|
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
|
DHARUR
|
MH-18-010-021-001/231
(KOLPIMPRI 2)
|
1818010000NRG24280920230812526
|
28/09/2023
|
SOLUNKE SUNITA SURESH
|
1818010WL039271
|
SOLUNKE SUNITA SURESH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230182305
|
|
MS SUNITA SURESH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARUR
|
MH-18-010-021-001/231
(KOLPIMPRI 2)
|
1818010000NRG24280920230812525
|
28/09/2023
|
SOLUNKE SURESH HARIDAS
|
1818010WL039271
|
SOLUNKE SURESH HARIDAS
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230182304
|
|
SURESH HARIDAS SOLANKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DHARUR
|
MH-18-010-021-001/133
(KOLPIMPRI 2)
|
1818010000NRG24280920230812523
|
28/09/2023
|
BALASHEB
|
1818010WL039271
|
BALASHEB
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230182306
|
|
MR IGALE BALASAHEB VYANKATRAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARUR
|
MH-18-010-021-001/133
(KOLPIMPRI 2)
|
1818010000NRG24280920230812524
|
28/09/2023
|
SUNITA
|
1818010WL039271
|
SUNITA
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230182308
|
|
SUNITA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
5
|
DHARUR
|
MH-18-010-021-001/233
(KOLPIMPRI 2)
|
1818010000NRG24280920230812527
|
28/09/2023
|
AAPPARAO BABURAO SOLANKE
|
1818010WL039271
|
AAPPARAO BABURAO SOLANKE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230182310
|
|
MR APARAO BABURAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARUR
|
MH-18-010-021-001/233
(KOLPIMPRI 2)
|
1818010000NRG24280920230812528
|
28/09/2023
|
USHABAI AAPPARAO SOLANKE
|
1818010WL039271
|
USHABAI AAPPARAO SOLANKE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230182307
|
|
MRS USHABAI APPARAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARUR
|
MH-18-010-021-001/237
(KOLPIMPRI 2)
|
1818010000NRG24280920230812529
|
28/09/2023
|
mahadave
|
1818010WL039271
|
mahadave
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230182311
|
|
MR MAHADEV TATYABA BURSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARUR
|
MH-18-010-021-001/247
(KOLPIMPRI 2)
|
1818010000NRG24280920230812531
|
28/09/2023
|
AASHABAI CHANDRAKANT KHULE
|
1818010WL039271
|
AASHABAI CHANDRAKANT KHULE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230182312
|
|
MRS ASHA CHANDRAKANT KHULE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARUR
|
MH-18-010-021-001/247
(KOLPIMPRI 2)
|
1818010000NRG24280920230812532
|
28/09/2023
|
SANDEEP CHANDRAKANT KHULE
|
1818010WL039271
|
SANDEEP CHANDRAKANT KHULE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230182313
|
|
MR SANDIP CHANDRAKANT KHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
DHARUR
|
MH-18-009-010-001/106
(CHATGAON)
|
1818009000NRG24230920230789494
|
28/09/2023
|
BABASAHEB
|
1818009WL038069
|
BABASAHEB
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230182316
|
|
Mr. BABASAHEB NARAYAN GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
DHARUR
|
MH-18-009-010-001/149
(CHATGAON)
|
1818009000NRG24220920230787321
|
28/09/2023
|
ALKA HARIDAS GORE
|
1818009WL038003
|
ALKA HARIDAS GORE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230182309
|
|
Mrs. ALKA HARIDAS GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DHARUR
|
MH-18-009-010-001/149
(CHATGAON)
|
1818009000NRG24220920230787320
|
28/09/2023
|
HARIDAS SUKHDEV GORE
|
1818009WL038003
|
HARIDAS SUKHDEV GORE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230182319
|
|
HARIDAS SUKHDEV GORE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
13
|
DHARUR
|
MH-18-009-010-001/49
(CHATGAON)
|
1818009000NRG24220920230787284
|
28/09/2023
|
DAMODHAR KISAN KEKAN
|
1818009WL038000
|
DAMODHAR KISAN KEKAN
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230182315
|
|
Mr. DAMODHAR KISAN KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
DHARUR
|
MH-18-009-010-001/49
(CHATGAON)
|
1818009000NRG24220920230787285
|
28/09/2023
|
SUBHABAI DAMODHAR KEKAN
|
1818009WL038000
|
SUBHABAI DAMODHAR KEKAN
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230182314
|
|
Mrs. SUBHABAI DAMODHAR KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
DHARUR
|
MH-18-009-010-001/80
(CHATGAON)
|
1818009000NRG24220920230787325
|
28/09/2023
|
DINAKAR ANATH SANGALE
|
1818009WL038003
|
DINAKAR ANATH SANGALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230182317
|
|
DINKAR ANANTRAO SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHARUR
|
MH-18-009-010-001/80
(CHATGAON)
|
1818009000NRG24220920230787326
|
28/09/2023
|
SANGITA DINAKAR SANGALE
|
1818009WL038003
|
SANGITA DINAKAR SANGALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230182318
|
|
SANGITA DINKAR SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|