|
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
|
CHALISGAON
|
MH-08-009-073-001/660
(WAGHADU)
|
1808009000NRG24080220240343563
|
08/02/2024
|
vilas zipru patil
|
1808009WL047214
|
vilas zipru patil
|
00032
|
UTIB0000756
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0268074069
|
|
VILAS ZIPARU PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
CHALISGAON
|
MH-08-009-108-001/129
(TALONDE PR DEHARE)
|
1808009000NRG24080220240343572
|
08/02/2024
|
Ratnabai Aaba Gosavi
|
1808009WL047218
|
Ratnabai Aaba Gosavi
|
00045
|
BARB0TALCHA
|
819
|
819
|
Processed
|
09/02/2024
|
|
0268074068
|
|
RATNABAI AABA GOSAVI
|
BANK OF BARODA(606985)
|
|
3
|
CHALISGAON
|
MH-08-009-108-001/24
(TALONDE PR DEHARE)
|
1808009000NRG24080220240343581
|
08/02/2024
|
RUPALI VIJAY NIKAM
|
1808009WL047218
|
RUPALI VIJAY NIKAM
|
00045
|
BARB0TALCHA
|
819
|
819
|
Processed
|
09/02/2024
|
|
0268074053
|
|
RUPALI VIJAY NIKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
CHALISGAON
|
MH-08-009-006-001/283
(DAHIWAD)
|
1808009000NRG24080220240343546
|
08/02/2024
|
RUSHIKESH SAMBHAJI WAGH
|
1808009WL047210
|
RUSHIKESH SAMBHAJI WAGH
|
00152
|
HDFC0002401
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0268074054
|
|
MR RUSHIKESH SAMBHAJI WAGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALISGAON
|
MH-08-009-006-001/298
(DAHIWAD)
|
1808009000NRG24080220240343603
|
08/02/2024
|
DILIP G VAGH
|
1808009WL047221
|
DILIP G VAGH
|
00152
|
HDFC0002401
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0268074070
|
|
DILIP GIRDHAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHALISGAON
|
MH-08-009-006-001/298
(DAHIWAD)
|
1808009000NRG24080220240343545
|
08/02/2024
|
YOGESH DILIP WAGH
|
1808009WL047209
|
YOGESH DILIP WAGH
|
00152
|
HDFC0002401
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0268074071
|
|
YOGESH DILIP WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHALISGAON
|
MH-08-009-006-001/526
(DAHIWAD)
|
1808009000NRG24080220240343547
|
08/02/2024
|
JAYDIP SHIVAJI WAGH
|
1808009WL047210
|
JAYDIP SHIVAJI WAGH
|
00152
|
HDFC0002401
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0268074063
|
|
MR JAYDIP SHIVAJI WAGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALISGAON
|
MH-08-009-006-001/526
(DAHIWAD)
|
1808009000NRG24080220240343552
|
08/02/2024
|
ROHAN KAILAS WAGH
|
1808009WL047212
|
ROHAN KAILAS WAGH
|
00152
|
HDFC0002401
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0268074064
|
|
MR ROHAN KAILAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
9
|
CHALISGAON
|
MH-08-009-014-001/1503
(MEHUNBARE)
|
1808009000NRG24080220240343586
|
08/02/2024
|
MUSTAK HANIF SHAIKH
|
1808009WL047219
|
MUSTAK HANIF SHAIKH
|
00165
|
IBKL0000531
|
819
|
819
|
Processed
|
09/02/2024
|
|
0268074052
|
|
SHEKH MUSTAK HANIF SHEKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
10
|
CHALISGAON
|
MH-08-009-056-001/17
(WAGHALE)
|
1808009000NRG24080220240343554
|
08/02/2024
|
NIMBA PUNDLIK SAWLE
|
1808009WL047213
|
NIMBA PUNDLIK SAWLE
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0268074067
|
|
NIMBAJI PUNDLIK SAVA
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
CHALISGAON
|
MH-08-009-056-001/17
(WAGHALE)
|
1808009000NRG24080220240343555
|
08/02/2024
|
SHUBHAM NIMBAJI SAWLE
|
1808009WL047213
|
