|
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
|
SAMUDRAPUR
|
MH-26-003-053-001/708019
(Kinhala)
|
1826003000NRG23130620220035002
|
13/06/2022
|
TUKARAM KAWADUJI KAMDI
|
1826003WL004825
|
TUKARAM KAWADUJI KAMDI
|
00048
|
BKID0009708
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365531746
|
|
TUKARAMKAWADUJIKAMDI
|
BANK OF INDIA(508505)
|
|
2
|
SAMUDRAPUR
|
MH-26-003-053-001/708021
(Kinhala)
|
1826003000NRG23130620220035470
|
13/06/2022
|
SITARAM DUMNAJI PATIL
|
1826003WL004872
|
SITARAM DUMNAJI PATIL
|
00048
|
BKID0009708
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365531746
|
|
SITARAMDUMNAJIPATIL
|
BANK OF INDIA(508505)
|
|
3
|
SAMUDRAPUR
|
MH-26-003-053-001/708095
(Kinhala)
|
1826003000NRG23130620220035003
|
13/06/2022
|
baliram.shankar.bawane
|
1826003WL004825
|
baliram.shankar.bawane
|
00048
|
BKID0009708
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365531746
|
|
baliram.shankar.bawane
|
BANK OF INDIA(508505)
|
|
4
|
SAMUDRAPUR
|
MH-26-003-053-001/708162
(Kinhala)
|
1826003000NRG23130620220035005
|
13/06/2022
|
JANABAI
|
1826003WL004825
|
JANABAI
|
00048
|
BKID0009708
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365531746
|
|
JANABAI
|
BANK OF INDIA(508505)
|
|
5
|
SAMUDRAPUR
|
MH-26-003-054-001/708112
(Pathar)
|
1826003000NRG23130620220035039
|
13/06/2022
|
HARIDAS GOMA UIKE
|
1826003WL004829
|
HARIDAS GOMA UIKE
|
00048
|
BKID0009708
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365531746
|
|
HARIDASGOMAUIKE
|
BANK OF INDIA(508505)
|
|
6
|
SAMUDRAPUR
|
MH-26-003-054-002/809111250
(Pathar)
|
1826003000NRG23130620220035073
|
13/06/2022
|
Khushal Kisnaji Dhanorkar
|
1826003WL004833
|
Khushal Kisnaji Dhanorkar
|
00048
|
BKID0009708
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365531746
|
|
KhushalKisnajiDhanorkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
7
|
SAMUDRAPUR
|
MH-26-003-043-001/809039
(Savangi (Zade))
|
1826003000NRG23130620220035390
|
13/06/2022
|
CHHATRAPATI PANCHAM ATRAM
|
1826003WL004864
|
CHHATRAPATI PANCHAM ATRAM
|
00048
|
BKID0009724
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365531746
|
|
CHHATRAPATIPANCHAMATRAM
|
BANK OF INDIA(508505)
|
|
8
|
SAMUDRAPUR
|
MH-26-003-043-001/809064
(Savangi (Zade))
|
1826003000NRG23130620220035404
|
13/06/2022
|
PRAMOD BABARAO CHANEKAR
|
1826003WL004867
|
PRAMOD BABARAO CHANEKAR
|
00048
|
BKID0009724
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365531746
|
|
PRAMODBABARAOCHANEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAMUDRAPUR
|
MH-26-003-043-001/809088
(Savangi (Zade))
|
1826003000NRG23130620220035393
|
13/06/2022
|
VILAS JANBA TEKAM
|
1826003WL004864
|
VILAS JANBA TEKAM
|
00048
|
BKID0009724
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365531746
|
|
VILASJANBATEKAM
|
BANK OF INDIA(508505)
|
|
10
|
SAMUDRAPUR
|
MH-26-003-043-001/809095
(Savangi (Zade))
|
1826003000NRG23130620220035406
|
13/06/2022
|
KURMDAS RAMBHAU RAUT
|
1826003WL004867
|
KURMDAS RAMBHAU RAUT
|
00048
|
BKID0009724
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365531746
|
|
KURMDASRAMBHAURAUT
|
BANK OF INDIA(508505)
|
|
11
|
SAMUDRAPUR
|
MH-26-003-063-001/70800162
(Dasoda)
|
1826003000NRG23130620220035461
|
13/06/2022
|
DNYANESHWAR M CHOUKHE
|
1826003WL004871
|
DNYANESHWAR M CHOUKHE
|
00048
|
BKID0009724
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365531746
|
|
DNYANESHWARMCHOUKHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMUDRAPUR
|
MH-26-003-063-001/7080151
(Dasoda)
|
1826003000NRG23130620220035463
|
13/06/2022
|
RAJHANS MAHADEV MESHRAM
|
1826003WL004871
|
RAJHANS MAHADEV MESHRAM
|
00048
|
BKID0009724
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365531746
|
|
RAJHANSMAHADEVMESHRAM
|
BANK OF INDIA(508505)
|
|
13
|
SAMUDRAPUR
|
MH-26-003-063-001/7080167
(Dasoda)
|
1826003000NRG23130620220035464
