|
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-20-031-020-001/10
(CHUMBALI)
|
1820031000NRG24211220230218288
|
21/12/2023
|
ANKUSH EKANATH MANE
|
1820031WL022554
|
ANKUSH EKANATH MANE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283303
|
|
ANKUSH EKNATH MANE
|
BANK OF INDIA(508505)
|
|
2
|
Bhoom
|
MH-20-031-020-001/103
(CHUMBALI)
|
1820031000NRG24211220230218297
|
21/12/2023
|
NAMDEV BHANUDAS ANBHULE
|
1820031WL022556
|
NAMDEV BHANUDAS ANBHULE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283300
|
|
NAMADEV BHANUDAS ANABHULE
|
BANK OF INDIA(508505)
|
|
3
|
Bhoom
|
MH-20-031-020-001/104
(CHUMBALI)
|
1820031000NRG24211220230218262
|
21/12/2023
|
HARIDAS LAXMAN ANBHULE
|
1820031WL022550
|
HARIDAS LAXMAN ANBHULE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283295
|
|
HARIDAS LAXMAN ANBHULE
|
BANK OF INDIA(508505)
|
|
4
|
Bhoom
|
MH-20-031-020-001/104
(CHUMBALI)
|
1820031000NRG24211220230218263
|
21/12/2023
|
SANGITA HARIDAS ANBHULE
|
1820031WL022550
|
SANGITA HARIDAS ANBHULE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283296
|
|
SANGITA HARIDAS ANBHULE
|
BANK OF INDIA(508505)
|
|
5
|
Bhoom
|
MH-20-031-020-001/245
(CHUMBALI)
|
1820031000NRG24211220230218289
|
21/12/2023
|
HINA MOHAMAD PATHAN
|
1820031WL022554
|
HINA MOHAMAD PATHAN
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283305
|
|
HINA MAHAMMAD PATHAN
|
BANK OF INDIA(508505)
|
|
6
|
Bhoom
|
MH-20-031-020-001/255
(CHUMBALI)
|
1820031000NRG24211220230218299
|
21/12/2023
|
UMASHANKAR JAGANNATH MITKARI
|
1820031WL022556
|
UMASHANKAR JAGANNATH MITKARI
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283299
|
|
UMASHANKER JAGANNATH MITIKARI
|
BANK OF INDIA(508505)
|
|
7
|
Bhoom
|
MH-20-031-020-001/26
(CHUMBALI)
|
1820031000NRG24211220230218257
|
21/12/2023
|
TUKARAM UTTAM MAN
|
1820031WL022549
|
TUKARAM UTTAM MAN
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283304
|
|
TUKARAM UTTAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bhoom
|
MH-20-031-020-001/3
(CHUMBALI)
|
1820031000NRG24211220230218290
|
21/12/2023
|
BHASKAR PANDURANG DHUMAL
|
1820031WL022554
|
BHASKAR PANDURANG DHUMAL
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283302
|
|
BHASKAR PANDURANG DHUMAL
|
BANK OF INDIA(508505)
|
|
9
|
Bhoom
|
MH-20-031-020-001/31
(CHUMBALI)
|
1820031000NRG24211220230218259
|
21/12/2023
|
CHANDRAKANT RAJARAM SHENDAGE
|
1820031WL022549
|
CHANDRAKANT RAJARAM SHENDAGE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283294
|
|
Mr. Chandrakant Rajaram Shendage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
Bhoom
|
MH-20-031-020-001/34
(CHUMBALI)
|
1820031000NRG24211220230218291
|
21/12/2023
|
SHRIKANT GOPAL MANE
|
1820031WL022554
|
SHRIKANT GOPAL MANE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283293
|
|
Mr. SHRIKANT GOPAL MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
Bhoom
|
MH-20-031-020-001/84
(CHUMBALI)
|
1820031000NRG24211220230218261
|
21/12/2023
|
UMAKANT DATTATRAY KAWADE
|
1820031WL022549
|
UMAKANT DATTATRAY KAWADE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283297
|
|
Mr. UMAKANT DATTATRAYA KWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
Bhoom
|
MH-20-031-020-001/86
(CHUMBALI)
|
1820031000NRG24211220230218266
|
21/12/2023
|
SWATI ARJUN GIRAM
|
1820031WL022550
|
SWATI ARJUN GIRAM
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283301
|
|
SWATI ARJUN GIRAM
|
BANK OF INDIA(508505)
|
|
13
|
Bhoom
|
MH-20-031-020-001/91
(CHUMBALI)
|
1820031000NRG24211220230218292
|
21/12/2023
|
HARISHCHANDRA MADHUKAR GIRAM
|
1820031WL022554
|
HARISHCHANDRA MADHUKAR GIRAM
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283298
|
|
