|
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
|
MAHAGAON
|
MH-25-010-106-001/331
(KALI(TEMBHI))
|
1825010000NRG24200220240652178
|
20/02/2024
|
vISHNU sHIWAJI iNGALE
|
1825010WL076388
|
vISHNU sHIWAJI iNGALE
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629749353
|
|
Vishnu Shivaji Ingle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-087-001/52
(VADAD(MU.))
|
1825010000NRG24200220240653417
|
20/02/2024
|
Dilip Nagorao Lohate
|
1825010WL076476
|
Dilip Nagorao Lohate
|
00114
|
UTIB0SYDC85
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629749356
|
|
DILIP NAGORAO LOHATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
MAHAGAON
|
MH-25-010-042-001/228
(KALI (DAU))
|
1825010000NRG24200220240651579
|
20/02/2024
|
PARSRAM NARAYAN ADHAV
|
1825010WL076353
|
PARSRAM NARAYAN ADHAV
|
00114
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629749357
|
|
PARASRAM NARAYAN ADHAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAHAGAON
|
MH-25-010-042-001/228
(KALI (DAU))
|
1825010000NRG24200220240651580
|
20/02/2024
|
SHOBHABAI PARSARAM ADHAV
|
1825010WL076353
|
SHOBHABAI PARSARAM ADHAV
|
00114
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629749358
|
|
SHOBHA PARASRAM ADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-197-001/222
(KASARBEHAL)
|
1825010000NRG24200220240650987
|
20/02/2024
|
Pournima Nagorao Markate
|
1825010WL076301
|
Pournima Nagorao Markate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629749361
|
|
MISS POURNIMA NAGORAO MARKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
MAHAGAON
|
MH-25-010-087-001/105
(VADAD(MU.))
|
1825010000NRG24200220240653420
|
20/02/2024
|
RAMDAS MAROTI SABLE
|
1825010WL076477
|
RAMDAS MAROTI SABLE
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
21/02/2024
|
|
0629749367
|
|
RAMDAS MAROTRAO SABLE
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAHAGAON
|
MH-25-010-087-001/146
(VADAD(MU.))
|
1825010000NRG24200220240653301
|
20/02/2024
|
MALAN UGADE
|
1825010WL076467
|
MALAN UGADE
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
21/02/2024
|
|
0629749355
|
|
MALAN NAGORAO UGHADE
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAHAGAON
|
MH-25-010-087-001/146
(VADAD(MU.))
|
1825010000NRG24200220240653300
|
20/02/2024
|
Nagorao Ugde
|
1825010WL076467
|
Nagorao Ugde
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
21/02/2024
|
|
0629749366
|
|
NAGORAO BABURAO/MALANBAI NAGORAO UGADE
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAHAGAON
|
MH-25-010-087-001/146
(VADAD(MU.))
|
1825010000NRG24200220240653302
|
20/02/2024
|
SANDIP NAGORAO UGHADE
|
1825010WL076467
|
SANDIP NAGORAO UGHADE
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
21/02/2024
|
|
0629749344
|
|
SANDIP NAGORAO UGHADE
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAHAGAON
|
MH-25-010-087-001/157
(VADAD(MU.))
|
1825010000NRG24200220240653403
|
20/02/2024
|
Sandip Vitthal Lahote
|
1825010WL076476
|
Sandip Vitthal Lahote
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629749347
|
|
SANDIP VITTHAL LOHATE
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAHAGAON
|
MH-25-010-087-001/16
(VADAD(MU.))
|
1825010000NRG24200220240653461
|
20/02/2024
|
baburao shamarao shinde
|
1825010WL076482
|
baburao shamarao shinde
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749354
|
|
BABUSRAO SAMRO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAHAGAON
|
MH-25-010-087-001/16
(VADAD(MU.))
|
1825010000NRG24200220240653462
|
20/02/2024
|
Sakhubai Baburao Shinde
|
1825010WL076482
|
Sakhubai Baburao Shinde
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749348
|
|
SAKHUBAI BABURAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAHAGAON
|
MH-25-010-087-001/168
(VADAD(MU.))
|
1825010000NRG24200220240653308
|
20/02/2024
|
Dipak Keshav Rajane
|
1825010WL076467
|
Dipak Keshav Rajane
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
21/02/2024
|
|
0629749373
|
|
DIPAK KESHAVRAO RAJANE
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAHAGAON
|
MH-25-010-087-001/168
(VADAD(MU.))
|
1825010000NRG24200220240653306
|
20/02/2024
|
Keshav Mahadu Rajane
|
1825010WL076467
|
Keshav Mahadu Rajane
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
21/02/2024
|
|
0629749364
|
|
KESHAV MADHAV RAJNE
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAHAGAON
|
MH-25-010-087-001/168
(VADAD(MU.))
|
1825010000NRG24200220240653307
|
20/02/2024
|
Sarajabai Keshav Rajane
|
1825010WL076467
|
Sarajabai Keshav Rajane
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
21/02/2024
|
|
0629749365
|
|
KESHAV MADHAV RAJNE
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAHAGAON
|
MH-25-010-087-001/264
(VADAD(MU.))
