|
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
|
DEULGAON RAJA
|
MH-22-013-291-001/5
(Golegoan)
|
1822013000NRG24101120230148637
|
10/11/2023
|
KAUSHALYA RAGHUNATH KOLHE
|
1822013WL021763
|
KAUSHALYA RAGHUNATH KOLHE
|
00048
|
BKID0009247
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019096
|
|
KAUSHLYA RAGHUNATH KOLHE
|
HDFC BANK LTD(607152)
|
|
2
|
DEULGAON RAJA
|
MH-22-013-291-001/5
(Golegoan)
|
1822013000NRG24101120230148636
|
10/11/2023
|
RAGHUNATH MANIKRAO KOLHE
|
1822013WL021763
|
RAGHUNATH MANIKRAO KOLHE
|
00048
|
BKID0009247
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019103
|
|
RAGHUNATH MANIKRAO KOLHE
|
BANK OF INDIA(508505)
|
|
3
|
DEULGAON RAJA
|
MH-22-013-739-001/574
(Shingoan Jahagir)
|
1822013000NRG24101120230148507
|
10/11/2023
|
ATMARAM LAXMAN DOIFODE
|
1822013WL021745
|
ATMARAM LAXMAN DOIFODE
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
A024240019095
|
|
ATMARAM LAXMAN DOIFODE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
DEULGAON RAJA
|
MH-22-013-291-001/10
(Golegoan)
|
1822013000NRG24101120230148628
|
10/11/2023
|
RUKLHAMAN PRAVIN EDAKE
|
1822013WL021763
|
RUKLHAMAN PRAVIN EDAKE
|
00051
|
MAHB0000406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019082
|
|
Mrs. RUKHMAN PRAVIN EDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DEULGAON RAJA
|
MH-22-013-291-001/103
(Golegoan)
|
1822013000NRG24101120230148631
|
10/11/2023
|
CHATURA DEVIDAS KHOLHE
|
1822013WL021763
|
CHATURA DEVIDAS KHOLHE
|
00051
|
MAHB0000406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019069
|
|
Mr. DEVIDAS BARIKRAO KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEULGAON RAJA
|
MH-22-013-291-001/103
(Golegoan)
|
1822013000NRG24101120230148630
|
10/11/2023
|
DEVIDAS BARIKRAO KHOLHE
|
1822013WL021763
|
DEVIDAS BARIKRAO KHOLHE
|
00051
|
MAHB0000406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019068
|
|
Mr. DEVIDAS BARIKRAO KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DEULGAON RAJA
|
MH-22-013-291-001/79
(Golegoan)
|
1822013000NRG24101120230148641
|
10/11/2023
|
JIJABAI VITTHAL KHOLHE
|
1822013WL021763
|
JIJABAI VITTHAL KHOLHE
|
00051
|
MAHB0000406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019081
|
|
Mrs. JIJABAI VITTHAL KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DEULGAON RAJA
|
MH-22-013-291-001/79
(Golegoan)
|
1822013000NRG24101120230148640
|
10/11/2023
|
VITTHAL TEJRAO KHOLHE
|
1822013WL021763
|
VITTHAL TEJRAO KHOLHE
|
00051
|
MAHB0000406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019070
|
|
Mr. VITTHAL TEJRAO KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
9
|
DEULGAON RAJA
|
MH-22-013-111-001/1072
(Baigoan Bk)
|
1822013000NRG24101120230148494
|
10/11/2023
|
RAJU VISHVANATH WAGH
|
1822013WL021743
|
RAJU VISHVANATH WAGH
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019100
|
|
Ms. RAJU VISHWANATH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEULGAON RAJA
|
MH-22-013-112-001/101
(Baigoan Khurd)
|
1822013000NRG24091120230146800
|
10/11/2023
|
UTTAM BHAGWAN TEKALE
|
1822013WL021509
|
UTTAM BHAGWAN TEKALE
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240019074
|
|
Uttam Bhagwan Tekale
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DEULGAON RAJA
|
MH-22-013-112-001/104
(Baigoan Khurd)
|
1822013000NRG24091120230146801
|
10/11/2023
|
SHRIKRUSHNA MANSUBRAO TEKALE
|
1822013WL021509
|
SHRIKRUSHNA MANSUBRAO TEKALE
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240019071
|
|
Mr. SHRIKRUSHNA MANSUBRAO TEKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEULGAON RAJA
|
MH-22-013-112-001/107
(Baigoan Khurd)
|
1822013000NRG24091120230146802
|
10/11/2023
|
PARMESHWAR SAHEBRAO TEKALE
|
1822013WL021509
|
PARMESHWAR SAHEBRAO TEKALE
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240019072
|
|
MR PARMESHWAR SAHEBRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEULGAON RAJA
|
MH-22-013-112-001/128
(Baigoan Khurd)
|
1822013000NRG24091120230146803
|
10/11/2023
|
GAJANAN SHESHRAO KHARAT
|
1822013WL021509
|
GAJANAN SHESHRAO KHARAT
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240019076
