|
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
|
SINDKHED RAJA
|
MH-22-012-651-001/628
(RAHERI KD)
|
1822012000NRG24150320240226656
|
15/03/2024
|
KHARAT SANDHAYA ASHOK
|
1822012WL032915
|
KHARAT SANDHAYA ASHOK
|
00415
|
SBIN0008895
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240117611
|
|
MS SANDHYA ASHOK KHARAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-651-001/700
(RAHERI KD)
|
1822012000NRG24150320240226662
|
15/03/2024
|
KRUSHNA MURLIDHAR TAUR
|
1822012WL032915
|
KRUSHNA MURLIDHAR TAUR
|
00415
|
SBIN0008895
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240117606
|
|
MR KRUSHNA MURLIDHAR TAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-651-001/700
(RAHERI KD)
|
1822012000NRG24150320240226661
|
15/03/2024
|
RANJANA MURLIDHAR TAUR
|
1822012WL032915
|
RANJANA MURLIDHAR TAUR
|
00415
|
SBIN0008895
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240117623
|
|
MS RANJANA MURLIDHAR TAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-651-001/717
(RAHERI KD)
|
1822012000NRG24150320240226664
|
15/03/2024
|
raju sapatrao deshmukha
|
1822012WL032915
|
raju sapatrao deshmukha
|
00415
|
SBIN0008895
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240117595
|
|
MR RAJU SAMPATRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-651-001/809
(RAHERI KD)
|
1822012000NRG24150320240226666
|
15/03/2024
|
BALABHAU BABURAO JAIWAL
|
1822012WL032915
|
BALABHAU BABURAO JAIWAL
|
00415
|
SBIN0008895
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240117598
|
|
Mr. BALABHAU BABURAO JAIWAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-651-001/888
(RAHERI KD)
|
1822012000NRG24150320240226667
|
15/03/2024
|
MANOHAR RAMRAO DHOBALE
|
1822012WL032915
|
MANOHAR RAMRAO DHOBALE
|
00415
|
SBIN0008895
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240117625
|
|
MR MANOHAR RAMRAO DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-651-001/906
(RAHERI KD)
|
1822012000NRG24150320240226669
|
15/03/2024
|
LATABAI PRADIP JAIVAL
|
1822012WL032915
|
LATABAI PRADIP JAIVAL
|
00415
|
SBIN0008895
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240117615
|
|
MS LATABAI PRADIPRAO JAIWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-651-001/906
(RAHERI KD)
|
1822012000NRG24150320240226668
|
15/03/2024
|
PRADIP KISANRAO JAIVAL
|
1822012WL032915
|
PRADIP KISANRAO JAIVAL
|
00415
|
SBIN0008895
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240117600
|
|
MR PRADIP KISANRAO JAIWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
9
|
SINDKHED RAJA
|
MH-22-012-434-003/2381
(SULAJGAON)
|
1822012000NRG24150320240226631
|
15/03/2024
|
Rajesh Uttam Kingre
|
1822012WL032912
|
Rajesh Uttam Kingre
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117597
|
|
RAJESH UTTAM KINGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
SINDKHED RAJA
|
MH-22-012-434-003/2381
(SULAJGAON)
|
1822012000NRG24150320240226632
|
15/03/2024
|
Sangita Rajesh Kingre
|
1822012WL032912
|
Sangita Rajesh Kingre
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117624
|
|
SANGITA RAJESH KINGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-434-003/268
(SULAJGAON)
|
1822012000NRG24150320240226634
|
15/03/2024
|
ARUN DAMODHAR MIRKAR
|
1822012WL032912
|
ARUN DAMODHAR MIRKAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117614
|
|
ARUN DAMODHAR MIRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
SINDKHED RAJA
|
MH-22-012-434-003/305
(SULAJGAON)
|
1822012000NRG24150320240226635
|
15/03/2024
|
CHANDRAKALA JAGAN KINGRE
|
1822012WL032912
|
CHANDRAKALA JAGAN KINGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117610
|
|
CHANDRAKALA JAGAN KINGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
SINDKHED RAJA
|
MH-22-012-434-003/312
(SULAJGAON)
|
1822012000NRG24150320240226636
|
15/03/2024
|
JYOTI LAXMAN KINGRE
|
1822012WL032912
|
JYOTI LAXMAN KINGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117616
|
|
MISS JYOTI LAXIMAN KINGRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINDKHED RAJA
|
MH-22-012-434-003/317
(SULAJGAON)
|
1822012000NRG24150320240226637
|
15/03/2024
|
Dnyaneshwar Vitthal Kingre
|
1822012WL032912
|
Dnyaneshwar Vitthal Kingre
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117603
|
|
KINGRE DNYANEWHWAR VITTHAL
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
15
|
SINDKHED RAJA
|
MH-22-012-434-003/345
(SULAJGAON)
|
1822012000NRG24150320240226639
