|
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-22-009-472-001/169
(MAGRUL)
|
1822009000NRG24150320240227156
|
15/03/2024
|
Dnyaneshwar Daulat Borde
|
1822009WL032998
|
Dnyaneshwar Daulat Borde
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240135792
|
|
MR DNYANESHWAR DAULAT BORDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKHLI
|
MH-22-009-472-001/239
(MAGRUL)
|
1822009000NRG24150320240227158
|
15/03/2024
|
sunandabai achitrao borde
|
1822009WL032998
|
sunandabai achitrao borde
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240135796
|
|
BORDE SUNANDABAI ACHITARAV
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
3
|
CHIKHLI
|
MH-22-009-472-001/556
(MAGRUL)
|
1822009000NRG24150320240227162
|
15/03/2024
|
Bhanudas Sakharam Bhople
|
1822009WL032998
|
Bhanudas Sakharam Bhople
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240135799
|
|
MR BHANDAS SAKHARAM BHOPLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
CHIKHLI
|
MH-22-009-827-001/117
(UNDRI)
|
1822009000NRG24150320240227164
|
15/03/2024
|
ramesh uddhav gawarguru
|
1822009WL032999
|
ramesh uddhav gawarguru
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240135802
|
|
MR RAMESH UDDHAV GAWARGUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKHLI
|
MH-22-009-827-001/117
(UNDRI)
|
1822009000NRG24150320240227165
|
15/03/2024
|
Sujata Ramesh Gawargur
|
1822009WL032999
|
Sujata Ramesh Gawargur
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240135803
|
|
MRS SUJATA RAMESH GAWARGUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKHLI
|
MH-22-009-827-001/1231
(UNDRI)
|
1822009000NRG24150320240227166
|
15/03/2024
|
Jagdish Pandurang Gawargur
|
1822009WL032999
|
Jagdish Pandurang Gawargur
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240135791
|
|
MR JAGDISH PANDURANG GAWARGUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKHLI
|
MH-22-009-827-001/1247
(UNDRI)
|
1822009000NRG24150320240227167
|
15/03/2024
|
Dinkar Janardan Ambhore
|
1822009WL032999
|
Dinkar Janardan Ambhore
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240135798
|
|
MR DINAKAR JANARDAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKHLI
|
MH-22-009-827-001/1248
(UNDRI)
|
1822009000NRG24150320240227170
|
15/03/2024
|
Sangita Subhash Kalaskar
|
1822009WL033000
|
Sangita Subhash Kalaskar
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240135794
|
|
MRS SANGITA SUBHASH KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKHLI
|
MH-22-009-827-001/1248
(UNDRI)
|
1822009000NRG24150320240227171
|
15/03/2024
|
Subhash Shriram Kalaskar
|
1822009WL033000
|
Subhash Shriram Kalaskar
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240135805
|
|
MR SUBHASH SHRIRAM KALSKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKHLI
|
MH-22-009-827-001/1280
(UNDRI)
|
1822009000NRG24150320240227172
|
15/03/2024
|
Mahadev Thakare
|
1822009WL033000
|
Mahadev Thakare
|
00415
|
SBIN0003955
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240135793
|
|
MR MAHADEO NAMDEO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHIKHLI
|
MH-22-009-827-001/1281
(UNDRI)
|
1822009000NRG24150320240227173
|
15/03/2024
|
Asha Vasanta Bargal
|
1822009WL033000
|
Asha Vasanta Bargal
|
00415
|
SBIN0003955
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240135804
|
|
MRS AASHA VASANTA BARGAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKHLI
|
MH-22-009-827-001/1281
(UNDRI)
|
1822009000NRG24150320240227174
|
15/03/2024
|
Laxmi Vasanta Bargal
|
1822009WL033000
|
Laxmi Vasanta Bargal
|
00415
|
SBIN0003955
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240135801
|
|
MISS LAXMI VASANTA BARGAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKHLI
|
MH-22-009-827-001/316
(UNDRI)
|
1822009000NRG24150320240227175
|
15/03/2024
|
VASANTA SHRIRAM BARGAL
|
1822009WL033000
|
VASANTA SHRIRAM BARGAL
|
00415
|
SBIN0003955
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240135797
|
|
MR VASANTA SHRIRAM BARGAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIKHLI
|
MH-22-009-827-001/342
(UNDRI)
|
1822009000NRG24150320240227168
|
15/03/2024
|
swati gautam gawarguru
|
1822009WL032999
|
swati gautam gawarguru
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240135800
|
|
MRS SWATI GAUTAM GAWARGUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKHLI
|
MH-22-009-827-001/658
(UNDRI)
|
1822009000NRG24150320240227169
|
15/03/2024
|
RAMDAS BHIKAJI GAWARGUR
|
1822009WL032999
|
RAMDAS BHIKAJI GAWARGUR
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240135795
|
|
MR RAMDAS BHIKAJI GAWARGUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
16
|
CHIKHLI
|
MH-22-009-472-001/151
(MAGRUL)
|
1822009000NRG24150320240227155
|
15/03/2024
|
VITTHAL NAMDEO SHINDE
|
1822009WL032998
|
VITTHAL NAMDEO SHINDE
|
00415
|
SBIN0021339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240135810
|
|
MR VITTHAL NAMDEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHIKHLI
|
MH-22-009-472-001/201
(MAGRUL)
|
1822009000NRG24150320240227157
|
15/03/2024
|
DEVIDAS LAHANUJI WARPE
|
1822009WL032998
|
DEVIDAS LAHANUJI WARPE
|
00415
|
SBIN0021339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240135809
|
|
DEVIDAS LAHANU VARAPE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
CHIKHLI
|
MH-22-009-472-001/28
(MAGRUL)
|
1822009000NRG24150320240227159
|
15/03/2024
|
dilip ukarda khillare
|
1822009WL032998
|
dilip ukarda khillare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240135807
|
|
DIPAK UKARDA KHILLARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
CHIKHLI
|
MH-22-009-472-001/34
(MAGRUL)
|
1822009000NRG24150320240227160
|
15/03/2024
|
Suresh shriram Lokhande
|
1822009WL032998
|
Suresh shriram Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240135806
|
|
SURESH SHRIRAM LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
CHIKHLI
|
MH-22-009-472-001/503
(MAGRUL)
|
1822009000NRG24150320240227161
|
15/03/2024
|
SHRIKRUSHNA MHATARAJI WARPE
|
1822009WL032998
|
SHRIKRUSHNA MHATARAJI WARPE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240135808
|
|
WARAPE SHRIKRUSHN MHATARAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
21
|
CHIKHLI
|
MH-22-009-472-001/685
(MAGRUL)
|
1822009000NRG24150320240227163
|
15/03/2024
|
Sheshrao Waman Pawar
|
1822009WL032998
|
Sheshrao Waman Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240135790
|
|
SHESHRAO WAMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|