|
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
|
BULDANA
|
MH-22-001-222-001/10
(DHALSAVANGI)
|
1822001000NRG24060920230106760
|
06/09/2023
|
SADASHIV NARAYAB LANDE
|
1822001WL015566
|
SADASHIV NARAYAB LANDE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230094635
|
|
MR SADASHIV LANDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BULDANA
|
MH-22-001-222-001/13
(DHALSAVANGI)
|
1822001000NRG24060920230106752
|
06/09/2023
|
SHEKH HAKKANI SHEKH AJDANI
|
1822001WL015565
|
SHEKH HAKKANI SHEKH AJDANI
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230094615
|
|
MR HAKKANI YAJADANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BULDANA
|
MH-22-001-222-001/161
(DHALSAVANGI)
|
1822001000NRG24060920230106740
|
06/09/2023
|
KAMAL BHGWAN BAHVAR
|
1822001WL015563
|
KAMAL BHGWAN BAHVAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230094629
|
|
KAMAL BHAGWAN BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BULDANA
|
MH-22-001-222-001/162
(DHALSAVANGI)
|
1822001000NRG24060920230106741
|
06/09/2023
|
ARJUN TOTARAM BHAVAR
|
1822001WL015563
|
ARJUN TOTARAM BHAVAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230094634
|
|
MR ARJUN TOTARAM BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BULDANA
|
MH-22-001-222-001/162
(DHALSAVANGI)
|
1822001000NRG24060920230106742
|
06/09/2023
|
MANDA A BHAVAR
|
1822001WL015563
|
MANDA A BHAVAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230094633
|
|
BHAVAR MANDA ARJUN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
6
|
BULDANA
|
MH-22-001-222-001/165
(DHALSAVANGI)
|
1822001000NRG24060920230106755
|
06/09/2023
|
SHIKH MATIN SHIKH AJADNAI
|
1822001WL015565
|
SHIKH MATIN SHIKH AJADNAI
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230094631
|
|
SHAIKH MATIN SHAIKH YAZADANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
BULDANA
|
MH-22-001-222-001/165
(DHALSAVANGI)
|
1822001000NRG24060920230106754
|
06/09/2023
|
SHIKH YKIN AJDANI
|
1822001WL015565
|
SHIKH YKIN AJDANI
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230094630
|
|
SHAIKH YAKIN SHAIKH YAZDANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
BULDANA
|
MH-22-001-222-001/165
(DHALSAVANGI)
|
1822001000NRG24060920230106753
|
06/09/2023
|
SHMABRUNI SHIKH AJADANI
|
1822001WL015565
|
SHMABRUNI SHIKH AJADANI
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230094625
|
|
MRS SHABNOORBI SHAIKH YAZDANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BULDANA
|
MH-22-001-222-001/179
(DHALSAVANGI)
|
1822001000NRG24060920230106757
|
06/09/2023
|
ANJUMBI PARVIN SHEKH HARUN
|
1822001WL015565
|
ANJUMBI PARVIN SHEKH HARUN
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230094624
|
|
MRS ANJUM PARVEEN SHAIKHHARUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BULDANA
|
MH-22-001-222-001/179
(DHALSAVANGI)
|
1822001000NRG24060920230106756
|
06/09/2023
|
SHEKH HARUN SHEKH YAJDANI
|
1822001WL015565
|
SHEKH HARUN SHEKH YAJDANI
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230094626
|
|
MR SHAIKH HARUN YAZDANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BULDANA
|
MH-22-001-222-001/221
(DHALSAVANGI)
|
1822001000NRG24060920230106747
|
06/09/2023
|
SHILA SURESH BHUDVAT
|
1822001WL015564
|
SHILA SURESH BHUDVAT
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230094622
|
|
MS SHEELA SURESH BUDHWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BULDANA
|
MH-22-001-222-001/221
(DHALSAVANGI)
|
1822001000NRG24060920230106746
|
06/09/2023
|
SURESH MLHARI BHUDVAT
|
1822001WL015564
|
SURESH MLHARI BHUDVAT
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230094617
|
|
MR SURESH MALHARI BUDHWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BULDANA
|
MH-22-001-222-001/375
(DHALSAVANGI)
|
1822001000NRG24060920230106758
|
06/09/2023
