|
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-22-009-133-001/33
(BHAROSA)
|
1822009000NRG22220920210116885
|
04/03/2024
|
Dnyaneshwar Namdev Kamble
|
1822009WL018616
|
Dnyaneshwar Namdev Kamble
|
00089
|
CBIN0282841
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
N03240038BF4E
|
|
Dnyaneshwar Namdev Kamble
|
()
|
|
2
|
CHIKHLI
|
MH-22-009-191-001/11
(D.DHANGAR)
|
1822009000NRG22080720210062651
|
04/03/2024
|
Sindhu Bhanudas Ghube
|
1822009WL009900
|
Sindhu Bhanudas Ghube
|
00089
|
CBIN0282841
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
N03240038BF4F
|
|
Sindhu Bhanudas Ghube
|
()
|
|
3
|
CHIKHLI
|
MH-22-009-390-001/186
(KAVTHAL)
|
1822009000NRG22080720210062652
|
04/03/2024
|
VISHANU HARIBHAU PADGHAN
|
1822009WL009901
|
VISHANU HARIBHAU PADGHAN
|
00089
|
CBIN0282841
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
N03240038BF4C
|
|
VISHANU HARIBHAU PADGHAN
|
()
|
|
4
|
CHIKHLI
|
MH-22-009-390-001/186
(KAVTHAL)
|
1822009000NRG22050820210086847
|
04/03/2024
|
VISHANU HARIBHAU PADGHAN
|
1822009WL013608
|
VISHANU HARIBHAU PADGHAN
|
00089
|
CBIN0282841
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
N03240038BF4D
|
|
VISHANU HARIBHAU PADGHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6448
|
6448
|
|
|
|
|
|
|
|
|
5
|
CHIKHLI
|
MH-22-009-169-001/152
(CHANDANPUR)
|
1822009000NRG22250520210028083
|
04/03/2024
|
SARJERAO SAHEBRAO GAWAI
|
1822009WL004491
|
SARJERAO SAHEBRAO GAWAI
|
00177
|
IOBA0003117
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
N03240038BF50
|
|
SARJERAO SAHEBRAO GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
6
|
CHIKHLI
|
MH-22-009-191-002/20
(D.DHANGAR)
|
1822009000NRG22201220210161729
|
04/03/2024
|
BHAGWAT KUNDLIK KALE
|
1822009WL025781
|
BHAGWAT KUNDLIK KALE
|
00415
|
SBIN0000349
|
1488
|
1488
|
Rejected
|
24/04/2024
|
|
N03240038BF53
|
Account closed
|
|
|
|
7
|
CHIKHLI
|
MH-22-009-191-002/20
(D.DHANGAR)
|
1822009000NRG22210220220198214
|
04/03/2024
|
BHAGWAT KUNDLIK KALE
|
1822009WL031609
|
BHAGWAT KUNDLIK KALE
|
00415
|
SBIN0000349
|
1736
|
1736
|
Rejected
|
24/04/2024
|
|
N03240038BF54
|
Account closed
|
|
|
|
8
|
CHIKHLI
|
MH-22-009-477-001/309
(MAHIMAL)
|
1822009000NRG22060920210107769
|
04/03/2024
|
DIPAK RANGNATH AMBHORE
|
1822009WL017116
|
DIPAK RANGNATH AMBHORE
|
00415
|
SBIN0000349
|
1488
|
1488
|
Rejected
|
24/04/2024
|
|
N03240038BF56
|
No Such Account
|
|
|
|
9
|
CHIKHLI
|
MH-22-009-477-001/309
(MAHIMAL)
|
1822009000NRG22070720210061730
|
04/03/2024
|
DIPAK RANGNATH AMBHORE
|
1822009WL009739
|
DIPAK RANGNATH AMBHORE
|
00415
|
SBIN0000349
|
1736
|
1736
|
Rejected
|
24/04/2024
|
|
N03240038BF55
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6448
|
6448
|
|
|
|
|
|
|
|
|
10
|
CHIKHLI
|
MH-22-009-332-001/122
(ISOLI)
|
1822009000NRG22090720210063670
|
04/03/2024
|
PRADIP BABAN PAWAR
|
1822009WL010048
|
PRADIP BABAN PAWAR
|
00415
|
SBIN0002423
|
1736
|
1736
|
Rejected
|
