|
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
|
BHUSAWAL
|
MH-08-006-030-001/125
(VAZARKHEDE)
|
1808006000NRG24210720230087060
|
22/07/2023
|
rajani pravin patil
|
1808006WL013851
|
rajani pravin patil
|
00045
|
BARB0VJVAGA
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230046272
|
|
Mrs. Ranjana Pravin Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
BHUSAWAL
|
MH-08-006-030-001/655
(VAZARKHEDE)
|
1808006000NRG24210720230087063
|
22/07/2023
|
BHARTI MAHENDRA SURWADE
|
1808006WL013851
|
BHARTI MAHENDRA SURWADE
|
00045
|
BARB0VJVAGA
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230046271
|
|
BHARTI MAHENDRA SURWADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
BHUSAWAL
|
MH-08-006-030-001/188
(VAZARKHEDE)
|
1808006000NRG24210720230087061
|
22/07/2023
|
mahendra bakiram surwade
|
1808006WL013851
|
mahendra bakiram surwade
|
00089
|
CBIN0281045
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230046273
|
|
MAHENDRA BALIRAM SURWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUSAWAL
|
MH-08-006-030-001/25
(VAZARKHEDE)
|
1808006000NRG24210720230087062
|
22/07/2023
|
SUNIL AMARSING PATIL
|
1808006WL013851
|
SUNIL AMARSING PATIL
|
00089
|
CBIN0281045
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230046282
|
|
SUNIL AMARSINGH PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
5
|
BHUSAWAL
|
MH-08-006-040-001/124
(HATNUR)
|
1808006000NRG24210720230087011
|
22/07/2023
|
SAMADHAN LAXMAN SONAWANE
|
1808006WL013849
|
SAMADHAN LAXMAN SONAWANE
|
00089
|
CBIN0281045
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230046284
|
|
Mr. SAMADHAN LAXMAN SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHUSAWAL
|
MH-08-006-040-001/124
(HATNUR)
|
1808006000NRG24210720230087012
|
22/07/2023
|
SAMADHAN LAXMAN SONAWANE
|
1808006WL013849
|
SAMADHAN LAXMAN SONAWANE
|
00089
|
CBIN0281045
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230046283
|
|
Mr. SAMADHAN LAXMAN SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHUSAWAL
|
MH-08-006-040-001/143
(HATNUR)
|
1808006000NRG24210720230087015
|
22/07/2023
|
RAVINDRA LALACHAND TAYADE
|
1808006WL013849
|
RAVINDRA LALACHAND TAYADE
|
00089
|
CBIN0281045
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230046296
|
|
Mr. RAVINDRA LALCHAND AND ALKA RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHUSAWAL
|
MH-08-006-040-001/143
(HATNUR)
|
1808006000NRG24210720230087016
|
22/07/2023
|
RAVINDRA LALACHAND TAYADE
|
1808006WL013849
|
RAVINDRA LALACHAND TAYADE
|
00089
|
CBIN0281045
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230046295
|
|
Mr. RAVINDRA LALCHAND AND ALKA RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHUSAWAL
|
MH-08-006-040-001/327
(HATNUR)
|
1808006000NRG24210720230087019
|
22/07/2023
|
NILESH BHASKRA NIMAKAL
|
1808006WL013849
|
NILESH BHASKRA NIMAKAL
|
00089
|
CBIN0281045
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230046298
|
|
Mr. NILESH BHASKAR NIMKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
BHUSAWAL
|
MH-08-006-040-001/327
(HATNUR)
|
1808006000NRG24210720230087021
|
22/07/2023
|
NILESH BHASKRA NIMAKAL
|
1808006WL013849
|
NILESH BHASKRA NIMAKAL
|
00089
|
CBIN0281045
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230046297
|
|
Mr. NILESH BHASKAR NIMKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
BHUSAWAL
|
MH-08-006-040-001/346
