|
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-25-010-034-001/263
(TEMBHI)
|
1825010000NRG24181220230515583
|
18/12/2023
|
Gajanan Ruprao Solanke
|
1825010WL061428
|
Gajanan Ruprao Solanke
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240087852
|
|
GAJANAN RUPRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHAGAON
|
MH-25-010-034-001/740
(TEMBHI)
|
1825010000NRG24181220230515586
|
18/12/2023
|
Chayatai Gajanan Gawande
|
1825010WL061428
|
Chayatai Gajanan Gawande
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240087866
|
|
Mrs. CHAYA TAI GAJANAN GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-034-001/740
(TEMBHI)
|
1825010000NRG24181220230515585
|
18/12/2023
|
Gajanan Yadav Gawande
|
1825010WL061428
|
Gajanan Yadav Gawande
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240087854
|
|
Mr. GAJANAN YADAVRAO GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-010-001/1028
(POKHARI)
|
1825010000NRG24181220230516587
|
18/12/2023
|
Satish Abhiman Chatase
|
1825010WL061528
|
Satish Abhiman Chatase
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240087867
|
|
SATISH ABHIMAN CHATSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHAGAON
|
MH-25-010-010-001/1148
(POKHARI)
|
1825010000NRG24181220230516533
|
18/12/2023
|
Pradip Pandurang Muneshwar
|
1825010WL061517
|
Pradip Pandurang Muneshwar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240087862
|
|
PRADIP PANDURANG MUNNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MAHAGAON
|
MH-25-010-010-001/273
(POKHARI)
|
1825010000NRG24181220230516591
|
18/12/2023
|
Vitthal Padole
|
1825010WL061529
|
Vitthal Padole
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240087861
|
|
MR VITTHAL NAMDEORAO PANDOLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHAGAON
|
MH-25-010-010-001/37
(POKHARI)
|
1825010000NRG24181220230516567
|
18/12/2023
|
Anusaya Shubhas Davre
|
1825010WL061522
|
Anusaya Shubhas Davre
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240087857
|
|
MRS ANUSAYABAI SUBHASH DAVARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-010-001/37
(POKHARI)
|
1825010000NRG24181220230516566
|
18/12/2023
|
Shubhas Fkira Davre
|
1825010WL061522
|
Shubhas Fkira Davre
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240087858
|
|
MR SUBHASH FAKIRA DAWARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHAGAON
|
MH-25-010-010-001/93
(POKHARI)
|
1825010000NRG24181220230516559
|
18/12/2023
|
Dewanand Ingole
|
1825010WL061520
|
Dewanand Ingole
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240087856
|
|
DEVANAND KISANRAO INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MAHAGAON
|
MH-25-010-010-001/93
(POKHARI)
|
1825010000NRG24181220230516560
|
18/12/2023
|
Pushpa Ingole
|
1825010WL061520
|
Pushpa Ingole
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240087855
|
|
PUSHPA DEVANAND INGOLE
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAHAGAON
|
MH-25-010-034-001/966
(TEMBHI)
|
1825010000NRG24181220230515589
|
18/12/2023
|
Ruprao Sambhaji Solanke
|
1825010WL061428
|
Ruprao Sambhaji Solanke
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240087865
|
|
MR RUPRAO SAMBHAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-034-001/977
(TEMBHI)
|
1825010000NRG24181220230515591
|
18/12/2023
|
Nandabai Ruprao Solanke
|
1825010WL061428
|
Nandabai Ruprao Solanke
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240087864
|
|
MRS NANDABAI RUPRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-043-001/252
(BELDARI)
|
1825010000NRG24181220230515578
|
18/12/2023
|
SHOBHA BHIMRAO RATHOD
|
1825010WL061427
|
SHOBHA BHIMRAO RATHOD
|
00415
|
SBIN0003900
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240087863
|
|
MRS SHOBHA BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHAGAON
|
MH-25-010-161-001/152
(HIWARI)
|
1825010000NRG24181220230515703
|
18/12/2023
|
Kamlabai Jaykumar Rathod
|
1825010WL061434
|
Kamlabai Jaykumar Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240087860
|
|
KAMAL JAYKUMAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAHAGAON
|
MH-25-010-161-001/152
(HIWARI)
|
1825010000NRG24181220230515704
|
18/12/2023
|
Sachin Rathod
|
1825010WL061434
|
Sachin Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240087859
|
|
MR SACHIN JAYKUMAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-161-001/237
(HIWARI)
|
1825010000NRG24181220230515531
|
18/12/2023
|
Sarika Ganesh Killore
|
1825010WL061425
|
Sarika Ganesh Killore
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240087853
|
|
SARIKA BABARAV DONGRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23901
|
23901
|
|
|
|
|
|
|
|
|
17
|
MAHAGAON
|
MH-25-010-043-001/223
(BELDARI)
|
1825010000NRG24181220230515574
|
18/12/2023
|
VINOD UTTAM ADE
|
1825010WL061427
|
VINOD UTTAM ADE
|
00468
|
UBIN0543853
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240087873
|
|
LALITABAI VINOD ADE
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAHAGAON
|
MH-25-010-043-001/230
(BELDARI)
|
1825010000NRG24181220230515575
|
18/12/2023
|
Vandana Sakharam Rathod
|
1825010WL061427
|
Vandana Sakharam Rathod
|
00468
|
UBIN0543853
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240087876
|
|
VANDANABAI SAKHARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAHAGAON
|
MH-25-010-043-001/249
(BELDARI)
|
1825010000NRG24181220230515576
|
18/12/2023
|
krushna parasram ade
|
1825010WL061427
|
krushna parasram ade
|
00468
|
UBIN0543853
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240087868
|
|
ADE KRUSHNA PRASHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
MAHAGAON
|
MH-25-010-043-001/249
(BELDARI)
|
1825010000NRG24181220230515577
|
18/12/2023
|
Pavan Bhikaji Ade
|
1825010WL061427
|
Pavan Bhikaji Ade
|
00468
|
UBIN0543853
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240087874
|
|
PAVAN BHIKAMCHAND ADE
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAHAGAON
|
MH-25-010-043-001/303
(BELDARI)
|
1825010000NRG24181220230515579
|
18/12/2023
|
Reshma Ashok Ade
|
1825010WL061427
|
Reshma Ashok Ade
|
00468
|
UBIN0543853
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240087875
|
|
RESHMA ASHOK ADE
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAHAGAON
|
MH-25-010-043-001/421
(BELDARI)
|
1825010000NRG24181220230515581
|
18/12/2023
|
Ashabai Sangam Ade
|
1825010WL061427
|
Ashabai Sangam Ade
|
00468
|
UBIN0543853
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240087879
|
|
ASHA SANGAM ADE
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAHAGAON
|
MH-25-010-043-001/421
(BELDARI)
|
1825010000NRG24181220230515580
|
18/12/2023
|
Sangam Ramchandra Ade
|
1825010WL061427
|
Sangam Ramchandra Ade
|
00468
|
UBIN0543853
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240087878
|
|
SANGAM RAMCHANDRA ADE
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAHAGAON
|
MH-25-010-043-001/541
(BELDARI)
|
1825010000NRG24181220230515582
|
18/12/2023
|
SAVITA SANJAY ADE
|
1825010WL061427
|
SAVITA SANJAY ADE
|
00468
|
UBIN0543853
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240087877
|
|
SAVITA SANJAY ADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
25
|
MAHAGAON
|
MH-25-010-010-001/100
(POKHARI)
|
1825010000NRG24181220230516586
|
18/12/2023
|
Arun Kisan Narwade
|
1825010WL061528
|
Arun Kisan Narwade
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240087881
|
|
ARUN KISAN NARWADE
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAHAGAON
|
MH-25-010-010-001/1028
(POKHARI)
|
1825010000NRG24181220230516588
|
18/12/2023
|
Manjusha Satish Chatase
|
1825010WL061528
|
Manjusha Satish Chatase
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240087883
|
|
SOU.MANJUSHA SATISH CHATSHE
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAHAGAON
|
MH-25-010-010-001/1324
(POKHARI)
|
1825010000NRG24181220230516558
|
18/12/2023
|
Dipali Sandip Muneshwar
|
1825010WL061520
|
Dipali Sandip Muneshwar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240087886
|
|
DIPALI SANDIP MUNESHWAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAHAGAON
|
MH-25-010-010-001/203
(POKHARI)
|
1825010000NRG24181220230516535
