|
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-25-010-034-001/106
(TEMBHI)
|
1825010000NRG24210620230191819
|
21/06/2023
|
Dnaneshwar Dongaraji Wankhede
|
1825010WL018116
|
Dnaneshwar Dongaraji Wankhede
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319823
|
|
Mr. DNYANESHWAR DONGARAJI WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-034-001/11
(TEMBHI)
|
1825010000NRG24210620230191821
|
21/06/2023
|
Devidas Marotrao Gade
|
1825010WL018116
|
Devidas Marotrao Gade
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319829
|
|
Mr. DEVIDAS MAROTI GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-034-001/11
(TEMBHI)
|
1825010000NRG24210620230191822
|
21/06/2023
|
Radatai Devidas Gade
|
1825010WL018116
|
Radatai Devidas Gade
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319824
|
|
Mrs. SUDHATAI DEVIDAS GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-034-001/139
(TEMBHI)
|
1825010000NRG24210620230191823
|
21/06/2023
|
Prakash Sambhaji Hatmode
|
1825010WL018116
|
Prakash Sambhaji Hatmode
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319801
|
|
Mr. PRAKASH SAMBHAJI HATMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-034-001/141
(TEMBHI)
|
1825010000NRG24210620230191825
|
21/06/2023
|
Vitthal Sitaram Solanke
|
1825010WL018116
|
Vitthal Sitaram Solanke
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319827
|
|
VITTHAL SHITARAM SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHAGAON
|
MH-25-010-034-001/146
(TEMBHI)
|
1825010000NRG24210620230191827
|
21/06/2023
|
Krushna Madhav Chikane
|
1825010WL018116
|
Krushna Madhav Chikane
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319828
|
|
Mr. KRUSHNA MADHAV CHIKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-034-001/17
(TEMBHI)
|
1825010000NRG24210620230191829
|
21/06/2023
|
Narayan Madhav Chikane
|
1825010WL018116
|
Narayan Madhav Chikane
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319825
|
|
Mr. NARAYAN MADHAV CHIKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-034-001/17
(TEMBHI)
|
1825010000NRG24210620230191830
|
21/06/2023
|
Sushila Narayan Chikane
|
1825010WL018116
|
Sushila Narayan Chikane
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319817
|
|
Mrs. SUSHILA NARAYAN CHIKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-034-001/214
(TEMBHI)
|
1825010000NRG24210620230191832
|
21/06/2023
|
Govind Haribhau Gangatre
|
1825010WL018116
|
Govind Haribhau Gangatre
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319826
|
|
Mr. Govind Haribhau Gangatre
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-034-001/215
(TEMBHI)
|
1825010000NRG24210620230191834
|
21/06/2023
|
Khandu Jalaba Gore
|
1825010WL018116
|
Khandu Jalaba Gore
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319831
|
|
Mr. KHANDU JALBAJI GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-034-001/258
(TEMBHI)
|
1825010000NRG24210620230191839
|
21/06/2023
|
Gunaji Limbaji Kavane
|
1825010WL018116
|
Gunaji Limbaji Kavane
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319819
|
|
KAVANE GUNAJI LIMBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
MAHAGAON
|
MH-25-010-034-001/258
(TEMBHI)
|
1825010000NRG24210620230191840
|
21/06/2023
|
Surekha Gunaji Kavane
|
1825010WL018116
|
Surekha Gunaji Kavane
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319821
|
|
Mrs. SUREKHA GUNAJI KAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHAGAON
|
MH-25-010-034-001/364
(TEMBHI)
|
1825010000NRG24210620230191843
|
21/06/2023
|
Pralhad Tukaram Shinde
|
1825010WL018116
|
Pralhad Tukaram Shinde
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319818
|
|
Mr. PRALHAD TUKARAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-034-001/45
(TEMBHI)
|
1825010000NRG24210620230191848
|
21/06/2023
|
ashatai sahebrao sukalkar
|
1825010WL018116
|
ashatai sahebrao sukalkar
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319802
|
|
Mr. SAHEBRAO CHANDRAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHAGAON
|
MH-25-010-034-001/45
(TEMBHI)
|
1825010000NRG24210620230191847
|
21/06/2023
|
Sahebrao Zelaji Sukalkar
|
1825010WL018116
|
Sahebrao Zelaji Sukalkar
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319830
|
|
Mr. SAHEBRAO CHANDRAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHAGAON
|
MH-25-010-034-001/46
(TEMBHI)
|
1825010000NRG24210620230191849
|
21/06/2023
|
Kisan Vithoba Gangatre
|
1825010WL018116
|
Kisan Vithoba Gangatre
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319805
|
|
Mr. KISAN VITHOBA GANGATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAHAGAON
|
MH-25-010-034-001/71
(TEMBHI)
|
1825010000NRG24210620230191852
|
21/06/2023
|
Prabhu Haribhau Ganatre
|
1825010WL018116
|
Prabhu Haribhau Ganatre
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319803
|
|