24/04/2024
|
|
N03240038BF57
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
11
|
CHIKHLI
|
MH-22-009-030-003/214
(MOHADARI))
|
1822009000NRG22160720210069322
|
04/03/2024
|
kamalbai pralhad shejol
|
1822009WL010952
|
kamalbai pralhad shejol
|
00415
|
SBIN0003955
|
1488
|
1488
|
Rejected
|
24/04/2024
|
|
N03240038BF59
|
No Such Account
|
|
|
|
12
|
CHIKHLI
|
MH-22-009-383-001/277
(KARWAND)
|
1822009000NRG22180820210096083
|
04/03/2024
|
LATA RATAN MORE
|
1822009WL015231
|
LATA RATAN MORE
|
00415
|
SBIN0003955
|
1488
|
1488
|
Rejected
|
24/04/2024
|
|
N03240039B8DF
|
Account closed
|
|
|
|
13
|
CHIKHLI
|
MH-22-009-383-001/335
(KARWAND)
|
1822009000NRG22180820210096084
|
04/03/2024
|
pravin ravindra paithane
|
1822009WL015231
|
pravin ravindra paithane
|
00415
|
SBIN0003955
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
N03240039B8E0
|
|
MRS KAMALBAI RAVINDRA PAITAHNE
|
()
|
|
14
|
CHIKHLI
|
MH-22-009-383-001/82
(KARWAND)
|
1822009000NRG22220420220227783
|
04/03/2024
|
DEWANAND TRABAK SURDKAR
|
1822009WL0036276
|
DEWANAND TRABAK SURDKAR
|
00415
|
SBIN0003955
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
N03240038BF5F
|
|
MR DEVANAND TRIMBAK SURADKAR
|
()
|
|
15
|
CHIKHLI
|
MH-22-009-383-001/82
(KARWAND)
|
1822009000NRG22151220210159787
|
04/03/2024
|
DEWANAND TRABAK SURDKAR
|
1822009WL025382
|
DEWANAND TRABAK SURDKAR
|
00415
|
SBIN0003955
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
N03240038BF5E
|
|
MR DEVANAND TRIMBAK SURADKAR
|
()
|
|
16
|
CHIKHLI
|
MH-22-009-389-001/255
(KAVHALA)
|
1822009000NRG22011220210151203
|
04/03/2024
|
singhu bhagwan ingle
|
1822009WL024093
|
singhu bhagwan ingle
|
00415
|
SBIN0003955
|
1240
|
1240
|
Rejected
|
24/04/2024
|
|
N03240038BF5C
|
No Such Account
|
|
|
|
17
|
CHIKHLI
|
MH-22-009-422-001/21
(KINHI NAYEK)
|
1822009000NRG22240720210076843
|
04/03/2024
|
USHA SUPAJI SHINDE
|
1822009WL012126
|
USHA SUPAJI SHINDE
|
00415
|
SBIN0003955
|
1736
|
1736
|
Rejected
|
24/04/2024
|
|
N03240038BF58
|
No Such Account
|
|
|
|
18
|
CHIKHLI
|
MH-22-009-779-001/641
(TAKARKHED HELGA)
|
1822009000NRG22070720210061731
|
04/03/2024
|
vishnu bhagwan wagh
|
1822009WL009740
|
vishnu bhagwan wagh
|
00415
|
SBIN0003955
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
N03240038BF5D
|
|
MR VISHNU BHAGWAN WAGH
|
()
|
|
19
|
CHIKHLI
|
MH-22-009-827-001/173
(UNDRI)
|
1822009000NRG22151220210159788
|
04/03/2024
|
PANDURANG VITHOBA KAMBLE
|
1822009WL025383
|
PANDURANG VITHOBA KAMBLE
|
00415
|
SBIN0003955
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
N03240039B8E1
|
|
MR PANDURANG VITHOBA KAMBLE MRS SINDHU P
|
()
|
|
20
|
CHIKHLI
|
MH-22-009-834-001/476
(VAIRAGAD)
|
1822009000NRG22230320220217495
|
04/03/2024
|
MANJUL NARAYAN PAWAR
|
1822009WL034695
|
MANJUL NARAYAN PAWAR
|
00415
|
SBIN0003955
|
1488
|
1488
|
Rejected
|
24/04/2024
|
|
N03240038BF5B
|
No Such Account
|
|
|
|
21
|
CHIKHLI
|
MH-22-009-834-001/479
(VAIRAGAD)
