|
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
|
MANJLEGAON
|
MH-18-003-036-001/367
(LAOUL)
|
1818003000NRG23280620220338806
|
29/06/2022
|
SHIVAJI BABURAO CHANDMARE
|
1818003WL011618
|
SHIVAJI BABURAO CHANDMARE
|
00415
|
SBIN0003798
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667150835
|
|
SHIVAJIBABURAOCHANDMARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANJLEGAON
|
MH-18-003-043-001/23
(MNOOR)
|
1818003000NRG23280620220338814
|
29/06/2022
|
SANJAY LAXMAN DHAGE
|
1818003WL011619
|
SANJAY LAXMAN DHAGE
|
00415
|
SBIN0003798
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
667150835
|
|
SANJAYLAXMANDHAGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJLEGAON
|
MH-18-003-043-001/338
(MNOOR)
|
1818003000NRG23280620220338816
|
29/06/2022
|
MAHENDRA DNYANESHWAR DHAGE
|
1818003WL011619
|
MAHENDRA DNYANESHWAR DHAGE
|
00415
|
SBIN0003798
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
667150835
|
|
MAHENDRADNYANESHWARDHAGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJLEGAON
|
MH-18-003-053-001/95
(PHULPIMPALGAON)
|
1818003000NRG23280620220338437
|
29/06/2022
|
SAVITA MAROTI MATE
|
1818003WL011600
|
SAVITA MAROTI MATE
|
00415
|
SBIN0003798
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667150835
|
|
SAVITAMAROTIMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
5
|
MANJLEGAON
|
MH-18-003-016-001/64
(EAKDARA)
|
1818003000NRG23280620220338362
|
29/06/2022
|
CHAGAN NARAYAN PARDSHI
|
1818003WL011595
|
CHAGAN NARAYAN PARDSHI
|
00415
|
SBIN0009066
|
1536
|
1536
|
Rejected
|
05/07/2022
|
|
667150835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MANJLEGAON
|
MH-18-003-016-001/96
(EAKDARA)
|
1818003000NRG23280620220338364
|
29/06/2022
|
MAHADEV BABURAO CHALAK
|
1818003WL011595
|
MAHADEV BABURAO CHALAK
|
00415
|
SBIN0009066
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667150835
|
|
MAHADEVBABURAOCHALAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJLEGAON
|
MH-18-003-053-001/112
(PHULPIMPALGAON)
|
1818003000NRG23280620220338421
|
29/06/2022
|
RANGNATH GANPAT GHATUL
|
1818003WL011600
|
RANGNATH GANPAT GHATUL
|
00415
|
SBIN0009066
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667150835
|
|
RANGNATHGANPATGHATUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJLEGAON
|
MH-18-003-053-001/69
(PHULPIMPALGAON)
|
1818003000NRG23280620220338422
|
29/06/2022
|
SAGUNA SHRIKRISHNA MATE
|
1818003WL011600
|
SAGUNA SHRIKRISHNA MATE
|
00415
|
SBIN0009066
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667150835
|
|
SAGUNASHRIKRISHNAMATE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJLEGAON
|
MH-18-003-053-001/81
(PHULPIMPALGAON)
|
1818003000NRG23280620220338425
|
29/06/2022
|
AMOL MITTURAM MATE
|
1818003WL011600
|
AMOL MITTURAM MATE
|
00415
|
SBIN0009066
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667150835
|
|
AMOLMITTURAMMATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJLEGAON
|
MH-18-003-053-001/81
(PHULPIMPALGAON)
|
1818003000NRG23280620220338423
|
29/06/2022
|
MITTURAM PRALAD MATE
|
1818003WL011600
|
MITTURAM PRALAD MATE
|
00415
|
SBIN0009066
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667150835
|
|
MITTURAMPRALADMATE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJLEGAON
|
MH-18-003-053-001/86
(PHULPIMPALGAON)
|
1818003000NRG23280620220338431
|
29/06/2022
|
GITA MAHARUDRA MATE
|
1818003WL011600
|
GITA MAHARUDRA MATE
|
00415
|
SBIN0009066
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667150835
|
|
GITAMAHARUDRAMATE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJLEGAON
|
MH-18-003-053-001/86
(PHULPIMPALGAON)
|
1818003000NRG23280620220338430
