|
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
|
MUL
|
MH-29-008-025-001/214695
(BHEJGAON)
|
1829008000NRG24140320240807559
|
14/03/2024
|
Manohar Dadaji Lengure
|
1829008WL054132
|
Manohar Dadaji Lengure
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093487
|
|
MANOHAR DAJI LENGURE
|
BANK OF INDIA(508505)
|
|
2
|
MUL
|
MH-29-008-025-001/214695
(BHEJGAON)
|
1829008000NRG24140320240807560
|
14/03/2024
|
Shevanta Manohar Lengure
|
1829008WL054132
|
Shevanta Manohar Lengure
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093480
|
|
SHEVANTA MANOHAR LENGURE
|
BANK OF INDIA(508505)
|
|
3
|
MUL
|
MH-29-008-025-001/214758
(BHEJGAON)
|
1829008000NRG24140320240807561
|
14/03/2024
|
NAUTAJI BAWANE
|
1829008WL054132
|
NAUTAJI BAWANE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093485
|
|
NETAJI WASUDEO BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUL
|
MH-29-008-025-001/214758
(BHEJGAON)
|
1829008000NRG24140320240807562
|
14/03/2024
|
Sharda Netaji Bawne
|
1829008WL054132
|
Sharda Netaji Bawne
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093478
|
|
SHARADA NETAJI BAWANE
|
BANK OF INDIA(508505)
|
|
5
|
MUL
|
MH-29-008-025-001/214824
(BHEJGAON)
|
1829008000NRG24140320240807563
|
14/03/2024
|
VIKAS MAROTI MOHURLE
|
1829008WL054132
|
VIKAS MAROTI MOHURLE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093475
|
|
VIKAS MAROTI MOHURLE
|
BANK OF INDIA(508505)
|
|
6
|
MUL
|
MH-29-008-025-001/214846
(BHEJGAON)
|
1829008000NRG24140320240807564
|
14/03/2024
|
Komdev Ramaji Gedam
|
1829008WL054132
|
Komdev Ramaji Gedam
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093479
|
|
KOMADEV RAMAJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUL
|
MH-29-008-025-001/214859
(BHEJGAON)
|
1829008000NRG24140320240807569
|
14/03/2024
|
MANDABAI NAMDEV POHANKAR
|
1829008WL054132
|
MANDABAI NAMDEV POHANKAR
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093482
|
|
MANDABAI NAMDEV POHANKAR
|
BANK OF INDIA(508505)
|
|
8
|
MUL
|
MH-29-008-025-001/214859
(BHEJGAON)
|
1829008000NRG24140320240807568
|
14/03/2024
|
Namdev Vistari Pohankar
|
1829008WL054132
|
Namdev Vistari Pohankar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093476
|
|
NAMDEO VISTARI POWANKAR
|
BANK OF INDIA(508505)
|
|
9
|
MUL
|
MH-29-008-025-001/214905
(BHEJGAON)
|
1829008000NRG24140320240807570
|
14/03/2024
|
Vishakha Vikas Lengure
|
1829008WL054132
|
Vishakha Vikas Lengure
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093481
|
|
VISHAKHA VIKAS LENGURE
|
BANK OF INDIA(508505)
|
|
10
|
MUL
|
MH-29-008-025-001/214957
(BHEJGAON)
|
1829008000NRG24140320240807571
|
14/03/2024
|
Bolan patru Gedam
|
1829008WL054132
|
Bolan patru Gedam
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093486
|
|
BOLAN PATRUJI GEDAM
|
BANK OF INDIA(508505)
|
|
11
|
MUL
|
MH-29-008-025-001/214957
(BHEJGAON)
|
1829008000NRG24140320240807572
|
14/03/2024
|
CHHAYA BOLAN GEDAM
|
1829008WL054132
|
CHHAYA BOLAN GEDAM
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093477
|
|
CHAYABAI BOLAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
MUL
|
MH-29-008-043-001/216681
(KATWAN)
|
1829008000NRG24140320240807873
|
14/03/2024
|
ASHISH JAYPAL GHODAM
|
1829008WL054148
|
ASHISH JAYPAL GHODAM
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093484
|
|
ASHISH JAYPAL GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUL
|
MH-29-008-043-002/216867
(KATWAN)
|
1829008000NRG24140320240807889
|
14/03/2024
|
Raghunath Pandurang Mangam
|
1829008WL054149
|
Raghunath Pandurang Mangam
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093483
|
|
RAGHUNATH PANDURANG MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
MUL
|
MH-29-008-043-002/216792
(KATWAN)
|
1829008000NRG24140320240807880
|
14/03/2024
|
Kavadu Madhav gedam
|
1829008WL054148
|
Kavadu Madhav gedam
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093459
|
|
KAWADU MADHAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
MUL
|
MH-29-008-041-001/209311
(RAJGAD)
|
1829008000NRG24140320240807681
