|
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
|
BHIWAPUR
|
MH-27-008-046-002/38
(Mandwa Labhan)
|
1827008000NRG23141120220289603
|
14/11/2022
|
Namdeo Urkuda Walke
|
1827008WL043005
|
Namdeo Urkuda Walke
|
00045
|
BARB0UMREDX
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318420942
|
|
NamdeoUrkudaWalke
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
BHIWAPUR
|
MH-27-008-016-001/144
(Chikhali)
|
1827008000NRG23141120220289028
|
14/11/2022
|
Vinod Pundlik Garghate
|
1827008WL042918
|
Vinod Pundlik Garghate
|
00048
|
BKID0008714
|
1421
|
1421
|
Processed
|
21/11/2022
|
|
318420942
|
|
VinodPundlikGarghate
|
BANK OF INDIA(508505)
|
|
3
|
BHIWAPUR
|
MH-27-008-016-001/146
(Chikhali)
|
1827008000NRG23141120220289029
|
14/11/2022
|
Mangesh Bhaurao Devalkar
|
1827008WL042918
|
Mangesh Bhaurao Devalkar
|
00048
|
BKID0008714
|
1421
|
1421
|
Processed
|
21/11/2022
|
|
318420942
|
|
MangeshBhauraoDevalkar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
4
|
BHIWAPUR
|
MH-27-008-036-001/1
(Mandwa So.)
|
1827008000NRG23141120220289561
|
14/11/2022
|
Pundlik Bhagwat Raut
|
1827008WL042997
|
Pundlik Bhagwat Raut
|
00048
|
BKID0008743
|
1666
|
1666
|
Processed
|
21/11/2022
|
|
318420942
|
|
PundlikBhagwatRaut
|
BANK OF INDIA(508505)
|
|
5
|
BHIWAPUR
|
MH-27-008-036-001/114
(Mandwa So.)
|
1827008000NRG23141120220289013
|
14/11/2022
|
TIKARAM AVCHIT VAILKAR
|
1827008WL042916
|
TIKARAM AVCHIT VAILKAR
|
00048
|
BKID0008743
|
1666
|
1666
|
Processed
|
21/11/2022
|
|
318420942
|
|
TIKARAMAVCHITVAILKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
6
|
BHIWAPUR
|
MH-27-008-038-001/14
(Aalesur)
|
1827008000NRG23141120220289606
|
14/11/2022
|
Pravin Rajeram Rajanhire
|
1827008WL043006
|
Pravin Rajeram Rajanhire
|
00051
|
MAHB0000806
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318420942
|
|
PravinRajeramRajanhire
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHIWAPUR
|
MH-27-008-038-001/14
(Aalesur)
|
1827008000NRG23141120220289607
|
14/11/2022
|
Sangita Pravin Rajanhire
|
1827008WL043006
|
Sangita Pravin Rajanhire
|
00051
|
MAHB0000806
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318420942
|
|
SangitaPravinRajanhire
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHIWAPUR
|
MH-27-008-038-001/27
(Aalesur)
|
1827008000NRG23141120220289610
|
14/11/2022
|
Shobhatai Namdev Kund
|
1827008WL043006
|
Shobhatai Namdev Kund
|
00051
|
MAHB0000806
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318420942
|
|
ShobhataiNamdevKund
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHIWAPUR
|
MH-27-008-038-001/28
(Aalesur)
|
1827008000NRG23141120220289611
|
14/11/2022
|
Sriram Kacharu Choudhari
|
1827008WL043006
|
Sriram Kacharu Choudhari
|
00051
|
MAHB0000806
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318420942
|
|
SriramKacharuChoudhari
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHIWAPUR
|
MH-27-008-038-001/286
(Aalesur)
|
1827008000NRG23141120220289612
|
14/11/2022
|
Suryakant Kisan Jambhule
|
1827008WL043006
|
Suryakant Kisan Jambhule
|
00051
|
MAHB0000806
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318420942
|
|
SuryakantKisanJambhule
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHIWAPUR
|
MH-27-008-038-001/74
(Aalesur)
|
1827008000NRG23141120220289616
|
14/11/2022
|
Devdas Dada Meshram
|
1827008WL043006
|
Devdas Dada Meshram
|
00051
|
MAHB0000806
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318420942
|
|
DevdasDadaMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHIWAPUR
|
MH-27-008-038-001/9
(Aalesur)
|
1827008000NRG23141120220289617