|
1822009000NRG22230320220217494
|
04/03/2024
|
RAMESHWAR BANDISHAN SHINDE
|
1822009WL034695
|
RAMESHWAR BANDISHAN SHINDE
|
00415
|
SBIN0003955
|
1736
|
1736
|
Rejected
|
24/04/2024
|
|
N03240038BF5A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17112
|
17112
|
|
|
|
|
|
|
|
|
22
|
CHIKHLI
|
MH-22-009-424-001/330
(KINHOLA)
|
1822009000NRG22240720210076842
|
04/03/2024
|
SHAIKH YUNUS SHAIKH AJIS
|
1822009WL012125
|
SHAIKH YUNUS SHAIKH AJIS
|
00415
|
SBIN0004749
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
N03240038BF62
|
|
MR SHAIKH YUNUS SHAIKH AJIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
23
|
CHIKHLI
|
MH-22-009-612-001/341
(PETH)
|
1822009000NRG22140620210041805
|
04/03/2024
|
RENUKA ANIL SHELKE
|
1822009WL006772
|
RENUKA ANIL SHELKE
|
00415
|
SBIN0017515
|
992
|
992
|
Rejected
|
24/04/2024
|
|
N03240038BF61
|
Account closed
|
|
|
|
24
|
CHIKHLI
|
MH-22-009-612-001/341
(PETH)
|
1822009000NRG22140620210041806
|
04/03/2024
|
RENUKA ANIL SHELKE
|
1822009WL006772
|
RENUKA ANIL SHELKE
|
00415
|
SBIN0017515
|
744
|
744
|
Rejected
|
24/04/2024
|
|
N03240038BF60
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
25
|
CHIKHLI
|
MH-22-009-030-003/2443
(MOHADARI))
|
1822009000NRG22160720210069323
|
04/03/2024
|
nirmala satyabhan shejol
|
1822009WL010952
|
nirmala satyabhan shejol
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
N03240038BF4B
|
|
nirmala satyabhan shejol
|
()
|
|
26
|
CHIKHLI
|
MH-22-009-087-001/174
(AMONA)
|
1822009000NRG22070720210061728
|
04/03/2024
|
GAJANAN SUDAM KHATAKE
|
1822009WL009738
|
GAJANAN SUDAM KHATAKE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Rejected
|
24/04/2024
|
|
N03240038BEFE
|
No Such Account
|
|
|
|
27
|
CHIKHLI
|
MH-22-009-333-001/572
(ISRUL)
|
1822009000NRG22120720220227932
|
04/03/2024
|
gopal dinkar chalage
|
1822009WL0036366
|
gopal dinkar chalage
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Rejected
|
24/04/2024
|
|
N03240038BEFD
|
No Such Account
|
|
|
|
28
|
CHIKHLI
|
MH-22-009-835-001/481
(VALTI)
|
1822009000NRG22070720210061732
|
04/03/2024
|
YAYA KHAN MAJID KHAN
|
1822009WL009741
|
YAYA KHAN MAJID KHAN
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
N03240038BEFF
|
|
YAYA KHAN MAJID KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6448
|
6448
|
|
|
|
|
|
|
|
|
29
|
CHIKHLI
|
MH-22-009-089-001/312
(ANDHAI)
|
1822009000NRG22070620220227905
|
04/03/2024
|
GOPAL VISHWAS SALOKH
|
1822009WL0036347
|
GOPAL VISHWAS SALOKH
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
25/04/2024
|
|
N03240038BF52
|
|
GOPAL VISHWAS SALOKH
|
()
|
|
30
|
CHIKHLI
|
MH-22-009-780-001/62
(TAKARKHED MUSLAMAN)
|
1822009000NRG22100120220174725
|
04/03/2024
|
SHILA KESHV GOFANE
|
1822009WL027843
|
SHILA KESHV GOFANE
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
N03240038BF51
|
|
SHILA KESHV GOFANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44888
|
44888
|
|
|
|
|
|
|
|