|
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-22-009-698-001/151
(SATGAON BHUSARI)
|
1822009000NRG24200620230041164
|
20/06/2023
|
BORSE GANESH YADAV
|
1822009WL005780
|
BORSE GANESH YADAV
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230160056
|
|
GANESH YADAV BORSHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHIKHLI
|
MH-22-009-591-002/12
(PANDHARDEV)
|
1822009000NRG24200620230041168
|
20/06/2023
|
samadhan Ganpanat Wadkode
|
1822009WL005782
|
samadhan Ganpanat Wadkode
|
00051
|
MAHB0001466
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230160047
|
|
Mr. Samadhan Ganpat Wakode
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHIKHLI
|
MH-22-009-591-002/205
(PANDHARDEV)
|
1822009000NRG24200620230041171
|
20/06/2023
|
AMBADAS NATHA WAKODE
|
1822009WL005782
|
AMBADAS NATHA WAKODE
|
00051
|
MAHB0001466
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230160054
|
|
AMBADAS NATHA WAKODE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
4
|
CHIKHLI
|
MH-22-009-591-002/94
(PANDHARDEV)
|
1822009000NRG24200620230041174
|
20/06/2023
|
PRATAP TRAMBAK WAKODE
|
1822009WL005782
|
PRATAP TRAMBAK WAKODE
|
00051
|
MAHB0001466
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230160053
|
|
Mr. PRATAP TRYAMBAKRAO VAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
CHIKHLI
|
MH-22-009-591-002/19
(PANDHARDEV)
|
1822009000NRG24200620230041170
|
20/06/2023
|
sidhardh Inaji Sawle
|
1822009WL005782
|
sidhardh Inaji Sawle
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230160024
|
|
Mrs. JYOTI SIDDHARTH SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHIKHLI
|
MH-22-009-591-002/25
(PANDHARDEV)
|
1822009000NRG24200620230041172
|
20/06/2023
|
himmtrao shankar wakode
|
1822009WL005782
|
himmtrao shankar wakode
|
00177
|
IOBA0003117
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230160051
|
|
HIMMATRA SHANKAR WAKODE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
7
|
CHIKHLI
|
MH-22-009-241-001/134
(DIVTHANA)
|
1822009000NRG24200620230041143
|
20/06/2023
|
RAMDAS JAYSING JADHAO
|
1822009WL005777
|
RAMDAS JAYSING JADHAO
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230160049
|
|
MR RAMDAS JAYSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKHLI
|
MH-22-009-725-001/102
(SHELGAON ATOL)
|
1822009000NRG24200620230041152
|
20/06/2023
|
Narmada Tukaram Gavade
|
1822009WL005778
|
Narmada Tukaram Gavade
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230160038
|
|
GAWADE NARMADA TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
CHIKHLI
|
MH-22-009-725-001/167
(SHELGAON ATOL)
|
1822009000NRG24200620230041154
|
20/06/2023
|
Shila Digambar chavan
|
1822009WL005778
|
Shila Digambar chavan
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230160041
|
|
SHILA DIGAMBAR CHAVAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
CHIKHLI
|
MH-22-009-725-001/471
(SHELGAON ATOL)
|
1822009000NRG24200620230041159
|
20/06/2023
|
aviansh vinayak borul
|
1822009WL005778
|
aviansh vinayak borul
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230160025
|
|
BORUL AVINASH VINAYAK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
11
|
CHIKHLI
|
MH-22-009-725-001/7248
(SHELGAON ATOL)
|
1822009000NRG24200620230041161
|
20/06/2023
|
Sakhubai Ramesh Tale
|
1822009WL005779
|
Sakhubai Ramesh Tale
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230160033
|
|
MRS SAKHUBAI RAMESH TALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKHLI
|
MH-22-009-800-001/139
(TELHARA)
|
1822009000NRG24200620230041130
|
20/06/2023
|
KISAN GANPAT KALE
|
1822009WL005775
|
KISAN GANPAT KALE
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230160027
|
|
MR KISAN GANPAT KALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKHLI
|
MH-22-009-800-001/278
(TELHARA)
|
1822009000NRG24200620230041132
|
20/06/2023
|
radhika sachin govardhan
|
1822009WL005775
|
radhika sachin govardhan
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230160031
|
|
MRS RADHIKA SACHIN GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
CHIKHLI
|
MH-22-009-085-001/2047
(AMDAPUR)
|
1822009000NRG24200620230041139
|
20/06/2023
|
harshwardhan naresh wankhede
|
1822009WL005776
|
harshwardhan naresh wankhede
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230160028
|
|
Mr. HARSHAVARDHAN NARESH WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHIKHLI
