|
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-25-010-245-001/948
(KASOLA)
|
1825010000NRG24270320240801044
|
27/03/2024
|
Ramchandra Mansing Pawar
|
1825010WL090327
|
Ramchandra Mansing Pawar
|
00032
|
UTIB0002603
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241826915
|
|
RAMCHANDR MANSING PAWAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-245-001/895
(KASOLA)
|
1825010000NRG24270320240800936
|
27/03/2024
|
Pravin Shriram Chavhan
|
1825010WL090315
|
Pravin Shriram Chavhan
|
00048
|
BKID0000632
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241826881
|
|
PRAVIN SHRIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
3
|
MAHAGAON
|
MH-25-010-245-001/946
(KASOLA)
|
1825010000NRG24270320240801043
|
27/03/2024
|
Vivek Pratap Chavhan
|
1825010WL090327
|
Vivek Pratap Chavhan
|
00415
|
SBIN0000459
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241826887
|
|
MR VIVEK PRATAP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-245-001/105
(KASOLA)
|
1825010000NRG24270320240800919
|
27/03/2024
|
DHARMA MOHAN RATHOD
|
1825010WL090315
|
DHARMA MOHAN RATHOD
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241826890
|
|
MR DHARMA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHAGAON
|
MH-25-010-245-001/108
(KASOLA)
|
1825010000NRG24270320240801034
|
27/03/2024
|
SUDAM KISANji PAWAR
|
1825010WL090327
|
SUDAM KISANji PAWAR
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241826886
|
|
PAWAR SUDAM KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
MAHAGAON
|
MH-25-010-245-001/209
(KASOLA)
|
1825010000NRG24270320240800925
|
27/03/2024
|
Savita Anadrao Jadhao
|
1825010WL090315
|
Savita Anadrao Jadhao
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241826889
|
|
MRS SAWITA ANANDRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHAGAON
|
MH-25-010-245-001/522
(KASOLA)
|
1825010000NRG24270320240800928
|
27/03/2024
|
Dharma Baliram Chavhan
|
1825010WL090315
|
Dharma Baliram Chavhan
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241826885
|
|
MR DHARMA BALIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-245-001/66
(KASOLA)
|
1825010000NRG24270320240800931
|
27/03/2024
|
Purna Baliram Chavhan
|
1825010WL090315
|
Purna Baliram Chavhan
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241826892
|
|
MRS PURNA BALIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHAGAON
|
MH-25-010-245-001/814
(KASOLA)
|
1825010000NRG24270320240801038
|
27/03/2024
|
godavari janardhan deshmane
|
1825010WL090327
|
godavari janardhan deshmane
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241826883
|
|
MRS GODAVARI JANARDHAN DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-245-001/814
(KASOLA)
|
1825010000NRG24270320240801037
|
27/03/2024
|
janardhan sanjay deshmane
|
1825010WL090327
|
janardhan sanjay deshmane
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241826884
|
|
DESHMANE JANARGHAN SANJAY
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
11
|
MAHAGAON
|
MH-25-010-245-001/82
(KASOLA)
|
1825010000NRG24270320240801039
|
27/03/2024
|
Anita Shriram Chavhan
|
1825010WL090327
|
Anita Shriram Chavhan
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241826888
|
|
MRS ANITABAI SHRIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-245-001/82
(KASOLA)
|
1825010000NRG24270320240800932
|
27/03/2024
|
Shriram Kisan Chavan
|
1825010WL090315
|
Shriram Kisan Chavan
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241826891
|
|
MR SHRIRAM KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-245-001/896
(KASOLA)
|
1825010000NRG24270320240801041
|
27/03/2024
|
Sona Umesh Pawar
|
1825010WL090327
|
Sona Umesh Pawar
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241826882
|
|
MISS SONA UMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHAGAON
|
MH-25-010-245-001/896
(KASOLA)
|
1825010000NRG24270320240801040
|
27/03/2024
|
Umesh Namdev Pawar
|
1825010WL090327
|
Umesh Namdev Pawar
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241826908
|
|
UMESH NAMDEV PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18120
|
18120
|
|
|
|
|
|
|
|
|
15
|
MAHAGAON
|
MH-25-010-245-001/828
(KASOLA)
|
1825010000NRG24270320240800933
|
27/03/2024
|
Gopal Dilip Chavhan
|
1825010WL090315
|
Gopal Dilip Chavhan
|
00468
|
UBIN0543870
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241826897
|
|
GOPAL DILIP CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAHAGAON
|
MH-25-010-245-001/943
(KASOLA)
|
1825010000NRG24270320240801042
|
27/03/2024
|
Akash Pratap Chavhan
|
1825010WL090327
|
Akash Pratap Chavhan
|
00468
|
UBIN0543870
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241826898
|
|
MR AKASH PRATAP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
17
|
MAHAGAON
|
MH-25-010-245-001/1010
(KASOLA)
|
1825010000NRG24270320240800917
|
27/03/2024
|
Anil Ganpat Dakhore
|
1825010WL090315
|
Anil Ganpat Dakhore
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241826896
|
|
ANIL GANPAT DAKHORE
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAHAGAON
|
MH-25-010-245-001/1010
(KASOLA)
|
1825010000NRG24270320240800918
|
27/03/2024
|
Sangita Anil Dakhore
|
1825010WL090315
|
Sangita Anil Dakhore
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241826895
|
|
SANGITA ANIL DAKHORE
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAHAGAON
|
MH-25-010-245-001/112
(KASOLA)
|
1825010000NRG24270320240800920
|
27/03/2024
|
Kishor Mohan Rathod
|
1825010WL090315
|
Kishor Mohan Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241826909
|
|
