|
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)
|
1822009000NRG24091220230159962
|
09/12/2023
|
Vandana Vijay Bidve
|
1822009WL023519
|
Vandana Vijay Bidve
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240021476
|
|
MRS VANDANA VIJAY BIDAVE
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKHLI
|
MH-22-009-780-001/23
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230159965
|
09/12/2023
|
INDUBAI SHRIKRISHNA JADHAO
|
1822009WL023519
|
INDUBAI SHRIKRISHNA JADHAO
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240021484
|
|
INDUBAI SHRIKRISHNA JADHAO
|
INDUSIND BANK(607189)
|
|
3
|
CHIKHLI
|
MH-22-009-780-001/23
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230159964
|
09/12/2023
|
SHRIKRUSHNA SITARAM JADHAO
|
1822009WL023519
|
SHRIKRUSHNA SITARAM JADHAO
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240021481
|
|
MR SHRIKRUSHNA SITARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKHLI
|
MH-22-009-780-001/256
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230159966
|
09/12/2023
|
SURESH PUNDLIK BHARAD
|
1822009WL023519
|
SURESH PUNDLIK BHARAD
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240021468
|
|
MR SURESH PUNDLIK BHARAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKHLI
|
MH-22-009-780-001/257
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230159967
|
09/12/2023
|
RAVINDRA JAGANNATH GAIKWAD
|
1822009WL023519
|
RAVINDRA JAGANNATH GAIKWAD
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240021473
|
|
MR RAVINDRA JAGNNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKHLI
|
MH-22-009-780-001/257
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230159968
|
09/12/2023
|
VAISHALI RAVINDRA GAIKWAD
|
1822009WL023519
|
VAISHALI RAVINDRA GAIKWAD
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240021478
|
|
GAYKWAD VAISHALI RAVINDRA
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
7
|
CHIKHLI
|
MH-22-009-780-001/26
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230159969
|
09/12/2023
|
pravin ashok girhe
|
1822009WL023519
|
pravin ashok girhe
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240021474
|
|
MR PRAVIN ASHOK GIRHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKHLI
|
MH-22-009-780-001/28
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230159970
|
09/12/2023
|
RAJU SITARAM JADHAO
|
1822009WL023519
|
RAJU SITARAM JADHAO
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240021475
|
|
Raju Sitaram Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHIKHLI
|
MH-22-009-780-001/305
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230159972
|
09/12/2023
|
GOPAL NARAYAN GIRHE
|
1822009WL023519
|
GOPAL NARAYAN GIRHE
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240021479
|
|
MR GOPAL NARAYAN GIRHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKHLI
|
MH-22-009-780-001/306
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230159974
|
09/12/2023
|
Asmita Madhav Gaikwad
|
1822009WL023519
|
Asmita Madhav Gaikwad
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240021483
|
|
MS ASMITA MADHAV GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHIKHLI
|
MH-22-009-780-001/306
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230159973
|
09/12/2023
|
MADHAV GOVINDA GAIKWAD
|
1822009WL023519
|
MADHAV GOVINDA GAIKWAD
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240021463
|
|
MR MADHAV GOVINDRAO GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKHLI
|
MH-22-009-780-001/310
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230159975
|
09/12/2023
|
PRASHANT PANDURANG GIRHE
|
1822009WL023519
|
PRASHANT PANDURANG GIRHE
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240021486
|
|
GIRHE PRASHANT PANDURANG
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
13
|
CHIKHLI
|
MH-22-009-780-001/314
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230159977
|
09/12/2023
|
BAJIRAO LAXMAN GAIKWAD
|
1822009WL023519
|
BAJIRAO LAXMAN GAIKWAD
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240021465
|
|
BAJIRAO LAXMAN GAIKWAD
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
14
|
CHIKHLI
|
MH-22-009-780-001/35
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230159978
|
09/12/2023
|
purushottam eknath bharad
|
1822009WL023519
|
purushottam eknath bharad
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240021469
|
|
MR PURUSHOTTAM EKNATH BHARAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKHLI
|
MH-22-009-780-001/36
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230159979
|
09/12/2023
|
SANGITA PANDURANG BHARAD
|
1822009WL023519
|
SANGITA PANDURANG BHARAD
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240021485
|
|
SANGITA PANDURANG BHARAD
|
INDUSIND BANK(607189)
|
|
16
|
CHIKHLI
|
MH-22-009-780-001/37
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230159980
|
09/12/2023
|
BHAGWAT EKNATH BHARAD
|
1822009WL023519
|
BHAGWAT EKNATH BHARAD
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240021462
|
|
MR BHAGWAT EKNATH BHARAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHIKHLI
|
MH-22-009-780-001/381
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230159982
|
09/12/2023
|
Madhav Govinda Bharad
|
1822009WL023519
|
Madhav Govinda Bharad
|
00415
|
SBIN0002423
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240021480
|
|
MR MADHAV GOVINDA BHARD
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHIKHLI
|
MH-22-009-780-001/383
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230159985
|
09/12/2023
|
ASHOK ANNA BHARAD
|
1822009WL023519
|
ASHOK ANNA BHARAD
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240021467
|
|