|
MH-22-009-085-001/3296
(AMDAPUR)
|
1822009000NRG24200620230041140
|
20/06/2023
|
SURESH SHAMRAO WANKHADE
|
1822009WL005776
|
SURESH SHAMRAO WANKHADE
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230160023
|
|
SURESH SHAMRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKHLI
|
MH-22-009-085-001/3338
(AMDAPUR)
|
1822009000NRG24200620230041141
|
20/06/2023
|
REKHA NARESH WANKHADE
|
1822009WL005776
|
REKHA NARESH WANKHADE
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230160037
|
|
REKHA NARESH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHIKHLI
|
MH-22-009-085-001/803
(AMDAPUR)
|
1822009000NRG24200620230041142
|
20/06/2023
|
ASHA SANJAY WANKHEDE
|
1822009WL005776
|
ASHA SANJAY WANKHEDE
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230160040
|
|
MRS ASHA SANJAY WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHIKHLI
|
MH-22-009-389-001/493
(KAVHALA)
|
1822009000NRG24200620230041149
|
20/06/2023
|
santosh shriram suradkar
|
1822009WL005777
|
santosh shriram suradkar
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230160039
|
|
SANTOSH SHRIRAM SURASHE
|
AXIS BANK(607153)
|
|
19
|
CHIKHLI
|
MH-22-009-389-002/492
(KAVHALA)
|
1822009000NRG24200620230041177
|
20/06/2023
|
PARMWSHWAR VITTHAL HADE
|
1822009WL005783
|
PARMWSHWAR VITTHAL HADE
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230160052
|
|
PARMESHWAR VITTAL HADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
20
|
CHIKHLI
|
MH-22-009-241-001/280
(DIVTHANA)
|
1822009000NRG24200620230041144
|
20/06/2023
|
SAHEBRAO MANIKRAO SOLANKI
|
1822009WL005777
|
SAHEBRAO MANIKRAO SOLANKI
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230160034
|
|
SAHEBRAO MANIKRAO SOLANKI&SHAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
CHIKHLI
|
MH-22-009-241-001/499
(DIVTHANA)
|
1822009000NRG24200620230041146
|
20/06/2023
|
ananta atmaram chavare
|
1822009WL005777
|
ananta atmaram chavare
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230160035
|
|
MR ANANTA ATMARAM CHAVRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHIKHLI
|
MH-22-009-241-001/90
(DIVTHANA)
|
1822009000NRG24200620230041148
|
20/06/2023
|
SIMA VASANTA MORE
|
1822009WL005777
|
SIMA VASANTA MORE
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230160048
|
|
SIMA VASANTA MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
CHIKHLI
|
MH-22-009-241-001/90
(DIVTHANA)
|
1822009000NRG24200620230041147
|
20/06/2023
|
VASANTA ATMARAM MORE
|
1822009WL005777
|
VASANTA ATMARAM MORE
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230160029
|
|
MR VASANTA ATMARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHIKHLI
|
MH-22-009-800-001/240
(TELHARA)
|
1822009000NRG24200620230041131
|
20/06/2023
|
pandhrinath madhukar kute
|
1822009WL005775
|
pandhrinath madhukar kute
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230160030
|
|
MR PANDHARINATH MADHUKAR KUTE
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHIKHLI
|
MH-22-009-800-001/309
(TELHARA)
|
1822009000NRG24200620230041133
|
20/06/2023
|
MEERA SUBHASH KUTE
|
1822009WL005775
|
MEERA SUBHASH KUTE
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230160022
|
|
MR MEERA SUBHASH KUTE
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHIKHLI
|
MH-22-009-800-001/360
(TELHARA)
|
1822009000NRG24200620230041134
|
20/06/2023
|
bhanudas kisan kale
|
1822009WL005775
|
bhanudas kisan kale
|
00415
|
SBIN0017515
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230160036
|
|
MR BHANUDAS KISAN KALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHIKHLI
|
MH-22-009-800-001/42
(TELHARA)
|
1822009000NRG24200620230041137
|
20/06/2023
|
devidas gaibu kakade
|
1822009WL005775
|
devidas gaibu kakade
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230160032
|
|
MR DEVIDAS GAIBU KAKADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHIKHLI
|
MH-22-009-800-001/42
(TELHARA)
|
1822009000NRG24200620230041138
|
20/06/2023
|
rukhmina devidas kakade
|
1822009WL005775
|
rukhmina devidas kakade
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230160050
|
|
MRS RUKHMINI DEVIDAS KAKDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHIKHLI
|
MH-22-009-800-001/69
(TELHARA)
|
1822009000NRG24200620230041178
|
20/06/2023
|
Nasir Shaikh Lukhman shekh
|
1822009WL005783
|
Nasir Shaikh Lukhman shekh
|
00415
|
SBIN0017515
