|
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
|
WANI
|
MH-25-006-156-001/144
(CHIKHALGAON)
|
1825006000NRG24221120230485766
|
22/11/2023
|
ganesh devidas besarkar
|
1825006WL057844
|
ganesh devidas besarkar
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306873
|
|
Master GANESH DEVIDAS BESARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WANI
|
MH-25-006-156-001/144
(CHIKHALGAON)
|
1825006000NRG24221120230485765
|
22/11/2023
|
laxmi devidas besarkar
|
1825006WL057844
|
laxmi devidas besarkar
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306874
|
|
Miss. LAXMI DEVIDAS BESARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-156-001/123
(CHIKHALGAON)
|
1825006000NRG24221120230485761
|
22/11/2023
|
sharda suresh papde
|
1825006WL057844
|
sharda suresh papde
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306880
|
|
Mrs. SHARDA SURESH PAPDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WANI
|
MH-25-006-156-001/144
(CHIKHALGAON)
|
1825006000NRG24221120230485764
|
22/11/2023
|
seema devidas besarkar
|
1825006WL057844
|
seema devidas besarkar
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306867
|
|
seema devidas besarkar
|
INDUSIND BANK(607189)
|
|
5
|
WANI
|
MH-25-006-156-001/15
(CHIKHALGAON)
|
1825006000NRG24221120230485768
|
22/11/2023
|
Rasika Santosh Ledange
|
1825006WL057844
|
Rasika Santosh Ledange
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306866
|
|
LEDANGE RASIKA SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
WANI
|
MH-25-006-156-001/175
(CHIKHALGAON)
|
1825006000NRG24221120230485770
|
22/11/2023
|
Akshay Shankar Mohurle
|
1825006WL057844
|
Akshay Shankar Mohurle
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306879
|
|
Mr. AKSHAY SHANKAR MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WANI
|
MH-25-006-156-001/442
(CHIKHALGAON)
|
1825006000NRG24221120230485777
|
22/11/2023
|
Gita Dilip Dadhe
|
1825006WL057844
|
Gita Dilip Dadhe
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306876
|
|
DADHE GITA DILIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
WANI
|
MH-25-006-156-001/539
(CHIKHALGAON)
|
1825006000NRG24221120230485780
|
22/11/2023
|
sudhakar keshavrao dhale
|
1825006WL057844
|
sudhakar keshavrao dhale
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306877
|
|
Mr. DHOLE SUDHAKAR KESHAO
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WANI
|
MH-25-006-156-001/567
(CHIKHALGAON)
|
1825006000NRG24221120230485783
|
22/11/2023
|
Usha Tulsiram More
|
1825006WL057844
|
Usha Tulsiram More
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306871
|
|
Mrs. USHA TULSHIRAM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WANI
|
MH-25-006-156-001/570
(CHIKHALGAON)
|
1825006000NRG24221120230485784
|
22/11/2023
|
Ashish Digambar More
|
1825006WL057844
|
Ashish Digambar More
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306875
|
|
Mr. ASHISH DIGAMBAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
11
|
WANI
|
MH-25-006-156-001/265
(CHIKHALGAON)
|
1825006000NRG24221120230485771
|
22/11/2023
|
Anil Ajabrao Kshrisagar
|
1825006WL057844
|
Anil Ajabrao Kshrisagar
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306865
|
|
Mr. ANIL AJABRAO KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
WANI
|
MH-25-006-156-001/123
(CHIKHALGAON)
|
1825006000NRG24221120230485760
|
22/11/2023
|
Suresh Madhav Papde
|
1825006WL057844
|
Suresh Madhav Papde
|
00114
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306861
|
|
MR SURESH MAHADEO PAPDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
WANI
|
MH-25-006-156-001/381
(CHIKHALGAON)
|
1825006000NRG24221120230485775
|
22/11/2023
|
Santosh Vasanta Mohurle
|
1825006WL057844
|
Santosh Vasanta Mohurle
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306862
|
|
MOHURLE SANTOSH VASANTRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
WANI
|
MH-25-006-156-001/15
(CHIKHALGAON)
|
1825006000NRG24221120230485769
|
22/11/2023
|
akash santosh ledange
|
1825006WL057844
|
akash santosh ledange
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306878
|
|
Master AKASH SANTOSH LEDANGE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WANI
|
MH-25-006-156-001/15
(CHIKHALGAON)
|
1825006000NRG24221120230485767
|
22/11/2023
|
santosh nanaji ledange
|
1825006WL057844
|
santosh nanaji ledange
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306872
|
|
MRSANTOSH N LEDANGE MRSRASIKA S LEDANGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
WANI
|
MH-25-006-156-001/564
(CHIKHALGAON)
|
1825006000NRG24221120230485782
|
22/11/2023
|
Suchita Anil Patil
|
1825006WL057844
|
Suchita Anil Patil
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306869
|
|
RAMAI S S MAHILA BACHAT GAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
17
|
WANI
|
MH-25-006-156-001/11
(CHIKHALGAON)
|
1825006000NRG24221120230485759
|
22/11/2023
|
Mahesh Ramesh Papade
|
1825006WL057844
|
Mahesh Ramesh Papade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306868
|
|
MAHESH RAMESH PAPDE
|
UNION BANK OF INDIA(508500)
|
|
18
|
WANI
|
MH-25-006-156-001/129
(CHIKHALGAON)
|
1825006000NRG24221120230485763
|
22/11/2023
|
Sangita Sanjay Shedame
|
1825006WL057844
|
Sangita Sanjay Shedame
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306864
|
|
Mrs. SANGITA SANJAY SHEDAME
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WANI
|
MH-25-006-156-001/381
(CHIKHALGAON)
|
1825006000NRG24221120230485776
|
22/11/2023
|
Neeta Santosh Mohurle
|
1825006WL057844
|
Neeta Santosh Mohurle
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306870
|
|
Mrs. NITA SANTOSH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WANI
|
MH-25-006-156-001/615
(CHIKHALGAON)
|
1825006000NRG24221120230485787
|
22/11/2023
|
Vidya Sanjay Wabhitkar
|
1825006WL057844
|
Vidya Sanjay Wabhitkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306863
|
|
Mrs. VIDYA SANJAY WABHITKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|