|
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-22-009-127-001/147
(BHALGAON)
|
1822009000NRG24230120240186343
|
23/01/2024
|
Dipali Umesh Parihar
|
1822009WL027263
|
Dipali Umesh Parihar
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240115584
|
|
PARIHAR DIPALI UMESH
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
2
|
CHIKHLI
|
MH-22-009-127-001/163
(BHALGAON)
|
1822009000NRG24230120240186344
|
23/01/2024
|
lahu namdev parihar
|
1822009WL027263
|
lahu namdev parihar
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240115562
|
|
Mr. LAHU NAMDEO PARIHAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHIKHLI
|
MH-22-009-127-001/226
(BHALGAON)
|
1822009000NRG24230120240186345
|
23/01/2024
|
PACHFULA RAMESHWAR CHAVHAN
|
1822009WL027263
|
PACHFULA RAMESHWAR CHAVHAN
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240115582
|
|
MRS PANCHFULLA RAMESHWAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKHLI
|
MH-22-009-127-001/342
(BHALGAON)
|
1822009000NRG24230120240186346
|
23/01/2024
|
Shobha Siddeshvar Patihar
|
1822009WL027263
|
Shobha Siddeshvar Patihar
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240115580
|
|
Mrs. SHOBHA SIDDESHWAR PARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHIKHLI
|
MH-22-009-127-001/48
(BHALGAON)
|
1822009000NRG24230120240186348
|
23/01/2024
|
INGLE MANDA MOHANSING
|
1822009WL027263
|
INGLE MANDA MOHANSING
|
00051
|
MAHB0000847
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240115581
|
|
MRS MANDA MOHANASING INGALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKHLI
|
MH-22-009-127-001/75
(BHALGAON)
|
1822009000NRG24230120240186350
|
23/01/2024
|
sima radmas chavhan
|
1822009WL027263
|
sima radmas chavhan
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240115583
|
|
ARPITA RAMDAS CHAVAN,SEEMA RAMDAS CHAVA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
CHIKHLI
|
MH-22-009-127-001/75
(BHALGAON)
|
1822009000NRG24230120240186349
|
23/01/2024
|
RAMDAS DNYANBA CHAVAN
|
1822009WL027263
|
RAMDAS DNYANBA CHAVAN
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240115574
|
|
Mr. RAMDAS DNYANBA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
CHIKHLI
|
MH-22-009-127-001/478
(BHALGAON)
|
1822009000NRG24230120240186347
|
23/01/2024
|
Shrikisan Shivsing Parihar
|
1822009WL027263
|
Shrikisan Shivsing Parihar
|
00152
|
HDFC0002277
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240115579
|
|
SHRIKISAN SHIVSING PARIHAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
CHIKHLI
|
MH-22-009-127-001/109
(BHALGAON)
|
1822009000NRG24230120240186341
|
23/01/2024
|
BALI DEVIDAS CHAVHAN
|
1822009WL027263
|
BALI DEVIDAS CHAVHAN
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240115587
|
|
MR BALI DEVIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKHLI
|
MH-22-009-127-001/131
(BHALGAON)
|
1822009000NRG24230120240186342
|
23/01/2024
|
mangla suresh chavhan
|
1822009WL027263
|
mangla suresh chavhan
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240115561
|
|
MR MANGALA SURESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
CHIKHLI
|
MH-22-009-383-001/102
(KARWAND)
|
1822009000NRG24230120240186323
|
23/01/2024
|
BABURAO SHIVLAL RATHOD
|
1822009WL027262
|
BABURAO SHIVLAL RATHOD
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240115572
|
|
RATHOD BABURAO SHIVLAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
CHIKHLI
|
MH-22-009-383-001/177
(KARWAND)
|
1822009000NRG24230120240186325
|
23/01/2024
|
KAILAS TRYAMBAK KANDELKAR
|
1822009WL027262
|
KAILAS TRYAMBAK KANDELKAR
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240115571
|
|
MR KAILAS TRYAMBAK KANDELKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKHLI
|
MH-22-009-383-001/211
(KARWAND)
|
1822009000NRG24230120240186326
|
23/01/2024
|
anil bhaskar joshi
|
1822009WL027262
|
anil bhaskar joshi
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240115575
|
|
MR ANIL BHASKAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIKHLI
|
MH-22-009-383-001/220
(KARWAND)
|
1822009000NRG24230120240186327
|
23/01/2024
|
jagan dhondu soramare
|
1822009WL027262
|
jagan dhondu soramare
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240115569
|
|
