|
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
|
WANI
|
MH-25-006-156-001/338
(CHIKHALGAON)
|
1825006000NRG24051220230499482
|
05/12/2023
|
Jyoti P. Randive
|
1825006WL059543
|
Jyoti P. Randive
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300374913
|
|
Jyoti P. Randive
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-156-001/213
(CHIKHALGAON)
|
1825006000NRG24051220230499472
|
05/12/2023
|
Jyoti KIrti Kumar Vararkar
|
1825006WL059543
|
Jyoti KIrti Kumar Vararkar
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230037491D
|
|
Jyoti KIrti Kumar Vararkar
|
()
|
|
3
|
WANI
|
MH-25-006-156-001/251
(CHIKHALGAON)
|
1825006000NRG24051220230499475
|
05/12/2023
|
Jaya Sandip Chende
|
1825006WL059543
|
Jaya Sandip Chende
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230037492A
|
|
Jaya Sandip Chende
|
()
|
|
4
|
WANI
|
MH-25-006-156-001/251
(CHIKHALGAON)
|
1825006000NRG24051220230499474
|
05/12/2023
|
Sandip Tukaram Chende
|
1825006WL059543
|
Sandip Tukaram Chende
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230037492B
|
|
Sandip Tukaram Chende
|
()
|
|
5
|
WANI
|
MH-25-006-156-001/262
(CHIKHALGAON)
|
1825006000NRG24051220230499476
|
05/12/2023
|
Vaishali Ramesh Nikhade
|
1825006WL059543
|
Vaishali Ramesh Nikhade
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230037492E
|
|
Vaishali Ramesh Nikhade
|
()
|
|
6
|
WANI
|
MH-25-006-156-001/29
(CHIKHALGAON)
|
1825006000NRG24051220230499479
|
05/12/2023
|
Ashok Damodhar Tonge
|
1825006WL059543
|
Ashok Damodhar Tonge
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230037492D
|
|
Ashok Damodhar Tonge
|
()
|
|
7
|
WANI
|
MH-25-006-156-001/54
(CHIKHALGAON)
|
1825006000NRG24051220230499489
|
05/12/2023
|
Gajanan Tatyaji Kulmethe
|
1825006WL059543
|
Gajanan Tatyaji Kulmethe
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230037492C
|
|
Gajanan Tatyaji Kulmethe
|
()
|
|
8
|
WANI
|
MH-25-006-156-001/553
(CHIKHALGAON)
|
1825006000NRG24051220230499494
|
05/12/2023
|
Ramesh Tatyaji More
|
1825006WL059543
|
Ramesh Tatyaji More
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300374914
|
|
Ramesh Tatyaji More
|
()
|
|
9
|
WANI
|
MH-25-006-156-001/659
(CHIKHALGAON)
|
1825006000NRG24051220230499500
|
05/12/2023
|
Megha Pawan More
|
1825006WL059543
|
Megha Pawan More
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230037491A
|
|
Megha Pawan More
|
()
|
|
10
|
WANI
|
MH-25-006-156-001/659
(CHIKHALGAON)
|
1825006000NRG24051220230499499
|
05/12/2023
|
Pavan Pandharinath More
|
1825006WL059543
|
Pavan Pandharinath More
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300374919
|
|
Pavan Pandharinath More
|
()
|
|
11
|
WANI
|
MH-25-006-156-001/660
(CHIKHALGAON)
|
1825006000NRG24051220230499501
|
05/12/2023
|
Vijay Bhaurao Pidurkar
|
1825006WL059543
|
Vijay Bhaurao Pidurkar
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300374918
|
|
Vijay Bhaurao Pidurkar
|
()
|
|
12
|
WANI
|
MH-25-006-156-001/662
(CHIKHALGAON)
|
1825006000NRG24051220230499504
|
05/12/2023
|
Rajesh Ramkisan Lohabale
|
1825006WL059543
|
Rajesh Ramkisan Lohabale
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300374920
|
|
Rajesh Ramkisan Lohabale
|
()
|
|
13
|
WANI
|
MH-25-006-156-001/664
(CHIKHALGAON)
|
1825006000NRG24051220230499507
|
05/12/2023
|
Archana Vilas Dhabekar
|
1825006WL059543
|
Archana Vilas Dhabekar
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230037491B
|
|
Archana Vilas Dhabekar
|
()
|
|
14
|
WANI
|
MH-25-006-156-001/665
(CHIKHALGAON)
|
1825006000NRG24051220230499508
|
05/12/2023
|
Archana Hiresh Potfode
|
1825006WL059543
|
Archana Hiresh Potfode
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230037491F
|
|
Archana Hiresh Potfode
|
()
|
|
15
|
WANI
|
MH-25-006-156-001/665
(CHIKHALGAON)
|
1825006000NRG24051220230499509
|
05/12/2023
|
Yuvraj Hiresh Potfode
|
1825006WL059543
|
Yuvraj Hiresh Potfode
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230037491E
|
|
Yuvraj Hiresh Potfode
|
()
|
|
16
|
WANI
|
MH-25-006-156-001/666
(CHIKHALGAON)
|
1825006000NRG24051220230499510
|
05/12/2023
|
Prakash Kashinath Talware
|
1825006WL059543
|
Prakash Kashinath Talware
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300374916
|
|
Prakash Kashinath Talware
|
()
|
