|
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-22-009-170-001/419
(CHANDHAI)
|
1822009000NRG24201120230150214
|
20/11/2023
|
Anusuya Arjun Raut
|
1822009WL022004
|
Anusuya Arjun Raut
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230112CC91
|
|
Anusuya Arjun Raut
|
()
|
|
2
|
CHIKHLI
|
MH-22-009-170-001/419
(CHANDHAI)
|
1822009000NRG24201120230150213
|
20/11/2023
|
Arjun Bhagwan Raut
|
1822009WL022004
|
Arjun Bhagwan Raut
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230112CC92
|
|
Arjun Bhagwan Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
CHIKHLI
|
MH-22-009-672-001/420
(ROHDA)
|
1822009000NRG24161120230149226
|
20/11/2023
|
Samadhan Mohan Kharat
|
1822009WL021839
|
Samadhan Mohan Kharat
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CC8B
|
|
Samadhan Mohan Kharat
|
()
|
|
4
|
CHIKHLI
|
MH-22-009-672-001/420
(ROHDA)
|
1822009000NRG24161120230149227
|
20/11/2023
|
Sangita Samadhan Kharat
|
1822009WL021839
|
Sangita Samadhan Kharat
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CC8C
|
|
Sangita Samadhan Kharat
|
()
|
|
5
|
CHIKHLI
|
MH-22-009-672-001/76
(ROHDA)
|
1822009000NRG24161120230149228
|
20/11/2023
|
Jijabai Murldhar Arakh
|
1822009WL021839
|
Jijabai Murldhar Arakh
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CC8D
|
|
Jijabai Murldhar Arakh
|
()
|
|
6
|
CHIKHLI
|
MH-22-009-672-001/76
(ROHDA)
|
1822009000NRG24161120230149229
|
20/11/2023
|
Shridhar Murlidhar Arakh
|
1822009WL021839
|
Shridhar Murlidhar Arakh
|
00089
|
CBIN0282841
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230112CC8A
|
|
Shridhar Murlidhar Arakh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
CHIKHLI
|
MH-22-009-170-001/419
(CHANDHAI)
|
1822009000NRG24201120230150215
|
20/11/2023
|
Akash Arjun Raut
|
1822009WL022004
|
Akash Arjun Raut
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230112CC93
|
|
MR AKASH ARJUN RAUT
|
()
|
|
8
|
CHIKHLI
|
MH-22-009-170-001/419
(CHANDHAI)
|
1822009000NRG24201120230150216
|
20/11/2023
|
Pawan Arjun Raut
|
1822009WL022004
|
Pawan Arjun Raut
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230112CC94
|
|
MR PAWAN ARJUN RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
CHIKHLI
|
MH-22-009-230-002/160
(DHANORI)
|
1822009000NRG24201120230150113
|
20/11/2023
|
aasha rajesh borakar
|
1822009WL021989
|
aasha rajesh borakar
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230112CC88
|
|
MRS ASHA RAJESH BORKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
CHIKHLI
|
MH-22-009-230-002/161
(DHANORI)
|
1822009000NRG24201120230150114
|
20/11/2023
|
uddhav kisan borkar
|
1822009WL021989
|
uddhav kisan borkar
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230112CC86
|
|
MR UDDHAV KISAN BORKAR
|
()
|
|
11
|
CHIKHLI
|
MH-22-009-248-002/190
(DONGARGAON)
|
1822009000NRG24171120230149691
|
20/11/2023
|
Sachin Ashok Natekar
|
1822009WL021912
|
Sachin Ashok Natekar
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230112CCA2
|
|
MR SACHIN ASHOK NATEKAR
|
()
|
|
12
|
CHIKHLI
|
MH-22-009-555-001/11
(NAYGAON BK)
|
1822009000NRG24171120230149535
|
20/11/2023
|
Indubai Babasageb Salave
|
1822009WL021893
|
Indubai Babasageb Salave
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230112CC90
|
|
MRS INDUBAI NANASAHEB SALAVE
|
()
|
|
13
|
CHIKHLI
|
MH-22-009-555-001/120
