|
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-22-001-311-002/161
(HATEDI BK.)
|
1822001000NRG24150320240227079
|
18/03/2024
|
SANJAY HIMMATRAO NIKALJE
|
1822001WL032989
|
SANJAY HIMMATRAO NIKALJE
|
00078
|
CNRB0005254
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240197322
|
|
SANJAY HIMMATRAO NIKALJE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BULDANA
|
MH-22-001-311-002/161
(HATEDI BK.)
|
1822001000NRG24150320240227080
|
18/03/2024
|
SHANTABAI SANJAY NIKALJE
|
1822001WL032989
|
SHANTABAI SANJAY NIKALJE
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240197331
|
|
Mrs. SHANTABAI SANJAY NIKALJE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BULDANA
|
MH-22-001-311-002/273
(HATEDI BK.)
|
1822001000NRG24150320240227205
|
18/03/2024
|
ANIL CHANDRAHAR JADHAV
|
1822001WL033008
|
ANIL CHANDRAHAR JADHAV
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240197330
|
|
Mr. ANIL CHANDRAHAR JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BULDANA
|
MH-22-001-311-002/44
(HATEDI BK.)
|
1822001000NRG24150320240227081
|
18/03/2024
|
Gajanan Tekchnd Surbhe
|
1822001WL032989
|
Gajanan Tekchnd Surbhe
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240197323
|
|
Mr. GAJANAN TEKCHAND SURBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
BULDANA
|
MH-22-001-125-001/350
(BHADOLA)
|
1822001000NRG24150320240227176
|
18/03/2024
|
PRMOD DASHRAT GAWAI
|
1822001WL033001
|
PRMOD DASHRAT GAWAI
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240197312
|
|
PRAMOD DASHRATH GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BULDANA
|
MH-22-001-311-002/58
(HATEDI BK.)
|
1822001000NRG24150320240227206
|
18/03/2024
|
SAGAR GYANDEO ZINE
|
1822001WL033008
|
SAGAR GYANDEO ZINE
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240197313
|
|
MR SAGAR GAYNDEO ZINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
BULDANA
|
MH-22-001-005-001/79
(KUMBEPHAL)
|
1822001000NRG24150320240226559
|
18/03/2024
|
Darshan GAjanan Hiwale
|
1822001WL032907
|
Darshan GAjanan Hiwale
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240197321
|
|
MRS DARSHANA GAJANAN HIWALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BULDANA
|
MH-22-001-005-001/79
(KUMBEPHAL)
|
1822001000NRG24150320240226558
|
18/03/2024
|
Gajanan Rohidas Hiwale
|
1822001WL032907
|
Gajanan Rohidas Hiwale
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240197317
|
|
MR GAJANAN ROHIDAS HIWALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BULDANA
|
MH-22-001-005-001/82
(KUMBEPHAL)
|
1822001000NRG24150320240226560
|
18/03/2024
|
RAVI SUDHAKAR HIWALE
|
1822001WL032907
|
RAVI SUDHAKAR HIWALE
|
00415
|
SBIN0002897
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240197314
|
|
RAVI SUDHAKAR HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BULDANA
|
MH-22-001-220-002/1551
(DHAD)
|
1822001000NRG24150320240227075
|
18/03/2024
|
SHARAD ANANDA GUJAR
|
1822001WL032988
|
SHARAD ANANDA GUJAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240197329
|
|
MR GUJAR SHARAD ANANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BULDANA
|
MH-22-001-220-002/1551
(DHAD)
|
1822001000NRG24150320240227076
|
18/03/2024
|
SWATI SHARAD GUJAR
|
1822001WL032988
|
SWATI SHARAD GUJAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240197315
|
|
MRS SWATI SHARAD GUJAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BULDANA
|
MH-22-001-220-002/341
(DHAD)
|
1822001000NRG24150320240227078
|
18/03/2024
|
RAMDAS BHIKAJI CHINCHOLE
|
1822001WL032988
|
RAMDAS BHIKAJI CHINCHOLE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240197328
|
|
RAMDAS BHIKAJI CHINCHOLE AND INDUBAI RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BULDANA
|
MH-22-001-702-001/151
(SAVALI)
|
1822001000NRG24150320240227200
|
18/03/2024
|
CHHAGABAI BHIKA HIVARKAR
|
1822001WL033007
|
CHHAGABAI BHIKA HIVARKAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240197319
|
|
CHHAGABAI BHIKA HIWARKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
14
|
BULDANA
|
MH-22-001-702-001/151
(SAVALI)
|
1822001000NRG24150320240227201
|
18/03/2024
|
SANTOSH BHIKA HIVARKAR
|
1822001WL033007
|
SANTOSH BHIKA HIVARKAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240197318
|
|
SANTOSH BHIKA HIWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BULDANA
|
MH-22-001-702-001/35
(SAVALI)
|
1822001000NRG24150320240227202
|
18/03/2024
|
EKNATH SHRIRAM WAKODE
|
1822001WL033007
|
EKNATH SHRIRAM WAKODE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240197316
|
|
WAKODE EKNATH SRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
BULDANA
|
MH-22-001-702-001/35
(SAVALI)
|
1822001000NRG24150320240227203
|
18/03/2024
|
KUSUM EKNATH WAKODE
|
1822001WL033007
|
KUSUM EKNATH WAKODE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240197320
|
|
WAKODE KUSUM EKNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
17
|
BULDANA
|
MH-22-001-005-001/79
(KUMBEPHAL)
|
1822001000NRG24150320240226557
|
18/03/2024
|
Rohidas Bhivsan Hiwale
|
1822001WL032907
|
Rohidas Bhivsan Hiwale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240197327
|
|
HIWALE ROHIDAS BHIVSAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
BULDANA
|
MH-22-001-220-002/1551
(DHAD)
|
1822001000NRG24150320240227077
|
18/03/2024
|
KALPANA ANANDA GUJAR
|
1822001WL032988
|
KALPANA ANANDA GUJAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240197325
|
|
GUJAR KALPANA AANADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
BULDANA
|
MH-22-001-311-002/44
(HATEDI BK.)
|
1822001000NRG24150320240227082
|
18/03/2024
|
Sunita Gajanan Surabhe
|
1822001WL032989
|
Sunita Gajanan Surabhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240197324
|
|
SURBHE SUNITA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
BULDANA
|
MH-22-001-702-001/952
(SAVALI)
|
1822001000NRG24150320240227204
|
18/03/2024
|
MANGESH RANGNATH VAIDYA
|
1822001WL033007
|
MANGESH RANGNATH VAIDYA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240197326
|
|
VAIDYA MANGESH RANGNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|