|
29/06/2022
|
MAHARUDRA VASANT MATE
|
1818003WL011600
|
MAHARUDRA VASANT MATE
|
00415
|
SBIN0009066
|
1536
|
1536
|
Rejected
|
05/07/2022
|
|
667150835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MANJLEGAON
|
MH-18-003-053-001/87
(PHULPIMPALGAON)
|
1818003000NRG23280620220338432
|
29/06/2022
|
SATHVSHILA VAIJINATH MATE
|
1818003WL011600
|
SATHVSHILA VAIJINATH MATE
|
00415
|
SBIN0009066
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667150835
|
|
SATHVSHILAVAIJINATHMATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJLEGAON
|
MH-18-003-053-001/93
(PHULPIMPALGAON)
|
1818003000NRG23280620220338433
|
29/06/2022
|
KESHAV ATHMARAM MATE
|
1818003WL011600
|
KESHAV ATHMARAM MATE
|
00415
|
SBIN0009066
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667150835
|
|
KESHAVATHMARAMMATE
|
BANK OF INDIA(508505)
|
|
15
|
MANJLEGAON
|
MH-18-003-053-001/93
(PHULPIMPALGAON)
|
1818003000NRG23280620220338434
|
29/06/2022
|
MADHURI KESHAV MATE
|
1818003WL011600
|
MADHURI KESHAV MATE
|
00415
|
SBIN0009066
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667150835
|
|
MADHURIKESHAVMATE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJLEGAON
|
MH-18-003-053-001/94
(PHULPIMPALGAON)
|
1818003000NRG23280620220338435
|
29/06/2022
|
RAJEBHAU PRALAD MATE
|
1818003WL011600
|
RAJEBHAU PRALAD MATE
|
00415
|
SBIN0009066
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667150835
|
|
RAJEBHAUPRALADMATE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJLEGAON
|
MH-18-003-053-001/95
(PHULPIMPALGAON)
|
1818003000NRG23280620220338436
|
29/06/2022
|
MAROTI ROHIDAS MATE
|
1818003WL011600
|
MAROTI ROHIDAS MATE
|
00415
|
SBIN0009066
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667150835
|
|
MAROTIROHIDASMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
18
|
MANJLEGAON
|
MH-18-003-036-001/354
(LAOUL)
|
1818003000NRG23280620220338803
|
29/06/2022
|
NITIN VASANT CHANDMARE
|
1818003WL011618
|
NITIN VASANT CHANDMARE
|
00415
|
SBIN0017521
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667150835
|
|
NITINVASANTCHANDMARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJLEGAON
|
MH-18-003-036-001/392
(LAOUL)
|
1818003000NRG23280620220338808
|
29/06/2022
|
SHOBHA RAVINDRA DAWKAR
|
1818003WL011618
|
SHOBHA RAVINDRA DAWKAR
|
00415
|
SBIN0017521
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667150835
|
|
SHOBHARAVINDRADAWKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
20
|
MANJLEGAON
|
MH-18-003-017-001/292
(FULEPIMPALGOAN)
|
1818003000NRG23280620220338365
|
29/06/2022
|
PRADYA SAKHARAM KAMBALE
|
1818003WL011596
|
PRADYA SAKHARAM KAMBALE
|
00415
|
SBIN0020035
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667150835
|
|
PRADYASAKHARAMKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJLEGAON
|
MH-18-003-087-001/133
(BHATWADGAON)
|
1818003000NRG23280620220338759
|
29/06/2022
|
RAMESH GUNAJI SALVE
|
1818003WL011612
|
RAMESH GUNAJI SALVE
|
00415
|
SBIN0020035
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667150835
|
|
RAMESHGUNAJISALVE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJLEGAON
|
MH-18-003-087-001/135
(BHATWADGAON)
|
1818003000NRG23280620220338760
|
29/06/2022
|
SANKAR SAHEBRAO SALVE
|
1818003WL011612
|
SANKAR SAHEBRAO SALVE
|
00415
|
SBIN0020035
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667150835
|
|
SANKARSAHEBRAOSALVE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJLEGAON
|
MH-18-003-087-001/135
(BHATWADGAON)
|
1818003000NRG23280620220338761
|
29/06/2022
|
SUREKHA SANKAR SALVE
|
1818003WL011612
|
SUREKHA SANKAR SALVE
|
00415
|
SBIN0020035