(NAYGAON BK)
|
1822009000NRG24171120230149536
|
20/11/2023
|
Bhagwan Sampat Sarkate
|
1822009WL021893
|
Bhagwan Sampat Sarkate
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230112CCA1
|
|
MR BHAGWAN SAMPAT SARKATE
|
()
|
|
14
|
CHIKHLI
|
MH-22-009-555-001/4
(NAYGAON BK)
|
1822009000NRG24171120230149537
|
20/11/2023
|
Shashikala Yashwanat Gaikwad
|
1822009WL021893
|
Shashikala Yashwanat Gaikwad
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230112CC8F
|
|
MRS SHASHIKALABAI YASHAVANTA GAIKWAD
|
()
|
|
15
|
CHIKHLI
|
MH-22-009-873-001/23
(WARKHADE)
|
1822009000NRG24201120230150219
|
20/11/2023
|
Dnyaneshwar shriram Tupakar
|
1822009WL022005
|
Dnyaneshwar shriram Tupakar
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230112CC8E
|
|
MR DNYANESHWAR SHRIRAM TUPKAR
|
()
|
|
16
|
CHIKHLI
|
MH-22-009-873-001/332
(WARKHADE)
|
1822009000NRG24201120230150220
|
20/11/2023
|
Govind Pundlik Parhad
|
1822009WL022005
|
Govind Pundlik Parhad
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230112CC9F
|
|
MR GOVIND PUNDLIK PARHAD
|
()
|
|
17
|
CHIKHLI
|
MH-22-009-873-001/80
(WARKHADE)
|
1822009000NRG24201120230150222
|
20/11/2023
|
CHHAYA VISHNU PARHAD
|
1822009WL022005
|
CHHAYA VISHNU PARHAD
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230112CC87
|
|
MRS CHHAYA VISHNU PARHAD
|
()
|
|
18
|
CHIKHLI
|
MH-22-009-873-001/80
(WARKHADE)
|
1822009000NRG24201120230150221
|
20/11/2023
|
Vishnu Kisan Parahad
|
1822009WL022005
|
Vishnu Kisan Parahad
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230112CC95
|
|
MR VISHNU KISAN PARHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
19
|
CHIKHLI
|
MH-22-009-306-001/184
(HARANI)
|
1822009000NRG24201120230150285
|
20/11/2023
|
Vijay Totaram Rathod
|
1822009WL022017
|
Vijay Totaram Rathod
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230112CC98
|
|
MR VIJAY TOTARAM RATHOD
|
()
|
|
20
|
CHIKHLI
|
MH-22-009-306-001/190
(HARANI)
|
1822009000NRG24201120230150288
|
20/11/2023
|
Rahul Shrichand Chavan
|
1822009WL022017
|
Rahul Shrichand Chavan
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230112CC99
|
|
MR RAHUL SHRICHAND CHAVAN
|
()
|
|
21
|
CHIKHLI
|
MH-22-009-306-001/207
(HARANI)
|
1822009000NRG24201120230150307
|
20/11/2023
|
Suman Govinda Rathod
|
1822009WL022018
|
Suman Govinda Rathod
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230112CC9A
|
|
MR ASHOK GOVINDA RATHOD
|
()
|
|
22
|
CHIKHLI
|
MH-22-009-306-001/212
(HARANI)
|
1822009000NRG24201120230150308
|
20/11/2023
|
Sahebrav Mangu RAthod
|
1822009WL022018
|
Sahebrav Mangu RAthod
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230112CC9C
|
|
MR SAHEBARAV MANGU RATHOD
|
()
|
|
23
|
CHIKHLI
|
MH-22-009-306-001/218
(HARANI)
|
1822009000NRG24201120230150290
|
20/11/2023
|
Sudhakar Raysig Chavhan
|
1822009WL022017
|
Sudhakar Raysig Chavhan
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230112CC96
|
|
MR SUDHAKAR RAYSING CHAVAN
|
()
|
|
24
|
CHIKHLI
|
MH-22-009-306-001/254
(HARANI)
|
1822009000NRG24201120230150315
|
20/11/2023
|
Yashoda Atmaram Chavan
|
1822009WL022018
|
Yashoda Atmaram Chavan
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230112CC97
|
|
MRS YASHODA ATMARAM CHAVAN
|
()
|
|
25
|
CHIKHLI
|
MH-22-009-306-001/313
(HARANI)
|
1822009000NRG24201120230150293
|
20/11/2023
|