|
14/03/2024
|
MANISHA JITENDRA SHIRAME
|
1829008WL054139
|
MANISHA JITENDRA SHIRAME
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093473
|
|
Mr. JITENDRA WASUDEO SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MUL
|
MH-29-008-041-001/209993
(RAJGAD)
|
1829008000NRG24140320240807664
|
14/03/2024
|
DIVAKAR SUKRU CHAUDHARI
|
1829008WL054137
|
DIVAKAR SUKRU CHAUDHARI
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242093455
|
|
DIWAKAR SUKARU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUL
|
MH-29-008-041-001/210023
(RAJGAD)
|
1829008000NRG24140320240807665
|
14/03/2024
|
lalita
|
1829008WL054137
|
lalita
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242093489
|
|
Mr. VIJAY KAVDU ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MUL
|
MH-29-008-041-001/210083
(RAJGAD)
|
1829008000NRG24140320240807666
|
14/03/2024
|
REKHATAI AMOL THAKUR
|
1829008WL054137
|
REKHATAI AMOL THAKUR
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093471
|
|
Mrs. REKHA AMOL THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MUL
|
MH-29-008-041-001/210090
(RAJGAD)
|
1829008000NRG24140320240807667
|
14/03/2024
|
BALAJI SONUJI GEDAM
|
1829008WL054137
|
BALAJI SONUJI GEDAM
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093453
|
|
BALAJI SONU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUL
|
MH-29-008-041-001/210200
(RAJGAD)
|
1829008000NRG24140320240807668
|
14/03/2024
|
AKASH PRAKASH PETKAR
|
1829008WL054137
|
AKASH PRAKASH PETKAR
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242093469
|
|
Mr. AKASH PRAKASH PETKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MUL
|
MH-29-008-041-001/210410
(RAJGAD)
|
1829008000NRG24140320240807669
|
14/03/2024
|
Archana Punaji Satak
|
1829008WL054137
|
Archana Punaji Satak
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093467
|
|
Miss. ARCHANA PUNAJI SATAK
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MUL
|
MH-29-008-041-001/210494
(RAJGAD)
|
1829008000NRG24140320240807670
|
14/03/2024
|
NIKITA DEVRAO SARPATE
|
1829008WL054137
|
NIKITA DEVRAO SARPATE
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242093466
|
|
Miss. NIKITA DEVARAO SARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MUL
|
MH-29-008-041-001/210810
(RAJGAD)
|
1829008000NRG24140320240807671
|
14/03/2024
|
VANDANA SUDHIR SHENDE
|
1829008WL054137
|
VANDANA SUDHIR SHENDE
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093458
|
|
Mrs. VANDANA SUDHIR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MUL
|
MH-29-008-041-001/210999
(RAJGAD)
|
1829008000NRG24140320240807682
|
14/03/2024
|
KALPANA RAMCHANDRA SHENDE
|
1829008WL054139
|
KALPANA RAMCHANDRA SHENDE
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242093470
|
|
Mr. RAMCHANDRA SHIVRAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MUL
|
MH-29-008-041-001/211180
(RAJGAD)
|
1829008000NRG24140320240807683
|
14/03/2024
|
Vinatai Ratnakar Choudhari
|
1829008WL054139
|
Vinatai Ratnakar Choudhari
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093454
|
|
VINA RATNAKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUL
|
MH-29-008-041-001/211238
(RAJGAD)
|
1829008000NRG24140320240807685
|
14/03/2024
|
AMAVASHYA MANOJ WALDE
|
1829008WL054139
|
AMAVASHYA MANOJ WALDE
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242093494
|
|
Mr. MANOJ UDHAV VALDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MUL
|
MH-29-008-041-001/211299
(RAJGAD)
|
1829008000NRG24140320240807672
|
14/03/2024
|
Mangla Devaji Satak
|
1829008WL054137
|
Mangla Devaji Satak
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093456
|
|
Mr. DEVAJI GOSAI SATAK
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MUL
|
MH-29-008-041-001/211602
(RAJGAD)
|
1829008000NRG24140320240807673
|
14/03/2024
|
madhuri Atul meshram
|
1829008WL054137
|
madhuri Atul meshram
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242093468
|
|
Mrs. MADHURI ATUL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MUL
|
MH-29-008-041-001/211690
(RAJGAD)
|
