|
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-22-009-424-001/1870
(KINHOLA)
|
1822009000NRG24231120230151767
|
23/11/2023
|
Gajanan Motiram Suradkar
|
1822009WL022297
|
Gajanan Motiram Suradkar
|
00048
|
BKID0009243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014A30E4
|
|
Gajanan Motiram Suradkar
|
()
|
|
2
|
CHIKHLI
|
MH-22-009-424-001/1870
(KINHOLA)
|
1822009000NRG24231120230151768
|
23/11/2023
|
sonali gajanan suradkar
|
1822009WL022297
|
sonali gajanan suradkar
|
00048
|
BKID0009243
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014A30E3
|
|
sonali gajanan suradkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
CHIKHLI
|
MH-22-009-191-001/742
(D.DHANGAR)
|
1822009000NRG24231120230151728
|
23/11/2023
|
Vilas Bhanudas ghube
|
1822009WL022293
|
Vilas Bhanudas ghube
|
00051
|
MAHB0000847
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014A30F9
|
|
Vilas Bhanudas ghube
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
CHIKHLI
|
MH-22-009-424-001/1906
(KINHOLA)
|
1822009000NRG24231120230151792
|
23/11/2023
|
Vandana Vinod Gunjkar
|
1822009WL022300
|
Vandana Vinod Gunjkar
|
00051
|
MAHB0001466
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123014A30FA
|
|
Vandana Vinod Gunjkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
CHIKHLI
|
MH-22-009-191-001/1008
(D.DHANGAR)
|
1822009000NRG24231120230151750
|
23/11/2023
|
Jyoti Parmeshwar Lokhande
|
1822009WL022295
|
Jyoti Parmeshwar Lokhande
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014A30EC
|
|
Jyoti Parmeshwar Lokhande
|
()
|
|
6
|
CHIKHLI
|
MH-22-009-191-001/1008
(D.DHANGAR)
|
1822009000NRG24231120230151749
|
23/11/2023
|
Parmeshwar Jagdev Lokhande
|
1822009WL022295
|
Parmeshwar Jagdev Lokhande
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014A30EB
|
|
Parmeshwar Jagdev Lokhande
|
()
|
|
7
|
CHIKHLI
|
MH-22-009-191-001/1009
(D.DHANGAR)
|
1822009000NRG24231120230151705
|
23/11/2023
|
Puja Vinod shingne
|
1822009WL022293
|
Puja Vinod shingne
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014A30EA
|
|
Puja Vinod shingne
|
()
|
|
8
|
CHIKHLI
|
MH-22-009-191-001/1009
(D.DHANGAR)
|
1822009000NRG24231120230151704
|
23/11/2023
|
Vinod Purushottam Shingne
|
1822009WL022293
|
Vinod Purushottam Shingne
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014A30E9
|
|
Vinod Purushottam Shingne
|
()
|
|
9
|
CHIKHLI
|
MH-22-009-191-001/103
(D.DHANGAR)
|
1822009000NRG24231120230151706
|
23/11/2023
|
Mangla Shivdas Shingane
|
1822009WL022293
|
Mangla Shivdas Shingane
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014A30EE
|
|
Mangla Shivdas Shingane
|
()
|
|
10
|
CHIKHLI
|
MH-22-009-191-001/107
(D.DHANGAR)
|
1822009000NRG24231120230151707
|
23/11/2023
|
Sanjay Vijay ghube
|
1822009WL022293
|
Sanjay Vijay ghube
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014A30E8
|
|
Sanjay Vijay ghube
|
()
|
|
11
|
CHIKHLI
|
MH-22-009-191-001/107
(D.DHANGAR)
|
1822009000NRG24231120230151708
|
23/11/2023
|
Sunita Sanjay ghube
|
1822009WL022293
|
Sunita Sanjay ghube
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014A30F4
|
|
Sunita Sanjay ghube
|
()
|
|
12
|
CHIKHLI
|
MH-22-009-191-001/169
(D.DHANGAR)
|
1822009000NRG24231120230151712
|
23/11/2023
|
Dnyaneshwar Ramesh Ghube
|
1822009WL022293
|
Dnyaneshwar Ramesh Ghube
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014A30F7
|
|
Dnyaneshwar Ramesh Ghube
|
()
|
|
13
|
CHIKHLI
|
MH-22-009-191-001/202
(D.DHANGAR)
|
1822009000NRG24231120230151714
|
23/11/2023
|
Amol Vishnu Ghube
|
1822009WL022293
|
Amol Vishnu Ghube
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014A30F5
|
|
Amol Vishnu Ghube
|
()
|
|
14
|
CHIKHLI
|
MH-22-009-191-001/645
(D.DHANGAR)
|
1822009000NRG24231120230151716
|
23/11/2023
|
Sangita Rameshwra Ghube
|
1822009WL022293
|
Sangita Rameshwra Ghube
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014A30F6
|
|
Sangita Rameshwra Ghube
|
()
|
|
