|
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-25-010-020-001/334
(SARKINHI)
|
1825010000NRG24301120230492430
|
30/11/2023
|
Vijay Narayan Kambale
|
1825010WL058697
|
Vijay Narayan Kambale
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240351635
|
|
VIJAY NARAYAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-008-001/298
(KONDARI)
|
1825010000NRG24291120230490329
|
30/11/2023
|
Dhotu Namdeo Rathod
|
1825010WL058422
|
Dhotu Namdeo Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240351644
|
|
ARVIND NAMDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MAHAGAON
|
MH-25-010-020-001/39
(SARKINHI)
|
1825010000NRG24301120230492431
|
30/11/2023
|
Narayan Kambale
|
1825010WL058697
|
Narayan Kambale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240351650
|
|
Mr. NARAYAN SAMBHAJI KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-020-001/4
(SARKINHI)
|
1825010000NRG24301120230492433
|
30/11/2023
|
Bebibai Kambale
|
1825010WL058697
|
Bebibai Kambale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240351630
|
|
MRS BEBITAI VASANTA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHAGAON
|
MH-25-010-020-001/4
(SARKINHI)
|
1825010000NRG24301120230492432
|
30/11/2023
|
Vasanta Kambale
|
1825010WL058697
|
Vasanta Kambale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240351652
|
|
Mr. VASANTA SAMBA KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-022-001/118
(KALGAON)
|
1825010000NRG24301120230491607
|
30/11/2023
|
Manik Tanaji Harne
|
1825010WL058575
|
Manik Tanaji Harne
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240351653
|
|
HARANE MANIKRAO TANAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHAGAON
|
MH-25-010-022-001/54
(KALGAON)
|
1825010000NRG24301120230491608
|
30/11/2023
|
Bhagwan Yadav Kanvale
|
1825010WL058575
|
Bhagwan Yadav Kanvale
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240351631
|
|
KANWALE BHAGAN YADAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
MAHAGAON
|
MH-25-010-102-001/520
(TIWRANG)
|
1825010000NRG24301120230492402
|
30/11/2023
|
MIRABAI SUNIL KHADASE
|
1825010WL058686
|
MIRABAI SUNIL KHADASE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240351632
|
|
MRS MIRABAI SUNIL KHADASE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHAGAON
|
MH-25-010-102-001/520
(TIWRANG)
|
1825010000NRG24301120230492401
|
30/11/2023
|
SUNIL KHADASE
|
1825010WL058686
|
SUNIL KHADASE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240351649
|
|
MR SUNIL DEVIDAS KHADASE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-102-001/811
(TIWRANG)
|
1825010000NRG24301120230492397
|
30/11/2023
|
Laxmibai subhash kasture
|
1825010WL058684
|
Laxmibai subhash kasture
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240351647
|
|
MRS LAXMIBAI SUBHASH KASTURE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHAGAON
|
MH-25-010-102-001/811
(TIWRANG)
|
1825010000NRG24301120230492398
|
30/11/2023
|
Santosh subhash kasture
|
1825010WL058684
|
Santosh subhash kasture
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240351648
|
|
MASTER SANTOSH SUBHASH KASTURE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-102-001/823
(TIWRANG)
|
1825010000NRG24301120230492403
|
30/11/2023
|
Navnit Shanar Landge
|
1825010WL058687
|
Navnit Shanar Landge
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240351636
|
|
MR NAVNIT SHANKAR LANDGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-102-001/823
(TIWRANG)
|
1825010000NRG24301120230492404
|
30/11/2023
|
Swati Navnit Landge
|
1825010WL058687
|
Swati Navnit Landge
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240351637
|
|
Swati Navnit Landge
|
INDUSIND BANK(607189)
|
|
14
|
MAHAGAON
|
MH-25-010-196-001/148
(LEWA)
|
1825010000NRG24301120230491551
|
30/11/2023
|
Bhimrao Dagduji Lambe
|
1825010WL058566
|
Bhimrao Dagduji Lambe
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240351651
|
|
MR BHIMRAO DAGDUJI LAMBE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-196-001/148
(LEWA)
|
1825010000NRG24301120230491552
|
30/11/2023
|
Vanita Bhimrao Lambe
|
1825010WL058566
|
Vanita Bhimrao Lambe
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240351633