|
|
Mr. GAJANAN SHESHARAO KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEULGAON RAJA
|
MH-22-013-112-001/187
(Baigoan Khurd)
|
1822013000NRG24091120230146806
|
10/11/2023
|
SAMADHAN TUKARAM JADHAV
|
1822013WL021509
|
SAMADHAN TUKARAM JADHAV
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240019075
|
|
MR SAMADHAN TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEULGAON RAJA
|
MH-22-013-236-001/314
(Dhotra Nandai)
|
1822013000NRG24101120230148627
|
10/11/2023
|
SANKET SANJAY MUNDHE
|
1822013WL021762
|
SANKET SANJAY MUNDHE
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240019099
|
|
Mr. SANKET SANJAY MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEULGAON RAJA
|
MH-22-013-564-001/202
(Nimgaon Guru)
|
1822013000NRG24101120230148514
|
10/11/2023
|
Murlidhar P D
|
1822013WL021746
|
Murlidhar P D
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240019101
|
|
Mr. MURLIDHAR PIRAJI DHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEULGAON RAJA
|
MH-22-013-564-001/330
(Nimgaon Guru)
|
1822013000NRG24101120230148515
|
10/11/2023
|
LATABAI KHUSHALRAO KAMBALE
|
1822013WL021746
|
LATABAI KHUSHALRAO KAMBALE
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240019073
|
|
LALITABAI KHUSHALRAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
18
|
DEULGAON RAJA
|
MH-22-013-111-001/106
(Baigoan Bk)
|
1822013000NRG24101120230148493
|
10/11/2023
|
SUDHAKAR LIMBAJI NAGARE
|
1822013WL021743
|
SUDHAKAR LIMBAJI NAGARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019067
|
|
Mr. SUDHAKAR LIMBAJI NAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
DEULGAON RAJA
|
MH-22-013-111-001/1116
(Baigoan Bk)
|
1822013000NRG24101120230148495
|
10/11/2023
|
REKHA VISHNU NAGARE
|
1822013WL021743
|
REKHA VISHNU NAGARE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019077
|
|
REKHA VISHNU NAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DEULGAON RAJA
|
MH-22-013-111-001/1118
(Baigoan Bk)
|
1822013000NRG24101120230148496
|
10/11/2023
|
PRAYAG DNYANESHWAR KEDAR
|
1822013WL021743
|
PRAYAG DNYANESHWAR KEDAR
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019098
|
|
MRS PRAYAG KEDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEULGAON RAJA
|
MH-22-013-112-001/21
(Baigoan Khurd)
|
1822013000NRG24091120230146811
|
10/11/2023
|
ANJANA RAMDAS LAHANE
|
1822013WL021509
|
ANJANA RAMDAS LAHANE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019078
|
|
Mr. ANJANABAI RAMDAS LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEULGAON RAJA
|
MH-22-013-112-001/21
(Baigoan Khurd)
|
1822013000NRG24091120230146810
|
10/11/2023
|
RAMDAS NAMDEV LAHANE
|
1822013WL021509
|
RAMDAS NAMDEV LAHANE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019079
|
|
MASTER RAMDAS NAMDEO LAHANE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEULGAON RAJA
|
MH-22-013-240-001/81
(Digras Bk)
|
1822013000NRG24101120230148498
|
10/11/2023
|
UDDHAV MADHUKAR PAWAR
|
1822013WL021744
|
UDDHAV MADHUKAR PAWAR
|
00415
|
SBIN0011425
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240019102
|
|
MR UDDHAV MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
24
|
DEULGAON RAJA
|
MH-22-013-624-002/865
(Pimpalgoan Chilamkha)
|
1822013000NRG24091120230146792
|
10/11/2023
|
GAYA PARMESHWAR SHINDE
|
1822013WL021507
|
GAYA PARMESHWAR SHINDE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240019080
|
|
MRS GAYA PARAMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
DEULGAON RAJA
|
MH-22-013-112-001/192
(Baigoan Khurd)
|
1822013000NRG24091120230146809
|
10/11/2023
|
SAGAR SANTOSH JAYBHAYE
|
1822013WL021509
|
SAGAR SANTOSH JAYBHAYE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240019092
|
|
SAGAR SANTOSH JAYBHAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
DEULGAON RAJA
|
MH-22-013-291-001/37
(Golegoan)
|
1822013000NRG24101120230148635
|
10/11/2023
|
SUDHAKAR FAKIRA EDAKE
|
1822013WL021763
|
SUDHAKAR FAKIRA EDAKE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019084
|
|
EDAKE SUDHAKAR FAKIRA & USHA S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
