|
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
|
GHATANJI
|
MH-25-008-136-001/113
(KUMBHARI)
|
1825008000NRG24040620230097283
|
04/06/2023
|
Shakuntala Yadav Gavande
|
1825008WL008658
|
Shakuntala Yadav Gavande
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260266
|
|
SHANKUTALA YADAORAO GAWNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHATANJI
|
MH-25-008-148-001/374
(DAHEGAON)
|
1825008000NRG24040620230097264
|
04/06/2023
|
Jayshri Jayprakash Meshram
|
1825008WL008652
|
Jayshri Jayprakash Meshram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260300
|
|
JAYASHRI JAYPRAKASH MESHRAM
|
INDUSIND BANK(607189)
|
|
3
|
GHATANJI
|
MH-25-008-148-001/435
(DAHEGAON)
|
1825008000NRG24040620230097265
|
04/06/2023
|
Nikesh vasantao parchake
|
1825008WL008652
|
Nikesh vasantao parchake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260293
|
|
MR NIKESH VASANTRAO PARACHAKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHATANJI
|
MH-25-008-148-001/435
(DAHEGAON)
|
1825008000NRG24040620230097266
|
04/06/2023
|
Sonali niklesh parchake
|
1825008WL008652
|
Sonali niklesh parchake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260299
|
|
MISS SONALI NIKESH PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
GHATANJI
|
MH-25-008-136-001/163
(KUMBHARI)
|
1825008000NRG24040620230097285
|
04/06/2023
|
Jayabai a salam
|
1825008WL008659
|
Jayabai a salam
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260262
|
|
MRS JAYA ASHOK SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
GHATANJI
|
MH-25-008-033-001/105
(MANDAWA)
|
1825008000NRG24040620230097291
|
04/06/2023
|
durga kondaba chaoriwar
|
1825008WL008661
|
durga kondaba chaoriwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260270
|
|
MRS DURGA KODABA CHAURIWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHATANJI
|
MH-25-008-033-001/105
(MANDAWA)
|
1825008000NRG24040620230097290
|
04/06/2023
|
kindaba maroti chaoriwar
|
1825008WL008661
|
kindaba maroti chaoriwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260272
|
|
Mr. KONDBA MAROTI CHAURIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHATANJI
|
MH-25-008-087-002/673
(MOWADA)
|
1825008000NRG24040620230097288
|
04/06/2023
|
Khushal Maroti Bisan
|
1825008WL008660
|
Khushal Maroti Bisan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260298
|
|
KHUSHAL MAROTI BISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHATANJI
|
MH-25-008-087-002/673
(MOWADA)
|
1825008000NRG24040620230097289
|
04/06/2023
|
Sagarati Khushal Maroti
|
1825008WL008660
|
Sagarati Khushal Maroti
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260297
|
|
SAGARATI KHUSHAL BISAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
GHATANJI
|
MH-25-008-136-001/1
(KUMBHARI)
|
1825008000NRG24040620230097274
|
04/06/2023
|
Bhimarao
|
1825008WL008655
|
Bhimarao
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260265
|
|
MADAVI BHIMRAO GAGARAM/LILABAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
GHATANJI
|
MH-25-008-136-001/105
(KUMBHARI)
|
1825008000NRG24040620230097272
|
04/06/2023
|
Bharat Bhaskar Tale
|
1825008WL008654
|
Bharat Bhaskar Tale
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260273
|
|
TALE UMESH BHASKAR,KUMBHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
GHATANJI
|
MH-25-008-136-001/105
(KUMBHARI)
|
1825008000NRG24040620230097271
|
04/06/2023
|
Kusum Bhaaskar Tale
|
1825008WL008654
|
Kusum Bhaaskar Tale
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260284
|
|
MRS KULSUM BHASKAR TALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHATANJI
|
MH-25-008-136-001/126
(KUMBHARI)
|
1825008000NRG24040620230097273
|
04/06/2023
|
Sagar Narayan kamble
|
1825008WL008654
|
Sagar Narayan kamble
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260276
|
|
KAMBLE SAGAR/VILAS NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
GHATANJI
|
MH-25-008-136-001/133
(KUMBHARI)
|
1825008000NRG24040620230097278
|
04/06/2023
|
ASHWINI PRAFUL YENGADE
|
1825008WL008656
|
ASHWINI PRAFUL YENGADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260280
|
|
MRS ASHWINI PRAFUL YENGADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHATANJI
|
MH-25-008-136-001/133
(KUMBHARI)
|
1825008000NRG24040620230097277
|
04/06/2023
|
PRUFUL GURUDEV YENGADE