Mr. PRABHU HARIBHAU GANGATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHAGAON
|
MH-25-010-034-001/721
(TEMBHI)
|
1825010000NRG24210620230191855
|
21/06/2023
|
Dipali Ganesh Kautkar
|
1825010WL018116
|
Dipali Ganesh Kautkar
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319822
|
|
Mrs. DIPALI GANESH KAULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHAGAON
|
MH-25-010-034-001/721
(TEMBHI)
|
1825010000NRG24210620230191854
|
21/06/2023
|
Ganesh Sitaram kaulkar
|
1825010WL018116
|
Ganesh Sitaram kaulkar
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319820
|
|
MR GANESH SITARAM KAHULAKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-034-001/859
(TEMBHI)
|
1825010000NRG24210620230191857
|
21/06/2023
|
Vishal Sahebrao Wankhede
|
1825010WL018116
|
Vishal Sahebrao Wankhede
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319814
|
|
WANKHEDE VISHAL SAHEBRAO
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
21
|
MAHAGAON
|
MH-25-010-034-001/746
(TEMBHI)
|
1825010000NRG24210620230191856
|
21/06/2023
|
Arvind Sitaram Solanke
|
1825010WL018116
|
Arvind Sitaram Solanke
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319806
|
|
MR ARVIND SITARAM SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
22
|
MAHAGAON
|
MH-25-010-034-001/106
(TEMBHI)
|
1825010000NRG24210620230191820
|
21/06/2023
|
Vanita Dnyaneshwar Wankhede
|
1825010WL018116
|
Vanita Dnyaneshwar Wankhede
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319815
|
|
MRS VANITA DNYANESHWAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-034-001/141
(TEMBHI)
|
1825010000NRG24210620230191826
|
21/06/2023
|
Maya Vitthal Solanke
|
1825010WL018116
|
Maya Vitthal Solanke
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319812
|
|
MS MAYA VITHAL SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-034-001/146
(TEMBHI)
|
1825010000NRG24210620230191828
|
21/06/2023
|
Kalpana Krushan Chikne
|
1825010WL018116
|
Kalpana Krushan Chikne
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319811
|
|
MRS KALPANA KRUSHNA CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-034-001/18
(TEMBHI)
|
1825010000NRG24210620230191831
|
21/06/2023
|
Anita Sahebrao Chikne
|
1825010WL018116
|
Anita Sahebrao Chikne
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319809
|
|
MRS ANITA SAHEBRAO CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-034-001/214
(TEMBHI)
|
1825010000NRG24210620230191833
|
21/06/2023
|
Anita Govind Gangatre
|
1825010WL018116
|
Anita Govind Gangatre
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319816
|
|
MS ANITA GOVIND GANGATRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-034-001/215
(TEMBHI)
|
1825010000NRG24210620230191835
|
21/06/2023
|
Sangita Khandu Gore
|
1825010WL018116
|
Sangita Khandu Gore
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319813
|
|
MS SANGITA KHANDU GORE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-034-001/216
(TEMBHI)
|
1825010000NRG24210620230191836
|
21/06/2023
|
Bhimrao Tukaram Chepte
|
1825010WL018116
|
Bhimrao Tukaram Chepte
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319807
|
|
BHIMRAO TUKARAM CHAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHAGAON
|
MH-25-010-034-001/216
(TEMBHI)
|
1825010000NRG24210620230191837
|
21/06/2023
|
Lata Bhimrao Chapte
|
1825010WL018116
|
Lata Bhimrao Chapte
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319799
|
|
CHAPTE LATA BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-034-001/228
(TEMBHI)
|
1825010000NRG24210620230191838
|
21/06/2023
|
SUNITA HARI KAULKAR
|
1825010WL018116
|
SUNITA HARI KAULKAR
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319808
|
|
MRS SUNITA HARI KAULAKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-034-001/351
(TEMBHI)
|
1825010000NRG24210620230191841
|
21/06/2023
|
NAGORAV NAMDEV CHIKANE
|
1825010WL018116
|
NAGORAV NAMDEV CHIKANE
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319800
|
|
NAGORAO NAMDEO CHIKNE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-034-001/42
(TEMBHI)
|
1825010000NRG24210620230191845
|
21/06/2023
|
Ramesh Sitaram Kahulakar
|
1825010WL018116
|
Ramesh Sitaram Kahulakar
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319804
|
|
MR RAMESH SITARAM KAHULAKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-034-001/662
(TEMBHI)
|
1825010000NRG24210620230191851
|
21/06/2023
|
Bebi Yadav Warkad
|
1825010WL018116
|
Bebi Yadav Warkad
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319810
|
|
BEBI YADAV WARKAD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
34
|
MAHAGAON
|
MH-25-010-034-001/46
(TEMBHI)
|
1825010000NRG24210620230191850
|
21/06/2023
|
Radhabai Kisan Gangatre
|
1825010WL018116
|
Radhabai Kisan Gangatre
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230319798
|
|
RADHABAI KISAN GANGATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|