|
1825010000NRG24200220240653423
|
20/02/2024
|
Devidas Namdev Sabale
|
1825010WL076477
|
Devidas Namdev Sabale
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
21/02/2024
|
|
0629749345
|
|
DEVIDAS NAMDEV SABLE
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAHAGAON
|
MH-25-010-087-001/264
(VADAD(MU.))
|
1825010000NRG24200220240653421
|
20/02/2024
|
Sheshekala Namdev Sabale
|
1825010WL076477
|
Sheshekala Namdev Sabale
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
21/02/2024
|
|
0629749368
|
|
SHASHIKALA NAMDEO SABDE
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAHAGAON
|
MH-25-010-087-001/264
(VADAD(MU.))
|
1825010000NRG24200220240653422
|
20/02/2024
|
Shivaji Namdev Sabale
|
1825010WL076477
|
Shivaji Namdev Sabale
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
21/02/2024
|
|
0629749346
|
|
SHIVAJI NAMDEV SABALE
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAHAGAON
|
MH-25-010-087-001/38
(VADAD(MU.))
|
1825010000NRG24200220240653405
|
20/02/2024
|
Ranjana Shivaji Dhale
|
1825010WL076476
|
Ranjana Shivaji Dhale
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629749351
|
|
RANJANA SHIVAJI DHALE
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAHAGAON
|
MH-25-010-087-001/38
(VADAD(MU.))
|
1825010000NRG24200220240653404
|
20/02/2024
|
shivaji babarao dhale
|
1825010WL076476
|
shivaji babarao dhale
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629749370
|
|
SHIVAJI BABARAO DHALE
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAHAGAON
|
MH-25-010-087-001/486
(VADAD(MU.))
|
1825010000NRG24200220240653412
|
20/02/2024
|
Digambar Sambharao Parkhe
|
1825010WL076476
|
Digambar Sambharao Parkhe
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629749369
|
|
DIGAMBAR SANBHRAO PARAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHAGAON
|
MH-25-010-087-001/486
(VADAD(MU.))
|
1825010000NRG24200220240653413
|
20/02/2024
|
Umabai Digambar Parkhe
|
1825010WL076476
|
Umabai Digambar Parkhe
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629749350
|
|
UMABAI DIGAMBAR PARKHE
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAHAGAON
|
MH-25-010-087-001/52
(VADAD(MU.))
|
1825010000NRG24200220240653416
|
20/02/2024
|
Gajanan Nagorao Lahote
|
1825010WL076476
|
Gajanan Nagorao Lahote
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629749349
|
|
GAJANAN NAGORAO LOHATE
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAHAGAON
|
MH-25-010-087-001/52
(VADAD(MU.))
|
1825010000NRG24200220240653415
|
20/02/2024
|
Lakshmibai Nagorao Lohte
|
1825010WL076476
|
Lakshmibai Nagorao Lohte
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629749363
|
|
LAXMI NAGORAO LOHATE
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAHAGAON
|
MH-25-010-087-001/52
(VADAD(MU.))
|
1825010000NRG24200220240653414
|
20/02/2024
|
Nagorao Maroti Lohate
|
1825010WL076476
|
Nagorao Maroti Lohate
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629749362
|
|
NAGORAO MAROTI LOHATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32988
|
32988
|
|
|
|
|
|
|
|
|
26
|
MAHAGAON
|
MH-25-010-042-001/2555
(KALI (DAU))
|
1825010000NRG24200220240651572
|
20/02/2024
|
Mamta Ganesh Rathod
|
1825010WL076352
|
Mamta Ganesh Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629749352
|
|
MAMTA GANESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAHAGAON
|
MH-25-010-087-001/157
(VADAD(MU.))
|
1825010000NRG24200220240653402
|
20/02/2024
|
Suman Vitthal Lahote
|
1825010WL076476
|
Suman Vitthal Lahote
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629749372
|
|
SUMAN VITTHAL LOHATE
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAHAGAON
|
MH-25-010-087-001/157
(VADAD(MU.))
|
1825010000NRG24200220240653401
|
20/02/2024
|
Vitthal Maroti Lahote
|
1825010WL076476
|
Vitthal Maroti Lahote
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629749371
|
|
LOHOTE VITTHAL MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
29
|
MAHAGAON
|
MH-25-010-087-001/401
(VADAD(MU.))
|
1825010000NRG24200220240653406
|
20/02/2024
|
Dilip Sahebrao Takalkar
|
1825010WL076476
|
Dilip Sahebrao Takalkar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629749360
|
|
DILIP SAHEBRAO TAKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHAGAON
|
MH-25-010-087-001/401
(VADAD(MU.))
|
1825010000NRG24200220240653407
|
20/02/2024
|
Mamta Dilip Takalkar
|
1825010WL076476
|
Mamta Dilip Takalkar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629749359
|
|
MAMTA DILIP TAKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49713
|
49713
|
|
|
|
|
|
|
|