|
13/06/2022
|
AMOL KISNAJI CHAUDHARI
|
1826003WL004871
|
AMOL KISNAJI CHAUDHARI
|
00048
|
BKID0009724
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365531746
|
|
AMOLKISNAJICHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
14
|
SAMUDRAPUR
|
MH-26-003-043-001/708003
(Savangi (Zade))
|
1826003000NRG23130620220035402
|
13/06/2022
|
KAWADU NAMDEV MUDE
|
1826003WL004867
|
KAWADU NAMDEV MUDE
|
00051
|
MAHB0000732
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365531746
|
|
KAWADUNAMDEVMUDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAMUDRAPUR
|
MH-26-003-043-001/8090131
(Savangi (Zade))
|
1826003000NRG23130620220035403
|
13/06/2022
|
ROSHAN KISNA KATHANE
|
1826003WL004867
|
ROSHAN KISNA KATHANE
|
00051
|
MAHB0000732
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365531746
|
|
ROSHANKISNAKATHANE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SAMUDRAPUR
|
MH-26-003-043-001/8090734
(Savangi (Zade))
|
1826003000NRG23130620220035405
|
13/06/2022
|
SANJAY DOMAJI CHANEKAR
|
1826003WL004867
|
SANJAY DOMAJI CHANEKAR
|
00051
|
MAHB0000732
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365531746
|
|
SANJAYDOMAJICHANEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SAMUDRAPUR
|
MH-26-003-043-002/8090775
(Savangi (Zade))
|
1826003000NRG23130620220035343
|
13/06/2022
|
GAJANAN MAHADEV BELEKAR
|
1826003WL004857
|
GAJANAN MAHADEV BELEKAR
|
00051
|
MAHB0000732
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365531746
|
|
GAJANANMAHADEVBELEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SAMUDRAPUR
|
MH-26-003-054-001/708048
(Pathar)
|
1826003000NRG23130620220035069
|
13/06/2022
|
SURESH THAKARE
|
1826003WL004833
|
SURESH THAKARE
|
00051
|
MAHB0000732
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365531746
|
|
SURESHTHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SAMUDRAPUR
|
MH-26-003-054-001/708078
(Pathar)
|
1826003000NRG23130620220035070
|
13/06/2022
|
VASANTA DOMA NANDE
|
1826003WL004833
|
VASANTA DOMA NANDE
|
00051
|
MAHB0000732
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365531746
|
|
VASANTADOMANANDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SAMUDRAPUR
|
MH-26-003-054-001/708090
(Pathar)
|
1826003000NRG23130620220035105
|
13/06/2022
|
MADHUKAR DADAJI PATHARKAR
|
1826003WL004839
|
MADHUKAR DADAJI PATHARKAR
|
00051
|
MAHB0000732
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365531746
|
|
MADHUKARDADAJIPATHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SAMUDRAPUR
|
MH-26-003-054-001/7081132
(Pathar)
|
1826003000NRG23130620220035107
|
13/06/2022
|
PRABHAKAR GOMAJI UIKE
|
1826003WL004839
|
PRABHAKAR GOMAJI UIKE
|
00051
|
MAHB0000732
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365531746
|
|
PRABHAKARGOMAJIUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAMUDRAPUR
|
MH-26-003-058-001/101100026
(Asola)
|
1826003000NRG23130620220035476
|
13/06/2022
|
NITESH JAMBHULE
|
1826003WL004874
|
NITESH JAMBHULE
|
00051
|
MAHB0000732
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365531746
|
|
NITESHJAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAMUDRAPUR
|
MH-26-003-058-001/9212
(Asola)
|
1826003000NRG23130620220035477
|
13/06/2022
|
raju sukhadev patil
|
1826003WL004874
|
raju sukhadev patil
|
00051
|
MAHB0000732
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365531746
|
|
rajusukhadevpatil
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SAMUDRAPUR
|
MH-26-003-058-002/9334
(Asola)
|
1826003000NRG23130620220035479
|
13/06/2022
|
Ramdas Rama Chaudhri
|
1826003WL004874
|
Ramdas Rama Chaudhri
|
00051
|
MAHB0000732
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365531746
|
|
RamdasRamaChaudhri
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SAMUDRAPUR
|
MH-26-003-060-001/7080291
(Narayanpur)
|
1826003000NRG23130620220034916