(HATNUR)
|
1808006000NRG24210720230087023
|
22/07/2023
|
KISHOR GOPAL THAKARE
|
1808006WL013849
|
KISHOR GOPAL THAKARE
|
00089
|
CBIN0281045
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230046304
|
|
Mr. Kishor Gopal Thakre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
BHUSAWAL
|
MH-08-006-040-001/346
(HATNUR)
|
1808006000NRG24210720230087024
|
22/07/2023
|
KISHOR GOPAL THAKARE
|
1808006WL013849
|
KISHOR GOPAL THAKARE
|
00089
|
CBIN0281045
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230046303
|
|
Mr. Kishor Gopal Thakre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
BHUSAWAL
|
MH-08-006-040-001/390
(HATNUR)
|
1808006000NRG24210720230087027
|
22/07/2023
|
ARJUN TAKDU SOYANKE
|
1808006WL013849
|
ARJUN TAKDU SOYANKE
|
00089
|
CBIN0281045
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230046294
|
|
MR ANJUN TUKDU SOYANKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUSAWAL
|
MH-08-006-040-001/390
(HATNUR)
|
1808006000NRG24210720230087028
|
22/07/2023
|
ARJUN TAKDU SOYANKE
|
1808006WL013849
|
ARJUN TAKDU SOYANKE
|
00089
|
CBIN0281045
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230046293
|
|
MR ANJUN TUKDU SOYANKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUSAWAL
|
MH-08-006-040-001/61
(HATNUR)
|
1808006000NRG24210720230087038
|
22/07/2023
|
Mukesh Shirish Surawade
|
1808006WL013849
|
Mukesh Shirish Surawade
|
00089
|
CBIN0281045
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230046277
|
|
Mr. MUKESH SHIRISH SURWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHUSAWAL
|
MH-08-006-040-001/61
(HATNUR)
|
1808006000NRG24210720230087036
|
22/07/2023
|
Mukesh Shirish Surawade
|
1808006WL013849
|
Mukesh Shirish Surawade
|
00089
|
CBIN0281045
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230046276
|
|
Mr. MUKESH SHIRISH SURWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHUSAWAL
|
MH-08-006-040-001/666
(HATNUR)
|
1808006000NRG24210720230087039
|
22/07/2023
|
SANDIP BHADU SAPKALE
|
1808006WL013849
|
SANDIP BHADU SAPKALE
|
00089
|
CBIN0281045
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230046292
|
|
Mr. SANDIP BADU SAPKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHUSAWAL
|
MH-08-006-040-001/666
(HATNUR)
|
1808006000NRG24210720230087040
|
22/07/2023
|
SANDIP BHADU SAPKALE
|
1808006WL013849
|
SANDIP BHADU SAPKALE
|
00089
|
CBIN0281045
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230046291
|
|
Mr. SANDIP BADU SAPKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
19
|
BHUSAWAL
|
MH-08-006-040-001/423
(HATNUR)
|
1808006000NRG24210720230087029
|
22/07/2023
|
DILIP DEVIDAS INGALE
|
1808006WL013849
|
DILIP DEVIDAS INGALE
|
00415
|
SBIN0004819
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230046281
|
|
MR DILIP DEVIDAS INGLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUSAWAL
|
MH-08-006-040-001/423
(HATNUR)
|
1808006000NRG24210720230087030
|
22/07/2023
|
DILIP DEVIDAS INGALE
|
1808006WL013849
|
DILIP DEVIDAS INGALE
|
00415
|
SBIN0004819
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230046280
|
|
MR DILIP DEVIDAS INGLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUSAWAL
|
MH-08-006-040-001/61
(HATNUR)
|
1808006000NRG24210720230087037
|
22/07/2023
|
Shirish Lalu Surwade
|
1808006WL013849
|
Shirish Lalu Surwade
|
00415
|
SBIN0004819
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230046278
