|
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
|
SAKOLI
|
MH-28-024-014-001/108
(MOHAGHATA)
|
1828024000NRG23121020220713273
|
13/10/2022
|
SHITAL RAJESH FANDE
|
1828024WL016698
|
SHITAL RAJESH FANDE
|
00048
|
BKID0009227
|
1456
|
1456
|
Processed
|
19/10/2022
|
|
665931640
|
|
SHITALRAJESHFANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
2
|
SAKOLI
|
MH-28-024-014-001/108
(MOHAGHATA)
|
1828024000NRG23121020220713271
|
13/10/2022
|
REKHA RAJESH FANDE
|
1828024WL016698
|
REKHA RAJESH FANDE
|
00051
|
MAHB0001525
|
1456
|
1456
|
Processed
|
19/10/2022
|
|
665931640
|
|
REKHARAJESHFANDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAKOLI
|
MH-28-024-014-001/144
(MOHAGHATA)
|
1828024000NRG23121020220713277
|
13/10/2022
|
AVINASH DEVRAM GONDHLE
|
1828024WL016699
|
AVINASH DEVRAM GONDHLE
|
00051
|
MAHB0001525
|
1456
|
1456
|
Processed
|
19/10/2022
|
|
665931640
|
|
AVINASHDEVRAMGONDHLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
SAKOLI
|
MH-28-024-014-001/108
(MOHAGHATA)
|
1828024000NRG23121020220713272
|
13/10/2022
|
PRANAY RAJESH FANDE
|
1828024WL016698
|
PRANAY RAJESH FANDE
|
00415
|
SBIN0001169
|
1456
|
1456
|
Processed
|
19/10/2022
|
|
665931640
|
|
PRANAYRAJESHFANDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKOLI
|
MH-28-024-014-001/168
(MOHAGHATA)
|
1828024000NRG23121020220713256
|
13/10/2022
|
RAVINDRA ANANDRAO BORKAR
|
1828024WL016694
|
RAVINDRA ANANDRAO BORKAR
|
00415
|
SBIN0001169
|
1456
|
1456
|
Processed
|
19/10/2022
|
|
665931640
|
|
RAVINDRAANANDRAOBORKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKOLI
|
MH-28-024-014-001/26
(MOHAGHATA)
|
1828024000NRG23121020220713275
|
13/10/2022
|
DILIP KISAN BORKAR
|
1828024WL016698
|
DILIP KISAN BORKAR
|
00415
|
SBIN0001169
|
1456
|
1456
|
Processed
|
19/10/2022
|
|
665931640
|
|
DILIPKISANBORKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKOLI
|
MH-28-024-014-001/54
(MOHAGHATA)
|
1828024000NRG23121020220713278
|
13/10/2022
|
VINOD TIMA SHNEDE
|
1828024WL016699
|
VINOD TIMA SHNEDE
|
00415
|
SBIN0001169
|
1456
|
1456
|
Processed
|
19/10/2022
|
|
665931640
|
|
VINODTIMASHNEDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKOLI
|
MH-28-024-014-001/60
(MOHAGHATA)
|
1828024000NRG23121020220713266
|
13/10/2022
|
MANDA PRAKASH MESHRAM
|
1828024WL016696
|
MANDA PRAKASH MESHRAM
|
00415
|
SBIN0001169
|
1456
|
1456
|
Processed
|
19/10/2022
|
|
665931640
|
|
MANDAPRAKASHMESHRAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
SAKOLI
|
MH-28-024-014-001/60
(MOHAGHATA)
|
1828024000NRG23121020220713265
|
13/10/2022
|
PRAKASH TIKARAM MESHRAM
|
1828024WL016696
|
PRAKASH TIKARAM MESHRAM
|
00415
|
SBIN0001169
|
1456
|
1456
|
Processed
|
19/10/2022
|
|
665931640
|
|
PRAKASHTIKARAMMESHRAM
|
BANK OF INDIA(508505)
|
|
10
|
SAKOLI
|
MH-28-024-014-001/62
(MOHAGHATA)
|
1828024000NRG23121020220713267
|
13/10/2022
|
HOMRAJ TIKARAM MESHRAM
|
1828024WL016696
|
HOMRAJ TIKARAM MESHRAM
|
00415
|
SBIN0001169
|
1456
|
1456
|
Processed
|
19/10/2022
|
|
665931640
|
|
HOMRAJTIKARAMMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKOLI
|
MH-28-024-014-001/93
(MOHAGHATA)
|
1828024000NRG23121020220713261
|
13/10/2022
|
RAMKRUSHNA SHRAWAN MADAVI
|
1828024WL016695
|
RAMKRUSHNA SHRAWAN MADAVI
|
00415
|
SBIN0001169
|
1456
|
1456
|
