|
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
|
KURKHEDA
|
MH-30-003-065-001/129
(CHARBHATTI)
|
1830003000NRG23240820220336552
|
24/08/2022
|
Nirmala Maroti Tirgam
|
1830003WL018498
|
Nirmala Maroti Tirgam
|
00048
|
BKID0009642
|
1776
|
1776
|
Processed
|
10/09/2022
|
|
897116122
|
|
NirmalaMarotiTirgam
|
BANK OF INDIA(508505)
|
|
2
|
KURKHEDA
|
MH-30-003-065-001/13
(CHARBHATTI)
|
1830003000NRG23240820220336554
|
24/08/2022
|
Nembai Pusau Aalil
|
1830003WL018498
|
Nembai Pusau Aalil
|
00048
|
BKID0009642
|
1650
|
1650
|
Processed
|
10/09/2022
|
|
897116122
|
|
NembaiPusauAalil
|
BANK OF INDIA(508505)
|
|
3
|
KURKHEDA
|
MH-30-003-065-001/13
(CHARBHATTI)
|
1830003000NRG23240820220336555
|
24/08/2022
|
Vasudeo Pusau Adil
|
1830003WL018498
|
Vasudeo Pusau Adil
|
00048
|
BKID0009642
|
1662
|
1662
|
Processed
|
10/09/2022
|
|
897116122
|
|
VasudeoPusauAdil
|
BANK OF INDIA(508505)
|
|
4
|
KURKHEDA
|
MH-30-003-065-001/133
(CHARBHATTI)
|
1830003000NRG23240820220336559
|
24/08/2022
|
Domeshwar Tulshiram Kinchak
|
1830003WL018498
|
Domeshwar Tulshiram Kinchak
|
00048
|
BKID0009642
|
1788
|
1788
|
Processed
|
10/09/2022
|
|
897116122
|
|
DomeshwarTulshiramKinchak
|
BANK OF INDIA(508505)
|
|
5
|
KURKHEDA
|
MH-30-003-065-001/133
(CHARBHATTI)
|
1830003000NRG23240820220336557
|
24/08/2022
|
Tulshiram Namdev Kinchak
|
1830003WL018498
|
Tulshiram Namdev Kinchak
|
00048
|
BKID0009642
|
1788
|
1788
|
Processed
|
10/09/2022
|
|
897116122
|
|
TulshiramNamdevKinchak
|
BANK OF INDIA(508505)
|
|
6
|
KURKHEDA
|
MH-30-003-065-001/15
(CHARBHATTI)
|
1830003000NRG23240820220336567
|
24/08/2022
|
Arachana Rameshwar Tembhurne
|
1830003WL018498
|
Arachana Rameshwar Tembhurne
|
00048
|
BKID0009642
|
1650
|
1650
|
Processed
|
10/09/2022
|
|
897116122
|
|
ArachanaRameshwarTembhurne
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURKHEDA
|
MH-30-003-065-001/15
(CHARBHATTI)
|
1830003000NRG23240820220336565
|
24/08/2022
|
Bhagwat Bhagirathi Tembhurne
|
1830003WL018498
|
Bhagwat Bhagirathi Tembhurne
|
00048
|
BKID0009642
|
1662
|
1662
|
Processed
|
10/09/2022
|
|
897116122
|
|
BhagwatBhagirathiTembhurne
|
BANK OF INDIA(508505)
|
|
8
|
KURKHEDA
|
MH-30-003-065-001/15
(CHARBHATTI)
|
1830003000NRG23240820220336566
|
24/08/2022
|
Rameshwar Bhagawat Tembhurne
|
1830003WL018498
|
Rameshwar Bhagawat Tembhurne
|
00048
|
BKID0009642
|
1662
|
1662
|
Processed
|
10/09/2022
|
|
897116122
|
|
RameshwarBhagawatTembhurne
|
BANK OF INDIA(508505)
|
|
9
|
KURKHEDA
|
MH-30-003-065-001/182
(CHARBHATTI)
|
1830003000NRG23240820220336568
|
24/08/2022
|
Tolaram Laxmichand Paliwal
|
1830003WL018498
|
Tolaram Laxmichand Paliwal
|
00048
|
BKID0009642
|
1788
|
1788
|
Processed
|
10/09/2022
|
|
897116122
|
|
TolaramLaxmichandPaliwal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURKHEDA
|
MH-30-003-065-001/195
(CHARBHATTI)
|
1830003000NRG23240820220336570
|
24/08/2022
|
Mangala Yashwant Bhaisare
|
1830003WL018498
|
Mangala Yashwant Bhaisare
|
00048
|
BKID0009642
|
1554
|
1554
|
Processed
|
10/09/2022
|
|
897116122
|
|
MangalaYashwantBhaisare
|
BANK OF INDIA(508505)
|
|
11
|
KURKHEDA
|
MH-30-003-065-001/232
(CHARBHATTI)
|
1830003000NRG23240820220336571
|
24/08/2022
|
Sumitra Yashvant Pandhare
|
1830003WL018498