ASHOK ANNA BHARAD
|
HDFC BANK LTD(607152)
|
|
19
|
CHIKHLI
|
MH-22-009-780-001/384
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230159987
|
09/12/2023
|
AMOL BAJIRAO GAIKWAD
|
1822009WL023519
|
AMOL BAJIRAO GAIKWAD
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240021482
|
|
MR AMOL BAJIRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHIKHLI
|
MH-22-009-780-001/386
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230159988
|
09/12/2023
|
MADHUKAR JANARDHAN GIRHE
|
1822009WL023519
|
MADHUKAR JANARDHAN GIRHE
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240021466
|
|
MADHUKAR JANARDHAN GIRHE
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHIKHLI
|
MH-22-009-780-001/387
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230159989
|
09/12/2023
|
Shrikrushna Jagdish Bharad
|
1822009WL023519
|
Shrikrushna Jagdish Bharad
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240021470
|
|
MR SHRIKRUSHNA JAGADISH BHARAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHIKHLI
|
MH-22-009-780-001/389
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230159991
|
09/12/2023
|
Krushna Suresh Bharad
|
1822009WL023519
|
Krushna Suresh Bharad
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240021487
|
|
KRUSHNA SURESH BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHIKHLI
|
MH-22-009-780-001/41
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230159992
|
09/12/2023
|
VILAS UDDHAV BHARAD
|
1822009WL023519
|
VILAS UDDHAV BHARAD
|
00415
|
SBIN0002423
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240021456
|
|
MR VILAS UDDHAO BHARAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHIKHLI
|
MH-22-009-780-001/43
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230159993
|
09/12/2023
|
PURUSHOTAM JANARDHAN GIRHE
|
1822009WL023519
|
PURUSHOTAM JANARDHAN GIRHE
|
00415
|
SBIN0002423
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240021458
|
|
GIRHE PURUSHOTTAM JANANRDHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHIKHLI
|
MH-22-009-780-001/43
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230159994
|
09/12/2023
|
RENUKA PURUSHOTAM GIRHE
|
1822009WL023519
|
RENUKA PURUSHOTAM GIRHE
|
00415
|
SBIN0002423
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240021459
|
|
RENUKA PURUSHOTTAM GIRHE
|
BANK OF INDIA(508505)
|
|
26
|
CHIKHLI
|
MH-22-009-780-001/47
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230159995
|
09/12/2023
|
GAIKAWAD NIBAJI SHRIRAM
|
1822009WL023519
|
GAIKAWAD NIBAJI SHRIRAM
|
00415
|
SBIN0002423
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240021460
|
|
MR NIMBAJI SHRIRAM GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHIKHLI
|
MH-22-009-780-001/49
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230159996
|
09/12/2023
|
GAJANAN KASHINATH AMBHORE
|
1822009WL023519
|
GAJANAN KASHINATH AMBHORE
|
00415
|
SBIN0002423
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240021471
|
|
MR GAJANAN KASHINATH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHIKHLI
|
MH-22-009-780-001/50
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230159997
|
09/12/2023
|
SAMBHAJI SHIVAJI WAYAL
|
1822009WL023519
|
SAMBHAJI SHIVAJI WAYAL
|
00415
|
SBIN0002423
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240021472
|
|
MR SAMBHAJI SHIVAJI WAYAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHIKHLI
|
MH-22-009-780-001/50
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230159998
|
09/12/2023
|
vandana sambhaji wayal
|
1822009WL023519
|
vandana sambhaji wayal
|
00415
|
SBIN0002423
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240021477
|
|
MRS VANDANA SAMBHAJI WAYAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHIKHLI
|
MH-22-009-780-001/60
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230159999
|
09/12/2023
|
GANESH DATTU BHARAD
|
1822009WL023519
|
GANESH DATTU BHARAD
|
00415
|
SBIN0002423
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240021461
|
|
MR GANESH DATTU BHARDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHIKHLI
|
MH-22-009-780-001/61
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230160000
|
09/12/2023
|
SAMADHAN JANARDHAN GIRHE
|
1822009WL023519
|
SAMADHAN JANARDHAN GIRHE
|
00415
|
SBIN0002423
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240021457
|
|
GIRHE SAMADHAN JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHIKHLI
|
MH-22-009-780-001/69
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230160001
|
09/12/2023
|
DATTATRAY BHASKAR GHORPAD
|
1822009WL023519
|
DATTATRAY BHASKAR GHORPAD
|
00415
|
SBIN0002423
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240021464
|
|
MR DATTATRAY BHASKAR DHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
33
|
CHIKHLI
|
MH-22-009-780-001/296
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230159971
|
09/12/2023
|
Nalini Dattatray Gaikwad
|
1822009WL023519
|
Nalini Dattatray Gaikwad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240021454
|
|
NALINI DATTATRAY GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHIKHLI
|
MH-22-009-780-001/311
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230159976
|
09/12/2023
|
Rupali Amol Girhe
|
1822009WL023519
|
Rupali Amol Girhe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240021455
|
|
Rupali Amol Girhe
|
INDUSIND BANK(607189)
|
|
35
|
CHIKHLI
|
MH-22-009-780-001/381
(TAKARKHED MUSLAMAN)
|
1822009000NRG24091220230159983
|
09/12/2023
|
PUJA MADHAV BHARAD
|
1822009WL023519
|
PUJA MADHAV BHARAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240021453
|
|
PUJA MADHAV BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44772
|
44772
|
|
|
|
|
|
|
|