|
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-22-012-773-004/1138
(TADHEGAON)
|
1822012000NRG24040920230104764
|
04/09/2023
|
MAYAVATI DHMMPAL GAVAI
|
1822012WL015283
|
MAYAVATI DHMMPAL GAVAI
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230006694
|
|
Mayavati Shivaji Wankhede
|
IDFC BANK LIMITED(608117)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-773-004/137
(TADHEGAON)
|
1822012000NRG24040920230104755
|
04/09/2023
|
MADHUKAR SONAJI JADHAV
|
1822012WL015280
|
MADHUKAR SONAJI JADHAV
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230006692
|
|
MR MADHUKAR SONAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-773-004/220
(TADHEGAON)
|
1822012000NRG24040920230104763
|
04/09/2023
|
GANGUBAI VIJAY GAWAI
|
1822012WL015282
|
GANGUBAI VIJAY GAWAI
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230006706
|
|
Mrs. GANGABI VIJAY GAVAI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-773-004/23
(TADHEGAON)
|
1822012000NRG24040920230104767
|
04/09/2023
|
PRIYANKA DIPAK GAWAI
|
1822012WL015283
|
PRIYANKA DIPAK GAWAI
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230006693
|
|
MRS PRIYANKA DIPAK GAWAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-773-004/258
(TADHEGAON)
|
1822012000NRG24040920230104768
|
04/09/2023
|
SANJAY BHAGWAN GAWAI
|
1822012WL015284
|
SANJAY BHAGWAN GAWAI
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230006695
|
|
Mr. Sanjay Bhagwan Gawai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
SINDKHED RAJA
|
MH-22-012-821-001/22
(UMANGAON)
|
1822012000NRG24040920230104771
|
04/09/2023
|
BEBI KACHARU KHILLARE
|
1822012WL015285
|
BEBI KACHARU KHILLARE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230006689
|
|
MRS BEBI KACHRU KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-821-001/22
(UMANGAON)
|
1822012000NRG24040920230104770
|
04/09/2023
|
KACHRUBA AMRUTA KHILLARE
|
1822012WL015285
|
KACHRUBA AMRUTA KHILLARE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230006688
|
|
MR KACHRUBA AMRUTA KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-821-001/58
(UMANGAON)
|
1822012000NRG24040920230104773
|
04/09/2023
|
jaya sunil pawar
|
1822012WL015285
|
jaya sunil pawar
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230006687
|
|
Jaya Sunil Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-821-001/58
(UMANGAON)
|
1822012000NRG24040920230104772
|
04/09/2023
|
SUNIL SUBHASH PAWAR
|
1822012WL015285
|
SUNIL SUBHASH PAWAR
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230006686
|
|
MR SUNIL SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
10
|
SINDKHED RAJA
|
MH-22-012-150-006/1030
(SONOSHI)
|
1822012000NRG24040920230104748
|
04/09/2023
|
SUMANBAI UDDHAVRAO GHULE
|
1822012WL015278
|
SUMANBAI UDDHAVRAO GHULE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230006707
|
|
MS SUMANBAI UDDHAVRAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-150-006/1030
(SONOSHI)
|
1822012000NRG24040920230104747
|
04/09/2023
|
UDHAV TUKARAM GHULE
|
1822012WL015278
|
UDHAV TUKARAM GHULE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230006709
|
|
UDDHAO TUKARAM GHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
SINDKHED RAJA
|
MH-22-012-150-006/2189
(SONOSHI)
|
1822012000NRG24040920230104750
|
04/09/2023
|
KAVERI SHIVAJI ANDHALE
|
1822012WL015278
|
KAVERI SHIVAJI ANDHALE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230006699
|
|
MS KAVERI SHIVAJI ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINDKHED RAJA
|
MH-22-012-150-006/2189
(SONOSHI)
|
1822012000NRG24040920230104749
|
04/09/2023
|
SHIVAJI GANPAT ANDHALE
|
1822012WL015278
|
SHIVAJI GANPAT ANDHALE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230006700
|
|
ANDHLE KAVERI SHIVAJI & SHIVAJI GANPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
SINDKHED RAJA
|
MH-22-012-150-006/996
(SONOSHI)
|
1822012000NRG24040920230104752
|
04/09/2023
|
CHHAYA SHIVANAND NAGARE
|
1822012WL015278
|
CHHAYA SHIVANAND NAGARE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230006708
|
|
MS CHHAYA SHIVANAND NAGARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINDKHED RAJA
|
MH-22-012-150-006/996
(SONOSHI)
|
