
1820033WL008726
|
DHIMAJI SAMPATI JADHAVAR
|
00165
|
IBKL0001549
|
1300
|
1300
|
Processed
|
28/07/2023
|
|
3945152891
|
|
DHIMAJI SAMPAT JADHAVAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
8
|
Bhoom
|
MH-20-033-078-001/333
(TAMBEWADI)
|
1820033000NRG24270720230097848
|
27/07/2023
|
JAYSHRI DHIMAJI JADHAVAR
|
1820033WL008726
|
JAYSHRI DHIMAJI JADHAVAR
|
1143
|
MAHG0004416
|
1300
|
1300
|
Processed
|
28/07/2023
|
|
3945152900
|
|
Mrs. JAYASHRI DHIMAJI JADHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Bhoom
|
MH-20-033-078-001/333
(TAMBEWADI)
|
1820033000NRG24270720230097846
|
27/07/2023
|
SAMPATTI YENKA JADHAVAR
|
1820033WL008726
|
SAMPATTI YENKA JADHAVAR
|
1143
|
MAHG0004416
|
1300
|
1300
|
Processed
|
28/07/2023
|
|
3945152901
|
|
SAMPATTI YANKKA JADHAVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
10
|
Bhoom
|
MH-20-031-029-001/167
(GANEGAON)
|
1820031000NRG24270720230097922
|
27/07/2023
|
ASHABAI TRIMBAK KHOT
|
1820031WL008736
|
ASHABAI TRIMBAK KHOT
|
1143
|
MAHG0004433
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3945152895
|
|
Mrs. Ashabai Trimbak Khot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
Bhoom
|
MH-20-031-029-001/167
(GANEGAON)
|
1820031000NRG24270720230097921
|
27/07/2023
|
TRIMBAK MANIK KHOT
|
1820031WL008736
|
TRIMBAK MANIK KHOT
|
1143
|
MAHG0004433
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3945152899
|
|
TRIMBAK MANIK KHOT
|
BANK OF INDIA(508505)
|
|
12
|
Bhoom
|
MH-20-031-029-001/167
(GANEGAON)
|
1820031000NRG24270720230097923
|
27/07/2023
|
VISHAL TRIMBAK KHOT
|
1820031WL008736
|
VISHAL TRIMBAK KHOT
|
1143
|
MAHG0004433
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3945152898
|
|
Mr. Vishal Trimbak Khot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
Bhoom
|
MH-20-031-029-001/210
(GANEGAON)
|
1820031000NRG24270720230097936
|
27/07/2023
|
BHAGYASHRI VITTHAL SALUNKE
|
1820031WL008737
|
BHAGYASHRI VITTHAL SALUNKE
|
1143
|
MAHG0004433
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3945152896
|
|
Mrs. Bhagyshri Vitthal Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
Bhoom
|
MH-20-031-029-001/210
(GANEGAON)
|
1820031000NRG24270720230097934
|
27/07/2023
|
BHARAT NIVRUTTI SALUNKE
|
1820031WL008737
|
BHARAT NIVRUTTI SALUNKE
|
1143
|
MAHG0004433
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3945152902
|
|
Mr. BHARAT NIVRUTI SALUNKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
Bhoom
|
MH-20-031-029-001/210
(GANEGAON)
|
1820031000NRG24270720230097935
|
27/07/2023
|
VITTHAL BHARAT SALUNKE
|
1820031WL008737
|
VITTHAL BHARAT SALUNKE
|
1143
|
MAHG0004433
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3945152897
|
|
Mr. Vitthal Bharat Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21045
|
21045
|
|
|
|
|
|
|
|