1829008000NRG24140320240807686
|
14/03/2024
|
JYOTI KHUSHAL THAKUR
|
1829008WL054139
|
JYOTI KHUSHAL THAKUR
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242093457
|
|
Mrs. JOTI KHUSHAL THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MUL
|
MH-29-008-041-001/211697
(RAJGAD)
|
1829008000NRG24140320240807674
|
14/03/2024
|
VIKAS PRAKASH PETKAR
|
1829008WL054137
|
VIKAS PRAKASH PETKAR
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242093488
|
|
Mr. VIKAS PRAKASH PETKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MUL
|
MH-29-008-041-001/211708
(RAJGAD)
|
1829008000NRG24140320240807687
|
14/03/2024
|
VAISHALI NARENDRA CHAUDHARI
|
1829008WL054139
|
VAISHALI NARENDRA CHAUDHARI
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093472
|
|
Mrs. VAISHALI NARENDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
32
|
MUL
|
MH-29-008-043-002/216819
(KATWAN)
|
1829008000NRG24140320240807893
|
14/03/2024
|
Ajay Shankar Madavi
|
1829008WL054150
|
Ajay Shankar Madavi
|
00468
|
UBIN0568660
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242093474
|
|
AJAY SHANKAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
33
|
MUL
|
MH-29-008-043-001/216637
(KATWAN)
|
1829008000NRG24140320240807840
|
14/03/2024
|
Usha Jagdish Sidam
|
1829008WL054145
|
Usha Jagdish Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093464
|
|
USHA JAGDISH SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MUL
|
MH-29-008-043-001/216701
(KATWAN)
|
1829008000NRG24140320240807877
|
14/03/2024
|
LATA PURUSHOTTAM SHEDMAKE
|
1829008WL054148
|
LATA PURUSHOTTAM SHEDMAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093463
|
|
LATA PURUSHOTTAM SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MUL
|
MH-29-008-043-001/216701
(KATWAN)
|
1829008000NRG24140320240807876
|
14/03/2024
|
PURUSHOTTAM NAMDEO SEDMAKE
|
1829008WL054148
|
PURUSHOTTAM NAMDEO SEDMAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093493
|
|
PURUSHOTTAM NAMDEO SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MUL
|
MH-29-008-043-001/216733
(KATWAN)
|
1829008000NRG24140320240807879
|
14/03/2024
|
ASHA NARESH GHODAM
|
1829008WL054148
|
ASHA NARESH GHODAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093460
|
|
ASHA NARESH GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MUL
|
MH-29-008-043-001/216733
(KATWAN)
|
1829008000NRG24140320240807878
|
14/03/2024
|
Sindhu Prabhakar Ghodam
|
1829008WL054148
|
Sindhu Prabhakar Ghodam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093491
|
|
SHINDUBAI PRABHAKAR GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MUL
|
MH-29-008-043-001/216897
(KATWAN)
|
1829008000NRG24140320240807841
|
14/03/2024
|
MAMATA SUNIL AATRAM
|
1829008WL054145
|
MAMATA SUNIL AATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093465
|
|
MAMATA SUNIL AATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MUL
|
MH-29-008-043-002/216839
(KATWAN)
|
1829008000NRG24140320240807842
|
14/03/2024
|
gulab vithoba ghodam
|
1829008WL054145
|
gulab vithoba ghodam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093492
|
|
GULAB VITHOBA GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MUL
|
MH-29-008-043-002/216839
(KATWAN)
|
1829008000NRG24140320240807843
|
14/03/2024
|
LATA GULAB GHODAM
|
1829008WL054145
|
LATA GULAB GHODAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093490
|
|
LATABAI GULAB GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MUL
|
MH-29-008-043-002/216900
(KATWAN)
|
1829008000NRG24140320240807891
|
14/03/2024
|
ANITA GURUDAS KODAPE
|
1829008WL054149
|
ANITA GURUDAS KODAPE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093461
|
|
ANITA GURUDAS KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUL
|
MH-29-008-043-002/216900
(KATWAN)
|
1829008000NRG24140320240807890
|
14/03/2024
|
GURUDAS NAKATU KODAPE
|
1829008WL054149
|
GURUDAS NAKATU KODAPE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093462
|
|
GURUDAS NAKTU KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68250
|
68250
|
|
|
|
|
|
|
|