|
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
|
SINDKHED RAJA
|
MH-22-012-150-006/1008
(SONOSHI)
|
1822012000NRG23260920220099187
|
26/09/2022
|
VANDANA SHIVAJI MUNDHE
|
1822012WL015249
|
VANDANA SHIVAJI MUNDHE
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363072768
|
|
VANDANASHIVAJIMUNDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-150-006/1009
(SONOSHI)
|
1822012000NRG23260920220099188
|
26/09/2022
|
BHAGWAN KISAN MUNDHE
|
1822012WL015249
|
BHAGWAN KISAN MUNDHE
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363072768
|
|
BHAGWANKISANMUNDHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-150-006/1009
(SONOSHI)
|
1822012000NRG23260920220099189
|
26/09/2022
|
NARMADABAI BHAGWAN MUNDHE
|
1822012WL015249
|
NARMADABAI BHAGWAN MUNDHE
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363072768
|
|
NARMADABAIBHAGWANMUNDHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-150-006/1010
(SONOSHI)
|
1822012000NRG23260920220099190
|
26/09/2022
|
SAMADHAN VITHOBA NAGRE
|
1822012WL015249
|
SAMADHAN VITHOBA NAGRE
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363072768
|
|
SAMADHANVITHOBANAGRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-150-006/1010
(SONOSHI)
|
1822012000NRG23260920220099191
|
26/09/2022
|
SWATI SAMADHAN NAGRE
|
1822012WL015249
|
SWATI SAMADHAN NAGRE
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363072768
|
|
SWATISAMADHANNAGRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-150-006/1032
(SONOSHI)
|
1822012000NRG23260920220099260
|
26/09/2022
|
NARAYAN VISHNU MUNDHE
|
1822012WL015257
|
NARAYAN VISHNU MUNDHE
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363072768
|
|
NARAYANVISHNUMUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-150-006/1034
(SONOSHI)
|
1822012000NRG23260920220099223
|
26/09/2022
|
SHARDA GAJANAN MHASKE
|
1822012WL015253
|
SHARDA GAJANAN MHASKE
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363072768
|
|
SHARDAGAJANANMHASKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-150-006/1067
(SONOSHI)
|
1822012000NRG23260920220099261
|
26/09/2022
|
MADHAV DHONDIBA AMBEKAR
|
1822012WL015257
|
MADHAV DHONDIBA AMBEKAR
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363072768
|
|
MADHAVDHONDIBAAMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-150-006/120
(SONOSHI)
|
1822012000NRG23260920220099265
|
26/09/2022
|
IMRAN USMAN SAYYED
|
1822012WL015258
|
IMRAN USMAN SAYYED
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363072768
|
|
IMRANUSMANSAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDKHED RAJA
|
MH-22-012-150-006/1232
(SONOSHI)
|
1822012000NRG23260920220099276
|
26/09/2022
|
HASINABI SALIM SHEKH
|
1822012WL015259
|
HASINABI SALIM SHEKH
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363072768
|
|
HASINABISALIMSHEKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-150-006/1232
(SONOSHI)
|
1822012000NRG23260920220099275
|
26/09/2022
|
SALIM RASHID SHEIKH
|
1822012WL015259
|
SALIM RASHID SHEIKH
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363072768
|
|
SALIMRASHIDSHEIKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINDKHED RAJA
|
MH-22-012-150-006/2204
(SONOSHI)
|
1822012000NRG23260920220099267
|
26/09/2022
|
MATIN CHAND SAYYAD
|
1822012WL015258
|
MATIN CHAND SAYYAD
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363072768
|
|
MATINCHANDSAYYAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINDKHED RAJA
|
MH-22-012-150-006/2204
(SONOSHI)
|
1822012000NRG23260920220099268
|
26/09/2022
|
SHARIFA MATIN SAYYAD
|
1822012WL015258
|
SHARIFA MATIN SAYYAD