|
15/03/2024
|
GODAVARI PANDURANG POTARE
|
1822012WL032912
|
GODAVARI PANDURANG POTARE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117620
|
|
MRS GODAVARI PANDURANG POTRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINDKHED RAJA
|
MH-22-012-434-003/345
(SULAJGAON)
|
1822012000NRG24150320240226638
|
15/03/2024
|
PANDURANG SAHEBRAV POTARE
|
1822012WL032912
|
PANDURANG SAHEBRAV POTARE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117604
|
|
PANDURANG SAHEBRAO POTARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
SINDKHED RAJA
|
MH-22-012-434-003/354
(SULAJGAON)
|
1822012000NRG24150320240226581
|
15/03/2024
|
SATISH SAKHARAM KINGARE
|
1822012WL032909
|
SATISH SAKHARAM KINGARE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117596
|
|
MR SATISH SAKHARAM KINGRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINDKHED RAJA
|
MH-22-012-434-003/364
(SULAJGAON)
|
1822012000NRG24150320240226584
|
15/03/2024
|
ARUN RAJARAM KINGRE
|
1822012WL032909
|
ARUN RAJARAM KINGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117607
|
|
ARUN RAJARAM KINGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
SINDKHED RAJA
|
MH-22-012-434-003/364
(SULAJGAON)
|
1822012000NRG24150320240226583
|
15/03/2024
|
MIRABAI RAJARAM KINGARE
|
1822012WL032909
|
MIRABAI RAJARAM KINGARE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117617
|
|
KINGRE MIRABAI RAJARAM
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
20
|
SINDKHED RAJA
|
MH-22-012-434-003/364
(SULAJGAON)
|
1822012000NRG24150320240226582
|
15/03/2024
|
RAJARAM RAMKISAN KINGARE
|
1822012WL032909
|
RAJARAM RAMKISAN KINGARE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117612
|
|
RAJARAM RAMKISAN KINGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
SINDKHED RAJA
|
MH-22-012-434-003/377
(SULAJGAON)
|
1822012000NRG24150320240226585
|
15/03/2024
|
KARBHARI HIMMATRAO GHADGE
|
1822012WL032909
|
KARBHARI HIMMATRAO GHADGE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117621
|
|
KARBHARI HIMMATRAV GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDKHED RAJA
|
MH-22-012-434-003/381
(SULAJGAON)
|
1822012000NRG24150320240226587
|
15/03/2024
|
Sharda Vitthal Kingre
|
1822012WL032909
|
Sharda Vitthal Kingre
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240117619
|
|
SHARDA VITTHAL KINGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDKHED RAJA
|
MH-22-012-434-003/381
(SULAJGAON)
|
1822012000NRG24150320240226586
|
15/03/2024
|
VITHTHL SAMPAT KINGARE
|
1822012WL032909
|
VITHTHL SAMPAT KINGARE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117602
|
|
VITTHAL SAMPAT KINGRE
|
HDFC BANK LTD(607152)
|
|
24
|
SINDKHED RAJA
|
MH-22-012-434-003/409
(SULAJGAON)
|
1822012000NRG24150320240226590
|
15/03/2024
|
RADHIKA SANTOSH KINGARE
|
1822012WL032909
|
RADHIKA SANTOSH KINGARE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117613
|
|
RADHIKA SANTOSH KINGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINDKHED RAJA
|
MH-22-012-434-003/409
(SULAJGAON)
|
1822012000NRG24150320240226589
|
15/03/2024
|
SANTOSH HARIBHAU KINGARE
|
1822012WL032909
|
SANTOSH HARIBHAU KINGARE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117599
|
|
MR SANTOSH HARIBHAU KINGARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINDKHED RAJA
|
MH-22-012-434-003/501
(SULAJGAON)
|
1822012000NRG24150320240226591
|
15/03/2024
|
GAJANAN JAGAN SONUNE
|
1822012WL032909
|
GAJANAN JAGAN SONUNE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117601
|
|
MR GAJANAN JAGAN SONUNE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINDKHED RAJA
|
MH-22-012-434-003/501
(SULAJGAON)
|
1822012000NRG24150320240226592
|
15/03/2024
|
SAVITA GAJANAN SONUNE
|
1822012WL032909
|
SAVITA GAJANAN SONUNE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117618
|
|
MRS SAVITA GAJANAN SONUNE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINDKHED RAJA
|
MH-22-012-434-003/9
(SULAJGAON)
|
1822012000NRG24150320240226593
|
15/03/2024
|
DATTU NARAYAN KINGRE
|
1822012WL032909
|
DATTU NARAYAN KINGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117622
|
|
MR DATTU NARAYAN KINGRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINDKHED RAJA
|
MH-22-012-651-001/796
(RAHERI KD)
|
1822012000NRG24150320240226665
|
15/03/2024
|
GAJANAN SURESH KHARAT
|
1822012WL032915
|
GAJANAN SURESH KHARAT
|
00415
|
SBIN0011426
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240117605