DEULGAON RAJA
|
MH-22-013-564-001/405
(Nimgaon Guru)
|
1822013000NRG24101120230148516
|
10/11/2023
|
MAHADEV LAXMAN BANSODE
|
1822013WL021746
|
MAHADEV LAXMAN BANSODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240019093
|
|
BANSODE MAHADU LAXMAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
28
|
DEULGAON RAJA
|
MH-22-013-564-001/405
(Nimgaon Guru)
|
1822013000NRG24101120230148517
|
10/11/2023
|
SAVITRA MAHADEV BANSODE
|
1822013WL021746
|
SAVITRA MAHADEV BANSODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240019094
|
|
BANSODE SAVITRA MAHADU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
29
|
DEULGAON RAJA
|
MH-22-013-739-001/416
(Shingoan Jahagir)
|
1822013000NRG24101120230148500
|
10/11/2023
|
KUSHIVARTA SHALIKRAM DOIFODE
|
1822013WL021745
|
KUSHIVARTA SHALIKRAM DOIFODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240019104
|
|
DOIFODE KUSHIWARTA SHALIGRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DEULGAON RAJA
|
MH-22-013-739-001/416
(Shingoan Jahagir)
|
1822013000NRG24101120230148499
|
10/11/2023
|
SHALIKRAM RANGNATH DOIFODE
|
1822013WL021745
|
SHALIKRAM RANGNATH DOIFODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240019105
|
|
DOIFODE SHALIKARAM RANGANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
DEULGAON RAJA
|
MH-22-013-739-001/424
(Shingoan Jahagir)
|
1822013000NRG24091120230147041
|
10/11/2023
|
GAJANAN SAKHARAM WAGHMARE
|
1822013WL021533
|
GAJANAN SAKHARAM WAGHMARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240019097
|
|
GAJANAN SAKHARAM WAGHMARE
|
BANK OF INDIA(508505)
|
|
32
|
DEULGAON RAJA
|
MH-22-013-739-001/574
(Shingoan Jahagir)
|
1822013000NRG24101120230148506
|
10/11/2023
|
JYOTI SHANTIRAM DOIFODE
|
1822013WL021745
|
JYOTI SHANTIRAM DOIFODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240019090
|
|
JYOTI SHANTARAM DOIPHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
DEULGAON RAJA
|
MH-22-013-739-001/574
(Shingoan Jahagir)
|
1822013000NRG24101120230148503
|
10/11/2023
|
LAXNAM KISAN DOIFODE
|
1822013WL021745
|
LAXNAM KISAN DOIFODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240019083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
DEULGAON RAJA
|
MH-22-013-739-001/574
(Shingoan Jahagir)
|
1822013000NRG24101120230148505
|
10/11/2023
|
SHANTIRAM LAXMAN DOIFODE
|
1822013WL021745
|
SHANTIRAM LAXMAN DOIFODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240019085
|
|
DOIFODE SHANTIRAM LAXMAN & JYO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DEULGAON RAJA
|
MH-22-013-739-001/574
(Shingoan Jahagir)
|
1822013000NRG24101120230148504
|
10/11/2023
|
SUBABAI LAXMAN DOIFODE
|
1822013WL021745
|
SUBABAI LAXMAN DOIFODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240019089
|
|
SUBABAI LAXMAN DOIPHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
DEULGAON RAJA
|
MH-22-013-739-001/574
(Shingoan Jahagir)
|
1822013000NRG24101120230148508
|
10/11/2023
|
SWATI ATMARAM DOIFODE
|
1822013WL021745
|
SWATI ATMARAM DOIFODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240019088
|
|
SWATI ATMARAM DOIFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
DEULGAON RAJA
|
MH-22-013-739-001/724
(Shingoan Jahagir)
|
1822013000NRG24101120230148509
|
10/11/2023
|
SHUBHAM SHALIKRAM DOIFODE
|
1822013WL021745
|
SHUBHAM SHALIKRAM DOIFODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240019086
|
|
SHUBHAM SHALIKRAM DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEULGAON RAJA
|
MH-22-013-739-001/941
(Shingoan Jahagir)
|
1822013000NRG24101120230148511
|
10/11/2023
|
JAYSHRI PRAMOD DOIFODE
|
1822013WL021745
|
JAYSHRI PRAMOD DOIFODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240019091
|
|
JAYSHRI PRAMOD DOIFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DEULGAON RAJA
|
MH-22-013-739-001/941
(Shingoan Jahagir)
|
1822013000NRG24101120230148510
|
10/11/2023
|
PRAMOD SHIVHARI DOIFODE
|
1822013WL021745
|
PRAMOD SHIVHARI DOIFODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240019087
|
|
MR PRAMOD SHIVHARI DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67431
|
67431
|
|
|
|
|
|
|
|