|
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
|
MAHAGAON
|
MH-25-010-106-001/148
(KALI(TEMBHI))
|
1825010000NRG24291120230489958
|
29/11/2023
|
Vachhala Uttam Waghamare
|
1825010WL058365
|
Vachhala Uttam Waghamare
|
00089
|
CBIN0281535
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240255750
|
|
Mrs. VACHHALA UTTAM WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-106-001/160
(KALI(TEMBHI))
|
1825010000NRG24291120230489959
|
29/11/2023
|
Margu Masu Jadhav
|
1825010WL058365
|
Margu Masu Jadhav
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240255751
|
|
Mr. MARGU MASU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-106-001/331
(KALI(TEMBHI))
|
1825010000NRG24291120230489960
|
29/11/2023
|
vISHNU sHIWAJI iNGALE
|
1825010WL058365
|
vISHNU sHIWAJI iNGALE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262712
|
|
Vishnu Shivaji Ingle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MAHAGAON
|
MH-25-010-197-001/181
(KASARBEHAL)
|
1825010000NRG24291120230489953
|
29/11/2023
|
Rangrao Digambar Thakare
|
1825010WL058363
|
Rangrao Digambar Thakare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255746
|
|
Mr. RANGRAO DIGAMBAR THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-197-001/576
(KASARBEHAL)
|
1825010000NRG24291120230489955
|
29/11/2023
|
Parmeshwar Kashinath Pawade
|
1825010WL058363
|
Parmeshwar Kashinath Pawade
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255747
|
|
Mr. PARMESHWAR KASHIRAM PAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
MAHAGAON
|
MH-25-010-042-001/511
(KALI (DAU))
|
1825010000NRG24291120230489865
|
29/11/2023
|
Pisabai Vitthal Boke
|
1825010WL058357
|
Pisabai Vitthal Boke
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255748
|
|
MRS PISABAI VITTHAL BOKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHAGAON
|
MH-25-010-197-001/181
(KASARBEHAL)
|
1825010000NRG24291120230489954
|
29/11/2023
|
Vanita Rangrao Thakare
|
1825010WL058363
|
Vanita Rangrao Thakare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255749
|
|
MRS VANITABAI RANGRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
MAHAGAON
|
MH-25-010-042-001/1532
(KALI (DAU))
|
1825010000NRG24291120230489862
|
29/11/2023
|
Subhash Vithhal Boke
|
1825010WL058357
|
Subhash Vithhal Boke
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255757
|
|
SUBHASH VITTHL BOKE
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAHAGAON
|
MH-25-010-042-001/1532
(KALI (DAU))
|
1825010000NRG24291120230489863
|
29/11/2023
|
Varsha Subhash Boke
|
1825010WL058357
|
Varsha Subhash Boke
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255755
|
|
VARSHA SUBHASH BOKE
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAHAGAON
|
MH-25-010-042-001/511
(KALI (DAU))
|
1825010000NRG24291120230489864
|
29/11/2023
|
Vitthal Sakharam Boke
|
1825010WL058357
|
Vitthal Sakharam Boke
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255758
|
|
VITTHAL SAKHARAM BOKE
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAHAGAON
|
MH-25-010-144-001/521
(WADAD)
|
1825010000NRG24291120230489867
|
29/11/2023
|
Arati Mantkumar Shinde
|
1825010WL058358
|
Arati Mantkumar Shinde
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255753
|
|
ARTI MANTKUMAR SHINDE
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAHAGAON
|
MH-25-010-144-001/521
(WADAD)
|
1825010000NRG24291120230489866
|
29/11/2023
|
Mantkumar Uttam Shinde
|
1825010WL058358
|
Mantkumar Uttam Shinde
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255752
|
|
MANTKUMAR UTTAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAHAGAON
|
MH-25-010-144-001/526
(WADAD)
|
1825010000NRG24291120230489869
|
29/11/2023
|
Pooja Sandip Shinde
|
1825010WL058358
|
Pooja Sandip Shinde
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255754
|
|
POOJA SANDIP SHINDE
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAHAGAON
|
MH-25-010-144-001/526
(WADAD)
|
1825010000NRG24291120230489868
|
29/11/2023
|
Sandip Uttam Shinde
|
1825010WL058358
|
Sandip Uttam Shinde
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255756
|
|
SANDIP UTTAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
15
|
MAHAGAON
|
MH-25-010-197-001/576
(KASARBEHAL)
|
1825010000NRG24291120230489956
|
29/11/2023
|
Shital Parmeshwar Pawade
|
1825010WL058363
|
Shital Parmeshwar Pawade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240255745
|
|
SHITAL PARMESHWAR PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27027
|
27027
|
|
|
|
|
|
|
|