|
SK NAIM SK LAAL
|
1822001WL015565
|
SK NAIM SK LAAL
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230094636
|
|
MR SKNAIM SKLAL SKNAIM SKLAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BULDANA
|
MH-22-001-222-001/375
(DHALSAVANGI)
|
1822001000NRG24060920230106759
|
06/09/2023
|
SUGRABI SK NAIM
|
1822001WL015565
|
SUGRABI SK NAIM
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230094632
|
|
MR SUGRABI SK NAIM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BULDANA
|
MH-22-001-222-001/400
(DHALSAVANGI)
|
1822001000NRG24060920230106748
|
06/09/2023
|
GAJANAN TATEBA KHARDE
|
1822001WL015564
|
GAJANAN TATEBA KHARDE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230094616
|
|
MR GAJANAN TATEBA KHARDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BULDANA
|
MH-22-001-222-001/400
(DHALSAVANGI)
|
1822001000NRG24060920230106749
|
06/09/2023
|
SAPANA GAJANAN KHARDE
|
1822001WL015564
|
SAPANA GAJANAN KHARDE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230094620
|
|
MS SAPNA GAJANAN KHANDWE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BULDANA
|
MH-22-001-222-001/638
(DHALSAVANGI)
|
1822001000NRG24060920230106750
|
06/09/2023
|
BAHGUBAI MANJI DOEIFODE
|
1822001WL015564
|
BAHGUBAI MANJI DOEIFODE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230094637
|
|
MISS BHAGUBAI MANJAJI DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BULDANA
|
MH-22-001-222-001/638
(DHALSAVANGI)
|
1822001000NRG24060920230106751
|
06/09/2023
|
PARLHAD MANJI DOEIFODE
|
1822001WL015564
|
PARLHAD MANJI DOEIFODE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230094621
|
|
MR PRALHAD MANJAJI DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BULDANA
|
MH-22-001-222-001/671
(DHALSAVANGI)
|
1822001000NRG24060920230106761
|
06/09/2023
|
SATYWAN SUKHDEV SHINDE
|
1822001WL015566
|
SATYWAN SUKHDEV SHINDE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230094627
|
|
MR SATYAWAN SUKHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BULDANA
|
MH-22-001-222-001/671
(DHALSAVANGI)
|
1822001000NRG24060920230106762
|
06/09/2023
|
SAWATI SAYWAN SHINDE
|
1822001WL015566
|
SAWATI SAYWAN SHINDE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230094628
|
|
MRS SWATI SATYAWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BULDANA
|
MH-22-001-222-001/724
(DHALSAVANGI)
|
1822001000NRG24060920230106743
|
06/09/2023
|
SANTOSH GANPAT WAGH
|
1822001WL015563
|
SANTOSH GANPAT WAGH
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230094619
|
|
MR SANTOSH GANPAT WAGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BULDANA
|
MH-22-001-222-001/727
(DHALSAVANGI)
|
1822001000NRG24060920230106744
|
06/09/2023
|
VISHNU GAJANAN BHAVAR
|
1822001WL015563
|
VISHNU GAJANAN BHAVAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230094618
|
|
MR VISHNU GAJANAN BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BULDANA
|
MH-22-001-222-001/858
(DHALSAVANGI)
|
1822001000NRG24060920230106763
|
06/09/2023
|
GAJANAN KARBHARI GAYKWAD
|
1822001WL015566
|
GAJANAN KARBHARI GAYKWAD
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230094614
|
|
MR GAJANAN KARBHARI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
BULDANA
|
MH-22-001-222-001/858
(DHALSAVANGI)
|
1822001000NRG24060920230106764
|
06/09/2023
|
SWATI GAJANAN GAYKWAD
|
1822001WL015566
|
SWATI GAJANAN GAYKWAD
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230094623
|
|
MRS SWATI GAJANAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
25
|
BULDANA
|
MH-22-001-222-001/727
(DHALSAVANGI)
|
1822001000NRG24060920230106745
|
06/09/2023
|
AARTI VISHNU BHVAR
|
1822001WL015563
|
AARTI VISHNU BHVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230094613
|
|
AARTI VISHNU BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|