|
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
|
MALKAPUR
|
MH-22-003-282-001/195
(GHRINI)
|
1822003000NRG24130620230034243
|
13/06/2023
|
CHAVAN PRAVIN DHANSING
|
1822003WL004837
|
CHAVAN PRAVIN DHANSING
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230095657
|
|
Mr. PRAVINSING DHANSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MALKAPUR
|
MH-22-003-282-001/205
(GHRINI)
|
1822003000NRG24130620230034244
|
13/06/2023
|
dipak sopan sonone
|
1822003WL004837
|
dipak sopan sonone
|
00051
|
MAHB0000574
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230095660
|
|
Mr. DIPAK SOPAN SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MALKAPUR
|
MH-22-003-282-001/274
(GHRINI)
|
1822003000NRG24130620230034245
|
13/06/2023
|
ajabsing fulsing chavhan
|
1822003WL004837
|
ajabsing fulsing chavhan
|
00051
|
MAHB0000574
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230095637
|
|
Mr. AJABSING FULSING CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MALKAPUR
|
MH-22-003-282-001/319
(GHRINI)
|
1822003000NRG24130620230034257
|
13/06/2023
|
pradip pralhad sonone
|
1822003WL004839
|
pradip pralhad sonone
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230095666
|
|
Mrs. RUKHMINI PRADEEP SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MALKAPUR
|
MH-22-003-282-001/377
(GHRINI)
|
1822003000NRG24130620230034246
|
13/06/2023
|
DILIP MADHUKAR DABHADAKAR
|
1822003WL004837
|
DILIP MADHUKAR DABHADAKAR
|
00051
|
MAHB0000574
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230095661
|
|
Mr. DILIP MADHUKAR DABHADAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MALKAPUR
|
MH-22-003-282-001/568
(GHRINI)
|
1822003000NRG24130620230034258
|
13/06/2023
|
ARUN BHASKAR MARATHE
|
1822003WL004839
|
ARUN BHASKAR MARATHE
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230095667
|
|
Mr. ARUN BHASKAR MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MALKAPUR
|
MH-22-003-282-001/583
(GHRINI)
|
1822003000NRG24130620230034248
|
13/06/2023
|
anita santosh chavhan
|
1822003WL004837
|
anita santosh chavhan
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230095639
|
|
Mrs. ANITA SANTOSH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MALKAPUR
|
MH-22-003-282-001/583
(GHRINI)
|
1822003000NRG24130620230034247
|
13/06/2023
|
santosh babusing chavhan
|
1822003WL004837
|
santosh babusing chavhan
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230095638
|
|
Mrs. ANITA SANTOSH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MALKAPUR
|
MH-22-003-282-001/586
(GHRINI)
|
1822003000NRG24130620230034249
|
13/06/2023
|
CHOPADETULSHIRAM PANDHARI
|
1822003WL004837
|
CHOPADETULSHIRAM PANDHARI
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230095656
|
|
TULSHIRAM PANDHARI CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALKAPUR
|
MH-22-003-282-001/657
(GHRINI)
|
1822003000NRG24130620230034259
|
13/06/2023
|
Vinod Raghunath Chopade
|
1822003WL004839
|
Vinod Raghunath Chopade
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230095658
|
|
Mr. VINOD RAGHUNATH CHOPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MALKAPUR
|
MH-22-003-282-001/714
(GHRINI)
|
1822003000NRG24130620230034260
|
13/06/2023
|
uttam supada ingale
|
1822003WL004839
|
uttam supada ingale
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230095659
|
|
Mr. UTTAM SUPDA INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
12
|
MALKAPUR
|
MH-22-003-123-001/326
(BHADAGANI)
|
1822003000NRG24130620230034241
|
13/06/2023
|
SHANKAR DASHRATH GAIKWAD
|
1822003WL004836
|
SHANKAR DASHRATH GAIKWAD
|
00089
|
CBIN0280704
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230095652
|
|
Mrs. BHUAN RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MALKAPUR
|
MH-22-003-282-001/691
(GHRINI)
|
1822003000NRG24130620230034250
|
13/06/2023
|
pralhad vishwanath chopade
|
1822003WL004837
|
pralhad vishwanath chopade
|
00089
|
CBIN0280704
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230095636
|
|
Mr. PRALHAD VISHWANATH CHOPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MALKAPUR
|
MH-22-003-856-001/105
(WADJI)
|
1822003000NRG24130620230034229
|
13/06/2023
|
ashok pandhari ingale
|
1822003WL004834
|
ashok pandhari ingale
|
00089
|
CBIN0280704
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230095642
