|
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
|
CHIKHLI
|
MH-22-009-378-002/160
(KARATWADI)
|
1822009000NRG24170320240228021
|
17/03/2024
|
NILE URMILA GAJANAN
|
1822009WL033112
|
NILE URMILA GAJANAN
|
00415
|
SBIN0000349
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240551894
|
|
URMILA GAJANAN NILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
CHIKHLI
|
MH-22-009-378-002/115
(KARATWADI)
|
1822009000NRG24170320240228020
|
17/03/2024
|
MANGLA NAMDEV TAYDE
|
1822009WL033112
|
MANGLA NAMDEV TAYDE
|
00415
|
SBIN0002423
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240551885
|
|
MRS MANGLA NAMDEV TAYDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHIKHLI
|
MH-22-009-378-002/19
(KARATWADI)
|
1822009000NRG24170320240228022
|
17/03/2024
|
GADEKAR SANGEETA HARIDAS
|
1822009WL033112
|
GADEKAR SANGEETA HARIDAS
|
00415
|
SBIN0002423
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240551881
|
|
MRS SANGITA HARIDAS GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKHLI
|
MH-22-009-378-002/2
(KARATWADI)
|
1822009000NRG24170320240228023
|
17/03/2024
|
VANDANA SAMADHAN GADEKAR
|
1822009WL033112
|
VANDANA SAMADHAN GADEKAR
|
00415
|
SBIN0002423
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240551890
|
|
VANDANA SAMADHAN GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHIKHLI
|
MH-22-009-378-002/22
(KARATWADI)
|
1822009000NRG24170320240228024
|
17/03/2024
|
sangita bandu tayade
|
1822009WL033112
|
sangita bandu tayade
|
00415
|
SBIN0002423
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240551879
|
|
SANGITA BANDU TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHIKHLI
|
MH-22-009-378-002/29
(KARATWADI)
|
1822009000NRG24170320240228026
|
17/03/2024
|
NIRMALA VISHNU NILE
|
1822009WL033112
|
NIRMALA VISHNU NILE
|
00415
|
SBIN0002423
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240551892
|
|
MRS NIRMALA VISHNU NILE
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKHLI
|
MH-22-009-378-002/29
(KARATWADI)
|
1822009000NRG24170320240228025
|
17/03/2024
|
VISHNU SAKHARAM NILE
|
1822009WL033112
|
VISHNU SAKHARAM NILE
|
00415
|
SBIN0002423
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240551895
|
|
MR VISHNU SAKHARAM NILE
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKHLI
|
MH-22-009-378-002/355
(KARATWADI)
|
1822009000NRG24170320240228029
|
17/03/2024
|
vaishlai ramanth sapkal
|
1822009WL033112
|
vaishlai ramanth sapkal
|
00415
|
SBIN0002423
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240551882
|
|
MRS VAISHALI RAMNATH SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKHLI
|
MH-22-009-378-002/366
(KARATWADI)
|
1822009000NRG24170320240228031
|
17/03/2024
|
ARCHANA PAVAN SAPKAL
|
1822009WL033112
|
ARCHANA PAVAN SAPKAL
|
00415
|
SBIN0002423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240551893
|
|
MRS ARCHANA PAVAN SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKHLI
|
MH-22-009-378-002/610
(KARATWADI)
|
1822009000NRG24170320240228034
|
17/03/2024
|
Bebi Dilip Gadekar
|
1822009WL033112
|
Bebi Dilip Gadekar
|
00415
|
SBIN0002423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240551886
|
|
MRS BEBI DILIP GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHIKHLI
|
MH-22-009-378-002/610
(KARATWADI)
|
1822009000NRG24170320240228033
|
17/03/2024
|
Dilip Atmaram Gadekar
|
1822009WL033112
|
Dilip Atmaram Gadekar
|
00415
|
SBIN0002423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240551887
|
|
MR DILIP ATMARAM GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKHLI
|
MH-22-009-378-002/674
(KARATWADI)
|
1822009000NRG24170320240228035
|
17/03/2024
|
Sunil Suresh Mhalasne
|
1822009WL033112
|
Sunil Suresh Mhalasne
|
00415
|
SBIN0002423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240551877
|
|
SUNIL SURESH MHALASNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
13
|
CHIKHLI
|
MH-22-009-732-001/178
(SHELSUR)
|
1822009000NRG24170320240228042
|
17/03/2024
|
ambadas sadashiv shinde
|
1822009WL033114
|
ambadas sadashiv shinde
|
00415
|
SBIN0008409
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240551880
|
|
MRAMBADAS SHINDE MRSKALAVATI AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIKHLI
|
MH-22-009-732-001/45
(SHELSUR)
|
1822009000NRG24170320240228043
|
17/03/2024
|
SANJAY RAGHUNATH MUJBAL
|
1822009WL033114
|
SANJAY RAGHUNATH MUJBAL
|
00415
|
SBIN0008409
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240551891
|
|
MR SANJAY RAGHUNATH BUJBAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKHLI
|
MH-22-009-732-001/475
(SHELSUR)
|
1822009000NRG24170320240228044
|
17/03/2024
|
DATTATRAY PRAKASH UAMBARE
|
1822009WL033114
|
DATTATRAY PRAKASH UAMBARE
|
00415
|
SBIN0008409
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240551878
|
|
MR DATTATRAY PRAKASH UAMBARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKHLI
|
MH-22-009-732-001/77
(SHELSUR)
|
1822009000NRG24170320240228045
|
17/03/2024
|
Dnyaneshwar Jagdev Ingle
|
1822009WL033114
|
Dnyaneshwar Jagdev Ingle
|
00415
|
SBIN0008409
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240551884
|
|
MR DNYANESHWAR JAGADEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
17
|
CHIKHLI
|
MH-22-009-378-002/541
(KARATWADI)
|
1822009000NRG24170320240228032
|
17/03/2024
|
Suraj Gajanan Padmane
|
1822009WL033112
|
Suraj Gajanan Padmane
|
00415
|
SBIN0017515
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240551883
|
|
SURAJ GAJANAN PADMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
18
|
CHIKHLI
|
MH-22-009-378-002/354
(KARATWADI)
|
1822009000NRG24170320240228027
|
17/03/2024
|
Dagduba Sitaram Sapkal
|
1822009WL033112
|
Dagduba Sitaram Sapkal
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240551888
|
|
DAGDUBA SITARAM SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHIKHLI
|
MH-22-009-378-002/354
(KARATWADI)
|
1822009000NRG24170320240228028
|
17/03/2024
|
Durga DAgduba Sapkal
|
1822009WL033112
|
Durga DAgduba Sapkal
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240551889
|
|
DURGA DAGDUBA SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHIKHLI
|
MH-22-009-378-002/355
(KARATWADI)
|
1822009000NRG24170320240228030
|
17/03/2024
|
SHRIKANT RAMNATH SAPKAL
|
1822009WL033112
|
SHRIKANT RAMNATH SAPKAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240551876
|
|
MR SHRIKANT RAMNATH SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|