|
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
|
OSMANABAD
|
MH-20-037-117-001/2040
(WADGAON (SI))
|
1820037000NRG24040220240285884
|
04/02/2024
|
Pournima Maharudra Pise
|
1820037WL028921
|
Pournima Maharudra Pise
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409702
|
|
POURNIMA MHARUDRA PI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
OSMANABAD
|
MH-20-037-044-001/227
(KAJALA)
|
1820037000NRG24040220240285893
|
04/02/2024
|
KAKASAHEB PANDHARI LOMATE
|
1820037WL028923
|
KAKASAHEB PANDHARI LOMATE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409282
|
|
KAKASAHEB PANDHARI LOMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
OSMANABAD
|
MH-20-037-044-001/114
(KAJALA)
|
1820037000NRG24040220240285891
|
04/02/2024
|
CHANDRAKANT RAMDAS LOMATE
|
1820037WL028923
|
CHANDRAKANT RAMDAS LOMATE
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409699
|
|
Mr. Chandrakant Ramdas Lomate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
OSMANABAD
|
MH-20-037-044-001/114
(KAJALA)
|
1820037000NRG24040220240285892
|
04/02/2024
|
KAVITA CHANDRAKANT LOMATE
|
1820037WL028923
|
KAVITA CHANDRAKANT LOMATE
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409700
|
|
KAVITA CHANDRAKANT LOMTE
|
CANARA BANK(508532)
|
|
5
|
OSMANABAD
|
MH-20-037-044-001/134
(KAJALA)
|
1820037000NRG24040220240285895
|
04/02/2024
|
BHAGYSHREE GANESH PAWAR
|
1820037WL028924
|
BHAGYSHREE GANESH PAWAR
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409696
|
|
BHAGYASHRI GANESH PAWAR
|
CANARA BANK(508532)
|
|
6
|
OSMANABAD
|
MH-20-037-044-001/134
(KAJALA)
|
1820037000NRG24040220240285894
|
04/02/2024
|
GANESH VISHVANATH PAWAR
|
1820037WL028924
|
GANESH VISHVANATH PAWAR
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409701
|
|
GANESH VISHVANATH PAVAR
|
CANARA BANK(508532)
|
|
7
|
OSMANABAD
|
MH-20-037-044-001/236
(KAJALA)
|
1820037000NRG24040220240285886
|
04/02/2024
|
POAPT MURLIDHAR KADAM
|
1820037WL028922
|
POAPT MURLIDHAR KADAM
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409694
|
|
POPAT MURLIDHAR KADAM
|
CANARA BANK(508532)
|
|
8
|
OSMANABAD
|
MH-20-037-044-001/285
(KAJALA)
|
1820037000NRG24040220240285896
|
04/02/2024
|
SOMNATH BHASKAR PAWAR
|
1820037WL028924
|
SOMNATH BHASKAR PAWAR
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409698
|
|
SOMNATH BHASKARRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
OSMANABAD
|
MH-20-037-044-001/310
(KAJALA)
|
1820037000NRG24040220240285887
|
04/02/2024
|
HANUMANT BHAGVAN KSHIRSAGAR
|
1820037WL028922
|
HANUMANT BHAGVAN KSHIRSAGAR
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409283
|
|
HANAMANT BHAGWAN KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
10
|
OSMANABAD
|
MH-20-037-044-001/310
(KAJALA)
|
1820037000NRG24040220240285889
|
04/02/2024
|
MAHESH HANUMANT KSHIRSAGAR
|
1820037WL028922
|
MAHESH HANUMANT KSHIRSAGAR
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409693
|
|
MAHESH HANUMANT KSHIRSAGAR
|
CANARA BANK(508532)
|
|
11
|
OSMANABAD
|
MH-20-037-044-001/310
(KAJALA)
|
1820037000NRG24040220240285888
|
04/02/2024
|
SARSVATI HSARSVATI HANUMANT KSHANUMANT KSHIRSAGAR
|
1820037WL028922
|
SARSVATI HSARSVATI HANUMANT KSHANUMANT KSHIRSAGAR
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409695
|
|
SARSWATI HANUMANT KSHIRSAGAR
|
CANARA BANK(508532)
|
|
12
|
OSMANABAD
|
MH-20-037-044-001/321
(KAJALA)
|
1820037000NRG24040220240285897
|
04/02/2024
|
BHASKAR SHAMRAO PAWAR
|
1820037WL028924
|
BHASKAR SHAMRAO PAWAR
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409697
|
|
BHASHKAR SHAMRAO PAWAR
|
CANARA BANK(508532)
|
|
13
|
OSMANABAD
|
MH-20-037-044-001/374
(KAJALA)
|
1820037000NRG24040220240285901
|
04/02/2024
|
RAVINDRA VAMAN AHER
|
1820037WL028925
|
RAVINDRA VAMAN AHER
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409708
|
|
AHER RAVINDRA VAMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
14
|
OSMANABAD
|
MH-20-037-044-001/2
(KAJALA)
|
1820037000NRG24040220240285900
|
04/02/2024
|
RAMKRUSHNA SOPAN PAWAR
|
1820037WL028925
|
RAMKRUSHNA SOPAN PAWAR
|
1143
|
MAHG0004420
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409707
|
|
RAMKRUSHANA SOPAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
OSMANABAD
|
MH-20-037-117-001/2043
(WADGAON (SI))
|
1820037000NRG24040220240285885
|
04/02/2024
|
Babasaheb Rambhau Wadkar
|
1820037WL028921
|
Babasaheb Rambhau Wadkar
|
1143
|
MAHG0004420
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409705
|
|
Mr. BABASAHEB RAMBHAU WADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
OSMANABAD
|
MH-20-037-044-001/197
(KAJALA)
|
1820037000NRG24040220240285899
|
04/02/2024
|
MINAKSHI UMESH PATIL
|
1820037WL028925
|
MINAKSHI UMESH PATIL
|
1143
|
MAHG0004432
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409703
|
|
MINAKSHI UMESH PATIL
|
BANK OF BARODA(606985)
|
|
17
|
OSMANABAD
|
MH-20-037-044-001/197
(KAJALA)
|
1820037000NRG24040220240285898
|
04/02/2024
|
UMESH HARICHANDRA PATIL
|
1820037WL028925
|
UMESH HARICHANDRA PATIL
|
1143
|
MAHG0004432
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409704
|
|
UMESH HARISHCHANDRA
|
BANK OF BARODA(606985)
|
|
18
|
OSMANABAD
|
MH-20-037-044-001/310
(KAJALA)
|
1820037000NRG24040220240285890
|
04/02/2024
|
KIRAN MAHESH KSHIRSAGAR
|
1820037WL028922
|
KIRAN MAHESH KSHIRSAGAR
|
1143
|
MAHG0004432
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409706
|
|
Mrs. Kiran Mahesh Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|