|
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
|
MAHAGAON
|
MH-25-010-034-001/106
(TEMBHI)
|
1825010000NRG24151220230513098
|
15/12/2023
|
Dnaneshwar Dongaraji Wankhede
|
1825010WL061156
|
Dnaneshwar Dongaraji Wankhede
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107577
|
|
Mr. DNYANESHWAR DONGARAJI WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-034-001/11
(TEMBHI)
|
1825010000NRG24151220230513100
|
15/12/2023
|
Devidas Marotrao Gade
|
1825010WL061156
|
Devidas Marotrao Gade
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107551
|
|
Mr. DEVIDAS MAROTI GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-034-001/11
(TEMBHI)
|
1825010000NRG24151220230513101
|
15/12/2023
|
Radatai Devidas Gade
|
1825010WL061156
|
Radatai Devidas Gade
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107578
|
|
Mrs. SUDHATAI DEVIDAS GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-034-001/139
(TEMBHI)
|
1825010000NRG24151220230513102
|
15/12/2023
|
Prakash Sambhaji Hatmode
|
1825010WL061156
|
Prakash Sambhaji Hatmode
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107548
|
|
Mr. PRAKASH SAMBHAJI HATMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-034-001/146
(TEMBHI)
|
1825010000NRG24151220230513104
|
15/12/2023
|
Krushna Madhav Chikane
|
1825010WL061156
|
Krushna Madhav Chikane
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107554
|
|
Mr. KRUSHNA MADHAV CHIKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-034-001/17
(TEMBHI)
|
1825010000NRG24151220230513106
|
15/12/2023
|
Narayan Madhav Chikane
|
1825010WL061156
|
Narayan Madhav Chikane
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107579
|
|
Mr. NARAYAN MADHAV CHIKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-034-001/17
(TEMBHI)
|
1825010000NRG24151220230513107
|
15/12/2023
|
Sushila Narayan Chikane
|
1825010WL061156
|
Sushila Narayan Chikane
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107571
|
|
Mrs. SUSHILA NARAYAN CHIKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-034-001/214
(TEMBHI)
|
1825010000NRG24151220230513109
|
15/12/2023
|
Govind Haribhau Gangatre
|
1825010WL061156
|
Govind Haribhau Gangatre
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107580
|
|
GOVIND HARIBHAU GANGATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHAGAON
|
MH-25-010-034-001/215
(TEMBHI)
|
1825010000NRG24151220230513111
|
15/12/2023
|
Khandu Jalaba Gore
|
1825010WL061156
|
Khandu Jalaba Gore
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107547
|
|
Mr. KHANDU JALBAJI GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-034-001/255
(TEMBHI)
|
1825010000NRG24151220230513113
|
15/12/2023
|
BAJIRAO MADHAV CHIKANE
|
1825010WL061156
|
BAJIRAO MADHAV CHIKANE
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107570
|
|
BAJIRAO MADHORAO CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHAGAON
|
MH-25-010-034-001/255
(TEMBHI)
|
1825010000NRG24151220230513114
|
15/12/2023
|
Savita Bajirao Chikane
|
1825010WL061156
|
Savita Bajirao Chikane
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107569
|
|
Mrs. SAVITA BAJIRAO CHIKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHAGAON
|
MH-25-010-034-001/258
(TEMBHI)
|
1825010000NRG24151220230513115
|
15/12/2023
|
Gunaji Limbaji Kavane
|
1825010WL061156
|
Gunaji Limbaji Kavane
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107573
|
|
KAVANE GUNAJI LIMBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
MAHAGAON
|
MH-25-010-034-001/258
(TEMBHI)
|
1825010000NRG24151220230513116
|
15/12/2023
|
Surekha Gunaji Kavane
|
1825010WL061156
|
Surekha Gunaji Kavane
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107575
|
|
Mrs. SUREKHA GUNAJI KAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-034-001/294
(TEMBHI)
|
1825010000NRG24151220230513118
|
15/12/2023
|
Sima Pravin Survanshi
|
1825010WL061156
|
Sima Pravin Survanshi
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107557
|
|
Mrs. SIMA PRAVIN SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHAGAON
|
MH-25-010-034-001/364
(TEMBHI)
|
1825010000NRG24151220230513123
|
15/12/2023
|
Pralhad Tukaram Shinde
|
1825010WL061156
|
Pralhad Tukaram Shinde
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107572
|
|
Mr. PRALHAD TUKARAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHAGAON
|
MH-25-010-034-001/42
(TEMBHI)
|
1825010000NRG24151220230513126
|
15/12/2023
|
JYOTI RAMESH SUKLAKAR
|
1825010WL061156
|
JYOTI RAMESH SUKLAKAR
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107581
|
|
Mrs. Jyoti Ramesh Kaulkar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAHAGAON
|
MH-25-010-034-001/45
(TEMBHI)
|
1825010000NRG24151220230513129
|
15/12/2023
|
ashatai sahebrao sukalkar
|
1825010WL061156
|
ashatai sahebrao sukalkar
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107550
|
|
Mr. SAHEBRAO CHANDRAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHAGAON
|
MH-25-010-034-001/45
(TEMBHI)
|
1825010000NRG24151220230513128
|
15/12/2023
|
Sahebrao Zelaji Sukalkar
|
1825010WL061156
|
Sahebrao Zelaji Sukalkar
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107549
|
|
Mr. SAHEBRAO CHANDRAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHAGAON
|
MH-25-010-034-001/46
(TEMBHI)
|
1825010000NRG24151220230513130
|
15/12/2023
|
Kisan Vithoba Gangatre
|
1825010WL061156
|
Kisan Vithoba Gangatre
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107560
|
|
Mr. KISAN VITHOBA GANGATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAHAGAON
|
MH-25-010-034-001/71
(TEMBHI)
|
1825010000NRG24151220230513133
|
15/12/2023
|
Prabhu Haribhau Ganatre
|
1825010WL061156
|
Prabhu Haribhau Ganatre
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107552
|
|
Mr. PRABHU HARIBHAU GANGATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAHAGAON
|
MH-25-010-034-001/721
(TEMBHI)
|
1825010000NRG24151220230513136
|
15/12/2023
|
Dipali Ganesh Kaulakar
|
1825010WL061156
|
Dipali Ganesh Kaulakar
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107576
|
|
Mrs. DIPALI GANESH KAULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAHAGAON
|
MH-25-010-034-001/721
(TEMBHI)
|
1825010000NRG24151220230513135
|
15/12/2023
|
Ganesh Sitaram kaulkar
|
1825010WL061156
|
Ganesh Sitaram kaulkar
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107574
|
|
MR GANESH SITARAM KAHULAKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-034-001/859
(TEMBHI)
|
1825010000NRG24151220230513137
|
15/12/2023
|
Vishal Sahebrao Wankhede
|
1825010WL061156
|
Vishal Sahebrao Wankhede
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107565
|
|
WANKHEDE VISHAL SAHEBRAO
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
24
|
MAHAGAON
|
MH-25-010-034-001/106
(TEMBHI)
|
1825010000NRG24151220230513099
|
15/12/2023
|
Vanita Dnyaneshwar Wankhede
|
1825010WL061156
|
Vanita Dnyaneshwar Wankhede
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107566
|
|
MRS VANITA DNYANESHWAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-034-001/139
(TEMBHI)
|
1825010000NRG24151220230513103
|
15/12/2023
|
Seema Prakash Hatmode
|
1825010WL061156
|
Seema Prakash Hatmode
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107568
|
|
MRS SEEMA PRAKASH HATMODE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-034-001/146
(TEMBHI)
|
1825010000NRG24151220230513105
|
15/12/2023
|
Kalpana Krushan Chikne
|
1825010WL061156
|
Kalpana Krushan Chikne
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107563
|
|
MRS KALPANA KRUSHNA CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-034-001/18
(TEMBHI)
|
1825010000NRG24151220230513108
|
15/12/2023
|
Anita Sahebrao Chikne
|
1825010WL061156
|
Anita Sahebrao Chikne
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107561
|
|
MRS ANITA SAHEBRAO CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-034-001/214
(TEMBHI)
|
1825010000NRG24151220230513110
|
15/12/2023
|
Anita Govind Gangatre
|
1825010WL061156
|
Anita Govind Gangatre
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107567
|
|
MS ANITA GOVIND GANGATRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-034-001/215
(TEMBHI)
|
1825010000NRG24151220230513112
|
15/12/2023
|
Sangita Khandu Gore
|
1825010WL061156
|
Sangita Khandu Gore
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107564
|
|
MS SANGITA KHANDU GORE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-034-001/294
(TEMBHI)
|
1825010000NRG24151220230513117
|
15/12/2023
|
Pravin Tukaram Surtvanshi
|
1825010WL061156
|
Pravin Tukaram Surtvanshi
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107556
|
|
PRAVIN TUKARAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHAGAON
|
MH-25-010-034-001/310
(TEMBHI)
|
1825010000NRG24151220230513120
|
15/12/2023
|
DISHA RAMJI WARKAD
|
1825010WL061156
|
DISHA RAMJI WARKAD
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107558
|
|
DISHATAI RAMJI WARKAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
MAHAGAON
|
MH-25-010-034-001/310
(TEMBHI)
|
1825010000NRG24151220230513119
|
15/12/2023
|
RAMJI CHANDRABHAN WARKAD
|
1825010WL061156
|
RAMJI CHANDRABHAN WARKAD
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107559
|
|
MR RAMAJI CHANDRABHAN VRKAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-034-001/351
(TEMBHI)
|
1825010000NRG24151220230513121
|
15/12/2023
|
NAGORAV NAMDEV CHIKANE
|
1825010WL061156
|
NAGORAV NAMDEV CHIKANE
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107546
|
|
NAGORAO NAMDEO CHIKNE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-034-001/42
(TEMBHI)
|
1825010000NRG24151220230513125
|
15/12/2023
|
Ramesh Sitaram Kahulakar
|
1825010WL061156
|
Ramesh Sitaram Kahulakar
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107555
|
|
MR RAMESH SITARAM KAHULAKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-034-001/43
(TEMBHI)
|
1825010000NRG24151220230513127
|
15/12/2023
|
Khandu Ramrao Fating
|
1825010WL061156
|
Khandu Ramrao Fating
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107553
|
|
MR KHANDU RAMRAO FATING
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-034-001/662
(TEMBHI)
|
1825010000NRG24151220230513132
|
15/12/2023
|
Bebi Yadav Warkad
|
1825010WL061156
|
Bebi Yadav Warkad
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107562
|
|
Bebi Yadav Warkad
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
37
|
MAHAGAON
|
MH-25-010-034-001/46
(TEMBHI)
|
1825010000NRG24151220230513131
|
15/12/2023
|
Radhabai Kisan Gangatre
|
1825010WL061156
|
Radhabai Kisan Gangatre
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240107545
|
|
RADHABAI KISAN GANGATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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1092
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1092
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Total
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40404
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40404
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