|
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-22-009-719-001/2634
(SAWNA)
|
1822009000NRG24060620230027673
|
06/06/2023
|
GANESH PURUSHOTTAM BHOLANE
|
1822009WL003856
|
GANESH PURUSHOTTAM BHOLANE
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230149828
|
|
GANESH PURUSHOTTAM BHOLANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHIKHLI
|
MH-22-009-719-001/2068
(SAWNA)
|
1822009000NRG24060620230027666
|
06/06/2023
|
Bhaskar Namdeo Hawre
|
1822009WL003856
|
Bhaskar Namdeo Hawre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230149831
|
|
HAWARE BHASKAR NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
CHIKHLI
|
MH-22-009-719-001/2114
(SAWNA)
|
1822009000NRG24060620230027667
|
06/06/2023
|
Abhishek Gajanan Hade
|
1822009WL003856
|
Abhishek Gajanan Hade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230149844
|
|
ABHISHEK GAJANAN HADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHIKHLI
|
MH-22-009-719-001/2122
(SAWNA)
|
1822009000NRG24060620230027669
|
06/06/2023
|
SANJAY PUNDLIK HADE
|
1822009WL003856
|
SANJAY PUNDLIK HADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230149841
|
|
PATIL SANJAY PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
CHIKHLI
|
MH-22-009-719-001/2137
(SAWNA)
|
1822009000NRG24060620230027671
|
06/06/2023
|
JIWAN RAMESHWAR BHUTEKAR
|
1822009WL003856
|
JIWAN RAMESHWAR BHUTEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230149830
|
|
BHUTEKAR JIVAN RAMESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
CHIKHLI
|
MH-22-009-719-001/2137
(SAWNA)
|
1822009000NRG24060620230027670
|
06/06/2023
|
RAMESHWAR SHENFAD BHUTEKAR
|
1822009WL003856
|
RAMESHWAR SHENFAD BHUTEKAR
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
10/06/2023
|
|
A160230149842
|
|
RAMESHWAR SHENFAD BHUTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHIKHLI
|
MH-22-009-719-001/2239
(SAWNA)
|
1822009000NRG24060620230027672
|
06/06/2023
|
RAMESHWAR DATTATRAY CHIKNE
|
1822009WL003856
|
RAMESHWAR DATTATRAY CHIKNE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230149832
|
|
CHIKANE RAMESHWAR DATTATRAYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
CHIKHLI
|
MH-22-009-719-001/2655
(SAWNA)
|
1822009000NRG24060620230027675
|
06/06/2023
|
YOGESH WAMAN KARWANDE
|
1822009WL003856
|
YOGESH WAMAN KARWANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230149838
|
|
KARWANDE YOGESH WAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
CHIKHLI
|
MH-22-009-719-001/2697
(SAWNA)
|
1822009000NRG24060620230027676
|
06/06/2023
|
UMESH WAMAN KARWANDE
|
1822009WL003856
|
UMESH WAMAN KARWANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230149839
|
|
KARWANDE UMESH WANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
CHIKHLI
|
MH-22-009-719-001/2822
(SAWNA)
|
1822009000NRG24060620230027677
|
06/06/2023
|
Dnyaneshwar Bapurao Bhutekar
|
1822009WL003856
|
Dnyaneshwar Bapurao Bhutekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230149829
|
|
DNYANESHWAR BAPURAO BHUTEKAR
|
AXIS BANK(607153)
|
|
11
|
CHIKHLI
|
MH-22-009-719-001/3256
(SAWNA)
|
1822009000NRG24060620230027679
|
06/06/2023
|
Sunil Purushottam Bholane
|
1822009WL003856
|
Sunil Purushottam Bholane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230149835
|
|
SUNIL PRUSHOTTAM BHOLANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHIKHLI
|
MH-22-009-719-001/3267
(SAWNA)
|
1822009000NRG24060620230027680
|
06/06/2023
|
Vitthal Pandharinath Karwande
|
1822009WL003856
|
Vitthal Pandharinath Karwande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230149834
|
|
KARWANDE VITTHAL PANDHIRITNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
CHIKHLI
|
MH-22-009-719-001/3268
(SAWNA)
|
1822009000NRG24060620230027681
|
06/06/2023
|
Anil Tukaram Suradkar
|
1822009WL003856
|
Anil Tukaram Suradkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230149840
|
|
ANIL TUKARAM SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHIKHLI
|
MH-22-009-719-001/3269
(SAWNA)
|
1822009000NRG24060620230027682
|
06/06/2023
|
Parmeshwar Dnyaneshwar Bhutekar
|
1822009WL003856
|
Parmeshwar Dnyaneshwar Bhutekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230149836
|
|
PADMASHRI PARMESHWAR DYANESHWAR BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKHLI
|
MH-22-009-719-001/3270
(SAWNA)
|
1822009000NRG24060620230027683
|
06/06/2023
|
Satish Uttam Karwande
|
1822009WL003856
|
Satish Uttam Karwande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230149837
|
|
KARWANDE SATISH UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
CHIKHLI
|
MH-22-009-719-001/3272
(SAWNA)
|
1822009000NRG24060620230027684
|
06/06/2023
|
Prakash Badrinath Karwande
|
1822009WL003856
|
Prakash Badrinath Karwande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230149833
|
|
PRKASH BADRINATH KARVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
17
|
CHIKHLI
|
MH-22-009-719-001/2891
(SAWNA)
|
1822009000NRG24060620230027678
|
06/06/2023
|
Subhash Onkar Hade
|
1822009WL003856
|
Subhash Onkar Hade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230149843
|
|
HADE SUBASH ONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|