|
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
|
MAHAGAON
|
MH-25-010-106-001/143
(KALI(TEMBHI))
|
1825010000NRG24190720230320781
|
19/07/2023
|
Panchfula Datta Jadhav
|
1825010WL031561
|
Panchfula Datta Jadhav
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106706
|
|
Mrs. PANCHAFULA DATTA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-106-001/148
(KALI(TEMBHI))
|
1825010000NRG24190720230320955
|
19/07/2023
|
datta uttam vaghamare
|
1825010WL031584
|
datta uttam vaghamare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106682
|
|
Mr. DATTA UTTAM WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-106-001/159
(KALI(TEMBHI))
|
1825010000NRG24190720230320785
|
19/07/2023
|
sindhu maroti hulgunde
|
1825010WL031562
|
sindhu maroti hulgunde
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106707
|
|
Mrs. SINDHUBAI MAROTI HULGUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-106-001/20
(KALI(TEMBHI))
|
1825010000NRG24190720230320945
|
19/07/2023
|
kailas namdev vanole
|
1825010WL031582
|
kailas namdev vanole
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106705
|
|
Mr. KAILAS NAMDEV WANOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-106-001/20
(KALI(TEMBHI))
|
1825010000NRG24190720230320946
|
19/07/2023
|
surekha kailas vanole
|
1825010WL031582
|
surekha kailas vanole
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106704
|
|
Mrs. SUREKHA KAILAS WANOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-106-001/261
(KALI(TEMBHI))
|
1825010000NRG24190720230320949
|
19/07/2023
|
NANDA PARASMRM JOGEWAD
|
1825010WL031583
|
NANDA PARASMRM JOGEWAD
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106701
|
|
Mrs. NANDA PARASHRAM JOGEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-106-001/66
(KALI(TEMBHI))
|
1825010000NRG24190720230320854
|
19/07/2023
|
Dyaneshawer Margu Pawar
|
1825010WL031577
|
Dyaneshawer Margu Pawar
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106681
|
|
Mr. DNYANESHWAR MARAGU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-106-001/66
(KALI(TEMBHI))
|
1825010000NRG24190720230320855
|
19/07/2023
|
Nirmala Dnyaneshwar Pawar
|
1825010WL031577
|
Nirmala Dnyaneshwar Pawar
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106708
|
|
Mrs. NIRMALA DNYANESHWAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-106-001/685
(KALI(TEMBHI))
|
1825010000NRG24190720230320782
|
19/07/2023
|
bhagyashri vijay hulgunde
|
1825010WL031561
|
bhagyashri vijay hulgunde
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106709
|
|
Mrs. BHAGYASHRI VIJAY HULGUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-106-001/701
(KALI(TEMBHI))
|
1825010000NRG24190720230320957
|
19/07/2023
|
Devanand Kashinath Hanvate
|
1825010WL031584
|
Devanand Kashinath Hanvate
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106697
|
|
DEWANAND KASHINATH HANWATE
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAHAGAON
|
MH-25-010-106-001/701
(KALI(TEMBHI))
|
1825010000NRG24190720230320958
|
19/07/2023
|
Puja Devanand Hanvate
|
1825010WL031584
|
Puja Devanand Hanvate
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106695
|
|
Mrs. POOJA DEVANAND HANVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHAGAON
|
MH-25-010-106-001/8
(KALI(TEMBHI))
|
1825010000NRG24190720230320944
|
19/07/2023
|
Shobha Pralhad Mukade
|
1825010WL031581
|
Shobha Pralhad Mukade
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230106702
|
|
MRS SHOBHABAI PRALHAD MUKADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-106-001/895
(KALI(TEMBHI))
|
1825010000NRG24190720230320786
|
19/07/2023
|
GANGBAI SHESHERAO PAWAR
|
1825010WL031562
|
GANGBAI SHESHERAO PAWAR
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106711
|
|
Mrs. GANGABAI SHESHRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-106-001/901
(KALI(TEMBHI))
|
1825010000NRG24190720230320950
|
19/07/2023
|
uttam pandurang tipkar
|
1825010WL031583
|
uttam pandurang tipkar
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106703
|
|
Mr. UTTAM PANDURANG TIPKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHAGAON
