|
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-22-009-890-001/114
(YAVATA)
|
1822009000NRG24210920230117077
|
21/09/2023
|
Sarla Uddhavrav Kale
|
1822009WL017160
|
Sarla Uddhavrav Kale
|
00177
|
IOBA0002535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230210512
|
|
SARALA UDDHAVRAV KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHIKHLI
|
MH-22-009-890-001/114
(YAVATA)
|
1822009000NRG24210920230117076
|
21/09/2023
|
Uddhav S Kale
|
1822009WL017160
|
Uddhav S Kale
|
00177
|
IOBA0002535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230210511
|
|
UDDHAV SAHEBRAV KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
CHIKHLI
|
MH-22-009-169-001/411
(CHANDANPUR)
|
1822009000NRG24210920230117044
|
21/09/2023
|
ARUN BHANUDAS GAVAI
|
1822009WL017153
|
ARUN BHANUDAS GAVAI
|
00177
|
IOBA0003117
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230210515
|
|
ARUN BHANUDAS GAVAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHIKHLI
|
MH-22-009-169-001/428
(CHANDANPUR)
|
1822009000NRG24210920230117045
|
21/09/2023
|
NAVALSING BHAURAO INGLE
|
1822009WL017153
|
NAVALSING BHAURAO INGLE
|
00177
|
IOBA0003117
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230210516
|
|
NAVALSING BHAURAO INGLE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
CHIKHLI
|
MH-22-009-332-001/299
(ISOLI)
|
1822009000NRG24210920230117050
|
21/09/2023
|
maroti shriram ragad
|
1822009WL017155
|
maroti shriram ragad
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230210519
|
|
MR MAROTI SHRIRAM RAGAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKHLI
|
MH-22-009-332-001/462
(ISOLI)
|
1822009000NRG24210920230117051
|
21/09/2023
|
Vishnu Sampat Rasal
|
1822009WL017155
|
Vishnu Sampat Rasal
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230210531
|
|
MR VISHNU SAMPAT RASAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKHLI
|
MH-22-009-332-001/524
(ISOLI)
|
1822009000NRG24210920230117052
|
21/09/2023
|
VISHNU TRYAMBAK WADEKAR
|
1822009WL017155
|
VISHNU TRYAMBAK WADEKAR
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230210517
|
|
MR VISHNU TRYAMBAK WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKHLI
|
MH-22-009-332-001/7300
(ISOLI)
|
1822009000NRG24210920230117054
|
21/09/2023
|
SANTOSH KISAN DIGHE
|
1822009WL017155
|
SANTOSH KISAN DIGHE
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230210523
|
|
MR SANTOSH KISAN DIGHE
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKHLI
|
MH-22-009-332-001/7300
(ISOLI)
|
1822009000NRG24210920230117055
|
21/09/2023
|
VIDHYA SANTOSH DIGHE
|
1822009WL017155
|
VIDHYA SANTOSH DIGHE
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230210522
|
|
MRS VIDYA SANTOSH DIGHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKHLI
|
MH-22-009-332-001/753
(ISOLI)
|
1822009000NRG24210920230117057
|
21/09/2023
|
PRAVIN MANIKCHAND UKHALKAR
|
1822009WL017155
|
PRAVIN MANIKCHAND UKHALKAR
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230210527
|
|
MR PRAVIN MANIKCHAND UKHALKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHIKHLI
|
MH-22-009-332-001/8031
(ISOLI)
|
1822009000NRG24210920230117058
|
21/09/2023
|
Shyam Punjaji Gunjkar
|
1822009WL017155
|
Shyam Punjaji Gunjkar
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230210514
|
|
SHYAM PUNJAJI GUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHIKHLI
|
MH-22-009-332-001/8031
(ISOLI)
|
1822009000NRG24210920230117059
|
21/09/2023
|
Varsha Shyam Gunjkar
|
1822009WL017155
|
Varsha Shyam Gunjkar
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230210529
|
|
MRS VARSHA SHYAM GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKHLI
|
MH-22-009-332-001/8695
