|
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
|
WADWANI
|
MH-18-009-188-001/193
(KOTHARBAN)
|
1818009000NRG24071220231065512
|
07/12/2023
|
PANDURANG KARBHARI MUNDE
|
1818009WL049769
|
PANDURANG KARBHARI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240078878
|
|
MR PANDURANG KARBHARI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WADWANI
|
MH-18-009-188-001/199
(KOTHARBAN)
|
1818009000NRG24071220231065514
|
07/12/2023
|
ASHOK MOKINDA NAIKODE
|
1818009WL049769
|
ASHOK MOKINDA NAIKODE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240078887
|
|
SHRI ASHOK MOKINDA NAIKODE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WADWANI
|
MH-18-009-188-001/3230
(KOTHARBAN)
|
1818009000NRG24071220231065519
|
07/12/2023
|
BAPUSAHEB MADHUKAR MUNDE
|
1818009WL049769
|
BAPUSAHEB MADHUKAR MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240078890
|
|
BAPUSAHEB MADHUKAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WADWANI
|
MH-18-009-188-001/3282
(KOTHARBAN)
|
1818009000NRG24071220231065527
|
07/12/2023
|
JALINDRA RAJENDRA GHULE
|
1818009WL049769
|
JALINDRA RAJENDRA GHULE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240078883
|
|
JALINDAR RAJENDR GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WADWANI
|
MH-18-009-188-001/3282
(KOTHARBAN)
|
1818009000NRG24071220231065528
|
07/12/2023
|
SHINDU JALINDRA GHULE
|
1818009WL049769
|
SHINDU JALINDRA GHULE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240078884
|
|
GHULE SHINDHU JALINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WADWANI
|
MH-18-009-188-001/3283
(KOTHARBAN)
|
1818009000NRG24071220231065529
|
07/12/2023
|
MADHUKAR LAXMAN MUNDE
|
1818009WL049769
|
MADHUKAR LAXMAN MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240078891
|
|
MUNDE MADHUKAR LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WADWANI
|
MH-18-009-188-001/3291
(KOTHARBAN)
|
1818009000NRG24071220231065531
|
07/12/2023
|
HANUMANT RAJARAM MUNDE
|
1818009WL049769
|
HANUMANT RAJARAM MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240078876
|
|
MUNDE HANUMANT RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WADWANI
|
MH-18-009-188-001/3298
(KOTHARBAN)
|
1818009000NRG24071220231065533
|
07/12/2023
|
DROPATI DHANRAJ Munde
|
1818009WL049769
|
DROPATI DHANRAJ Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240078882
|
|
DROPATI DHANRAJ MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WADWANI
|
MH-18-009-188-001/3298
(KOTHARBAN)
|
1818009000NRG24071220231065534
|
07/12/2023
|
PHULCHAND DHANRAJ Munde
|
1818009WL049769
|
PHULCHAND DHANRAJ Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240078877
|
|
MR PHULCHAND DHANRAJ MUNDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
WADWANI
|
MH-18-009-188-001/3298
(KOTHARBAN)
|
1818009000NRG24071220231065535
|
07/12/2023
|
SAVITA PHULCHAND Munde
|
1818009WL049769
|
SAVITA PHULCHAND Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240078888
|
|
SAVITA PHULCHAND MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WADWANI
|
MH-18-009-188-001/3365
(KOTHARBAN)
|
1818009000NRG24071220231065536
|
07/12/2023
|
SHIVKANYA VITTHAL MUNDE
|
1818009WL049769
|
SHIVKANYA VITTHAL MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240078886
|
|
MISS SHIVKANYA VITTHAL MUNDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
WADWANI
|
MH-18-009-188-001/3376
(KOTHARBAN)
|
1818009000NRG24071220231065540
|
07/12/2023
|
USHABAI SANJAY MUNDE
|
1818009WL049769
|
USHABAI SANJAY MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240078881
|
|
USHA SANJAY MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WADWANI
|
MH-18-009-188-001/398
(KOTHARBAN)
|
1818009000NRG24071220231065575
|
07/12/2023
|
UDDHAV JANARDHAN GHULE
|
1818009WL049769
|
UDDHAV JANARDHAN GHULE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240078880
|
|
MR UDHDAV JANARDHAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WADWANI
|
MH-18-009-188-001/414
(KOTHARBAN)
|
1818009000NRG24071220231065578
|
07/12/2023
|
ASHWINI RAMESHWAR MUNDE
|
1818009WL049769
|
ASHWINI RAMESHWAR MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240078885
|
|
MRS ASHVINI RAMESHWAR MUDNE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WADWANI
|
MH-18-009-188-001/693
(KOTHARBAN)
|
1818009000NRG24071220231065587
|
07/12/2023
|
Gopinath Manik Kagane
|
1818009WL049769
|
Gopinath Manik Kagane
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240078889
|
|
MR GOPINATH MANIK KAGANE
|
STATE BANK OF INDIA(508548)
|
|
16
|
WADWANI
|
MH-18-009-188-001/697
(KOTHARBAN)
|
1818009000NRG24071220231065588
|
07/12/2023
|
Munde Prakash Babasaheb
|
1818009WL049769
|
Munde Prakash Babasaheb
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240078879
|
|
MUNDE PRAKASH BABASAHEB
|
AXIS BANK(607153)
|
|
17
|
WADWANI
|
MH-18-009-188-001/700
(KOTHARBAN)
|
1818009000NRG24071220231065590
|
07/12/2023
|
Santosh Rajendra Ghule
|
1818009WL049769
|
Santosh Rajendra Ghule
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240078892
|
|
SANTOSH RAJENDRA GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|