SHUBHAM NIMBAJI SAWLE
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0268074066
|
|
MR SHUBHAM NIMBAJI SAVALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHALISGAON
|
MH-08-009-073-001/52
(WAGHADU)
|
1808009000NRG24080220240343560
|
08/02/2024
|
DNYNESHWAR DHODIRAM KOLI
|
1808009WL047214
|
DNYNESHWAR DHODIRAM KOLI
|
00415
|
SBIN0003283
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0268074065
|
|
MR DNYANESHWAR DHONDIRAM KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
CHALISGAON
|
MH-08-009-006-001/526
(DAHIWAD)
|
1808009000NRG24080220240343551
|
08/02/2024
|
HEMSAGAR PRAKASH WAGH
|
1808009WL047212
|
HEMSAGAR PRAKASH WAGH
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0268074051
|
|
HEMSAGAR PRAKASHRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
CHALISGAON
|
MH-08-009-014-001/1489
(MEHUNBARE)
|
1808009000NRG24080220240343617
|
08/02/2024
|
SHAIKH ASHPAK SHAIKH SHAFIK
|
1808009WL047224
|
SHAIKH ASHPAK SHAIKH SHAFIK
|
1143
|
MAHG0005509
|
819
|
819
|
Processed
|
09/02/2024
|
|
0268074062
|
|
Mr. Shaikh Ashpak Shaikh Shafik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
CHALISGAON
|
MH-08-009-014-001/1489
(MEHUNBARE)
|
1808009000NRG24080220240343616
|
08/02/2024
|
SHAIKH MAJHAR SHAIKH SHAFI
|
1808009WL047224
|
SHAIKH MAJHAR SHAIKH SHAFI
|
1143
|
MAHG0005509
|
819
|
819
|
Processed
|
09/02/2024
|
|
0268074061
|
|
SHAIKH MAZHAR SHAIKH SHAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHALISGAON
|
MH-08-009-014-001/1521
(MEHUNBARE)
|
1808009000NRG24080220240343626
|
08/02/2024
|
SAHJANBI SHABBIR SHAIKH
|
1808009WL047224
|
SAHJANBI SHABBIR SHAIKH
|
1143
|
MAHG0005509
|
819
|
819
|
Processed
|
09/02/2024
|
|
0268074059
|
|
Miss. Sahanajbi Shabbir Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
CHALISGAON
|
MH-08-009-014-001/1521
(MEHUNBARE)
|
1808009000NRG24080220240343625
|
08/02/2024
|
SHAIKH SHABBIR SHAIKH CHAND
|
1808009WL047224
|
SHAIKH SHABBIR SHAIKH CHAND
|
1143
|
MAHG0005509
|
819
|
819
|
Processed
|
09/02/2024
|
|
0268074060
|
|
Ms. Shaikh Shabbir Shaikh Chand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
CHALISGAON
|
MH-08-009-108-001/200
(TALONDE PR DEHARE)
|
1808009000NRG24080220240343573
|
08/02/2024
|
KISAN SONU NIKAM
|
1808009WL047218
|
KISAN SONU NIKAM
|
400001
|
|
819
|
819
|
Processed
|
09/02/2024
|
|
0268074055
|
|
MR KISAN SONU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHALISGAON
|
MH-08-009-108-001/200
(TALONDE PR DEHARE)
|
1808009000NRG24080220240343574
|
08/02/2024
|
SAKHUBAI KISAN NIKAM
|
1808009WL047218
|
SAKHUBAI KISAN NIKAM
|
400001
|
|
819
|
819
|
Processed
|
09/02/2024
|
|
0268074056
|
|
SAKUBAI KISAN NIKAM
|
BANK OF BARODA(606985)
|
|
20
|
CHALISGAON
|
MH-08-009-108-001/24
(TALONDE PR DEHARE)
|
1808009000NRG24080220240343580
|
08/02/2024
|
MATHURABAI VANA NIKAM
|
1808009WL047218
|
MATHURABAI VANA NIKAM
|
400001
|
|
819
|
819
|
Processed
|
09/02/2024
|
|
0268074058
|
|
MATHURABAI VANA NIKA
|
BANK OF BARODA(606985)
|
|
21
|
CHALISGAON
|
MH-08-009-108-001/24
(TALONDE PR DEHARE)
|
1808009000NRG24080220240343579
|
08/02/2024
|
VANA SONU NIKAM
|
1808009WL047218
|
VANA SONU NIKAM
|
400001
|
|
819
|
819
|
Processed
|
09/02/2024
|
|
0268074057
|
|
VANA SONU NIKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26481
|
26481
|
|
|
|
|
|
|
|