Mainabai Babulal Rathod
|
1822009WL022017
|
Mainabai Babulal Rathod
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230112CCA0
|
|
MR BABULAL PARBATA RATHOD
|
()
|
|
26
|
CHIKHLI
|
MH-22-009-306-001/460
(HARANI)
|
1822009000NRG24201120230150319
|
20/11/2023
|
Anjana Gopal Rathod
|
1822009WL022018
|
Anjana Gopal Rathod
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230112CC9D
|
|
MRS ANJANA GOPAL RATHOD
|
()
|
|
27
|
CHIKHLI
|
MH-22-009-306-001/460
(HARANI)
|
1822009000NRG24201120230150318
|
20/11/2023
|
Gopal Chhagan Rathod
|
1822009WL022018
|
Gopal Chhagan Rathod
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230112CC9E
|
|
MR GOPAL CHHAGAN RATHOD
|
()
|
|
28
|
CHIKHLI
|
MH-22-009-306-001/574
(HARANI)
|
1822009000NRG24201120230150321
|
20/11/2023
|
Ashok Govinda Rathod
|
1822009WL022018
|
Ashok Govinda Rathod
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230112CC9B
|
|
MR ASHOK GOVINDA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
29
|
CHIKHLI
|
MH-22-009-306-001/142
(HARANI)
|
1822009000NRG24201120230150324
|
20/11/2023
|
Kaduba bhika Manja
|
1822009WL022019
|
Kaduba bhika Manja
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CC84
|
|
Kaduba bhika Manja
|
()
|
|
30
|
CHIKHLI
|
MH-22-009-306-001/165
(HARANI)
|
1822009000NRG24201120230150304
|
20/11/2023
|
Nirmala Radhakisan Pawar
|
1822009WL022018
|
Nirmala Radhakisan Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230112CC81
|
No Such Account
|
|
|
|
31
|
CHIKHLI
|
MH-22-009-306-001/167
(HARANI)
|
1822009000NRG24201120230150284
|
20/11/2023
|
SAMADHAN JAYSING CHAVAN
|
1822009WL022017
|
SAMADHAN JAYSING CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230112CC7F
|
|
SAMADHAN JAYSING CHAVAN
|
()
|
|
32
|
CHIKHLI
|
MH-22-009-306-001/212
(HARANI)
|
1822009000NRG24201120230150309
|
20/11/2023
|
Sushila Sahebrav Rathod
|
1822009WL022018
|
Sushila Sahebrav Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230112CC82
|
|
Sushila Sahebrav Rathod
|
()
|
|
33
|
CHIKHLI
|
MH-22-009-306-001/244
(HARANI)
|
1822009000NRG24201120230150311
|
20/11/2023
|
BAnsabai balu chawan
|
1822009WL022018
|
BAnsabai balu chawan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230112CC80
|
|
BAnsabai balu chawan
|
()
|
|
34
|
CHIKHLI
|
MH-22-009-306-001/416
(HARANI)
|
1822009000NRG24201120230150332
|
20/11/2023
|
Lalita Supadas Sable
|
1822009WL022019
|
Lalita Supadas Sable
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CC85
|
|
Lalita Supadas Sable
|
()
|
|
35
|
CHIKHLI
|
MH-22-009-306-001/416
(HARANI)
|
1822009000NRG24201120230150331
|
20/11/2023
|
Supda Jagram Sable
|
1822009WL022019
|
Supda Jagram Sable
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230112CC83
|
|
Supda Jagram Sable
|
()
|
|
36
|
CHIKHLI
|
MH-22-009-306-001/571
(HARANI)
|
1822009000NRG24201120230150334
|
20/11/2023
|
Aarti Rameshwar Padwal
|
1822009WL022019
|
Aarti Rameshwar Padwal
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230112CC89
|
|
Aarti Rameshwar Padwal
|
()
|
|
37
|
CHIKHLI
|
MH-22-009-333-001/522
(ISRUL)
|
1822009000NRG24201120230150132
|
20/11/2023
|
Nade Rekha Dattu
|
1822009WL021991
|
Nade Rekha Dattu
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
24/01/2024
|
|
N11230112CC7E
|
|
Nade Rekha Dattu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|