|
|
MR SHIRISH LALU SURWADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUSAWAL
|
MH-08-006-040-001/61
(HATNUR)
|
1808006000NRG24210720230087035
|
22/07/2023
|
Shirish Lalu Surwade
|
1808006WL013849
|
Shirish Lalu Surwade
|
00415
|
SBIN0004819
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230046279
|
|
MR SHIRISH LALU SURWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
23
|
BHUSAWAL
|
MH-08-006-040-001/173
(HATNUR)
|
1808006000NRG24210720230087017
|
22/07/2023
|
PANDIT DHONDU PAWAR
|
1808006WL013849
|
PANDIT DHONDU PAWAR
|
00468
|
UBIN0542229
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230046275
|
|
PANDIT DHONDU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
BHUSAWAL
|
MH-08-006-040-001/173
(HATNUR)
|
1808006000NRG24210720230087018
|
22/07/2023
|
PANDIT DHONDU PAWAR
|
1808006WL013849
|
PANDIT DHONDU PAWAR
|
00468
|
UBIN0542229
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230046274
|
|
PANDIT DHONDU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHUSAWAL
|
MH-08-006-040-004/20
(HATNUR)
|
1808006000NRG24210720230087041
|
22/07/2023
|
NARAYAN DEVIDAS INGALE
|
1808006WL013849
|
NARAYAN DEVIDAS INGALE
|
00468
|
UBIN0542229
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230046288
|
|
NARAYAN DEVIDAS INGLE
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHUSAWAL
|
MH-08-006-040-004/20
(HATNUR)
|
1808006000NRG24210720230087042
|
22/07/2023
|
NARAYAN DEVIDAS INGALE
|
1808006WL013849
|
NARAYAN DEVIDAS INGALE
|
00468
|
UBIN0542229
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230046287
|
|
NARAYAN DEVIDAS INGLE
|
UNION BANK OF INDIA(508500)
|
|
27
|
BHUSAWAL
|
MH-08-006-040-004/21
(HATNUR)
|
1808006000NRG24210720230087043
|
22/07/2023
|
CHETAN DILIP INGALE
|
1808006WL013849
|
CHETAN DILIP INGALE
|
00468
|
UBIN0542229
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230046286
|
|
CHETAN DILIP INGALE
|
UNION BANK OF INDIA(508500)
|
|
28
|
BHUSAWAL
|
MH-08-006-040-004/21
(HATNUR)
|
1808006000NRG24210720230087044
|
22/07/2023
|
CHETAN DILIP INGALE
|
1808006WL013849
|
CHETAN DILIP INGALE
|
00468
|
UBIN0542229
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230046285
|
|
CHETAN DILIP INGALE
|
UNION BANK OF INDIA(508500)
|
|
29
|
BHUSAWAL
|
MH-08-006-040-004/7
(HATNUR)
|
1808006000NRG24210720230087045
|
22/07/2023
|
VINAYAK DEVIDAS INGALE
|
1808006WL013849
|
VINAYAK DEVIDAS INGALE
|
00468
|
UBIN0542229
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230046290
|
|
VINAYAK DEVIDAS INGALE
|
UNION BANK OF INDIA(508500)
|
|
30
|
BHUSAWAL
|
MH-08-006-040-004/7
(HATNUR)
|
1808006000NRG24210720230087046
|
22/07/2023
|
VINAYAK DEVIDAS INGALE
|
1808006WL013849
|
VINAYAK DEVIDAS INGALE
|
00468
|
UBIN0542229
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230046289
|
|
VINAYAK DEVIDAS INGALE
|
UNION BANK OF INDIA(508500)
|
|
31
|
BHUSAWAL
|
MH-08-006-040-004/8
(HATNUR)
|
1808006000NRG24210720230087047
|
22/07/2023
|
ARUNA ARAVIND INGALE
|
1808006WL013849
|
ARUNA ARAVIND INGALE
|
00468
|
UBIN0542229
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230046302
|
|
ARUNA ARAVIND INGALE
|
UNION BANK OF INDIA(508500)
|
|
32
|
BHUSAWAL
|
MH-08-006-040-004/8
(HATNUR)
|
1808006000NRG24210720230087048
|
22/07/2023
|
ARUNA ARAVIND INGALE
|
1808006WL013849
|
ARUNA ARAVIND INGALE
|
00468
|
UBIN0542229