|
|
MRS VANITA BHIMRAO LAMBE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-196-001/19
(LEWA)
|
1825010000NRG24301120230491527
|
30/11/2023
|
Adinath Vitthal Waghmare
|
1825010WL058564
|
Adinath Vitthal Waghmare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240351628
|
|
ADINATH VITTHAL WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAHAGAON
|
MH-25-010-196-001/19
(LEWA)
|
1825010000NRG24301120230491528
|
30/11/2023
|
Nanada Adinath Waghamare
|
1825010WL058564
|
Nanada Adinath Waghamare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240351629
|
|
MRS NANDA AADINATH VAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHAGAON
|
MH-25-010-196-001/383
(LEWA)
|
1825010000NRG24301120230491529
|
30/11/2023
|
Aureshabai Bhimrao Waghamare
|
1825010WL058564
|
Aureshabai Bhimrao Waghamare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240351645
|
|
MRS AURESHABAI BHIMRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-196-001/422
(LEWA)
|
1825010000NRG24301120230491554
|
30/11/2023
|
Vandana Dinesh Lambe
|
1825010WL058566
|
Vandana Dinesh Lambe
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240351634
|
|
MRS VANDANA DINESH LAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
20
|
MAHAGAON
|
MH-25-010-102-001/722
(TIWRANG)
|
1825010000NRG24301120230492399
|
30/11/2023
|
Sham Datta Kamble
|
1825010WL058685
|
Sham Datta Kamble
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240351646
|
|
MR SHAM DATTA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
MAHAGAON
|
MH-25-010-043-001/293
(BELDARI)
|
1825010000NRG24291120230490368
|
30/11/2023
|
UDAL SURESH JADHAV
|
1825010WL058424
|
UDAL SURESH JADHAV
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240351638
|
|
UDAL SURESH JADHAO
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAHAGAON
|
MH-25-010-043-001/294
(BELDARI)
|
1825010000NRG24291120230490369
|
30/11/2023
|
PANJAB BHIMRAO PAIKRAO
|
1825010WL058424
|
PANJAB BHIMRAO PAIKRAO
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240351640
|
|
PANJAB BHIMRAO PAIKRAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAHAGAON
|
MH-25-010-043-001/294
(BELDARI)
|
1825010000NRG24291120230490370
|
30/11/2023
|
SIMABAI PANJAB PAIKRAO
|
1825010WL058424
|
SIMABAI PANJAB PAIKRAO
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240351639
|
|
SIMA PANJAB PAIKRAO
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAHAGAON
|
MH-25-010-043-001/549
(BELDARI)
|
1825010000NRG24291120230490371
|
30/11/2023
|
Sandip Bhimrao Paikrao
|
1825010WL058424
|
Sandip Bhimrao Paikrao
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240351643
|
|
SANDIP BHIMRAV PAIKRAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
25
|
MAHAGAON
|
MH-25-010-196-001/422
(LEWA)
|
1825010000NRG24301120230491553
|
30/11/2023
|
Dinesh Bhimrao Lambe
|
1825010WL058566
|
Dinesh Bhimrao Lambe
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240351641
|
|
DINESH BHIMRAO LAMBE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
MAHAGAON
|
MH-25-010-008-001/312
(KONDARI)
|
1825010000NRG24291120230490331
|
30/11/2023
|
Kavita Nilesh Rathod
|
1825010WL058422
|
Kavita Nilesh Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240351655
|
|
MRS KAVITA NITESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-008-001/312
(KONDARI)
|
1825010000NRG24291120230490330
|
30/11/2023
|
Nilesh Mohan Rathod
|
1825010WL058422
|
Nilesh Mohan Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240351656
|
|
NILESH MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MAHAGAON
|
MH-25-010-008-001/455-A
(KONDARI)
|
1825010000NRG24291120230490332
|
30/11/2023
|
Surekha Arvind Rathod
|
1825010WL058422
|
Surekha Arvind Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240351654
|
|
SUREKHA ARVIND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MAHAGAON
|
MH-25-010-102-001/811
(TIWRANG)
|
1825010000NRG24301120230492396
|
30/11/2023
|
Subhash tulshiram Kasture
|
1825010WL058684
|
Subhash tulshiram Kasture
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240351642
|
|
SUBHASH TULSHIRAM KASTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54327
|
54327
|
|
|
|
|
|
|
|