|
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-27-008-050-001/143
(Pendhrabodi)
|
1827008000NRG23240120230349573
|
24/01/2023
|
Sachin Nathu Nagare
|
1827008WL053474
|
Sachin Nathu Nagare
|
00045
|
BARB0UMREDX
|
1350
|
1350
|
Processed
|
18/03/2023
|
|
A076230088426
|
|
SACHIN NATTHUJI NAGARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
BHIWAPUR
|
MH-27-008-002-001/12
(Tasa)
|
1827008000NRG23240120230348950
|
24/01/2023
|
Varsha Vishnu Fofse
|
1827008WL053408
|
Varsha Vishnu Fofse
|
00048
|
BKID0008714
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230088422
|
|
VARSHA VISHNUDAS PHOFSE
|
BANK OF INDIA(508505)
|
|
3
|
BHIWAPUR
|
MH-27-008-002-001/12
(Tasa)
|
1827008000NRG23240120230348949
|
24/01/2023
|
Vishnu Namdeo Fofse
|
1827008WL053408
|
Vishnu Namdeo Fofse
|
00048
|
BKID0008714
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
A076230088421
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
BHIWAPUR
|
MH-27-008-002-001/162
(Tasa)
|
1827008000NRG23240120230348951
|
24/01/2023
|
ASHOK SAMPATJI WAGH
|
1827008WL053408
|
ASHOK SAMPATJI WAGH
|
00048
|
BKID0008714
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230088425
|
|
ASHOK SAMPAT WAGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
BHIWAPUR
|
MH-27-008-014-001/116
(Manora)
|
1827008000NRG23240120230348931
|
24/01/2023
|
Shrikrishna Narayan Thakre
|
1827008WL053405
|
Shrikrishna Narayan Thakre
|
00048
|
BKID0008743
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230088423
|
|
SHRIKRUSHNA NARAYAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
BHIWAPUR
|
MH-27-008-048-001/184
(Bhiwi)
|
1827008000NRG23240120230348957
|
24/01/2023
|
Vishanu Laxman Vagare
|
1827008WL053409
|
Vishanu Laxman Vagare
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230088424
|
|
VISHNU LAXMAN WAGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
BHIWAPUR
|
MH-27-008-048-001/120
(Bhiwi)
|
1827008000NRG23240120230348954
|
24/01/2023
|
KUNAL PARASRAM SONWANE
|
1827008WL053409
|
KUNAL PARASRAM SONWANE
|
00051
|
MAHB0000806
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230088420
|
|
Mr. KUNAL PARASRAM SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHIWAPUR
|
MH-27-008-048-001/125
(Bhiwi)
|
1827008000NRG23240120230348956
|
24/01/2023
|
Durga Vijay Aratpayre
|
1827008WL053409
|
Durga Vijay Aratpayre
|
00051
|
MAHB0000806
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230088419
|
|
Miss. Durga Vijay Aratpayare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
9
|
BHIWAPUR
|
MH-27-008-004-001/153
(Nagtaroli)
|
1827008000NRG23240120230348929
|
24/01/2023
|
Rekhabai Motiram Nandekar
|
1827008WL053404
|
Rekhabai Motiram Nandekar
|
00415
|
SBIN0011420
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230088427
|
|
REKHATAI MOTIRAM NANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIWAPUR
|
MH-27-008-004-001/33
(Nagtaroli)
|
1827008000NRG23240120230348930
|
24/01/2023
|
Sharda Balkdas Gadmade
|
1827008WL053404
|
Sharda Balkdas Gadmade
|
00415
|
SBIN0011420
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230088428
|
|
MRS SHARDA BALAKDAS GADMADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
11
|
BHIWAPUR
|
MH-27-008-048-001/122
(Bhiwi)
|
1827008000NRG23240120230348955
|
24/01/2023
|
SHANKAR SHRAWAN SAWSAKADE
|
1827008WL053409
|
SHANKAR SHRAWAN SAWSAKADE
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230088415
|
|
SHANKAR SHRAWAN SAWSAKADE
|
UCO BANK(607066)
|
|
12
|
BHIWAPUR
|
MH-27-008-048-001/2
(Bhiwi)
|
1827008000NRG23240120230348958
|
24/01/2023
|
RANJANA RAMLAL BOTARE
|
1827008WL053409
|
RANJANA RAMLAL BOTARE
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230088414
|
|
RANJANA RAMLAL BOTARE
|
UCO BANK(607066)
|
|
13
|
BHIWAPUR
|
MH-27-008-048-001/42
(Bhiwi)
|
1827008000NRG23240120230348959
|
24/01/2023
|
SHOBHA SHALIKRAM ARATPAYRE
|
1827008WL053409
|
SHOBHA SHALIKRAM ARATPAYRE
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230088416
|
|
SHOBHA SHALIKRAM ARATPAYRE
|
UCO BANK(607066)
|
|
14
|
BHIWAPUR
|
MH-27-008-048-001/75
(Bhiwi)
|
1827008000NRG23240120230348960
|
24/01/2023
|
LATA SUNIL BOTARE
|
1827008WL053409
|
LATA SUNIL BOTARE
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230088418
|
|
Mrs. Lata Sunil Botare
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHIWAPUR
|
MH-27-008-048-001/78
(Bhiwi)
|
1827008000NRG23240120230348961
|
24/01/2023
|
BAKUBAI ISHWARJI BOTARE
|
1827008WL053409
|
BAKUBAI ISHWARJI BOTARE
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230088417
|
|
BAKUBAI ISHWARJI BOTARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23110
|
23110
|
|
|
|
|
|
|
|