|
|
INGALE ASHOK PANDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
15
|
MALKAPUR
|
MH-22-003-123-001/278
(BHADAGANI)
|
1822003000NRG24130620230034239
|
13/06/2023
|
PRALHAD BABAN KHODKE
|
1822003WL004836
|
PRALHAD BABAN KHODKE
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230095649
|
|
Mr. PRALHAD BABAN KHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MALKAPUR
|
MH-22-003-123-001/3
(BHADAGANI)
|
1822003000NRG24130620230034240
|
13/06/2023
|
shankar maroti shinde
|
1822003WL004836
|
shankar maroti shinde
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230095662
|
|
Mr. SHANKAR MAROTI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MALKAPUR
|
MH-22-003-123-001/465
(BHADAGANI)
|
1822003000NRG24130620230034242
|
13/06/2023
|
Sunil bansi Dandage
|
1822003WL004836
|
Sunil bansi Dandage
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230095655
|
|
Mr. Sunil Bansi Dandage
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MALKAPUR
|
MH-22-003-838-002/104
(VARKHED)
|
1822003000NRG24130620230034215
|
13/06/2023
|
GAJANAN RAMBHAU KARANGALE
|
1822003WL004833
|
GAJANAN RAMBHAU KARANGALE
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230095643
|
|
GAJANAN RAMBHAU KARANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MALKAPUR
|
MH-22-003-838-002/105
(VARKHED)
|
1822003000NRG24130620230034216
|
13/06/2023
|
SANJAY RAMBHAU KARANGALE
|
1822003WL004833
|
SANJAY RAMBHAU KARANGALE
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230095644
|
|
Mr. SANJAY RAMBHAU KARANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MALKAPUR
|
MH-22-003-838-002/17
(VARKHED)
|
1822003000NRG24130620230034217
|
13/06/2023
|
GOPAL SHRIRAM DATE
|
1822003WL004833
|
GOPAL SHRIRAM DATE
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230095653
|
|
GOPAL SHRIRAM DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MALKAPUR
|
MH-22-003-838-002/28
(VARKHED)
|
1822003000NRG24130620230034218
|
13/06/2023
|
KALU RAMDAS TELANGE
|
1822003WL004833
|
KALU RAMDAS TELANGE
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230095645
|
|
Mr. KADU RAMDAS TELANGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MALKAPUR
|
MH-22-003-838-002/329
(VARKHED)
|
1822003000NRG24130620230034219
|
13/06/2023
|
GANESH NARAYAN RAUT
|
1822003WL004833
|
GANESH NARAYAN RAUT
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230095669
|
|
Mr. GANESH NARAYAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MALKAPUR
|
MH-22-003-838-002/334
(VARKHED)
|
1822003000NRG24130620230034220
|
13/06/2023
|
GAJANAN KISAN UDAYKAR
|
1822003WL004833
|
GAJANAN KISAN UDAYKAR
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230095668
|
|
GAJANAN KISAN UDAYKAR
|
HDFC BANK LTD(607152)
|
|
24
|
MALKAPUR
|
MH-22-003-838-002/343
(VARKHED)
|
1822003000NRG24130620230034221
|
13/06/2023
|
SHALIGRAM TULSHIRAM DATE
|
1822003WL004833
|
SHALIGRAM TULSHIRAM DATE
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230095671
|
|
Mr. DATE SHALIKRAM TULSHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MALKAPUR
|
MH-22-003-838-002/351
(VARKHED)
|
1822003000NRG24130620230034223
|
13/06/2023
|
Ramesh Narayan.Gathe
|
1822003WL004833
|
Ramesh Narayan.Gathe
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230095640
|
|
Mr. RAMESH NARAYAN GHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MALKAPUR
|
MH-22-003-838-002/353
(VARKHED)
|
1822003000NRG24130620230034224
|
13/06/2023
|
MAHADEO KASHIRAM DATE
|
1822003WL004833
|
MAHADEO KASHIRAM DATE
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230095641
|
|
MAHADEV KASHIRAM DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MALKAPUR
|
MH-22-003-838-002/395
(VARKHED)
|
1822003000NRG24130620230034225
|
13/06/2023
|
BALIRAM TULSHIRAM DATE
|
1822003WL004833
|
BALIRAM TULSHIRAM DATE
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230095648
|
|
Mr. BALIRAM TULSHIRAM DATE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MALKAPUR
|
MH-22-003-838-002/83
(VARKHED)
|
1822003000NRG24130620230034227
|
13/06/2023
|
DHARMRAJ DEVIDAS PAWAR
|
1822003WL004833
|
DHARMRAJ DEVIDAS PAWAR
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230095670
|
|
Mr. DEVIDAS GANPAT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MALKAPUR
|
MH-22-003-838-002/87
(VARKHED)
|