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230160026
|
|
MASTER SHUBHAM BALKRUSHNA TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
30
|
CHIKHLI
|
MH-22-009-241-001/342
(DIVTHANA)
|
1822009000NRG24200620230041145
|
20/06/2023
|
mandabai ramdsa suradkar
|
1822009WL005777
|
mandabai ramdsa suradkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230160046
|
|
MANDABAI RAMDAS SURADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
CHIKHLI
|
MH-22-009-725-001/151
(SHELGAON ATOL)
|
1822009000NRG24200620230041153
|
20/06/2023
|
Ramesh Ambadas Tale
|
1822009WL005778
|
Ramesh Ambadas Tale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230160043
|
|
TALE RAMESH AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
CHIKHLI
|
MH-22-009-725-001/263
(SHELGAON ATOL)
|
1822009000NRG24200620230041155
|
20/06/2023
|
JAYSHREE MANOHAR BONDRE
|
1822009WL005778
|
JAYSHREE MANOHAR BONDRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230160044
|
|
JAYSHREE MANOHAR BONDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
CHIKHLI
|
MH-22-009-725-001/266
(SHELGAON ATOL)
|
1822009000NRG24200620230041156
|
20/06/2023
|
SHREEKISAN DHONDIBA WAKDE
|
1822009WL005778
|
SHREEKISAN DHONDIBA WAKDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230160042
|
|
MR SHRIKISAN DHONDIBA WAKADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHIKHLI
|
MH-22-009-725-001/266
(SHELGAON ATOL)
|
1822009000NRG24200620230041157
|
20/06/2023
|
VIJAYMALA SHRIKISAN WAKDE
|
1822009WL005778
|
VIJAYMALA SHRIKISAN WAKDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230160045
|
|
WAKADE VIJAYMALA SHRIKISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
35
|
CHIKHLI
|
MH-22-009-167-003/547
(BRAMHPURI)
|
1822009000NRG24200620230041175
|
20/06/2023
|
amarsing pratapsing gayakwd
|
1822009WL005783
|
amarsing pratapsing gayakwd
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230160055
|
|
AMARSING PRATAPSING GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHIKHLI
|
MH-22-009-333-001/411
(ISRUL)
|
1822009000NRG24200620230041176
|
20/06/2023
|
SUBHASH T WAGADE
|
1822009WL005783
|
SUBHASH T WAGADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230160017
|
|
SAGAR DATTAPPA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHIKHLI
|
MH-22-009-389-002/580
(KAVHALA)
|
1822009000NRG24200620230041151
|
20/06/2023
|
Radha Surse
|
1822009WL005777
|
Radha Surse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230160015
|
|
KAMAL KISAN KAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
CHIKHLI
|
MH-22-009-698-001/801
(SATGAON BHUSARI)
|
1822009000NRG24200620230041167
|
20/06/2023
|
Sonali Shivaji Sonalkar
|
1822009WL005781
|
Sonali Shivaji Sonalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230160018
|
|
MRS SONALI SHIVAJI SONALKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHIKHLI
|
MH-22-009-725-001/335
(SHELGAON ATOL)
|
1822009000NRG24200620230041158
|
20/06/2023
|
Sindhu Vyankar Kharade
|
1822009WL005778
|
Sindhu Vyankar Kharade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230160016
|
|
VAISHALI SURESH KAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
CHIKHLI
|
MH-22-009-725-001/614
(SHELGAON ATOL)
|
1822009000NRG24200620230041160
|
20/06/2023
|
Punjaji Rajaram Chavan
|
1822009WL005778
|
Punjaji Rajaram Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230160019
|
|
CHAVAN PUNJAJI RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
CHIKHLI
|
MH-22-009-725-001/7249
(SHELGAON ATOL)
|
1822009000NRG24200620230041162
|
20/06/2023
|
Milind Shrshrao Borde
|
1822009WL005779
|
Milind Shrshrao Borde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230160014
|
|
MASTER MILIND SHESHRAO BORDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHIKHLI
|
MH-22-009-725-001/7250
(SHELGAON ATOL)
|
1822009000NRG24200620230041163
|
20/06/2023
|
Savita Shrshrao borde
|
1822009WL005779
|
Savita Shrshrao borde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230160021
|
|
MRS SAVITA SHESHRAO BORDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHIKHLI
|
MH-22-009-800-001/380
(TELHARA)
|
1822009000NRG24200620230041135
|
20/06/2023
|
Pavan Arun Kute
|
1822009WL005775
|
Pavan Arun Kute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230160020
|
|
MR PAVAN ARUN KUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72618
|
72618
|
|
|
|
|
|
|
|