Processed
|
19/10/2022
|
|
665931640
|
|
RAMKRUSHNASHRAWANMADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
12
|
SAKOLI
|
MH-28-024-014-001/119
(MOHAGHATA)
|
1828024000NRG23121020220713260
|
13/10/2022
|
NIRANJANA VIJAY MADAVI
|
1828024WL016695
|
NIRANJANA VIJAY MADAVI
|
00415
|
SBIN0001817
|
1456
|
1456
|
Processed
|
19/10/2022
|
|
665931640
|
|
NIRANJANAVIJAYMADAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKOLI
|
MH-28-024-014-001/119
(MOHAGHATA)
|
1828024000NRG23121020220713259
|
13/10/2022
|
VIJAY BISAN MADAVI
|
1828024WL016695
|
VIJAY BISAN MADAVI
|
00415
|
SBIN0001817
|
1456
|
1456
|
Processed
|
19/10/2022
|
|
665931640
|
|
VIJAYBISANMADAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKOLI
|
MH-28-024-014-001/93
(MOHAGHATA)
|
1828024000NRG23121020220713262
|
13/10/2022
|
CHHAYA RAMKRUSHNA MADAVI
|
1828024WL016695
|
CHHAYA RAMKRUSHNA MADAVI
|
00415
|
SBIN0001817
|
1456
|
1456
|
Processed
|
19/10/2022
|
|
665931640
|
|
CHHAYARAMKRUSHNAMADAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKOLI
|
MH-28-024-020-001/161
(KHEIRI)
|
1828024000NRG23121020220713019
|
13/10/2022
|
HEMNAT SURESH WARKADE
|
1828024WL016672
|
HEMNAT SURESH WARKADE
|
00415
|
SBIN0001817
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665931640
|
|
HEMNATSURESHWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAKOLI
|
MH-28-024-020-001/161
(KHEIRI)
|
1828024000NRG23121020220713018
|
13/10/2022
|
REWAN SURESH WARKADE
|
1828024WL016672
|
REWAN SURESH WARKADE
|
00415
|
SBIN0001817
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665931640
|
|
REWANSURESHWARKADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAKOLI
|
MH-28-024-020-001/223
(KHEIRI)
|
1828024000NRG23121020220713010
|
13/10/2022
|
RAKESH KISAN TEKAM
|
1828024WL016671
|
RAKESH KISAN TEKAM
|
00415
|
SBIN0001817
|
768
|
768
|
Processed
|
19/10/2022
|
|
665931640
|
|
RAKESHKISANTEKAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAKOLI
|
MH-28-024-020-001/284
(KHEIRI)
|
1828024000NRG23121020220713011
|
13/10/2022
|
SAVITA KAMLSHWAR WALKE
|
1828024WL016671
|
SAVITA KAMLSHWAR WALKE
|
00415
|
SBIN0001817
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665931640
|
|
SAVITAKAMLSHWARWALKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAKOLI
|
MH-28-024-020-001/486
(KHEIRI)
|
1828024000NRG23121020220713020
|
13/10/2022
|
PRAMILA SEWAKRAM TEKAM
|
1828024WL016672
|
PRAMILA SEWAKRAM TEKAM
|
00415
|
SBIN0001817
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665931640
|
|
PRAMILASEWAKRAMTEKAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAKOLI
|
MH-28-024-020-001/92
(KHEIRI)
|
1828024000NRG23121020220713014
|
13/10/2022
|
HEMRAJ KISAN MADAVI
|
1828024WL016671
|
HEMRAJ KISAN MADAVI
|
00415
|
SBIN0001817
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665931640
|
|
HEMRAJKISANMADAVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAKOLI
|
MH-28-024-050-001/173
(BOLDE)
|
1828024000NRG23121020220712902
|
13/10/2022
|
MAROTI KISAN WADHAVE
|
1828024WL016649
|
MAROTI KISAN WADHAVE
|
00415
|
SBIN0001817
|
1736
|
1736
|
Processed
|
19/10/2022
|
|
665931640
|
|
MAROTIKISANWADHAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15832
|
15832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31848
|
31848
|
|
|
|
|
|
|
|