|
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-22-009-780-001/15
(TAKARKHED MUSLAMAN)
|
1822009000NRG24120620230032803
|
12/06/2023
|
Vandana Vijay Bidve
|
1822009WL004647
|
Vandana Vijay Bidve
|
00415
|
SBIN0002423
|
544
|
544
|
Processed
|
15/06/2023
|
|
A165230235864
|
|
MRS VANDANA VIJAY BIDAVE
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKHLI
|
MH-22-009-780-001/256
(TAKARKHED MUSLAMAN)
|
1822009000NRG24120620230032807
|
12/06/2023
|
SURESH PUNDLIK BHARAD
|
1822009WL004647
|
SURESH PUNDLIK BHARAD
|
00415
|
SBIN0002423
|
544
|
544
|
Processed
|
15/06/2023
|
|
A165230235858
|
|
MR SURESH PUNDLIK BHARAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHIKHLI
|
MH-22-009-780-001/257
(TAKARKHED MUSLAMAN)
|
1822009000NRG24120620230032808
|
12/06/2023
|
RAVINDRA JAGANNATH GAIKWAD
|
1822009WL004647
|
RAVINDRA JAGANNATH GAIKWAD
|
00415
|
SBIN0002423
|
544
|
544
|
Processed
|
15/06/2023
|
|
A165230235860
|
|
MR RAVINDRA JAGNNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKHLI
|
MH-22-009-780-001/257
(TAKARKHED MUSLAMAN)
|
1822009000NRG24120620230032809
|
12/06/2023
|
VAISHALI RAVINDRA GAIKWAD
|
1822009WL004647
|
VAISHALI RAVINDRA GAIKWAD
|
00415
|
SBIN0002423
|
544
|
544
|
Processed
|
15/06/2023
|
|
A165230235866
|
|
GAYKWAD VAISHALI RAVINDRA
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
5
|
CHIKHLI
|
MH-22-009-780-001/26
(TAKARKHED MUSLAMAN)
|
1822009000NRG24120620230032810
|
12/06/2023
|
pravin ashok girhe
|
1822009WL004647
|
pravin ashok girhe
|
00415
|
SBIN0002423
|
544
|
544
|
Processed
|
15/06/2023
|
|
A165230235862
|
|
MR PRAVIN ASHOK GIRHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKHLI
|
MH-22-009-780-001/28
(TAKARKHED MUSLAMAN)
|
1822009000NRG24120620230032811
|
12/06/2023
|
RAJU SITARAM JADHAO
|
1822009WL004647
|
RAJU SITARAM JADHAO
|
00415
|
SBIN0002423
|
544
|
544
|
Processed
|
15/06/2023
|
|
A165230235863
|
|
Raju Sitaram Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHIKHLI
|
MH-22-009-780-001/35
(TAKARKHED MUSLAMAN)
|
1822009000NRG24120620230032819
|
12/06/2023
|
purushottam eknath bharad
|
1822009WL004647
|
purushottam eknath bharad
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
15/06/2023
|
|
A165230235859
|
|
MR PURUSHOTTAM EKNATH BHARAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKHLI
|
MH-22-009-780-001/37
(TAKARKHED MUSLAMAN)
|
1822009000NRG24120620230032821
|
12/06/2023
|
BHAGWAT EKNATH BHARAD
|
1822009WL004647
|
BHAGWAT EKNATH BHARAD
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
15/06/2023
|
|
A165230235857
|
|
MR BHAGWAT EKNATH BHARAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKHLI
|
MH-22-009-780-001/43
(TAKARKHED MUSLAMAN)
|
1822009000NRG24120620230032834
|
12/06/2023
|
PURUSHOTAM JANARDHAN GIRHE
|
1822009WL004647
|
PURUSHOTAM JANARDHAN GIRHE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
15/06/2023
|
|
A165230235868
|
|
GIRHE PURUSHOTTAM JANANRDHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKHLI
|
MH-22-009-780-001/43
(TAKARKHED MUSLAMAN)
|
1822009000NRG24120620230032835
|
12/06/2023
|
RENUKA PURUSHOTAM GIRHE
|
1822009WL004647
|
RENUKA PURUSHOTAM GIRHE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
15/06/2023
|
|
A165230235867
|
|
RENUKA PURUSHOTTAM GIRHE
|
BANK OF INDIA(508505)
|
|
11
|
CHIKHLI
|
MH-22-009-780-001/47
(TAKARKHED MUSLAMAN)
|
1822009000NRG24120620230032836
|
12/06/2023
|
GAIKAWAD NIBAJI SHRIRAM
|
1822009WL004647
|
GAIKAWAD NIBAJI SHRIRAM
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
15/06/2023
|
|
A165230235855
|
|
MR NIMBAJI SHRIRAM GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKHLI
|
MH-22-009-780-001/49
(TAKARKHED MUSLAMAN)
|
1822009000NRG24120620230032837
|
12/06/2023
|
GAJANAN KASHINATH AMBHORE
|
1822009WL004647
|
GAJANAN KASHINATH AMBHORE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
15/06/2023
|
|
A165230235861
|
|
MR GAJANAN KASHINATH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKHLI
|
MH-22-009-780-001/50
(TAKARKHED MUSLAMAN)
|
1822009000NRG24120620230032838
|
12/06/2023
|
SAMBHAJI SHIVAJI WAYAL
|
1822009WL004647
|
SAMBHAJI SHIVAJI WAYAL
|
00415
|
SBIN0002423
|
455
|
455
|
Processed
|
15/06/2023
|
|
A165230235869
|
|
MR SAMBHAJI SHIVAJI WAYAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIKHLI
|
MH-22-009-780-001/50
(TAKARKHED MUSLAMAN)
|
1822009000NRG24120620230032839
|
12/06/2023
|
vandana sambhaji wayal
|
1822009WL004647
|
vandana sambhaji wayal
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
15/06/2023
|
|
A165230235865
|
|
MRS VANDANA SAMBHAJI WAYAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKHLI
|
MH-22-009-780-001/60
(TAKARKHED MUSLAMAN)
|
1822009000NRG24120620230032840
|
12/06/2023
|
GANESH DATTU BHARAD
|
1822009WL004647
|
GANESH DATTU BHARAD
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
15/06/2023
|
|
A165230235856
|
|
MR GANESH DATTU BHARDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKHLI
|
MH-22-009-780-001/61
(TAKARKHED MUSLAMAN)
|
1822009000NRG24120620230032841
|
12/06/2023
|
SAMADHAN JANARDHAN GIRHE
|
1822009WL004647
|
SAMADHAN JANARDHAN GIRHE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
15/06/2023
|
|
A165230235870
|
|
GIRHE SAMADHAN JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8633
|
8633
|
|
|
|
|
|
|
|
|
17
|
CHIKHLI
|
MH-22-009-780-001/296
(TAKARKHED MUSLAMAN)
|
1822009000NRG24120620230032812
|
12/06/2023
|
Nalini Dattatray Gaikwad
|
1822009WL004647
|
Nalini Dattatray Gaikwad
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
15/06/2023
|
|
A165230235854
|
|
MR DATTATRAYA ASARAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9313
|
9313
|
|
|
|
|
|
|
|