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363072768
|
|
SHARIFAMATINSAYYAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINDKHED RAJA
|
MH-22-012-150-006/2223
(SONOSHI)
|
1822012000NRG23260920220099269
|
26/09/2022
|
USAMAN HASAN SAYYAD
|
1822012WL015258
|
USAMAN HASAN SAYYAD
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363072768
|
|
USAMANHASANSAYYAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINDKHED RAJA
|
MH-22-012-150-006/2235
(SONOSHI)
|
1822012000NRG23260920220099225
|
26/09/2022
|
ANJU KESHAV MHASKE
|
1822012WL015253
|
ANJU KESHAV MHASKE
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363072768
|
|
ANJUKESHAVMHASKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINDKHED RAJA
|
MH-22-012-150-006/2235
(SONOSHI)
|
1822012000NRG23260920220099224
|
26/09/2022
|
KESHAV VAMANRAO MHASKE
|
1822012WL015253
|
KESHAV VAMANRAO MHASKE
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363072768
|
|
KESHAVVAMANRAOMHASKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINDKHED RAJA
|
MH-22-012-150-006/2248
(SONOSHI)
|
1822012000NRG23260920220099213
|
26/09/2022
|
RAMCHANDRA BHAGWAN MUNDHE
|
1822012WL015252
|
RAMCHANDRA BHAGWAN MUNDHE
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363072768
|
|
RAMCHANDRABHAGWANMUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDKHED RAJA
|
MH-22-012-150-006/2248
(SONOSHI)
|
1822012000NRG23260920220099214
|
26/09/2022
|
SUMAN RAMCHANDRA MUNDHE
|
1822012WL015252
|
SUMAN RAMCHANDRA MUNDHE
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363072768
|
|
SUMANRAMCHANDRAMUNDHE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINDKHED RAJA
|
MH-22-012-150-006/2249
(SONOSHI)
|
1822012000NRG23260920220099216
|
26/09/2022
|
ALKA JAGANNATH MUNDHE
|
1822012WL015252
|
ALKA JAGANNATH MUNDHE
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363072768
|
|
ALKAJAGANNATHMUNDHE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINDKHED RAJA
|
MH-22-012-150-006/2249
(SONOSHI)
|
1822012000NRG23260920220099215
|
26/09/2022
|
JAGANNATH VITHOBA MUNDHE
|
1822012WL015252
|
JAGANNATH VITHOBA MUNDHE
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363072768
|
|
JAGANNATHVITHOBAMUNDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
SINDKHED RAJA
|
MH-22-012-150-006/748
(SONOSHI)
|
1822012000NRG23260920220099232
|
26/09/2022
|
SHIVAJI SHANKAR JADHAV
|
1822012WL015254
|
SHIVAJI SHANKAR JADHAV
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363072768
|
|
SHIVAJISHANKARJADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
22
|
SINDKHED RAJA
|
MH-22-012-150-006/1008
(SONOSHI)
|
1822012000NRG23260920220099186
|
26/09/2022
|
SHIVAJI BHAGWAN MUNDHE
|
1822012WL015249
|
SHIVAJI BHAGWAN MUNDHE
|
00415
|
SBIN0011426
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363072768
|
|
SHIVAJIBHAGWANMUNDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
SINDKHED RAJA
|
MH-22-012-150-006/949
(SONOSHI)
|
1822012000NRG23260920220099281
|
26/09/2022
|
PARMESHWAR PRABHAKAR AGHAV
|
1822012WL015259
|
PARMESHWAR PRABHAKAR AGHAV
|
00415
|
SBIN0011426
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363072768
|
|
PARMESHWARPRABHAKARAGHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
SINDKHED RAJA
|
MH-22-012-150-006/950
(SONOSHI)
|
1822012000NRG23260920220099273
|
26/09/2022
|
PRABHAKAR BABURAV AGHAV
|
1822012WL015258
|
PRABHAKAR BABURAV AGHAV
|
00415
|
SBIN0011426
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363072768
|
|
PRABHAKARBABURAVAGHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36864
|
36864
|
|
|
|
|
|
|
|