|
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
|
KELAPUR
|
MH-25-007-086-001/470
(ZULI)
|
1825007000NRG24070620230113732
|
07/06/2023
|
Vilas Kishtu Meshram
|
1825007WL010205
|
Vilas Kishtu Meshram
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067347
|
|
Mr. VILAS KISHTU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KELAPUR
|
MH-25-007-133-001/157
(MARATHWAKDI)
|
1825007000NRG24070620230113706
|
07/06/2023
|
Dayanand L Wetty
|
1825007WL010203
|
Dayanand L Wetty
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067344
|
|
Mr. DAYANAND LAXMAN WATTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KELAPUR
|
MH-25-007-056-001/417
(KEGAON)
|
1825007000NRG24070620230113619
|
07/06/2023
|
sunil
|
1825007WL010194
|
sunil
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067332
|
|
Mr. SUNIL PAPA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KELAPUR
|
MH-25-007-056-001/421
(KEGAON)
|
1825007000NRG24070620230113620
|
07/06/2023
|
Sangita Dinesh Rathod
|
1825007WL010194
|
Sangita Dinesh Rathod
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067349
|
|
Mrs. SANGITA DINESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KELAPUR
|
MH-25-007-056-001/422
(KEGAON)
|
1825007000NRG24070620230113621
|
07/06/2023
|
anita
|
1825007WL010194
|
anita
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067326
|
|
Mrs. ANITA RAMDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KELAPUR
|
MH-25-007-056-004/100
(KEGAON)
|
1825007000NRG24070620230113622
|
07/06/2023
|
lilabai
|
1825007WL010194
|
lilabai
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067345
|
|
Mrs. LILABAI FULARAM KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KELAPUR
|
MH-25-007-056-004/121
(KEGAON)
|
1825007000NRG24070620230113623
|
07/06/2023
|
Praemdas
|
1825007WL010194
|
Praemdas
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067324
|
|
Mr. PREMDAS GULAB RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KELAPUR
|
MH-25-007-056-004/121
(KEGAON)
|
1825007000NRG24070620230113624
|
07/06/2023
|
Sharda
|
1825007WL010194
|
Sharda
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067359
|
|
Mrs. SANGITA UF SHARDA PREM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KELAPUR
|
MH-25-007-056-004/122
(KEGAON)
|
1825007000NRG24070620230113625
|
07/06/2023
|
Bebibai
|
1825007WL010194
|
Bebibai
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067328
|
|
BEBIBAI TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KELAPUR
|
MH-25-007-056-004/128
(KEGAON)
|
1825007000NRG24070620230113626
|
07/06/2023
|
Raju Rathod
|
1825007WL010194
|
Raju Rathod
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067331
|
|
RAJU LAKHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KELAPUR
|
MH-25-007-056-004/131
(KEGAON)
|
1825007000NRG24070620230113627
|
07/06/2023
|
Laxaman
|
1825007WL010194
|
Laxaman
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067325
|
|
MR LAXMAN NARAYAN TEKAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KELAPUR
|
MH-25-007-056-004/131
(KEGAON)
|
1825007000NRG24070620230113628
|
07/06/2023
|
Rukhamabai L.Tekam
|
1825007WL010194
|
Rukhamabai L.Tekam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067340
|
|
RUKHMA LAXMAN TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
KELAPUR
|
MH-25-007-056-004/139
(KEGAON)
|
1825007000NRG24070620230113629
|
07/06/2023
|
Lakhu
|
1825007WL010194
|
Lakhu
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067323
|
|
Mrs. LAKHU NEMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KELAPUR
|
MH-25-007-056-004/159
(KEGAON)
|
1825007000NRG24070620230113630
|
07/06/2023
|
Devrao Kumare
|
1825007WL010194
|
Devrao Kumare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067336
|
|
Mr. DEVARAO MAHADU KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KELAPUR
|
MH-25-007-056-004/159
(KEGAON)
|
1825007000NRG24070620230113631
|
07/06/2023
|
Koushlyabai Kumare
|
1825007WL010194
|
Koushlyabai Kumare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067341
|
|
MRS KAUSI DEVRAO KUMARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KELAPUR
|
MH-25-007-056-004/166
(KEGAON)
|
1825007000NRG24070620230113632
|
07/06/2023
|
anil
|
1825007WL010194
|
anil
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067335
|
|
Mr. ANIL PAPA CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KELAPUR
|
MH-25-007-056-004/166
(KEGAON)
|
1825007000NRG24070620230113633
|
07/06/2023
|
vachalabai
|
1825007WL010194
|
vachalabai
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067327
|
|
Mrs. VACHALABAI ANIL CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KELAPUR
|
MH-25-007-086-001/116
(ZULI)
|
1825007000NRG24070620230113721
|
07/06/2023
|
kisan
|
1825007WL010205
|
kisan
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067357
|
|
Mr. KISAN KANHU SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KELAPUR
|
MH-25-007-086-001/116
(ZULI)
|
1825007000NRG24070620230113722
|
07/06/2023
|
Sayatrabai
|
1825007WL010205
|
Sayatrabai
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067333
|
|
Mr. KISAN KANHU SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KELAPUR
|
MH-25-007-086-001/130
(ZULI)
|
1825007000NRG24070620230113723
|
07/06/2023
|
Bhimrao Ganpat Surpam