|
MH-25-010-106-001/916
(KALI(TEMBHI))
|
1825010000NRG24190720230320783
|
19/07/2023
|
Maya Raju Hulgunde
|
1825010WL031561
|
Maya Raju Hulgunde
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106710
|
|
Mrs. MAYA RAJU HULGUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
16
|
MAHAGAON
|
MH-25-010-196-001/275
(LEWA)
|
1825010000NRG24190720230321009
|
19/07/2023
|
Suman Tukaram Bhagat
|
1825010WL031598
|
Suman Tukaram Bhagat
|
00114
|
UTIB0SYDC85
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230106680
|
|
SUMANBAI TUKARAM BHAGAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
17
|
MAHAGAON
|
MH-25-010-033-001/45
(KARANJI)
|
1825010000NRG24190720230319908
|
19/07/2023
|
Dilip Vitthal Dongardive
|
1825010WL031416
|
Dilip Vitthal Dongardive
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230106693
|
|
DILIP VITTHAL DONGARDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHAGAON
|
MH-25-010-033-001/46
(KARANJI)
|
1825010000NRG24190720230319909
|
19/07/2023
|
Kusum Sahebrao Sawate
|
1825010WL031416
|
Kusum Sahebrao Sawate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106687
|
|
MRS KUSUM SAHEBRAO SAWATE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-033-001/47
(KARANJI)
|
1825010000NRG24190720230319911
|
19/07/2023
|
Shantabai Vitthal Dongardive
|
1825010WL031416
|
Shantabai Vitthal Dongardive
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106688
|
|
MRS SHANTABAI VITTHAL DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-033-001/47
(KARANJI)
|
1825010000NRG24190720230319910
|
19/07/2023
|
Vitthal Narayan Dongardive
|
1825010WL031416
|
Vitthal Narayan Dongardive
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106700
|
|
(SELF WIDRWAL) DONGARDIVE VITTHAL NARAYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
MAHAGAON
|
MH-25-010-047-001/164
(MOHADI)
|
1825010000NRG24190720230320455
|
19/07/2023
|
Shanta Baliram Dakhore
|
1825010WL031534
|
Shanta Baliram Dakhore
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106689
|
|
SHANTABAI BALIRAM DAKHORE
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAHAGAON
|
MH-25-010-047-001/25-A
(MOHADI)
|
1825010000NRG24190720230320497
|
19/07/2023
|
Janabai Hanvata Bhise
|
1825010WL031540
|
Janabai Hanvata Bhise
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106691
|
|
JANABAI HANWANTA BHISE
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAHAGAON
|
MH-25-010-047-001/28
(MOHADI)
|
1825010000NRG24190720230320498
|
19/07/2023
|
sunita rohidas rathod
|
1825010WL031540
|
sunita rohidas rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106696
|
|
MRS ANITA ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-047-001/294
(MOHADI)
|
1825010000NRG24190720230320472
|
19/07/2023
|
Mangi Nanu Ade
|
1825010WL031536
|
Mangi Nanu Ade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106690
|
|
GANGUBAI NANU ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
MAHAGAON
|
MH-25-010-047-001/746
(MOHADI)
|
1825010000NRG24190720230320499
|
19/07/2023
|
Laxmi Vasanta Bhise
|
1825010WL031540
|
Laxmi Vasanta Bhise
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106692
|
|
LASANI VASANTA BHISE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
MAHAGAON
|
MH-25-010-106-001/159
(KALI(TEMBHI))
|
1825010000NRG24190720230320784
|
19/07/2023
|
Maroti Hulgunde
|
1825010WL031562
|
Maroti Hulgunde
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106685
|
|
Mr. MAROTI LINGA HULGUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAHAGAON
|
MH-25-010-106-001/20
(KALI(TEMBHI))
|
1825010000NRG24190720230320947
|
19/07/2023
|
Vitthal Kailas Wanole
|
1825010WL031582
|
Vitthal Kailas Wanole
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106683
|
|
MR VITTHAL KAILAS VANOLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-106-001/63
(KALI(TEMBHI))
|
1825010000NRG24190720230320853
|
19/07/2023
|
Santosh Pawar
|
1825010WL031577
|
Santosh Pawar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106686
|
|
Mr. SANTOSH BAPURAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAHAGAON
|