MR JAGAN DHONDU SORMARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKHLI
|
MH-22-009-383-001/254
(KARWAND)
|
1822009000NRG24230120240186328
|
23/01/2024
|
dipak shriram gawai
|
1822009WL027262
|
dipak shriram gawai
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240115576
|
|
DIPAK SHRIRAM GAWAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
CHIKHLI
|
MH-22-009-383-001/26
(KARWAND)
|
1822009000NRG24230120240186329
|
23/01/2024
|
jagdish mangial chavan
|
1822009WL027262
|
jagdish mangial chavan
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240115568
|
|
MR JAGDISH MANGILAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHIKHLI
|
MH-22-009-383-001/286
(KARWAND)
|
1822009000NRG24230120240186330
|
23/01/2024
|
Irfan Kha Afsar Kha Pathan
|
1822009WL027262
|
Irfan Kha Afsar Kha Pathan
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240115566
|
|
PATHAN IRFANKHAN AFSARKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
CHIKHLI
|
MH-22-009-383-001/287
(KARWAND)
|
1822009000NRG24230120240186331
|
23/01/2024
|
RAvindra Ashok Ingle
|
1822009WL027262
|
RAvindra Ashok Ingle
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240115577
|
|
MR RAVINDRA ASHOK INGLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHIKHLI
|
MH-22-009-383-001/376
(KARWAND)
|
1822009000NRG24230120240186332
|
23/01/2024
|
Narayan V Piwal
|
1822009WL027262
|
Narayan V Piwal
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240115565
|
|
MR NARAYAN VISHWANATH PIWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHIKHLI
|
MH-22-009-383-001/405
(KARWAND)
|
1822009000NRG24230120240186333
|
23/01/2024
|
Dipak Vishwanath gaikwad
|
1822009WL027262
|
Dipak Vishwanath gaikwad
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240115564
|
|
DIPAK VISHWANATH GAIKWAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
CHIKHLI
|
MH-22-009-383-001/618
(KARWAND)
|
1822009000NRG24230120240186334
|
23/01/2024
|
Laxmi Ramchandra Kale
|
1822009WL027262
|
Laxmi Ramchandra Kale
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240115578
|
|
MRS LAXMI RAMCHANDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHIKHLI
|
MH-22-009-383-001/86
(KARWAND)
|
1822009000NRG24230120240186335
|
23/01/2024
|
AAVINASH SHESHRAO JADHAV
|
1822009WL027262
|
AAVINASH SHESHRAO JADHAV
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240115570
|
|
MR AVINASH SHESHRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHIKHLI
|
MH-22-009-383-001/86
(KARWAND)
|
1822009000NRG24230120240186336
|
23/01/2024
|
GAJANAN SHESHRAO JADHAV
|
1822009WL027262
|
GAJANAN SHESHRAO JADHAV
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240115573
|
|
MR GAJANAN SHESHRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHIKHLI
|
MH-22-009-383-002/268
(KARWAND)
|
1822009000NRG24230120240186337
|
23/01/2024
|
ishwar kailas kandelkar
|
1822009WL027262
|
ishwar kailas kandelkar
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240115563
|
|
MR ISHWAR KAILAS KANDELKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHIKHLI
|
MH-22-009-383-002/287
(KARWAND)
|
1822009000NRG24230120240186339
|
23/01/2024
|
Santosh Bhika Gawali
|
1822009WL027262
|
Santosh Bhika Gawali
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240115567
|
|
MR SANTOSH BHIKA GAWALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
26
|
CHIKHLI
|
MH-22-009-383-001/102
(KARWAND)
|
1822009000NRG24230120240186324
|
23/01/2024
|
Surekha Baburav Rathod
|
1822009WL027262
|
Surekha Baburav Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240115586
|
|
MR BABURAV SHIVALAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHIKHLI
|
MH-22-009-383-002/268
(KARWAND)
|
1822009000NRG24230120240186338
|
23/01/2024
|
SWATI ISHWAR KANDELKAR
|
1822009WL027262
|
SWATI ISHWAR KANDELKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240115585
|
|
SWATI ISHWAR KANDELKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
28
|
CHIKHLI
|
MH-22-009-383-002/303
(KARWAND)
|
1822009000NRG24230120240186340
|
23/01/2024
|
Vilas Tryambak Kandelkar
|
1822009WL027262
|
Vilas Tryambak Kandelkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240115560
|
|
VILAS TRYAMBAK KANDELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50505
|
50505
|
|
|
|
|
|
|
|