|
13/06/2022
|
HARICHAND PUNJARAM DADMAL
|
1826003WL004820
|
HARICHAND PUNJARAM DADMAL
|
00051
|
MAHB0000732
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365531746
|
|
HARICHANDPUNJARAMDADMAL
|
BANK OF INDIA(508505)
|
|
26
|
SAMUDRAPUR
|
MH-26-003-060-001/7080291
(Narayanpur)
|
1826003000NRG23130620220034915
|
13/06/2022
|
LALITA PUNJARAM DADMAL
|
1826003WL004820
|
LALITA PUNJARAM DADMAL
|
00051
|
MAHB0000732
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365531746
|
|
LALITAPUNJARAMDADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SAMUDRAPUR
|
MH-26-003-060-001/708118
(Narayanpur)
|
1826003000NRG23130620220035230
|
13/06/2022
|
sanjay
|
1826003WL004845
|
sanjay
|
00051
|
MAHB0000732
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365531746
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SAMUDRAPUR
|
MH-26-003-060-001/809136
(Narayanpur)
|
1826003000NRG23130620220035231
|
13/06/2022
|
DILIP V PATIL
|
1826003WL004845
|
DILIP V PATIL
|
00051
|
MAHB0000732
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365531746
|
|
DILIPVPATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22528
|
22528
|
|
|
|
|
|
|
|
|
29
|
SAMUDRAPUR
|
MH-26-003-043-001/809052
(Savangi (Zade))
|
1826003000NRG23130620220035391
|
13/06/2022
|
PUNDLIK G. SARATE
|
1826003WL004864
|
PUNDLIK G. SARATE
|
00051
|
MAHB0001005
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365531746
|
|
PUNDLIKG.SARATE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SAMUDRAPUR
|
MH-26-003-063-001/7080169
(Dasoda)
|
1826003000NRG23130620220035466
|
13/06/2022
|
JIVANMALA SAGAR CHAODHARI
|
1826003WL004871
|
JIVANMALA SAGAR CHAODHARI
|
00051
|
MAHB0001005
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365531746
|
|
JIVANMALASAGARCHAODHARI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SAMUDRAPUR
|
MH-26-003-063-001/708052
(Dasoda)
|
1826003000NRG23130620220035467
|
13/06/2022
|
GOPLA.RAMCHANDRA.GADMADE
|
1826003WL004871
|
GOPLA.RAMCHANDRA.GADMADE
|
00051
|
MAHB0001005
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365531746
|
|
GOPLA.RAMCHANDRA.GADMADE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SAMUDRAPUR
|
MH-26-003-066-001/8091273
(Silli)
|
1826003000NRG23130620220035320
|
13/06/2022
|
DHANRAJ ARJUN NARNAWARE
|
1826003WL004853
|
DHANRAJ ARJUN NARNAWARE
|
00051
|
MAHB0001005
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365531746
|
|
DHANRAJARJUNNARNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
33
|
SAMUDRAPUR
|
MH-26-003-054-001/809111238
(Pathar)
|
1826003000NRG23130620220035010
|
13/06/2022
|
AVINASH BHULARAM KHELKAR
|
1826003WL004827
|
AVINASH BHULARAM KHELKAR
|
00354
|
PUNB0020200
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
365531746
|
|
AVINASHBHULARAMKHELKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
34
|
SAMUDRAPUR
|
MH-26-003-027-001/8091289
(Mohgaon)
|
1826003000NRG23130620220034908
|
13/06/2022
|
SHARAD GOVINDA SALAM
|
1826003WL004818
|
SHARAD GOVINDA SALAM
|
00415
|
SBIN0007222
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365531746
|
|
SHARADGOVINDASALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMUDRAPUR
|
MH-26-003-027-001/8091293
(Mohgaon)
|
1826003000NRG23130620220034910
|
13/06/2022
|
KUSUM VASUDEV SALAM
|
1826003WL004818
|
KUSUM VASUDEV SALAM
|
00415
|
SBIN0007222
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365531746
|
|
KUSUMVASUDEVSALAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMUDRAPUR
|
MH-26-003-027-001/8091293
(Mohgaon)
|
1826003000NRG23130620220034909
|
13/06/2022
|
VASUDEV DHONDUJI SALAM
|
1826003WL004818
|
VASUDEV DHONDUJI SALAM
|
00415
|
SBIN0007222
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365531746
|
|
VASUDEVDHONDUJISALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55552
|
55552
|
|
|
|
|
|
|
|