Mr. HARISCHANDRA MADHUKAR GIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
Bhoom
|
MH-20-031-024-001/90
(DINDORI)
|
1820031000NRG24211220230218243
|
21/12/2023
|
MANIK SATVA MASKE
|
1820031WL022546
|
MANIK SATVA MASKE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283314
|
|
MR MANIK SATAVA MASKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhoom
|
MH-20-031-067-003/247
(SHEKAPUR)
|
1820031000NRG24211220230218255
|
21/12/2023
|
FARJANA ABDULLA BATTAD
|
1820031WL022548
|
FARJANA ABDULLA BATTAD
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283320
|
|
MISS FARJANA ABDULLA BATTAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhoom
|
MH-20-031-067-003/369
(SHEKAPUR)
|
1820031000NRG24211220230218256
|
21/12/2023
|
sumaiyya majid badela
|
1820031WL022548
|
sumaiyya majid badela
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283318
|
|
MRS SUMAIYA MAJID BADELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
Bhoom
|
MH-20-031-020-001/262
(CHUMBALI)
|
1820031000NRG24211220230218258
|
21/12/2023
|
YOUGESH TUKARAM MANE
|
1820031WL022549
|
YOUGESH TUKARAM MANE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283306
|
|
YOGESH TUKARAM MANE
|
BANK OF INDIA(508505)
|
|
18
|
Bhoom
|
MH-20-031-024-001/135
(DINDORI)
|
1820031000NRG24211220230218240
|
21/12/2023
|
GORAKH MADHUKAR GAPAT
|
1820031WL022546
|
GORAKH MADHUKAR GAPAT
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283307
|
|
GORAKH MADHUKAR GAPAT
|
BANK OF INDIA(508505)
|
|
19
|
Bhoom
|
MH-20-031-024-001/155
(DINDORI)
|
1820031000NRG24211220230218246
|
21/12/2023
|
SAKHUBAI DAKSHABAL GAPAT
|
1820031WL022547
|
SAKHUBAI DAKSHABAL GAPAT
|
00415
|
SBIN0020042
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240283310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Bhoom
|
MH-20-031-024-001/166
(DINDORI)
|
1820031000NRG24211220230218248
|
21/12/2023
|
HIRABAI SHIVAJI GAPAT
|
1820031WL022547
|
HIRABAI SHIVAJI GAPAT
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283315
|
|
Mrs. HIRABAI SHIVAJI GAPAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
Bhoom
|
MH-20-031-024-001/166
(DINDORI)
|
1820031000NRG24211220230218247
|
21/12/2023
|
SHIVAJI MANOHAR GAPAT
|
1820031WL022547
|
SHIVAJI MANOHAR GAPAT
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283325
|
|
MR SHIVAJI MANOHAR GAPART
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhoom
|
MH-20-031-024-001/195
(DINDORI)
|
1820031000NRG24211220230218241
|
21/12/2023
|
SANGITA AJINATH DAMBARE
|
1820031WL022546
|
SANGITA AJINATH DAMBARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283312
|
|
MRS SANGITA AJINATH DAMBARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhoom
|
MH-20-031-024-001/198
(DINDORI)
|
1820031000NRG24211220230218242
|
21/12/2023
|
SARIKA VINOD DAMBARE
|
1820031WL022546
|
SARIKA VINOD DAMBARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283326
|
|
MRS SARIKA VINOD DAMBARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhoom
|
MH-20-031-024-001/233
(DINDORI)
|
1820031000NRG24211220230218249
|
21/12/2023
|
Rahul Shivaji Gapat
|
1820031WL022547
|
Rahul Shivaji Gapat
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283328
|
|
MR RAHUL SHIVAJI GAPAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhoom
|
MH-20-031-024-001/233
(DINDORI)
|
1820031000NRG24211220230218250
|
21/12/2023
|
Vaishali Rahul Gapat
|
1820031WL022547
|
Vaishali Rahul Gapat
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283327
|
|
Vaishali Rahul Gapat
|
INDUSIND BANK(607189)
|
|
26
|
Bhoom
|
MH-20-031-024-001/49
(DINDORI)
|
1820031000NRG24211220230218251
|
21/12/2023
|
ALKA VILAS SHINDE
|
1820031WL022547
|
ALKA VILAS SHINDE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283324