|
|
MR GAJANAN SURESH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
30
|
SINDKHED RAJA
|
MH-22-012-434-003/2378
(SULAJGAON)
|
1822012000NRG24150320240226630
|
15/03/2024
|
Dnyaneshwar Shrirang Kingre
|
1822012WL032912
|
Dnyaneshwar Shrirang Kingre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117633
|
|
DNYANESHWAR SHRIRANG KINGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
SINDKHED RAJA
|
MH-22-012-434-003/268
(SULAJGAON)
|
1822012000NRG24150320240226633
|
15/03/2024
|
DAMODHAR NARAYAN MIRKAR
|
1822012WL032912
|
DAMODHAR NARAYAN MIRKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117631
|
|
MR DAMODHAR NARAYAN MIRKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINDKHED RAJA
|
MH-22-012-434-003/392
(SULAJGAON)
|
1822012000NRG24150320240226588
|
15/03/2024
|
VINAYAK PIRAJI UKANDE
|
1822012WL032909
|
VINAYAK PIRAJI UKANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117634
|
|
VINAYAK PIRAJI UKANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
SINDKHED RAJA
|
MH-22-012-651-001/618
(RAHERI KD)
|
1822012000NRG24150320240226654
|
15/03/2024
|
KHARAT BHAGWAN RAIBHAN
|
1822012WL032915
|
KHARAT BHAGWAN RAIBHAN
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240117627
|
|
KHARAT BHAGWAN RAYBHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
SINDKHED RAJA
|
MH-22-012-651-001/618
(RAHERI KD)
|
1822012000NRG24150320240226653
|
15/03/2024
|
KHARAT RADHABAI BHAGWAN
|
1822012WL032915
|
KHARAT RADHABAI BHAGWAN
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240117626
|
|
MRS RADHABAI BHAGAVAN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINDKHED RAJA
|
MH-22-012-651-001/631
(RAHERI KD)
|
1822012000NRG24150320240226657
|
15/03/2024
|
damoder gulaba ture
|
1822012WL032915
|
damoder gulaba ture
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240117608
|
|
LAXMIBAI DAMODAR TAUR & DAMODA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
SINDKHED RAJA
|
MH-22-012-651-001/631
(RAHERI KD)
|
1822012000NRG24150320240226658
|
15/03/2024
|
lixmue damoder ture
|
1822012WL032915
|
lixmue damoder ture
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240117609
|
|
MS LAXMI DAMODHAR TAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINDKHED RAJA
|
MH-22-012-651-001/690
(RAHERI KD)
|
1822012000NRG24150320240226659
|
15/03/2024
|
GAJANAN RAMRAV SHEVALE
|
1822012WL032915
|
GAJANAN RAMRAV SHEVALE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240117630
|
|
SAVITA & GAJANAN RAMRAO SHEWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
SINDKHED RAJA
|
MH-22-012-651-001/700
(RAHERI KD)
|
1822012000NRG24150320240226660
|
15/03/2024
|
muredar gulab ture
|
1822012WL032915
|
muredar gulab ture
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240117629
|
|
MURLIDHAR GULAB TAUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
SINDKHED RAJA
|
MH-22-012-651-001/708
(RAHERI KD)
|
1822012000NRG24150320240226663
|
15/03/2024
|
SUMAN EKHANAD KALE
|
1822012WL032915
|
SUMAN EKHANAD KALE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240117628
|
|
MS SUMAN EKNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINDKHED RAJA
|
MH-22-012-896-001/2442
(SULAJGAON)
|
1822012000NRG24150320240226642
|
15/03/2024
|
Manda bai Santaram Kingre
|
1822012WL032912
|
Manda bai Santaram Kingre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117632
|
|
MRS MANDABAI SANTARAM KINGRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINDKHED RAJA
|
MH-22-012-896-001/2442
(SULAJGAON)
|
1822012000NRG24150320240226640
|
15/03/2024
|
Nivritti Santaram Kingre
|
1822012WL032912
|
Nivritti Santaram Kingre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117635
|
|
MR NIVRITTI SANTARAM KINGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
42
|
SINDKHED RAJA
|
MH-22-012-651-001/628
(RAHERI KD)
|
1822012000NRG24150320240226655
|
15/03/2024
|
KHARAT ASHOK VISHVNATH
|
1822012WL032915
|
KHARAT ASHOK VISHVNATH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240117593
|
|
ASHOK VISHWANATH KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDKHED RAJA
|
MH-22-012-896-001/2442
(SULAJGAON)
|
1822012000NRG24150320240226641
|
15/03/2024
|
Rohini Nivritti Kingre
|
1822012WL032912
|
Rohini Nivritti Kingre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240117594
|
|
MISS ROHINI SANTOSH NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60879
|
60879
|
|
|
|
|
|
|
|