(ISOLI)
|
1822009000NRG24210920230117060
|
21/09/2023
|
Ganesh Santosh borade
|
1822009WL017155
|
Ganesh Santosh borade
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230210532
|
|
GANESH SANTOSH BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHIKHLI
|
MH-22-009-629-003/154-A
(PIMPARKHED)
|
1822009000NRG24210920230117061
|
21/09/2023
|
RAJIV ATMARAM JUMDE
|
1822009WL017156
|
RAJIV ATMARAM JUMDE
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230210526
|
|
MR RAJIV AATMARAM JUMDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKHLI
|
MH-22-009-780-002/102
(TAKARKHED MUSLAMAN)
|
1822009000NRG24210920230117066
|
21/09/2023
|
Sanjay Sahebrao Kharat
|
1822009WL017158
|
Sanjay Sahebrao Kharat
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230210525
|
|
MR SANJAY SAHEBRAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKHLI
|
MH-22-009-780-002/113
(TAKARKHED MUSLAMAN)
|
1822009000NRG24210920230117067
|
21/09/2023
|
vishwanah vithoba kharat
|
1822009WL017158
|
vishwanah vithoba kharat
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230210520
|
|
MR VISHWANATH VITHOBA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHIKHLI
|
MH-22-009-780-002/29
(TAKARKHED MUSLAMAN)
|
1822009000NRG24210920230117069
|
21/09/2023
|
VIJAY DNYANBA MANMODE
|
1822009WL017158
|
VIJAY DNYANBA MANMODE
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230210513
|
|
MR VIJAY DNYANABA MANMODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
18
|
CHIKHLI
|
MH-22-009-827-001/1231
(UNDRI)
|
1822009000NRG24210920230117206
|
21/09/2023
|
Jagdish Pandurang Gawargur
|
1822009WL017184
|
Jagdish Pandurang Gawargur
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230210509
|
|
MR JAGDISH PANDURANG GAWARGUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHIKHLI
|
MH-22-009-827-001/342
(UNDRI)
|
1822009000NRG24210920230117208
|
21/09/2023
|
swati gautam gawarguru
|
1822009WL017184
|
swati gautam gawarguru
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230210521
|
|
MRS SWATI GAUTAM GAWARGUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHIKHLI
|
MH-22-009-827-001/410
(UNDRI)
|
1822009000NRG24210920230117209
|
21/09/2023
|
Dnyaneshvar Kisan Parasode
|
1822009WL017184
|
Dnyaneshvar Kisan Parasode
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230210510
|
|
MR DNAYANESHVAR KISAN PARASODE
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHIKHLI
|
MH-22-009-827-001/410
(UNDRI)
|
1822009000NRG24210920230117211
|
21/09/2023
|
Punam Dnyaneshwar Parsode
|
1822009WL017184
|
Punam Dnyaneshwar Parsode
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230210524
|
|
MISS PUNAM DNYNESHWAR PARSODE
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHIKHLI
|
MH-22-009-827-001/410
(UNDRI)
|
1822009000NRG24210920230117210
|
21/09/2023
|
Usha Dnyaneshwar Parsode
|
1822009WL017184
|
Usha Dnyaneshwar Parsode
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230210528
|
|
MRS USHA DNYANESHWAR PARSODE
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHIKHLI
|
MH-22-009-827-001/658
(UNDRI)
|
1822009000NRG24210920230117212
|
21/09/2023
|
RAMDAS BHIKAJI GAWARGUR
|
1822009WL017184
|
RAMDAS BHIKAJI GAWARGUR
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230210518
|
|
MR RAMDAS BHIKAJI GAWARGUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
24
|
CHIKHLI
|
MH-22-009-830-001/123
(UTRADA)
|
1822009000NRG24210920230117072
|
21/09/2023
|
SUBHASH JAYRAM GAWAI
|
1822009WL017159
|
SUBHASH JAYRAM GAWAI
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230210530
|
|
Mr. Subhash Jayram Gawai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33579
|
33579
|
|
|
|
|
|
|
|