|
14/11/2022
|
Vinod Kisanji Meshram
|
1827008WL043006
|
Vinod Kisanji Meshram
|
00051
|
MAHB0000806
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318420942
|
|
VinodKisanjiMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHIWAPUR
|
MH-27-008-041-001/140
(Pirawa)
|
1827008000NRG23141120220289069
|
14/11/2022
|
Udhavrao Mahadeo Waghamare
|
1827008WL042923
|
Udhavrao Mahadeo Waghamare
|
00051
|
MAHB0000806
|
952
|
952
|
Processed
|
21/11/2022
|
|
318420942
|
|
UdhavraoMahadeoWaghamare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13496
|
13496
|
|
|
|
|
|
|
|
|
14
|
BHIWAPUR
|
MH-27-008-041-001/107
(Pirawa)
|
1827008000NRG23141120220289064
|
14/11/2022
|
Vijay Maroti Narnavare
|
1827008WL042923
|
Vijay Maroti Narnavare
|
00165
|
IBKL0000582
|
1190
|
1190
|
Processed
|
21/11/2022
|
|
318420942
|
|
VijayMarotiNarnavare
|
IDBI BANK(607095)
|
|
15
|
BHIWAPUR
|
MH-27-008-041-001/12
(Pirawa)
|
1827008000NRG23141120220289066
|
14/11/2022
|
Gajanan Shriram Vaidya
|
1827008WL042923
|
Gajanan Shriram Vaidya
|
00165
|
IBKL0000582
|
1190
|
1190
|
Processed
|
21/11/2022
|
|
318420942
|
|
GajananShriramVaidya
|
IDBI BANK(607095)
|
|
16
|
BHIWAPUR
|
MH-27-008-041-001/289
(Pirawa)
|
1827008000NRG23141120220289074
|
14/11/2022
|
Amit Waman Zade
|
1827008WL042923
|
Amit Waman Zade
|
00165
|
IBKL0000582
|
1190
|
1190
|
Processed
|
21/11/2022
|
|
318420942
|
|
AmitWamanZade
|
IDBI BANK(607095)
|
|
17
|
BHIWAPUR
|
MH-27-008-041-001/72
(Pirawa)
|
1827008000NRG23141120220289078
|
14/11/2022
|
Devrao Rajeshwar Dadmal
|
1827008WL042923
|
Devrao Rajeshwar Dadmal
|
00165
|
IBKL0000582
|
952
|
952
|
Processed
|
21/11/2022
|
|
318420942
|
|
DevraoRajeshwarDadmal
|
IDBI BANK(607095)
|
|
18
|
BHIWAPUR
|
MH-27-008-041-001/74
(Pirawa)
|
1827008000NRG23141120220289593
|
14/11/2022
|
Rakesh Gulab Girdkar
|
1827008WL043004
|
Rakesh Gulab Girdkar
|
00165
|
IBKL0000582
|
1190
|
1190
|
Processed
|
21/11/2022
|
|
318420942
|
|
RakeshGulabGirdkar
|
IDBI BANK(607095)
|
|
19
|
BHIWAPUR
|
MH-27-008-041-001/74
(Pirawa)
|
1827008000NRG23141120220289594
|
14/11/2022
|
Roshan Gulab Giradkar
|
1827008WL043004
|
Roshan Gulab Giradkar
|
00165
|
IBKL0000582
|
1190
|
1190
|
Processed
|
21/11/2022
|
|
318420942
|
|
RoshanGulabGiradkar
|
IDBI BANK(607095)
|
|
20
|
BHIWAPUR
|
MH-27-008-041-001/8
(Pirawa)
|
1827008000NRG23141120220289595
|
14/11/2022
|
Kisanabai Baliram Dadamal
|
1827008WL043004
|
Kisanabai Baliram Dadamal
|
00165
|
IBKL0000582
|
1190
|
1190
|
Processed
|
21/11/2022
|
|
318420942
|
|
KisanabaiBaliramDadamal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
21
|
BHIWAPUR
|
MH-27-008-046-001/159
(Mandwa Labhan)
|
1827008000NRG23141120220289597
|
14/11/2022
|
Yashoda Dilip Rathod
|
1827008WL043005
|
Yashoda Dilip Rathod
|
00415
|
SBIN0000493
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
318420942
|
|
YashodaDilipRathod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
22
|
BHIWAPUR
|
MH-27-008-016-001/44
(Chikhali)
|
1827008000NRG23141120220289031
|
14/11/2022
|
Ashok Urkuda Kalrkar
|
1827008WL042918
|
Ashok Urkuda Kalrkar
|
00415
|
SBIN0011420
|
1736
|
1736
|
Processed
|
21/11/2022
|
|
318420942
|
|
AshokUrkudaKalrkar
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIWAPUR
|
MH-27-008-016-001/64
(Chikhali)
|
1827008000NRG23141120220289033
|
14/11/2022
|
Vitthal Parasram Meshram
|
1827008WL042918
|
Vitthal Parasram Meshram
|
00415
|
SBIN0011420
|
1736
|
1736
|
Processed
|
21/11/2022
|
|
318420942
|
|
VitthalParasramMeshram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34818
|
34818
|
|
|
|
|
|
|
|