|
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-22-009-683-001/105
(SAKEGAON)
|
1822009000NRG24131020230129673
|
13/10/2023
|
GUNFABAI NIVRUTTI NIKALJE
|
1822009WL018988
|
GUNFABAI NIVRUTTI NIKALJE
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230506487
|
|
Mrs. GUMFABAI NIVRUTTA NIKALJE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHIKHLI
|
MH-22-009-683-001/112
(SAKEGAON)
|
1822009000NRG24131020230129701
|
13/10/2023
|
MILIND ONKAR NIKALJE
|
1822009WL018990
|
MILIND ONKAR NIKALJE
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230506486
|
|
MILIND ONKAR NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHIKHLI
|
MH-22-009-683-001/117
(SAKEGAON)
|
1822009000NRG24131020230129674
|
13/10/2023
|
KABIR KHA ASHRAF KHA BORIWALE
|
1822009WL018988
|
KABIR KHA ASHRAF KHA BORIWALE
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230506485
|
|
Mr. KABIR KHA ASHRAF KHA BORIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHIKHLI
|
MH-22-009-683-001/139
(SAKEGAON)
|
1822009000NRG24131020230129686
|
13/10/2023
|
nanda kishor lakshar
|
1822009WL018989
|
nanda kishor lakshar
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230506482
|
|
Mrs. NANDA KISHOR LASHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHIKHLI
|
MH-22-009-683-001/171
(SAKEGAON)
|
1822009000NRG24131020230129687
|
13/10/2023
|
BHARAT AASARAM NIKALJE
|
1822009WL018989
|
BHARAT AASARAM NIKALJE
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230506489
|
|
Mr. BHARAT ASARAM NIKALJE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHIKHLI
|
MH-22-009-683-001/260
(SAKEGAON)
|
1822009000NRG24131020230129692
|
13/10/2023
|
Jagdev Sugdev Nikalje
|
1822009WL018989
|
Jagdev Sugdev Nikalje
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230506483
|
|
Mr. JAGDEV SUGDEV NIKALJE && PRAMILA JAG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHIKHLI
|
MH-22-009-683-001/83
(SAKEGAON)
|
1822009000NRG24131020230129699
|
13/10/2023
|
BHAGWAN JAYVANTA JADHAV
|
1822009WL018989
|
BHAGWAN JAYVANTA JADHAV
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230506488
|
|
Miss. PARVATI & BHAGWAN JAYVANTA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
CHIKHLI
|
MH-22-009-683-001/235
(SAKEGAON)
|
1822009000NRG24131020230129678
|
13/10/2023
|
AKASH RAMESH MHASKE
|
1822009WL018988
|
AKASH RAMESH MHASKE
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230506484
|
|
MR AKASH RAMESH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
CHIKHLI
|
MH-22-009-683-001/182
(SAKEGAON)
|
1822009000NRG24131020230129689
|
13/10/2023
|
Subhash Asaram nikalje
|
1822009WL018989
|
Subhash Asaram nikalje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230506481
|
|
Mr. SUBHSAH ASARAM NIKALJE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|