|
|
MRS ALKA VILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhoom
|
MH-20-031-024-001/91
(DINDORI)
|
1820031000NRG24211220230218244
|
21/12/2023
|
SHIVAJI SHEKA MASKE
|
1820031WL022546
|
SHIVAJI SHEKA MASKE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283308
|
|
SHIVAJI SHEKHA MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bhoom
|
MH-20-031-024-001/91
(DINDORI)
|
1820031000NRG24211220230218245
|
21/12/2023
|
TAI SHIVAJI
|
1820031WL022546
|
TAI SHIVAJI
|
00415
|
SBIN0020042
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240283309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Bhoom
|
MH-20-031-067-003/216
(SHEKAPUR)
|
1820031000NRG24211220230218252
|
21/12/2023
|
AMAR AABUD BADELA
|
1820031WL022548
|
AMAR AABUD BADELA
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283319
|
|
MR AMAR ABUD BADELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhoom
|
MH-20-031-067-003/216
(SHEKAPUR)
|
1820031000NRG24211220230218253
|
21/12/2023
|
FARJAN AMAR BADELA
|
1820031WL022548
|
FARJAN AMAR BADELA
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283322
|
|
MS FARJANA AMAR BADELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
31
|
Bhoom
|
MH-20-031-067-003/247
(SHEKAPUR)
|
1820031000NRG24211220230218254
|
21/12/2023
|
ABDULLA AHMAD BATTAD
|
1820031WL022548
|
ABDULLA AHMAD BATTAD
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283323
|
|
MR ABDULLA AHAMAD BATTAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
Bhoom
|
MH-20-031-020-001/113
(CHUMBALI)
|
1820031000NRG24211220230218298
|
21/12/2023
|
SOJAR HANUMANT TAMBE
|
1820031WL022556
|
SOJAR HANUMANT TAMBE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283329
|
|
Mrs. SOJAR HANUMANT TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
Bhoom
|
MH-20-031-020-001/133
(CHUMBALI)
|
1820031000NRG24211220230218264
|
21/12/2023
|
SHASHIKANT AJINATH SURVE
|
1820031WL022550
|
SHASHIKANT AJINATH SURVE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283317
|
|
Mr. SHASHIKANT AJINATH SURVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
Bhoom
|
MH-20-031-020-001/31
(CHUMBALI)
|
1820031000NRG24211220230218260
|
21/12/2023
|
RANI CHANDRAKANT SHENDAGE
|
1820031WL022549
|
RANI CHANDRAKANT SHENDAGE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283313
|
|
Mrs. Rani Chandrakant Shendage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
Bhoom
|
MH-20-031-020-001/4
(CHUMBALI)
|
1820031000NRG24211220230218265
|
21/12/2023
|
JAYSHRI DADA MORE
|
1820031WL022550
|
JAYSHRI DADA MORE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283311
|
|
Mrs. JAYSHRI DADA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
Bhoom
|
MH-20-031-074-001/255
(VALAH)
|
1820031000NRG24211220230218217
|
21/12/2023
|
ANJANA UMESH GHODASE
|
1820031WL022540
|
ANJANA UMESH GHODASE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283316
|
|
Miss. Anjana Umesh Godase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
Bhoom
|
MH-20-031-074-001/310
(VALAH)
|
1820031000NRG24211220230218235
|
21/12/2023
|
VARSH GAHINATHA KHATAKE
|
1820031WL022544
|
VARSH GAHINATHA KHATAKE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240283321
|
|
Mrs. Varsha Gahininath Khatke
|
MAHARASHTRA GRAMIN BANK(607000)
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SubTotal
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9828
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9828
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Total
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60606
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60606
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