|
1825007WL010205
|
Bhimrao Ganpat Surpam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067358
|
|
Mr. BHIMRAO GANPAT SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KELAPUR
|
MH-25-007-086-001/157
(ZULI)
|
1825007000NRG24070620230113724
|
07/06/2023
|
Kantabai B Tekam
|
1825007WL010205
|
Kantabai B Tekam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067334
|
|
Mrs. KANTABAI BHIMA TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KELAPUR
|
MH-25-007-086-001/158
(ZULI)
|
1825007000NRG24070620230113725
|
07/06/2023
|
Mira N Waghdare
|
1825007WL010205
|
Mira N Waghdare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067337
|
|
Mr. DYNANESHVAR DADA WAGHDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KELAPUR
|
MH-25-007-086-001/183
(ZULI)
|
1825007000NRG24070620230113726
|
07/06/2023
|
arvind
|
1825007WL010205
|
arvind
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067356
|
|
Mr. ARVIND KISAN SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KELAPUR
|
MH-25-007-086-001/186
(ZULI)
|
1825007000NRG24070620230113727
|
07/06/2023
|
manik
|
1825007WL010205
|
manik
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067338
|
|
Mr. MANIK BHIMA TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KELAPUR
|
MH-25-007-086-001/186
(ZULI)
|
1825007000NRG24070620230113728
|
07/06/2023
|
Rani Manik Tekam
|
1825007WL010205
|
Rani Manik Tekam
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067339
|
|
Mr. MANIK BHIMA TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KELAPUR
|
MH-25-007-086-001/190
(ZULI)
|
1825007000NRG24070620230113729
|
07/06/2023
|
umesh
|
1825007WL010205
|
umesh
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067342
|
|
Mr. UMESH VITTHAL TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KELAPUR
|
MH-25-007-086-001/194
(ZULI)
|
1825007000NRG24070620230113730
|
07/06/2023
|
vinod
|
1825007WL010205
|
vinod
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067343
|
|
Mr. VINOD DNAYNESHWAR WAGDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KELAPUR
|
MH-25-007-086-001/278
(ZULI)
|
1825007000NRG24070620230113731
|
07/06/2023
|
Subhash
|
1825007WL010205
|
Subhash
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067348
|
|
Mr. SUBHASH NARAYAN TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KELAPUR
|
MH-25-007-133-001/58
(MARATHWAKDI)
|
1825007000NRG24070620230113709
|
07/06/2023
|
Suman Ramesh Pegarlawar
|
1825007WL010203
|
Suman Ramesh Pegarlawar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067346
|
|
MRS SUMAN RAMESH PEGRLAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KELAPUR
|
MH-25-007-133-003/271
(MARATHWAKDI)
|
1825007000NRG24070620230113710
|
07/06/2023
|
Sunil H Shelake
|
1825007WL010203
|
Sunil H Shelake
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067350
|
|
Mrs. NIKITA SUNIL SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
31
|
KELAPUR
|
MH-25-007-133-001/140
(MARATHWAKDI)
|
1825007000NRG24070620230113705
|
07/06/2023
|
akash t olepwar
|
1825007WL010203
|
akash t olepwar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067322
|
|
MR AKASH TRIMBAK ALEPAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KELAPUR
|
MH-25-007-133-001/246
(MARATHWAKDI)
|
1825007000NRG24070620230113707
|
07/06/2023
|
Chandrashekhar S Kanake
|
1825007WL010203
|
Chandrashekhar S Kanake
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067330
|
|
MR CHANDRASHEKHAR SHAMRAO KANAKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KELAPUR
|
MH-25-007-133-001/257
(MARATHWAKDI)
|
1825007000NRG24070620230113708
|
07/06/2023
|
Khetribai Marape
|
1825007WL010203
|
Khetribai Marape
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067329
|
|
KHETRIBAI MAROTI MARAPE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
34
|
KELAPUR
|
MH-25-007-010-001/270
(DHARNA)
|
1825007000NRG24070620230113748
|
07/06/2023
|
Vithabai V Khonde
|
1825007WL010208
|
Vithabai V Khonde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067352
|
|
VITABAI VITTHAL KHONDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
KELAPUR
|
MH-25-007-010-001/270
(DHARNA)
|
1825007000NRG24070620230113747
|
07/06/2023
|
Vitthal Baliram Khonde
|
1825007WL010208
|
Vitthal Baliram Khonde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067355
|
|
KHONDE VITHTHAL BALIRAM+VITHABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
KELAPUR
|
MH-25-007-010-001/541
(DHARNA)
|
1825007000NRG24070620230113749
|
07/06/2023
|
Rupali C Thavari
|
1825007WL010208
|
Rupali C Thavari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067354
|
|
KRUPALI CHANDRKANT THAWARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
KELAPUR
|
MH-25-007-010-002/359
(DHARNA)
|
1825007000NRG24070620230113750
|
07/06/2023
|
Jagdish J Bhoyar
|
1825007WL010208
|
Jagdish J Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067353
|
|
BHOYAR JAGDISH YADAVRAO,WADHONA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
KELAPUR
|
MH-25-007-133-003/271
(MARATHWAKDI)
|
1825007000NRG24070620230113711
|
07/06/2023
|
Nikhita Sunil Shelake
|
1825007WL010203
|
Nikhita Sunil Shelake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230067351
|
|
NIKITA SUNIL SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|