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230046301
|
|
ARUNA ARAVIND INGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
33
|
BHUSAWAL
|
MH-08-006-040-001/135
(HATNUR)
|
1808006000NRG24210720230087013
|
22/07/2023
|
GAJANAN NAYANSING PAWAR
|
1808006WL013849
|
GAJANAN NAYANSING PAWAR
|
1143
|
MAHG0005507
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230046264
|
|
Mr. GAJANAN NAYANSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHUSAWAL
|
MH-08-006-040-001/135
(HATNUR)
|
1808006000NRG24210720230087014
|
22/07/2023
|
GAJANAN NAYANSING PAWAR
|
1808006WL013849
|
GAJANAN NAYANSING PAWAR
|
1143
|
MAHG0005507
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230046263
|
|
Mr. GAJANAN NAYANSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHUSAWAL
|
MH-08-006-040-001/327
(HATNUR)
|
1808006000NRG24210720230087022
|
22/07/2023
|
Nalita Bhaskar Nimkal
|
1808006WL013849
|
Nalita Bhaskar Nimkal
|
1143
|
MAHG0005507
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230046270
|
|
Mrs. NALITA BHASKAR NIMKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
BHUSAWAL
|
MH-08-006-040-001/327
(HATNUR)
|
1808006000NRG24210720230087020
|
22/07/2023
|
Nalita Bhaskar Nimkal
|
1808006WL013849
|
Nalita Bhaskar Nimkal
|
1143
|
MAHG0005507
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230046269
|
|
Mrs. NALITA BHASKAR NIMKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
BHUSAWAL
|
MH-08-006-040-001/348
(HATNUR)
|
1808006000NRG24210720230087025
|
22/07/2023
|
MANDA PRAKASH INGALE
|
1808006WL013849
|
MANDA PRAKASH INGALE
|
1143
|
MAHG0005507
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230046300
|
|
Mrs. MANDA PRAKASH INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
BHUSAWAL
|
MH-08-006-040-001/348
(HATNUR)
|
1808006000NRG24210720230087026
|
22/07/2023
|
MANDA PRAKASH INGALE
|
1808006WL013849
|
MANDA PRAKASH INGALE
|
1143
|
MAHG0005507
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230046299
|
|
Mrs. MANDA PRAKASH INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
BHUSAWAL
|
MH-08-006-040-001/429
(HATNUR)
|
1808006000NRG24210720230087031
|
22/07/2023
|
RAVINDRA NAVALSING PAWAR
|
1808006WL013849
|
RAVINDRA NAVALSING PAWAR
|
1143
|
MAHG0005507
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230046268
|
|
Mr. RAVINDRA NAVALSING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
BHUSAWAL
|
MH-08-006-040-001/429
(HATNUR)
|
1808006000NRG24210720230087032
|
22/07/2023
|
RAVINDRA NAVALSING PAWAR
|
1808006WL013849
|
RAVINDRA NAVALSING PAWAR
|
1143
|
MAHG0005507
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230046267
|
|
Mr. RAVINDRA NAVALSING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
BHUSAWAL
|
MH-08-006-040-001/432
(HATNUR)
|
1808006000NRG24210720230087033
|
22/07/2023
|
BHAGAWAN HIRAMAN MORE
|
1808006WL013849
|
BHAGAWAN HIRAMAN MORE
|
1143
|
MAHG0005507
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230046266
|
|
Mr. BHAGWAN HIRAMAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
BHUSAWAL
|
MH-08-006-040-001/432
(HATNUR)
|
1808006000NRG24210720230087034
|
22/07/2023
|
BHAGAWAN HIRAMAN MORE
|
1808006WL013849
|
BHAGAWAN HIRAMAN MORE
|
1143
|
MAHG0005507
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230046265
|
|
Mr. BHAGWAN HIRAMAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49686
|
49686
|
|
|
|
|
|
|
|