1822003000NRG24130620230034228
|
13/06/2023
|
ANANT TULSHIRAM SHANKHPAL
|
1822003WL004833
|
ANANT TULSHIRAM SHANKHPAL
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230095665
|
|
Mr. ANANTA TULSHIRAM SHANKHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MALKAPUR
|
MH-22-003-856-001/106
(WADJI)
|
1822003000NRG24130620230034231
|
13/06/2023
|
samadhan natthu ingale
|
1822003WL004834
|
samadhan natthu ingale
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230095647
|
|
Mr. SAMADHAN NATHHU INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
31
|
MALKAPUR
|
MH-22-003-442-001/38
(KUND KH)
|
1822003000NRG24130620230034253
|
13/06/2023
|
Rahul mohan zanke
|
1822003WL004838
|
Rahul mohan zanke
|
00165
|
IBKL0000505
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230095634
|
|
RAHUL MOHAN ZANKE
|
IDBI BANK(607095)
|
|
32
|
MALKAPUR
|
MH-22-003-442-001/72
(KUND KH)
|
1822003000NRG24130620230034254
|
13/06/2023
|
LAXMI HARICHANDRA INGALE
|
1822003WL004838
|
LAXMI HARICHANDRA INGALE
|
00165
|
IBKL0000505
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230095635
|
|
MRS LAXMIBAI HARICHANDRA INGLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALKAPUR
|
MH-22-003-442-001/779
(KUND KH)
|
1822003000NRG24130620230034255
|
13/06/2023
|
Gajanan Eknath Narkhede
|
1822003WL004838
|
Gajanan Eknath Narkhede
|
00165
|
IBKL0000505
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230095633
|
|
GAJANAN EKANATH NARAKHEDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
34
|
MALKAPUR
|
MH-22-003-123-001/261
(BHADAGANI)
|
1822003000NRG24130620230034238
|
13/06/2023
|
VILAS NAGO RANE
|
1822003WL004836
|
VILAS NAGO RANE
|
00415
|
SBIN0000419
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230095650
|
|
MRS PUSHPA VILAS RANE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALKAPUR
|
MH-22-003-442-001/38
(KUND KH)
|
1822003000NRG24130620230034251
|
13/06/2023
|
SIDDHARTH Mohan ZANKE
|
1822003WL004838
|
SIDDHARTH Mohan ZANKE
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230095663
|
|
MR SIDDHARTH MOHAN ZANKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALKAPUR
|
MH-22-003-442-001/38
(KUND KH)
|
1822003000NRG24130620230034252
|
13/06/2023
|
surekha siddharth zanke
|
1822003WL004838
|
surekha siddharth zanke
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230095651
|
|
MRS SUREKHA SIDHARTH ZANKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALKAPUR
|
MH-22-003-856-001/419
(WADJI)
|
1822003000NRG24130620230034232
|
13/06/2023
|
pandit ashok ingle
|
1822003WL004834
|
pandit ashok ingle
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230095646
|
|
MR PANDIT ASHOK INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
38
|
MALKAPUR
|
MH-22-003-856-001/419
(WADJI)
|
1822003000NRG24130620230034233
|
13/06/2023
|
panchashila padit ingale
|
1822003WL004834
|
panchashila padit ingale
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230095654
|
|
MRS PANCHASHILA PANDIT INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
39
|
MALKAPUR
|
MH-22-003-856-001/422
(WADJI)
|
1822003000NRG24130620230034234
|
13/06/2023
|
VANDANA RAMDAS INGALE
|
1822003WL004834
|
VANDANA RAMDAS INGALE
|
00468
|
UBIN0532487
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230095664
|
|
Miss. VANDANA RAMDAS INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
40
|
MALKAPUR
|
MH-22-004-054-001/30
((KALEGAON))
|
1822004000NRG24130620230034235
|
13/06/2023
|
AMBADAS RAMDAS BATHE
|
1822004WL004835
|
AMBADAS RAMDAS BATHE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230095673
|
|
BATHE AMBADAS RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MALKAPUR
|
MH-22-004-054-001/47
((KALEGAON))
|
1822004000NRG24130620230034236
|
13/06/2023
|
BHASKAR JANARDHAN FARTAD
|
1822004WL004835
|
BHASKAR JANARDHAN FARTAD
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230095672
|
|
FARTADE BHASKAR JANARDAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
42
|
MALKAPUR
|
MH-22-003-442-001/779
(KUND KH)
|
1822003000NRG24130620230034256
|
13/06/2023
|
Satish Ekanath Narkhede
|
1822003WL004838
|
Satish Ekanath Narkhede
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230095632
|
|
SATISH GAJANAN NARKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67704
|
67704
|
|
|
|
|
|
|
|