|
Sumitra Yashvant Pandhare
|
00048
|
BKID0009642
|
1554
|
1554
|
Processed
|
10/09/2022
|
|
897116122
|
|
SumitraYashvantPandhare
|
BANK OF INDIA(508505)
|
|
12
|
KURKHEDA
|
MH-30-003-065-001/241
(CHARBHATTI)
|
1830003000NRG23240820220336572
|
24/08/2022
|
Rajan Janiram Harro
|
1830003WL018498
|
Rajan Janiram Harro
|
00048
|
BKID0009642
|
1566
|
1566
|
Processed
|
10/09/2022
|
|
897116122
|
|
RajanJaniramHarro
|
BANK OF INDIA(508505)
|
|
13
|
KURKHEDA
|
MH-30-003-065-001/242
(CHARBHATTI)
|
1830003000NRG23240820220336574
|
24/08/2022
|
Lalita Jotiram Madavi
|
1830003WL018498
|
Lalita Jotiram Madavi
|
00048
|
BKID0009642
|
1554
|
1554
|
Processed
|
10/09/2022
|
|
897116122
|
|
LalitaJotiramMadavi
|
BANK OF INDIA(508505)
|
|
14
|
KURKHEDA
|
MH-30-003-065-001/258
(CHARBHATTI)
|
1830003000NRG23240820220336576
|
24/08/2022
|
Archna Anil Bhaisare
|
1830003WL018498
|
Archna Anil Bhaisare
|
00048
|
BKID0009642
|
1554
|
1554
|
Processed
|
10/09/2022
|
|
897116122
|
|
ArchnaAnilBhaisare
|
BANK OF INDIA(508505)
|
|
15
|
KURKHEDA
|
MH-30-003-065-003/10
(CHARBHATTI)
|
1830003000NRG23240820220336600
|
24/08/2022
|
Mayaram Jogiram Harami
|
1830003WL018498
|
Mayaram Jogiram Harami
|
00048
|
BKID0009642
|
1566
|
1566
|
Processed
|
10/09/2022
|
|
897116122
|
|
MayaramJogiramHarami
|
BANK OF INDIA(508505)
|
|
16
|
KURKHEDA
|
MH-30-003-065-003/8
(CHARBHATTI)
|
1830003000NRG23240820220336602
|
24/08/2022
|
Sandip Dhaniram Kamaro
|
1830003WL018498
|
Sandip Dhaniram Kamaro
|
00048
|
BKID0009642
|
1566
|
1566
|
Processed
|
10/09/2022
|
|
897116122
|
|
SandipDhaniramKamaro
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26340
|
26340
|
|
|
|
|
|
|
|
|
17
|
KURKHEDA
|
MH-30-003-065-001/55
(CHARBHATTI)
|
1830003000NRG23240820220336590
|
24/08/2022
|
Purushottam Tukaram Wargaye
|
1830003WL018498
|
Purushottam Tukaram Wargaye
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
10/09/2022
|
|
897116122
|
|
PurushottamTukaramWargaye
|
BANK OF INDIA(508505)
|
|
18
|
KURKHEDA
|
MH-30-003-065-003/1
(CHARBHATTI)
|
1830003000NRG23240820220336596
|
24/08/2022
|
Suklal Aadku Kamaro
|
1830003WL018498
|
Suklal Aadku Kamaro
|
00114
|
GDCB0000001
|
1758
|
1758
|
Processed
|
10/09/2022
|
|
897116122
|
|
SuklalAadkuKamaro
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
19
|
KURKHEDA
|
MH-30-003-065-001/13
(CHARBHATTI)
|
1830003000NRG23240820220336553
|
24/08/2022
|
Pusau Biraju Alil
|
1830003WL018498
|
Pusau Biraju Alil
|
00415
|
SBIN0005909
|
1662
|
1662
|
Processed
|
10/09/2022
|
|
897116122
|
|
PusauBirajuAlil
|
BANK OF INDIA(508505)
|
|
20
|
KURKHEDA
|
MH-30-003-065-001/182
(CHARBHATTI)
|
1830003000NRG23240820220336569
|
24/08/2022
|
Dhananjay Tolaram Paliwal
|
1830003WL018498
|
Dhananjay Tolaram Paliwal
|
00415
|
SBIN0005909
|
1788
|
1788
|
Processed
|
10/09/2022
|
|
897116122
|
|
DhananjayTolaramPaliwal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURKHEDA
|
MH-30-003-065-001/242
(CHARBHATTI)
|
1830003000NRG23240820220336573
|
24/08/2022
|
Jyotiram Satar Madavi
|
1830003WL018498
|
Jyotiram Satar Madavi
|
00415
|
SBIN0005909
|
1566
|
1566
|
Processed
|
10/09/2022
|
|
897116122
|
|
JyotiramSatarMadavi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34680
|
34680
|
|
|
|
|
|
|
|