|
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-22-009-388-001/142
(KATODA)
|
1822009000NRG24280920230121866
|
28/09/2023
|
ashok narayan lahane
|
1822009WL017893
|
ashok narayan lahane
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245802
|
|
MR ASHOK BADRINARAYAN LAHANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKHLI
|
MH-22-009-388-001/142
(KATODA)
|
1822009000NRG24280920230121867
|
28/09/2023
|
rupali ashok lahane
|
1822009WL017893
|
rupali ashok lahane
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230245803
|
|
RUPALI ASHOK LAHANE
|
BANK OF INDIA(508505)
|
|
3
|
CHIKHLI
|
MH-22-009-388-001/403
(KATODA)
|
1822009000NRG24280920230121869
|
28/09/2023
|
GAYA SATISH LAHANE
|
1822009WL017893
|
GAYA SATISH LAHANE
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245804
|
|
GAYA SATISH LAHANE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
CHIKHLI
|
MH-22-009-830-001/41
(UTRADA)
|
1822009000NRG24280920230122000
|
28/09/2023
|
Aatmaram Kaprshing Jadhav
|
1822009WL017926
|
Aatmaram Kaprshing Jadhav
|
00051
|
MAHB0001466
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230245795
|
|
Mr. Atmaram Kaparasing Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
CHIKHLI
|
MH-22-009-230-001/204
(DHANORI)
|
1822009000NRG24280920230121966
|
28/09/2023
|
raju ekanth bhagat
|
1822009WL017921
|
raju ekanth bhagat
|
00415
|
SBIN0002423
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230245797
|
|
MR RAJU EKNATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKHLI
|
MH-22-009-230-001/208
(DHANORI)
|
1822009000NRG24280920230121968
|
28/09/2023
|
sharada ukanda gawai
|
1822009WL017921
|
sharada ukanda gawai
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230245801
|
|
MRS SHARDA UKANDA GAWAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKHLI
|
MH-22-009-230-001/208
(DHANORI)
|
1822009000NRG24280920230121967
|
28/09/2023
|
ukanda sukhdev gawai
|
1822009WL017921
|
ukanda sukhdev gawai
|
00415
|
SBIN0002423
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230245798
|
|
MR UKANDA SUKHDEV GAWAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKHLI
|
MH-22-009-230-001/220
(DHANORI)
|
1822009000NRG24280920230121969
|
28/09/2023
|
gajanana kisan wade
|
1822009WL017921
|
gajanana kisan wade
|
00415
|
SBIN0002423
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230245796
|
|
MR GAJANAN KISAN WADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKHLI
|
MH-22-009-230-001/247
(DHANORI)
|
1822009000NRG24280920230121970
|
28/09/2023
|
sudhakar vasantrao hivrakar
|
1822009WL017921
|
sudhakar vasantrao hivrakar
|
00415
|
SBIN0002423
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230245775
|
|
MR SUDHAKAR VASANTA HIWARKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKHLI
|
MH-22-009-230-001/77
(DHANORI)
|
1822009000NRG24280920230121971
|
28/09/2023
|
Sangita mahadev Chavan
|
1822009WL017921
|
Sangita mahadev Chavan
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230245788
|
|
MRS SANGITA MAHADEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHIKHLI
|
MH-22-009-389-001/243
(KAVHALA)
|
1822009000NRG24280920230121984
|
28/09/2023
|
DHORE PARMESHWAR DAMODHAR Dhore
|
1822009WL017925
|
DHORE PARMESHWAR DAMODHAR Dhore
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230245787
|
|
MR PARMESHWAR DAMODHAR DHORE
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKHLI
|
MH-22-009-389-001/244
(KAVHALA)
|
1822009000NRG24280920230122015
|
28/09/2023
|
SUKHDEV SHANKAR MAHALE
|
1822009WL017929
|
SUKHDEV SHANKAR MAHALE
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245786
|
|
MR SUKHDEO SHANKAR MAHALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKHLI
|
MH-22-009-389-001/248
(KAVHALA)
|
1822009000NRG24280920230122016
|
28/09/2023
|
BHARAT SHANKAR DALIMKAR
|
1822009WL017929
|
BHARAT SHANKAR DALIMKAR
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245773
|
|
MR BHARAT SHANKAR DALIMKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIKHLI
|
MH-22-009-389-001/248
(KAVHALA)
|
1822009000NRG24280920230122017
|
28/09/2023
|
MANGLA BHARAT DALIMKAR
|
1822009WL017929
|
MANGLA BHARAT DALIMKAR
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245774
|
|
MR BHARAT SHANKAR DALIMKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKHLI
|
MH-22-009-389-001/323
(KAVHALA)
|
1822009000NRG24280920230121987
|
28/09/2023
|
amol anil natekar
|
1822009WL017925
|
amol anil natekar
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245784
|
|
MS AMOL ANIL NATEKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKHLI
|
MH-22-009-389-001/323
(KAVHALA)
|
1822009000NRG24280920230121986
|
28/09/2023
|
sunita anil natekar
|
1822009WL017925
|
sunita anil natekar
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245800
|
|
sunita anil natekar
|
INDUSIND BANK(607189)
|
|
17
|
CHIKHLI
|
MH-22-009-389-001/333
(KAVHALA)
|
1822009000NRG24280920230121988
|
28/09/2023
|
Ganesh dnyanba Wamle
|
1822009WL017925
|
Ganesh dnyanba Wamle
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230245771
|
|
MR GANESH DNYANBA WAMLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHIKHLI
|
MH-22-009-389-001/6
(KAVHALA)
|
1822009000NRG24280920230122018
|
28/09/2023
|
VIJAY SITARAM HADE
|
1822009WL017929
|
VIJAY SITARAM HADE
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245772
|
|
MR VIJAY SITARAM HADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHIKHLI
|
MH-22-009-389-002/339
(KAVHALA)
|
1822009000NRG24280920230121990
|
28/09/2023
|
anil shrirma mahale
|
1822009WL017925
|
anil shrirma mahale
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245791
|
|
MR ANIL SHRIRAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHIKHLI
|
MH-22-009-389-002/341
(KAVHALA)
|
1822009000NRG24280920230121991
|
28/09/2023
|
Sangita Shivnarayan Misal
|
1822009WL017925
|
Sangita Shivnarayan Misal
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245782
|
|
SANGITA SHIVANARAYAN MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHIKHLI
|
MH-22-009-389-002/373
(KAVHALA)
|
1822009000NRG24280920230121993
|
28/09/2023
|
namdev ramkisan kause
|
1822009WL017925
|
namdev ramkisan kause
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245783
|
|
MR NAMDEO RAMKISAN KAUSE SHOBHA NAMDEO K
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHIKHLI
|
MH-22-009-389-002/379
(KAVHALA)
|
1822009000NRG24280920230122019
|
28/09/2023
|
SHIVAJI DHONDUGIR GIRI
|
1822009WL017929
|
SHIVAJI DHONDUGIR GIRI
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245781
|
|
MR SHIVAJI DHONDUGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHIKHLI
|
MH-22-009-389-002/380
(KAVHALA)
|
1822009000NRG24280920230121995
|
28/09/2023
|
URMILA DILIP SHINDE
|
1822009WL017925
|
URMILA DILIP SHINDE
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230245790
|
|
MRS URMILA DILIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHIKHLI
|
MH-22-009-389-002/429
(KAVHALA)
|
1822009000NRG24280920230121997
|
28/09/2023
|
Rekha bhanudas palkhe
|
1822009WL017925
|
Rekha bhanudas palkhe
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230245792
|
|
MRS REKHA BHANUDAS PALAKHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHIKHLI
|
MH-22-009-389-002/444
(KAVHALA)
|
1822009000NRG24280920230122021
|
28/09/2023
|
Rangnath Vithoba Suruse
|
1822009WL017929
|
Rangnath Vithoba Suruse
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245793
|
|
RANGNATH VITHOBA SURUSE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
26
|
CHIKHLI
|
MH-22-009-234-001/25
(DHOTRA)
|
1822009000NRG24280920230122007
|
28/09/2023
|
NIRMALA SUNIL SONARE
|
1822009WL017928
|
NIRMALA SUNIL SONARE
|
00415
|
SBIN0008409
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230245789
|
|
MRS NIRMALA SUNIL SONARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHIKHLI
|
MH-22-009-234-001/25
(DHOTRA)
|
1822009000NRG24280920230122006
|
28/09/2023
|
SUNIL ASARAM SONARE
|
1822009WL017928
|
SUNIL ASARAM SONARE
|
00415
|
SBIN0008409
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230245776
|
|
MR SUNIL ASARAM SONARE SONARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHIKHLI
|
MH-22-009-234-001/28
(DHOTRA)
|
1822009000NRG24280920230122009
|
28/09/2023
|
ANITA SANJAY NIKAM
|
1822009WL017928
|
ANITA SANJAY NIKAM
|
00415
|
SBIN0008409
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230245778
|
|
MRS ANITA SANJAY NIKAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHIKHLI
|
MH-22-009-234-001/28
(DHOTRA)
|
1822009000NRG24280920230122008
|
28/09/2023
|
SANJAY TUKARAM NIKAM
|
1822009WL017928
|
SANJAY TUKARAM NIKAM
|
00415
|
SBIN0008409
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230245777
|
|
MR SANJAY TUKARAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHIKHLI
|
MH-22-009-234-001/37
(DHOTRA)
|
1822009000NRG24280920230122011
|
28/09/2023
|
BEBI MADHAV GAWAI
|
1822009WL017928
|
BEBI MADHAV GAWAI
|
00415
|
SBIN0008409
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230245780
|
|
MRS BEBY MADHAV GAWAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHIKHLI
|
MH-22-009-234-001/37
(DHOTRA)
|
1822009000NRG24280920230122010
|
28/09/2023
|
MADHAV VISHWANATH GAWAI
|
1822009WL017928
|
MADHAV VISHWANATH GAWAI
|
00415
|
SBIN0008409
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230245779
|
|
MR MADHAV VISHWANATH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHIKHLI
|
MH-22-009-234-001/428
(DHOTRA)
|
1822009000NRG24280920230122012
|
28/09/2023
|
digambar pralhad ghayal
|
1822009WL017928
|
digambar pralhad ghayal
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245799
|
|
DIGAMBAR PRALHAD GHAYAL
|
AXIS BANK(607153)
|
|
33
|
CHIKHLI
|
MH-22-009-234-001/95
(DHOTRA)
|
1822009000NRG24280920230122013
|
28/09/2023
|
Ashok Vishwanath Pival
|
1822009WL017928
|
Ashok Vishwanath Pival
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245785
|
|
MR ASHOK VISHWANATH PAVAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHIKHLI
|
MH-22-009-830-001/41
(UTRADA)
|
1822009000NRG24280920230122001
|
28/09/2023
|
Anita Kaprshing Jadhav
|
1822009WL017926
|
Anita Kaprshing Jadhav
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245794
|
|
Anita Kaprshing Jadhav
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40404
|
40404
|
|
|
|
|
|
|
|