MH-25-010-106-001/8
(KALI(TEMBHI))
|
1825010000NRG24190720230320943
|
19/07/2023
|
Pralhad Rama Mukade
|
1825010WL031581
|
Pralhad Rama Mukade
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230106684
|
|
MR PRALHAD RAMJI MUKHADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-106-001/895
(KALI(TEMBHI))
|
1825010000NRG24190720230320856
|
19/07/2023
|
SHESHERAO DEVAJI PAWAR
|
1825010WL031577
|
SHESHERAO DEVAJI PAWAR
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106698
|
|
MR SHESHRAO DEVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-196-001/169
(LEWA)
|
1825010000NRG24190720230321007
|
19/07/2023
|
Jayendra Aananda Mankar
|
1825010WL031598
|
Jayendra Aananda Mankar
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230106699
|
|
MR JAYANDRA ANANDA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-196-001/169
(LEWA)
|
1825010000NRG24190720230321008
|
19/07/2023
|
Ranjana Jayendra Mankar
|
1825010WL031598
|
Ranjana Jayendra Mankar
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230106694
|
|
MRS RANJANA JAYENDRA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
33
|
MAHAGAON
|
MH-25-010-047-001/164
(MOHADI)
|
1825010000NRG24190720230320454
|
19/07/2023
|
Suwarna Baliram Dakhore
|
1825010WL031534
|
Suwarna Baliram Dakhore
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106714
|
|
SUVARNA BALIRAM DAKHORE
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAHAGAON
|
MH-25-010-047-001/285
(MOHADI)
|
1825010000NRG24190720230320551
|
19/07/2023
|
ranjana prakash bhavare
|
1825010WL031551
|
ranjana prakash bhavare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106720
|
|
RANJANA PRAKASH BHAVHRE
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAHAGAON
|
MH-25-010-047-001/38
(MOHADI)
|
1825010000NRG24190720230320473
|
19/07/2023
|
Sunita Bhimrao Rathod
|
1825010WL031536
|
Sunita Bhimrao Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106717
|
|
SUNITA BHIMRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAHAGAON
|
MH-25-010-047-001/720
(MOHADI)
|
1825010000NRG24190720230320456
|
19/07/2023
|
vilas baliram dakhore
|
1825010WL031534
|
vilas baliram dakhore
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106713
|
|
VILAS BALIRAM DAKHORE
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAHAGAON
|
MH-25-010-047-001/814
(MOHADI)
|
1825010000NRG24190720230320552
|
19/07/2023
|
SARIKA JAYADIP BHAVARE
|
1825010WL031551
|
SARIKA JAYADIP BHAVARE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106719
|
|
SARIKA JAYDIP BHAVRE
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAHAGAON
|
MH-25-010-047-001/853
(MOHADI)
|
1825010000NRG24190720230320474
|
19/07/2023
|
Bhimrao Lachiram Rathod
|
1825010WL031536
|
Bhimrao Lachiram Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106718
|
|
BHIMRAO LACHIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAHAGAON
|
MH-25-010-047-001/873
(MOHADI)
|
1825010000NRG24190720230320553
|
19/07/2023
|
Laxmibai Sitaram Bhavare
|
1825010WL031551
|
Laxmibai Sitaram Bhavare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106715
|
|
LAXMIBAI SITARAM BHAWARE
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAHAGAON
|
MH-25-010-047-001/919
(MOHADI)
|
1825010000NRG24190720230320457
|
19/07/2023
|
Vishal Baliram Dakhore
|
1825010WL031534
|
Vishal Baliram Dakhore
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106716
|
|
VISHAL BALIRAM DAKHORE
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAHAGAON
|
MH-25-010-196-001/275
(LEWA)
|
1825010000NRG24190720230321010
|
19/07/2023
|
Amol t Bhagat
|
1825010WL031598
|
Amol t Bhagat
|
00468
|
UBIN0543888
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230106712
|
|
AMOL TUKARAM BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
42
|
MAHAGAON
|
MH-25-010-043-001/252
(BELDARI)
|
1825010000NRG24190720230321043
|
19/07/2023
|
BHIMRAO MANGU RATHOD
|
1825010WL031603
|
BHIMRAO MANGU RATHOD
|
00768
|
UTIB0SYDC85
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106679
|
|
BHIMRAO MANGU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74802
|
74802
|
|
|
|
|
|
|
|