|
17
|
WANI
|
MH-25-006-156-001/666
(CHIKHALGAON)
|
1825006000NRG24051220230499511
|
05/12/2023
|
Shital Prakash Talware
|
1825006WL059543
|
Shital Prakash Talware
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230037491C
|
|
Shital Prakash Talware
|
()
|
|
18
|
WANI
|
MH-25-006-156-001/667
(CHIKHALGAON)
|
1825006000NRG24051220230499512
|
05/12/2023
|
Ashok Sheshrao Potfode
|
1825006WL059543
|
Ashok Sheshrao Potfode
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300374917
|
|
Ashok Sheshrao Potfode
|
()
|
|
19
|
WANI
|
MH-25-006-156-001/669
(CHIKHALGAON)
|
1825006000NRG24051220230499513
|
05/12/2023
|
Geeta Vitthal Atkare
|
1825006WL059543
|
Geeta Vitthal Atkare
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300374915
|
|
Geeta Vitthal Atkare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
20
|
WANI
|
MH-25-006-156-001/213
(CHIKHALGAON)
|
1825006000NRG24051220230499471
|
05/12/2023
|
Kirtikumar Bandu Wararkar
|
1825006WL059543
|
Kirtikumar Bandu Wararkar
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300374910
|
|
Kirtikumar Bandu Wararkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
WANI
|
MH-25-006-156-001/543
(CHIKHALGAON)
|
1825006000NRG24051220230499490
|
05/12/2023
|
amar dhanpal thamake
|
1825006WL059543
|
amar dhanpal thamake
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300374921
|
|
MR AMAR DHANPAL THAMKE
|
()
|
|
22
|
WANI
|
MH-25-006-156-001/660
(CHIKHALGAON)
|
1825006000NRG24051220230499502
|
05/12/2023
|
Sumit Vijay Pidurkar
|
1825006WL059543
|
Sumit Vijay Pidurkar
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300374923
|
|
MR SUMIT VIJAY PIDURKAR
|
()
|
|
23
|
WANI
|
MH-25-006-156-001/663
(CHIKHALGAON)
|
1825006000NRG24051220230499505
|
05/12/2023
|
Nanda Satish Pusadkar
|
1825006WL059543
|
Nanda Satish Pusadkar
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300374924
|
|
MRS NANDA SATISH PUSADKAR
|
()
|
|
24
|
WANI
|
MH-25-006-156-001/74
(CHIKHALGAON)
|
1825006000NRG24051220230499517
|
05/12/2023
|
Rahul Devrao Milmile
|
1825006WL059543
|
Rahul Devrao Milmile
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300374922
|
|
MR RAHUL DEVRAO MILMILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
25
|
WANI
|
MH-25-006-156-001/491
(CHIKHALGAON)
|
1825006000NRG24051220230499488
|
05/12/2023
|
Rakesh Pandhari Khapane
|
1825006WL059543
|
Rakesh Pandhari Khapane
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300374929
|
|
MR RAKESH PANDHARI KHAPANE
|
()
|
|
26
|
WANI
|
MH-25-006-156-001/663
(CHIKHALGAON)
|
1825006000NRG24051220230499506
|
05/12/2023
|
Shivani Satish Pusadkar
|
1825006WL059543
|
Shivani Satish Pusadkar
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300374927
|
|
MS SHIVANI SATISH SATISH PUSADKAR
|
()
|
|
27
|
WANI
|
MH-25-006-156-001/74
(CHIKHALGAON)
|
1825006000NRG24051220230499515
|
05/12/2023
|
Devrao Bapurao Milmile
|
1825006WL059543
|
Devrao Bapurao Milmile
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300374925
|
|
MR DEVRAO BAPURAO MILMILE
|
()
|
|
28
|
WANI
|
MH-25-006-156-001/74
(CHIKHALGAON)
|
1825006000NRG24051220230499516
|
05/12/2023
|
Sindhu Devrao Milmile
|
1825006WL059543
|
Sindhu Devrao Milmile
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300374926
|
|
MR DEVRAO BAPURAO MILMILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
29
|
WANI
|
MH-25-006-156-001/661
(CHIKHALGAON)
|
1825006000NRG24051220230499503
|
05/12/2023
|
Shital Dayanand Parkhi
|
1825006WL059543
|
Shital Dayanand Parkhi
|
00415
|
SBIN0017637
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300374928
|
|
MRS SHITAL DAYANAND PARKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
WANI
|
MH-25-006-156-001/285
(CHIKHALGAON)
|
1825006000NRG24051220230499478
|
05/12/2023
|
Santosh Shivnath Deulkar
|
1825006WL059543
|
Santosh Shivnath Deulkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300374912
|
|
Santosh Shivnath Deulkar
|
()
|
|
31
|
WANI
|
MH-25-006-156-001/67
(CHIKHALGAON)
|
1825006000NRG24051220230499514
|
05/12/2023
|
Amit Suresh Nehare
|
1825006WL059543
|
Amit Suresh Nehare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300374911
|
|
Amit Suresh Nehare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59241
|
59241
|
|
|
|
|
|
|
|