|
1825008WL008656
|
PRUFUL GURUDEV YENGADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260281
|
|
MR PRUFUL GURUDEWO YENGADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHATANJI
|
MH-25-008-136-001/148
(KUMBHARI)
|
1825008000NRG24040620230097280
|
04/06/2023
|
Shobha Shankar Kanake
|
1825008WL008657
|
Shobha Shankar Kanake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260268
|
|
MRS SHOBHA SHESHRAO KANAKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHATANJI
|
MH-25-008-136-001/199
(KUMBHARI)
|
1825008000NRG24040620230097281
|
04/06/2023
|
Sunil S Kove
|
1825008WL008657
|
Sunil S Kove
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260287
|
|
MR SUNIL SAMBHAJI KOVE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHATANJI
|
MH-25-008-136-001/291
(KUMBHARI)
|
1825008000NRG24040620230097286
|
04/06/2023
|
Nikhil Prabhakar Karekar
|
1825008WL008659
|
Nikhil Prabhakar Karekar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260295
|
|
MR NIKHIL PRABHAKAR KAREKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHATANJI
|
MH-25-008-136-001/295
(KUMBHARI)
|
1825008000NRG24040620230097275
|
04/06/2023
|
Ramkrushna Vitthal Meshram
|
1825008WL008655
|
Ramkrushna Vitthal Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260292
|
|
MR RAMKRUSHNA VITTHAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHATANJI
|
MH-25-008-136-001/51
(KUMBHARI)
|
1825008000NRG24040620230097279
|
04/06/2023
|
chaya vaikuntha thakare
|
1825008WL008656
|
chaya vaikuntha thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260282
|
|
CHAYA VAIKUNTHARAV THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHATANJI
|
MH-25-008-136-001/69
(KUMBHARI)
|
1825008000NRG24040620230097282
|
04/06/2023
|
jijabai
|
1825008WL008657
|
jijabai
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260267
|
|
MRS JIJA KAWADU KINAKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHATANJI
|
MH-25-008-136-001/77
(KUMBHARI)
|
1825008000NRG24040620230097276
|
04/06/2023
|
Suresh namdevrao dhavas
|
1825008WL008655
|
Suresh namdevrao dhavas
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260277
|
|
DAHWAS SURESH N & S & D
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
GHATANJI
|
MH-25-008-136-001/83
(KUMBHARI)
|
1825008000NRG24040620230097284
|
04/06/2023
|
Manik Namdev Gude
|
1825008WL008658
|
Manik Namdev Gude
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260269
|
|
MR MANIKRAO NAMDEORAO GUDHE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHATANJI
|
MH-25-008-148-001/140
(DAHEGAON)
|
1825008000NRG24040620230097263
|
04/06/2023
|
Sangeeta R Parchake
|
1825008WL008652
|
Sangeeta R Parchake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260279
|
|
MRS SANGITA RAJU PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHATANJI
|
MH-25-008-163-001/524
(JARUR)
|
1825008000NRG24040620230097267
|
04/06/2023
|
nitin r nagrale
|
1825008WL008653
|
nitin r nagrale
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260294
|
|
NAGRALE NITIN RUKHMANAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
GHATANJI
|
MH-25-008-163-001/561
(JARUR)
|
1825008000NRG24040620230097268
|
04/06/2023
|
jyoti
|
1825008WL008653
|
jyoti
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260283
|
|
MISS JYOTI SHEKHAR NAGARALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHATANJI
|
MH-25-008-163-001/566
(JARUR)
|
1825008000NRG24040620230097270
|
04/06/2023
|
Sunita Tulsidas Nagrade
|
1825008WL008653
|
Sunita Tulsidas Nagrade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260296
|
|
MRS SUNITA TULSIRAM NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHATANJI
|
MH-25-008-219-001/134
(PANDHURNA(KHU.))
|
1825008000NRG24040620230097294
|
04/06/2023
|
namrta r mukhare
|
1825008WL008662
|
namrta r mukhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260286
|
|
NAMRATA RAJU MUKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
GHATANJI
|
MH-25-008-219-001/138
(PANDHURNA(KHU.))
|
1825008000NRG24040620230097297
|
04/06/2023
|
Dhiraj Shriram Neware
|
1825008WL008662
|
Dhiraj Shriram Neware
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260274
|
|
MASTER DHIRAJ SHREERAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHATANJI
|
MH-25-008-219-001/138
(PANDHURNA(KHU.))