15
|
CHIKHLI
|
MH-22-009-191-001/651
(D.DHANGAR)
|
1822009000NRG24231120230151718
|
23/11/2023
|
GHUBE GANGU PARMESHWAR
|
1822009WL022293
|
GHUBE GANGU PARMESHWAR
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014A30F2
|
|
GHUBE GANGU PARMESHWAR
|
()
|
|
16
|
CHIKHLI
|
MH-22-009-191-001/708
(D.DHANGAR)
|
1822009000NRG24231120230151723
|
23/11/2023
|
Ranjana Ananta Ghube
|
1822009WL022293
|
Ranjana Ananta Ghube
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014A30ED
|
|
Ranjana Ananta Ghube
|
()
|
|
17
|
CHIKHLI
|
MH-22-009-191-001/731
(D.DHANGAR)
|
1822009000NRG24231120230151727
|
23/11/2023
|
Seema Rajendra ghube
|
1822009WL022293
|
Seema Rajendra ghube
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014A30F3
|
|
Seema Rajendra ghube
|
()
|
|
18
|
CHIKHLI
|
MH-22-009-191-001/774
(D.DHANGAR)
|
1822009000NRG24231120230151747
|
23/11/2023
|
SUNITA DILIP SARODE
|
1822009WL022294
|
SUNITA DILIP SARODE
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014A30F1
|
|
SUNITA DILIP SARODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
19
|
CHIKHLI
|
MH-22-009-241-001/153
(DIVTHANA)
|
1822009000NRG24231120230151911
|
23/11/2023
|
MANAKARNABAI PURUSHOTTAM MORE
|
1822009WL022315
|
MANAKARNABAI PURUSHOTTAM MORE
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014A30EF
|
|
MRS MANAKARNABAI PURUSHOTTAM MORE
|
()
|
|
20
|
CHIKHLI
|
MH-22-009-241-001/445
(DIVTHANA)
|
1822009000NRG24231120230151935
|
23/11/2023
|
TULSABAI SITARAM MORE
|
1822009WL022316
|
TULSABAI SITARAM MORE
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014A30FB
|
|
MRS TULSABAI SITARAM MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
CHIKHLI
|
MH-22-009-424-001/1906
(KINHOLA)
|
1822009000NRG24231120230151791
|
23/11/2023
|
Vinod Baliram Gunjkar
|
1822009WL022300
|
Vinod Baliram Gunjkar
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123014A30FC
|
|
MR VINOD BALIRAM GUNJKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
CHIKHLI
|
MH-22-009-241-001/184
(DIVTHANA)
|
1822009000NRG24231120230151915
|
23/11/2023
|
Sumanta Umrao MOre
|
1822009WL022315
|
Sumanta Umrao MOre
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014A30FD
|
|
MR SUMANTA UMRAO MORE
|
()
|
|
23
|
CHIKHLI
|
MH-22-009-241-001/211
(DIVTHANA)
|
1822009000NRG24231120230151919
|
23/11/2023
|
kalimda vitoba more
|
1822009WL022315
|
kalimda vitoba more
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014A30F0
|
|
MRS KALINDA VITHOBA MORE
|
()
|
|
24
|
CHIKHLI
|
MH-22-009-241-001/257
(DIVTHANA)
|
1822009000NRG24231120230151921
|
23/11/2023
|
Kiran Ambadas More
|
1822009WL022315
|
Kiran Ambadas More
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014A30FE
|
|
MR KIRAN AMBADAS MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
25
|
CHIKHLI
|
MH-22-009-241-001/182
(DIVTHANA)
|
1822009000NRG24231120230151914
|
23/11/2023
|
Lilabai Viswanah Morey
|
1822009WL022315
|
Lilabai Viswanah Morey
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014A30E5
|
|
Lilabai Viswanah Morey
|
()
|
|
26
|
CHIKHLI
|
MH-22-009-241-001/182
(DIVTHANA)
|
1822009000NRG24231120230151913
|
23/11/2023
|
vishwanath Himmatrao More
|
1822009WL022315
|
vishwanath Himmatrao More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014A30E6
|
|
vishwanath Himmatrao More
|
()
|
|
27
|
CHIKHLI
|
MH-22-009-241-001/397
(DIVTHANA)
|
1822009000NRG24231120230151926
|
23/11/2023
|
Datta Mansing MOre
|
1822009WL022315
|
Datta Mansing MOre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014A30E7
|
|
Datta Mansing MOre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
28
|
CHIKHLI
|
MH-22-009-191-001/695
(D.DHANGAR)
|
1822009000NRG24231120230151739
|
23/11/2023
|
Archan Gopal Ghube
|
1822009WL022294
|
Archan Gopal Ghube
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014A30F8
|
|
Archan Gopal Ghube
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42042
|
42042
|
|
|
|
|
|
|
|