|
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
|
MAHAGAON
|
MH-25-010-051-001/140
(WAKAN)
|
1825010000NRG24090220240627978
|
09/02/2024
|
BHIMRAO N BHAGAT
|
1825010WL074006
|
BHIMRAO N BHAGAT
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729354
|
|
BHIMRAO NAGSEN BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAHAGAON
|
MH-25-010-051-001/140
(WAKAN)
|
1825010000NRG24090220240627977
|
09/02/2024
|
NAGASEN U BHAGAT
|
1825010WL074006
|
NAGASEN U BHAGAT
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729350
|
|
BHAGAT NAGASEN UDROJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
MAHAGAON
|
MH-25-010-051-001/249
(WAKAN)
|
1825010000NRG24090220240627980
|
09/02/2024
|
Sangita Subhash Rathod
|
1825010WL074006
|
Sangita Subhash Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729352
|
|
MRS SANGITA SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHAGAON
|
MH-25-010-051-001/249
(WAKAN)
|
1825010000NRG24090220240627979
|
09/02/2024
|
Subhash Thawara Rathod
|
1825010WL074006
|
Subhash Thawara Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729351
|
|
SUBHASH THAVARA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
MAHAGAON
|
MH-25-010-051-001/255
(WAKAN)
|
1825010000NRG24090220240627981
|
09/02/2024
|
Sangita Paresh Rathod
|
1825010WL074006
|
Sangita Paresh Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729356
|
|
MRS SANGITA PARESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHAGAON
|
MH-25-010-051-001/281
(WAKAN)
|
1825010000NRG24090220240627982
|
09/02/2024
|
Kanopatra Rajkamal Bhagat
|
1825010WL074006
|
Kanopatra Rajkamal Bhagat
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729353
|
|
KANNOHAPATRA RAKAMAL BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MAHAGAON
|
MH-25-010-051-001/32
(WAKAN)
|
1825010000NRG24090220240627985
|
09/02/2024
|
mala anil pawar
|
1825010WL074006
|
mala anil pawar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729364
|
|
MRS MALA ANIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-051-001/35
(WAKAN)
|
1825010000NRG24090220240627987
|
09/02/2024
|
Sheela ANil Pwar
|
1825010WL074006
|
Sheela ANil Pwar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729368
|
|
SHILABAI ANIL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MAHAGAON
|
MH-25-010-051-001/56
(WAKAN)
|
1825010000NRG24090220240627989
|
09/02/2024
|
MAMATA SHRAVAN PAWAR
|
1825010WL074006
|
MAMATA SHRAVAN PAWAR
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729366
|
|
MRS MAMATA SHRAWN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-051-001/56
(WAKAN)
|
1825010000NRG24090220240627988
|
09/02/2024
|
SHRAVAN SAKARU PAWAR
|
1825010WL074006
|
SHRAVAN SAKARU PAWAR
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729365
|
|
SHRAWAN SAKRU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHAGAON
|
MH-25-010-051-001/686-A
(WAKAN)
|
1825010000NRG24090220240627992
|
09/02/2024
|
ASHWIN PRAKASH BHAGAT
|
1825010WL074006
|
ASHWIN PRAKASH BHAGAT
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729369
|
|
ASHWIN PRAKASH BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAHAGAON
|
MH-25-010-051-001/686-A
(WAKAN)
|
1825010000NRG24090220240627993
|
09/02/2024
|
PUNAM ASHWIN BHAGAT
|
1825010WL074006
|
PUNAM ASHWIN BHAGAT
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729355
|
|
MISS PUNAM ASHWIN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-051-001/717
(WAKAN)
|
1825010000NRG24090220240627994
|
09/02/2024
|
Gajanan Dharma Rathod
|
1825010WL074006
|
Gajanan Dharma Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729367
|
|
GAJANAN DHARMA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
MAHAGAON
|
MH-25-010-051-001/845
(WAKAN)
|
1825010000NRG24090220240627996
|
09/02/2024
|
Vicky Rajkamal Bhagat
|
1825010WL074006
|
Vicky Rajkamal Bhagat
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729357
|
|
VICKY RAJKAMAL BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
MAHAGAON
|
MH-25-010-051-001/304
(WAKAN)
|
1825010000NRG24090220240627984
|
09/02/2024
|
Ashwini Pravin Jadhav
|
1825010WL074006
|
Ashwini Pravin Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729361
|
|
ASHWINI PRAVIN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MAHAGAON
|
MH-25-010-051-001/304
(WAKAN)
|
1825010000NRG24090220240627983
|
09/02/2024
|
Pravin Namdev Jadhav
|
1825010WL074006
|
Pravin Namdev Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729363
|
|
PRAVIN NAMDEV JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MAHAGAON
|
MH-25-010-051-001/35
(WAKAN)
|
1825010000NRG24090220240627986
|
09/02/2024
|
anil ananda pawar
|
1825010WL074006
|
anil ananda pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240729358
|
|
ANIL ANANDA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MAHAGAON
|
MH-25-010-051-001/675
(WAKAN)
|
1825010000NRG24090220240627990
|
09/02/2024
|
Balvant Limba Rathod
|
1825010WL074006
|
Balvant Limba Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729360
|
|
RATHOD BALVANT LINBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
MAHAGAON
|
MH-25-010-051-001/675
(WAKAN)
|
1825010000NRG24090220240627991
|
09/02/2024
|
Ranaja Balvant Rathod
|
1825010WL074006
|
Ranaja Balvant Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729359
|
|
RANJANA BALWANT RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MAHAGAON
|
MH-25-010-051-001/717
(WAKAN)
|
1825010000NRG24090220240627995
|
09/02/2024
|
Sulbha Gajanan Rathod
|
1825010WL074006
|
Sulbha Gajanan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729362
|
|
SULBHA GAJANAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
21
|
MAHAGAON
|
MH-25-010-051-001/845
(WAKAN)
|
1825010000NRG24090220240627997
|
09/02/2024
|
Sandhya Viccky Bhagat
|
1825010WL074006
|
Sandhya Viccky Bhagat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729370
|
|
SANDHYA VICKY BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|