KISHOR MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAHAGAON
|
MH-25-010-245-001/134
(KASOLA)
|
1825010000NRG24270320240800921
|
27/03/2024
|
Zalabai Uttam Jadhav
|
1825010WL090315
|
Zalabai Uttam Jadhav
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241826901
|
|
MRS ZALABAI UTTAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-245-001/194
(KASOLA)
|
1825010000NRG24270320240800924
|
27/03/2024
|
Fulabai Namdeo Pawar
|
1825010WL090315
|
Fulabai Namdeo Pawar
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241826902
|
|
PHULABAI NAMDEV PAWAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAHAGAON
|
MH-25-010-245-001/194
(KASOLA)
|
1825010000NRG24270320240800923
|
27/03/2024
|
Namdev Lobha Pawar
|
1825010WL090315
|
Namdev Lobha Pawar
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241826903
|
|
MR NAMDEV LOBHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-245-001/35
(KASOLA)
|
1825010000NRG24270320240801035
|
27/03/2024
|
Baban Narayan Rathod
|
1825010WL090327
|
Baban Narayan Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241826894
|
|
BABAN NARAYAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
MAHAGAON
|
MH-25-010-245-001/36
(KASOLA)
|
1825010000NRG24270320240800927
|
27/03/2024
|
Shyamlal Sakharam Rathod
|
1825010WL090315
|
Shyamlal Sakharam Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241826911
|
|
SHYAMLAL SAKHARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAHAGAON
|
MH-25-010-245-001/522
(KASOLA)
|
1825010000NRG24270320240800929
|
27/03/2024
|
Priti Dharma Chavhan
|
1825010WL090315
|
Priti Dharma Chavhan
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241826893
|
|
PRITI DHARMA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAHAGAON
|
MH-25-010-245-001/592
(KASOLA)
|
1825010000NRG24270320240800930
|
27/03/2024
|
Akshar Dilip Rathod
|
1825010WL090315
|
Akshar Dilip Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241826904
|
|
AKSHAR DILIP RATHOD
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAHAGAON
|
MH-25-010-245-001/643
(KASOLA)
|
1825010000NRG24270320240801036
|
27/03/2024
|
Radha Shyam Rathod
|
1825010WL090327
|
Radha Shyam Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241826910
|
|
RADHA SHYAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAHAGAON
|
MH-25-010-245-001/829
(KASOLA)
|
1825010000NRG24270320240800934
|
27/03/2024
|
Amol Rohidas Chavhan
|
1825010WL090315
|
Amol Rohidas Chavhan
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241826914
|
|
AMOL ROHIDAS CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAHAGAON
|
MH-25-010-245-001/836
(KASOLA)
|
1825010000NRG24270320240800935
|
27/03/2024
|
Sandip Dilip Chavhan
|
1825010WL090315
|
Sandip Dilip Chavhan
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241826900
|
|
SANDIP DILIP CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAHAGAON
|
MH-25-010-245-001/941
(KASOLA)
|
1825010000NRG24270320240800937
|
27/03/2024
|
Alka Sunil Jadhao
|
1825010WL090315
|
Alka Sunil Jadhao
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241826906
|
|
ALKA SUNIL JADHAO
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAHAGAON
|
MH-25-010-245-001/944
(KASOLA)
|
1825010000NRG24270320240800938
|
27/03/2024
|
Sindhupal Rohidas Chavhan
|
1825010WL090315
|
Sindhupal Rohidas Chavhan
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241826907
|
|
SINDHUPAL ROHIDAS CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAHAGAON
|
MH-25-010-245-001/947
(KASOLA)
|
1825010000NRG24270320240800939
|
27/03/2024
|
Jaypal Manik Chavhan
|
1825010WL090315
|
Jaypal Manik Chavhan
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241826916
|
|
JAYPAL MANIK CHAVHAN
|
AXIS BANK(607153)
|
|
33
|
MAHAGAON
|
MH-25-010-245-001/948
(KASOLA)
|
1825010000NRG24270320240801045
|
27/03/2024
|
Devkabai Ramchandra Pawar
|
1825010WL090327
|
Devkabai Ramchandra Pawar
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241826913
|
|
DEVKABAI RAMCHANDRA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAHAGAON
|
MH-25-010-245-001/950
(KASOLA)
|
1825010000NRG24270320240801047
|
27/03/2024
|
Supriya Vishal Chavhan
|
1825010WL090327
|
Supriya Vishal Chavhan
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241826912
|
|
SUPRIYA VISHAL CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAHAGAON
|
MH-25-010-245-001/950
(KASOLA)
|
1825010000NRG24270320240801046
|
27/03/2024
|
Vishal Indal Chavhan
|
1825010WL090327
|
Vishal Indal Chavhan
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241826899
|
|
VISHAL INDAL CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAHAGAON
|
MH-25-010-245-001/952
(KASOLA)
|
1825010000NRG24270320240801048
|
27/03/2024
|
Vaishali Ashvin Pawar
|
1825010WL090327
|
Vaishali Ashvin Pawar
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241826905
|
|
VAISHALI GANESH ADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32916
|
32916
|
|
|
|
|
|
|
|
|
37
|
MAHAGAON
|
MH-25-010-245-001/162
(KASOLA)
|
1825010000NRG24270320240800922
|
27/03/2024
|
ANIL SUDHAKAR CHAVHAN
|
1825010WL090315
|
ANIL SUDHAKAR CHAVHAN
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241826880
|
|
ANIL SUDAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
38
|
MAHAGAON
|
MH-25-010-245-001/222
(KASOLA)
|
1825010000NRG24270320240800926
|
27/03/2024
|
Dilip Ramsing Chavhan
|
1825010WL090315
|
Dilip Ramsing Chavhan
|
00768
|
UTIB0SYDC58
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241826879
|
|
DILIP RAMSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62562
|
62562
|
|
|
|
|
|
|
|