|
18/12/2023
|
tarabai vishnu jadhav
|
1825010WL061517
|
tarabai vishnu jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240087869
|
|
TARABAI VISHNU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAHAGAON
|
MH-25-010-010-001/203
(POKHARI)
|
1825010000NRG24181220230516534
|
18/12/2023
|
vishnu kalu jadhav
|
1825010WL061517
|
vishnu kalu jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240087870
|
|
VISHNU KALU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAHAGAON
|
MH-25-010-010-001/237
(POKHARI)
|
1825010000NRG24181220230516536
|
18/12/2023
|
Indubai Pandurang Muneshwar
|
1825010WL061517
|
Indubai Pandurang Muneshwar
|
00468
|
UBIN0543888
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240087884
|
|
INDUBAI PANDURANG MUNESHWAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAHAGAON
|
MH-25-010-010-001/48
(POKHARI)
|
1825010000NRG24181220230516581
|
18/12/2023
|
Gajanan Ramdas Pande
|
1825010WL061526
|
Gajanan Ramdas Pande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240087888
|
|
GAJANAN RAMDASH PANDE
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAHAGAON
|
MH-25-010-043-001/1
(BELDARI)
|
1825010000NRG24181220230515573
|
18/12/2023
|
Akash Dharma Rathod
|
1825010WL061427
|
Akash Dharma Rathod
|
00468
|
UBIN0543888
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240087880
|
|
AKASH DHARMA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAHAGAON
|
MH-25-010-161-001/152
(HIWARI)
|
1825010000NRG24181220230515705
|
18/12/2023
|
Pavankumar Jaykumar Rathod
|
1825010WL061434
|
Pavankumar Jaykumar Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240087872
|
|
PAVAN JAYKUMAR RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAHAGAON
|
MH-25-010-161-001/152
(HIWARI)
|
1825010000NRG24181220230515706
|
18/12/2023
|
Rohini jaykumar Rathod
|
1825010WL061434
|
Rohini jaykumar Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240087871
|
|
ROHINI DILIP PAWAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAHAGAON
|
MH-25-010-161-001/237
(HIWARI)
|
1825010000NRG24181220230515530
|
18/12/2023
|
Ganesh Harichand Killore
|
1825010WL061425
|
Ganesh Harichand Killore
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240087887
|
|
GANESH HARICHAND KILORE
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAHAGAON
|
MH-25-010-161-001/99
(HIWARI)
|
1825010000NRG24181220230515533
|
18/12/2023
|
Anusaya Atmaram Pawar
|
1825010WL061425
|
Anusaya Atmaram Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240087889
|
|
ANUSAYA ATMARAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAHAGAON
|
MH-25-010-161-001/99
(HIWARI)
|
1825010000NRG24181220230515532
|
18/12/2023
|
Atmaram Nanu Pawar
|
1825010WL061425
|
Atmaram Nanu Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240087885
|
|
ATMARAM NANU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
38
|
MAHAGAON
|
MH-25-010-010-001/1095
(POKHARI)
|
1825010000NRG24181220230516565
|
18/12/2023
|
Dilip Punjaji Asole
|
1825010WL061522
|
Dilip Punjaji Asole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240087882
|
|
MR DILIPBHAI ASOLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-010-001/1324
(POKHARI)
|
1825010000NRG24181220230516557
|
18/12/2023
|
Sandip Sheshrao Muneshwar
|
1825010WL061520
|
Sandip Sheshrao Muneshwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240087890
|
|
SANDIP SHESHRAO MUNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MAHAGAON
|
MH-25-010-010-001/48
(POKHARI)
|
1825010000NRG24181220230516580
|
18/12/2023
|
Dvarkabai Ramdas Pande
|
1825010WL061526
|
Dvarkabai Ramdas Pande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240087891
|
|
VDARAKA RAMDAS PANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
41
|
MAHAGAON
|
MH-25-010-034-001/284-A
(TEMBHI)
|
1825010000NRG24181220230515584
|
18/12/2023
|
Amol Dadarao Wankhede
|
1825010WL061428
|
Amol Dadarao Wankhede
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240087851
|
|
Mr. DADARAO DATTA WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73677
|
73677
|
|
|
|
|
|
|
|