|
1825008000NRG24040620230097295
|
04/06/2023
|
indrakala
|
1825008WL008662
|
indrakala
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260278
|
|
INDRAKALA SHREERAMJI NEWARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
GHATANJI
|
MH-25-008-219-001/138
(PANDHURNA(KHU.))
|
1825008000NRG24040620230097296
|
04/06/2023
|
suraj shriram neware
|
1825008WL008662
|
suraj shriram neware
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260271
|
|
SURAJ SHRIRAM NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
GHATANJI
|
MH-25-008-219-001/179
(PANDHURNA(KHU.))
|
1825008000NRG24040620230097298
|
04/06/2023
|
H K Neware
|
1825008WL008662
|
H K Neware
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260275
|
|
MR AMRUT HANUMAN NEVARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHATANJI
|
MH-25-008-219-001/40
(PANDHURNA(KHU.))
|
1825008000NRG24040620230097300
|
04/06/2023
|
I M Madavi
|
1825008WL008662
|
I M Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260290
|
|
MR RAMESHWAR MAHADEV MADAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHATANJI
|
MH-25-008-219-001/66
(PANDHURNA(KHU.))
|
1825008000NRG24040620230097301
|
04/06/2023
|
chandrashekhar vithobaji lakde
|
1825008WL008662
|
chandrashekhar vithobaji lakde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260264
|
|
MR CHANDRASEKHAR VITHOBA LADKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
35
|
GHATANJI
|
MH-25-008-029-001/266
(CHIKHALWARDHA)
|
1825008000NRG24040620230097261
|
04/06/2023
|
BABY NAGORAO KUDMATE
|
1825008WL008651
|
BABY NAGORAO KUDMATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260288
|
|
BEBI NAGORAO KUDMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
GHATANJI
|
MH-25-008-029-001/56
(CHIKHALWARDHA)
|
1825008000NRG24040620230097258
|
04/06/2023
|
Laxman Madhav Jumnake
|
1825008WL008650
|
Laxman Madhav Jumnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260289
|
|
LAXMAN MAHADU JUMNAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
GHATANJI
|
MH-25-008-029-001/56
(CHIKHALWARDHA)
|
1825008000NRG24040620230097259
|
04/06/2023
|
Vachala Laxman Jugnake
|
1825008WL008650
|
Vachala Laxman Jugnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260301
|
|
VACCHALA LAXMAN JUMNAKE
|
INDUSIND BANK(607189)
|
|
38
|
GHATANJI
|
MH-25-008-029-001/69
(CHIKHALWARDHA)
|
1825008000NRG24040620230097260
|
04/06/2023
|
Chandrabhaga B Todsam
|
1825008WL008650
|
Chandrabhaga B Todsam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260285
|
|
CHANDRBHAGA BANDU TODSAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
GHATANJI
|
MH-25-008-029-001/780
(CHIKHALWARDHA)
|
1825008000NRG24040620230097262
|
04/06/2023
|
Ashabai Abhimanji Madavi
|
1825008WL008651
|
Ashabai Abhimanji Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260302
|
|
MRS ASHABAI ABHIMAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHATANJI
|
MH-25-008-163-001/566
(JARUR)
|
1825008000NRG24040620230097269
|
04/06/2023
|
Tulsidas Tanbaji Nagrade
|
1825008WL008653
|
Tulsidas Tanbaji Nagrade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260304
|
|
NAGRALE TULSIRAM TANBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
GHATANJI
|
MH-25-008-219-001/102
(PANDHURNA(KHU.))
|
1825008000NRG24040620230097292
|
04/06/2023
|
Umesh Nanaji Mukhare
|
1825008WL008662
|
Umesh Nanaji Mukhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260303
|
|
UMESH NANAJI MUKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
GHATANJI
|
MH-25-008-219-001/117
(PANDHURNA(KHU.))
|
1825008000NRG24040620230097293
|
04/06/2023
|
Gunwant Charudatta Chaudhari
|
1825008WL008662
|
Gunwant Charudatta Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260291
|
|
GUNVANT CHARUDATT CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
43
|
GHATANJI
|
MH-25-008-219-001/190
(PANDHURNA(KHU.))
|
1825008000NRG24040620230097299
|
04/06/2023
|
Ananta Govindrao Choudhari
|
1825008WL008662
|
Ananta Govindrao Choudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230260263
|
|
ANANTA GOVINDRAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70434
|
70434
|
|
|
|
|
|
|
|