1822012000NRG24040920230104751
|
04/09/2023
|
SHIVANAND BHANUDAS NAGRE
|
1822012WL015278
|
SHIVANAND BHANUDAS NAGRE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230006710
|
|
MR SHIVANAND BHANUDAS NAGRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINDKHED RAJA
|
MH-22-012-773-004/220
(TADHEGAON)
|
1822012000NRG24040920230104762
|
04/09/2023
|
VIJAY PUNJARAM GAVAI
|
1822012WL015282
|
VIJAY PUNJARAM GAVAI
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230006691
|
|
Mr. VIJAY PUNJARAM GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SINDKHED RAJA
|
MH-22-012-773-004/23
(TADHEGAON)
|
1822012000NRG24040920230104765
|
04/09/2023
|
KADUBA SADASHIV GAWAI
|
1822012WL015283
|
KADUBA SADASHIV GAWAI
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230006698
|
|
MR KADUBA SADASHIV GAWAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINDKHED RAJA
|
MH-22-012-773-004/25
(TADHEGAON)
|
1822012000NRG24040920230104760
|
04/09/2023
|
laxmi prakash rajmane
|
1822012WL015281
|
laxmi prakash rajmane
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230006696
|
|
MRS LAKSHMI PRAKASH RAJMANE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINDKHED RAJA
|
MH-22-012-773-004/25
(TADHEGAON)
|
1822012000NRG24040920230104759
|
04/09/2023
|
PRAKASH EKNATH RAJMANE
|
1822012WL015281
|
PRAKASH EKNATH RAJMANE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230006703
|
|
MR PRAKASH EKNATH RAJMANE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINDKHED RAJA
|
MH-22-012-773-004/25
(TADHEGAON)
|
1822012000NRG24040920230104761
|
04/09/2023
|
RITESH PRAKASH RAJMANE
|
1822012WL015281
|
RITESH PRAKASH RAJMANE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230006704
|
|
MR RITESH PRAKASH RAJMANE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINDKHED RAJA
|
MH-22-012-773-004/47
(TADHEGAON)
|
1822012000NRG24040920230104754
|
04/09/2023
|
ANIL SUBHASH JADHAV
|
1822012WL015279
|
ANIL SUBHASH JADHAV
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230006702
|
|
ANIL SUBHASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDKHED RAJA
|
MH-22-012-773-004/47
(TADHEGAON)
|
1822012000NRG24040920230104753
|
04/09/2023
|
VINOD SUBHASH JADHAV
|
1822012WL015279
|
VINOD SUBHASH JADHAV
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230006701
|
|
MR VINOD SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINDKHED RAJA
|
MH-22-012-773-004/67
(TADHEGAON)
|
1822012000NRG24040920230104769
|
04/09/2023
|
LILAWATI BHAGWN GAWAI
|
1822012WL015284
|
LILAWATI BHAGWN GAWAI
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230006697
|
|
MR LILAVATI BHAGAWAN GAVAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
24
|
SINDKHED RAJA
|
MH-22-012-753-003/844
(NASHIRABAD)
|
1822012000NRG24040920230104779
|
04/09/2023
|
DNYNESHWAR GORAKHNATH RATHOD
|
1822012WL015287
|
DNYNESHWAR GORAKHNATH RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230006685
|
|
Mr. Dnyaneshwar Gorakhnath Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SINDKHED RAJA
|
MH-22-012-753-003/844
(NASHIRABAD)
|
1822012000NRG24040920230104778
|
04/09/2023
|
GORAKHNATH BHASU RATHOD
|
1822012WL015287
|
GORAKHNATH BHASU RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230006683
|
|
MR GORAKHNATH BHASU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINDKHED RAJA
|
MH-22-012-753-003/902
(NASHIRABAD)
|
1822012000NRG24040920230104780
|
04/09/2023
|
GANPAT SUKA RATHOD
|
1822012WL015287
|
GANPAT SUKA RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230006690
|
|
MR GANPAT SUKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINDKHED RAJA
|
MH-22-012-753-003/902
(NASHIRABAD)
|
1822012000NRG24040920230104782
|
04/09/2023
|
NANDA ROHIDAS RATHOD
|
1822012WL015287
|
NANDA ROHIDAS RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230006684
|
|
MRS NANDA ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINDKHED RAJA
|
MH-22-012-753-003/902
(NASHIRABAD)
|
1822012000NRG24040920230104781
|
04/09/2023
|
ROHIDAS GANPAT RATHOD
|
1822012WL015287
|
ROHIDAS GANPAT RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230006705
|
|
MR ROHIDAS GANAPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|