|
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
|
BHADRAVATI
|
MH-29-002-006-001/95
(DONGARGAON)
|
1829002000NRG24020220240650776
|
02/02/2024
|
Ganesh Madukar Mandavkar
|
1829002WL045558
|
Ganesh Madukar Mandavkar
|
00045
|
BARB0BHANAG
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303605595
|
|
GANESH MADHUKAR MAND
|
BANK OF BARODA(606985)
|
|
2
|
BHADRAVATI
|
MH-29-002-062-001/119
(SAGRA)
|
1829002000NRG24020220240650763
|
02/02/2024
|
Devidas Jagannath Urkande
|
1829002WL045556
|
Devidas Jagannath Urkande
|
00045
|
BARB0BHANAG
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303605596
|
|
MR DEVIDAS JAGANNATH URKANDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHADRAVATI
|
MH-29-002-062-001/201
(SAGRA)
|
1829002000NRG24020220240650765
|
02/02/2024
|
Sudhakar Bajirao Kakade
|
1829002WL045556
|
Sudhakar Bajirao Kakade
|
00045
|
BARB0BHANAG
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303605603
|
|
SUDHAKAR BAJIRAV KAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
BHADRAVATI
|
MH-29-002-007-001/17
(DHANOLI)
|
1829002000NRG24020220240650777
|
02/02/2024
|
Devrao Maroti Khapne
|
1829002WL045559
|
Devrao Maroti Khapne
|
00048
|
BKID0009610
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303605601
|
|
DEORAO MAROTI KHAPNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
BHADRAVATI
|
MH-29-002-007-001/19
(DHANOLI)
|
1829002000NRG24020220240650778
|
02/02/2024
|
Dyaneshwar Ramchandra Shende
|
1829002WL045559
|
Dyaneshwar Ramchandra Shende
|
00048
|
BKID0009610
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303605600
|
|
DNYANESHWAR RAMCHANDRA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BHADRAVATI
|
MH-29-002-007-001/31
(DHANOLI)
|
1829002000NRG24020220240650780
|
02/02/2024
|
Shamsundar Mukinda Shende
|
1829002WL045559
|
Shamsundar Mukinda Shende
|
00048
|
BKID0009610
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303605598
|
|
SHAMSUNDAR MUKUNDA SHENDE
|
BANK OF INDIA(508505)
|
|
7
|
BHADRAVATI
|
MH-29-002-007-001/35
(DHANOLI)
|
1829002000NRG24020220240650781
|
02/02/2024
|
Baba Dadaji Kamatkar
|
1829002WL045559
|
Baba Dadaji Kamatkar
|
00048
|
BKID0009610
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303605597
|
|
BABA DADAJI KAMATKAR
|
BANK OF INDIA(508505)
|
|
8
|
BHADRAVATI
|
MH-29-002-007-001/40
(DHANOLI)
|
1829002000NRG24020220240650782
|
02/02/2024
|
Nagesh Sudhakar Itkalwar
|
1829002WL045559
|
Nagesh Sudhakar Itkalwar
|
00048
|
BKID0009610
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303605604
|
|
NAGESH SUDHAKAR ETKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHADRAVATI
|
MH-29-002-055-001/177
(GHONAD)
|
1829002000NRG24020220240650815
|
02/02/2024
|
Satyashila Vikas Thombare
|
1829002WL045564
|
Satyashila Vikas Thombare
|
00048
|
BKID0009610
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303605602
|
|
SATYASHILA VIKAS THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
BHADRAVATI
|
MH-29-002-055-001/60
(GHONAD)
|
1829002000NRG24020220240650818
|
02/02/2024
|
Chaya Vijay Matte
|
1829002WL045564
|
Chaya Vijay Matte
|
00114
|
YESB0CDC003
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303605580
|
|
CHHAYA VIJAY MATTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
11
|
BHADRAVATI
|
MH-29-002-037-001/304
(MUDHOLI)
|
1829002000NRG24020220240650802
|
02/02/2024
|
Shanik Sawaji Garate
|
1829002WL045562
|
Shanik Sawaji Garate
|
00114
|
YESB0CDC089
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303605581
|
|
SHALIK SAVAJI GARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
12
|
BHADRAVATI
|
MH-29-002-062-001/23492
(SAGRA)
|
1829002000NRG24020220240650767
|
02/02/2024
|
Lata Natthuji Madawkar
|
1829002WL045556
|
Lata Natthuji Madawkar
|
00415
|
SBIN0000501
|
546
|
546
|
Processed
|
10/02/2024
|
|
0303605583
|
|
MRS LATA NATTHUJI MADAWKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHADRAVATI
|
MH-29-002-062-001/23525
(SAGRA)
|
1829002000NRG24020220240650768
|
02/02/2024
|
Jayshri Sunil Kale
|
1829002WL045556
|
Jayshri Sunil Kale
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303605584
|
|
JAYSHRI SUNIL KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
BHADRAVATI
|
MH-29-002-062-001/4
(SAGRA)
|
1829002000NRG24020220240650770
|
02/02/2024
|
Alka Bharat Kamatkar
|
1829002WL045556
|
Alka Bharat Kamatkar
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303605582
|
|
MRS ALKA BHARAT KAMATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
BHADRAVATI
|
MH-29-002-006-001/24358
(DONGARGAON)
|
1829002000NRG24020220240650773
|
02/02/2024
|
Kunta Gajanan Rajurkar
|
1829002WL045558
|
Kunta Gajanan Rajurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303605593
|
|
KUNTA GAJANAN RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
BHADRAVATI
|
MH-29-002-006-001/24394
(DONGARGAON)
|
1829002000NRG24020220240650774
|
02/02/2024
|
Rahul Sanjay Askar
|
1829002WL045558
|
Rahul Sanjay Askar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303605594
|
|
MR RAHUL SANJAY ASKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHADRAVATI
|
MH-29-002-006-001/24403
(DONGARGAON)
|
1829002000NRG24020220240650775
|
02/02/2024
|
Moreshwar Madhukar Mandavkar
|
1829002WL045558
|
Moreshwar Madhukar Mandavkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303605585
|
|
MORESHWAR MADHUKAR MANDAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
BHADRAVATI
|
MH-29-002-019-001/122
(GHOT-NIMBALA)
|
1829002000NRG24020220240650783
|
02/02/2024
|
Jyoti Mahadev Pandile
|
1829002WL045560
|
Jyoti Mahadev Pandile
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303605591
|
|
MAHADEV RAGHOJI PANDILE
|
BANK OF INDIA(508505)
|
|
19
|
BHADRAVATI
|
MH-29-002-019-001/33
(GHOT-NIMBALA)
|
1829002000NRG24020220240650784
|
02/02/2024
|
Kalpana Damodhar Raut
|
1829002WL045560
|
Kalpana Damodhar Raut
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303605592
|
|
DAMODHAR GOMA RAUT
|
BANK OF INDIA(508505)
|
|
20
|
BHADRAVATI
|
MH-29-002-037-001/226
(MUDHOLI)
|
1829002000NRG24020220240650799
|
02/02/2024
|
Tukaram Parasram Rane
|
1829002WL045562
|
Tukaram Parasram Rane
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303605588
|
|
TUKARAM PARASRAM RANE/MAINABAI TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
BHADRAVATI
|
MH-29-002-037-001/238
(MUDHOLI)
|
1829002000NRG24020220240650800
|
02/02/2024
|
Narayan Kavadu Chaudhari
|
1829002WL045562
|
Narayan Kavadu Chaudhari
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303605589
|
|
NARAYAN KAWADU CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHADRAVATI
|
MH-29-002-055-001/100
(GHONAD)
|
1829002000NRG24020220240650814
|
02/02/2024
|
Sudhakar Yadav Navghare
|
1829002WL045564
|
Sudhakar Yadav Navghare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0303605586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BHADRAVATI
|
MH-29-002-062-001/20
(SAGRA)
|
1829002000NRG24020220240650764
|
02/02/2024
|
Rukhama Vitthal Wakade
|
1829002WL045556
|
Rukhama Vitthal Wakade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303605587
|
|
RUKHAMA VITTHAL WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
BHADRAVATI
|
MH-29-002-062-001/23538
(SAGRA)
|
1829002000NRG24020220240650769
|
02/02/2024
|
Manohar Dajiba Kamatkar
|
1829002WL045556
|
Manohar Dajiba Kamatkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303605590
|
|
MANOHAR DAJIBA KAMATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
25
|
BHADRAVATI
|
MH-29-002-062-001/213
(SAGRA)
|
1829002000NRG24020220240650766
|
02/02/2024
|
NATHHU N ZADE
|
1829002WL045556
|
NATHHU N ZADE
|
400001
|
|
819
|
819
|
Processed
|
10/02/2024
|
|
0303605599
|
|
NATTHU NARAYAN ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|