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667150835
|
|
SUREKHASANKARSALVE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJLEGAON
|
MH-18-003-087-001/297
(BHATWADGAON)
|
1818003000NRG23280620220338762
|
29/06/2022
|
SANJALI SACHIN SALAVE
|
1818003WL011612
|
SANJALI SACHIN SALAVE
|
00415
|
SBIN0020035
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667150835
|
|
SANJALISACHINSALAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
25
|
MANJLEGAON
|
MH-18-003-018-001/245
(GANGAMASLA)
|
1818003000NRG23280620220338471
|
29/06/2022
|
SUMANBAI GOVINDRAO SOLANKE
|
1818003WL011602
|
SUMANBAI GOVINDRAO SOLANKE
|
1143
|
MAHG0004515
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667150835
|
|
SUMANBAIGOVINDRAOSOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
MANJLEGAON
|
MH-18-003-073-001/354
(SONNATHADI)
|
1818003000NRG23280620220338867
|
29/06/2022
|
RAMKISAN SAKHARAM KOKATE
|
1818003WL011626
|
RAMKISAN SAKHARAM KOKATE
|
1143
|
MAHG0004515
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
667150835
|
|
RAMKISANSAKHARAMKOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
27
|
MANJLEGAON
|
MH-18-003-074-001/232
(SULTANPUR)
|
1818003000NRG23280620220338886
|
29/06/2022
|
PANDURANG KISAN LOKHANDE
|
1818003WL011629
|
PANDURANG KISAN LOKHANDE
|
1143
|
MAHG0004522
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667150835
|
|
PANDURANGKISANLOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
MANJLEGAON
|
MH-18-003-074-001/360
(SULTANPUR)
|
1818003000NRG23280620220338887
|
29/06/2022
|
HANUMANT RAGHUNATH PAWAR
|
1818003WL011629
|
HANUMANT RAGHUNATH PAWAR
|
1143
|
MAHG0004522
|
1536
|
1536
|
Rejected
|
05/07/2022
|
|
667150835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MANJLEGAON
|
MH-18-003-074-001/392
(SULTANPUR)
|
1818003000NRG23280620220338888
|
29/06/2022
|
DASHRATH BABURAO DHOTARE
|
1818003WL011629
|
DASHRATH BABURAO DHOTARE
|
1143
|
MAHG0004522
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667150835
|
|
DASHRATHBABURAODHOTARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
30
|
MANJLEGAON
|
MH-18-003-034-001/185
(KOTHRUL)
|
1818003000NRG23280620220338404
|
29/06/2022
|
AARTI VISHNU SHINDE
|
1818003WL011599
|
AARTI VISHNU SHINDE
|
1143
|
MAHG0004535
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667150835
|
|
AARTIVISHNUSHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
MANJLEGAON
|
MH-18-003-034-001/185
(KOTHRUL)
|
1818003000NRG23280620220338403
|
29/06/2022
|
VISHNU SHIVDAS SHINDE
|
1818003WL011599
|
VISHNU SHIVDAS SHINDE
|
1143
|
MAHG0004535
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667150835
|
|
VISHNUSHIVDASSHINDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJLEGAON
|
MH-18-003-034-001/191
(KOTHRUL)
|
1818003000NRG23280620220338405
|
29/06/2022
|
ATUL BHAGWANRAO KADAM
|
1818003WL011599
|
ATUL BHAGWANRAO KADAM
|
1143
|
MAHG0004535
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667150835
|
|
ATULBHAGWANRAOKADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
MANJLEGAON
|
MH-18-003-034-001/191
(KOTHRUL)
|
1818003000NRG23280620220338406
|
29/06/2022
|
SUREKHA ATUL KADAM
|
1818003WL011599
|
SUREKHA ATUL KADAM
|
1143
|
MAHG0004535
|
1536
|
1536
|
Rejected
|
05/07/2022
|
|
667150835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MANJLEGAON
|
MH-18-003-034-001/194
(KOTHRUL)
|
1818003000NRG23280620220338407
|
29/06/2022
|
SARJERAO SATVAJI MULE
|
1818003WL011599
|
SARJERAO SATVAJI MULE
|
1143
|
MAHG0004535
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667150835
|
|
SARJERAOSATVAJIMULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52992
|
52992
|
|
|
|
|
|
|
|