|
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-25-010-047-002/15
(MOHADI)
|
1825010000NRG24290220240686234
|
29/02/2024
|
Ganesh Devla Ade
|
1825010WL079771
|
Ganesh Devla Ade
|
00114
|
UTIB0SYDC86
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240284006
|
|
GANESH DEVLA ADE
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAHAGAON
|
MH-25-010-232-001/115
(DAHIVAD)
|
1825010000NRG24290220240686965
|
29/02/2024
|
Dattarao Govinda Jasud
|
1825010WL079848
|
Dattarao Govinda Jasud
|
00114
|
UTIB0SYDC86
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240283960
|
|
DATTA GOVINDA JASUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHAGAON
|
MH-25-010-232-001/178
(DAHIVAD)
|
1825010000NRG24290220240686893
|
29/02/2024
|
GANESH BHAVSING RATHOD
|
1825010WL079842
|
GANESH BHAVSING RATHOD
|
00114
|
UTIB0SYDC86
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240283959
|
|
GANESH BHAVSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-047-001/223
(MOHADI)
|
1825010000NRG24290220240686228
|
29/02/2024
|
Lilabai Suresh Rathod
|
1825010WL079771
|
Lilabai Suresh Rathod
|
00415
|
SBIN0003900
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240284002
|
|
NILA BAI SURESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAHAGAON
|
MH-25-010-047-001/223
(MOHADI)
|
1825010000NRG24290220240686227
|
29/02/2024
|
Suresh Bansi Rathod
|
1825010WL079771
|
Suresh Bansi Rathod
|
00415
|
SBIN0003900
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240284003
|
|
SURESH BANSHI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAHAGAON
|
MH-25-010-047-001/659
(MOHADI)
|
1825010000NRG24290220240686229
|
29/02/2024
|
Anil Devala Ade
|
1825010WL079771
|
Anil Devala Ade
|
00415
|
SBIN0003900
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240283999
|
|
MR ANIL DEVALA ADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHAGAON
|
MH-25-010-047-001/659
(MOHADI)
|
1825010000NRG24290220240686230
|
29/02/2024
|
Fulama Anil Ade
|
1825010WL079771
|
Fulama Anil Ade
|
00415
|
SBIN0003900
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240283998
|
|
MISS FULAMA ANIL ADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-047-002/10
(MOHADI)
|
1825010000NRG24290220240686231
|
29/02/2024
|
Dinesh Dewala Ade
|
1825010WL079771
|
Dinesh Dewala Ade
|
00415
|
SBIN0003900
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240284000
|
|
DINESH DEVALA ADE
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAHAGAON
|
MH-25-010-047-002/16
(MOHADI)
|
1825010000NRG24290220240686236
|
29/02/2024
|
ashok devala ade
|
1825010WL079771
|
ashok devala ade
|
00415
|
SBIN0003900
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240284001
|
|
ASHOK DEVLA ADE
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAHAGAON
|
MH-25-010-147-001/179
(BHAMB)
|
1825010000NRG24290220240685807
|
29/02/2024
|
AJAY MADHAV BHALERAO
|
1825010WL079720
|
AJAY MADHAV BHALERAO
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240283962
|
|
MR AJAY BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHAGAON
|
MH-25-010-147-001/179
(BHAMB)
|
1825010000NRG24290220240685806
|
29/02/2024
|
Kusum Bhalerao
|
1825010WL079720
|
Kusum Bhalerao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240283997
|
|
MRS KUSUM MADHAV BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-147-001/921
(BHAMB)
|
1825010000NRG24290220240685808
|
29/02/2024
|
Avinash Madhav Bhalerao
|
1825010WL079720
|
Avinash Madhav Bhalerao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240283963
|
|
MR AVINASH MADHAV BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-232-001/143
(DAHIVAD)
|
1825010000NRG24290220240686892
|
29/02/2024
|
YUVARAJ UTTAM RATHOD
|
1825010WL079842
|
YUVARAJ UTTAM RATHOD
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240284004
|
|
YUVRAJ UTTAM RATHOD
|
AXIS BANK(607153)
|
|
14
|
MAHAGAON
|
MH-25-010-232-001/289
(DAHIVAD)
|
1825010000NRG24290220240686956
|
29/02/2024
|
Rameshwar Bhaurao Rathod
|
1825010WL079847
|
Rameshwar Bhaurao Rathod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240283994
|
|
RAMESHWAR BHAVRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAHAGAON
|
MH-25-010-232-001/364
(DAHIVAD)
|
1825010000NRG24290220240686900
|
29/02/2024
|
Manohar Rangrao Pawar
|
1825010WL079842
|
Manohar Rangrao Pawar
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240283995
|
|
MR MANOHAR RANGRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-232-001/364
(DAHIVAD)
|
1825010000NRG24290220240686901
|
29/02/2024
|
Pushap Manohar Pawar
|
1825010WL079842
|
Pushap Manohar Pawar
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240283996
|
|
MRS PUSHPABAI MANOHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-232-001/81
(DAHIVAD)
|
1825010000NRG24290220240686960
|
29/02/2024
|
Radhabai Vishnu Rathod
|
1825010WL079847
|
Radhabai Vishnu Rathod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240283964
|
|
MRS RADHABAI VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24345
|
24345
|
|
|
|
|
|
|
|
|
18
|
MAHAGAON
|
MH-25-010-047-002/14
(MOHADI)
|
1825010000NRG24290220240686232
|
29/02/2024
|
Jaysing Madhav Rathod
|
1825010WL079771
|
Jaysing Madhav Rathod
|
00468
|
UBIN0543888
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240283966
|
|
JAYSING MADHAV RATHOD
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAHAGAON
|
MH-25-010-047-002/14
(MOHADI)
|
1825010000NRG24290220240686233
|
29/02/2024
|
Shalu Jaysing Rathod
|
1825010WL079771
|
Shalu Jaysing Rathod
|
00468
|
UBIN0543888
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240283967
|
|
SHALU JAYSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAHAGAON
|
MH-25-010-047-002/15
(MOHADI)
|
1825010000NRG24290220240686235
|
29/02/2024
|
Vimal Ganesh Ade
|
1825010WL079771
|
Vimal Ganesh Ade
|
00468
|
UBIN0543888
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240283991
|
|
VIMAL GANESH ADE
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAHAGAON
|
MH-25-010-047-002/191
(MOHADI)
|
1825010000NRG24290220240686237
|
29/02/2024
|
Dhuribia Dhansing Jadhav
|
1825010WL079771
|
Dhuribia Dhansing Jadhav
|
00468
|
UBIN0543888
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240283986
|
|
DHURIBAI DHANSING JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
MAHAGAON
|
MH-25-010-047-002/260
(MOHADI)
|
1825010000NRG24290220240686238
|
29/02/2024
|
Anil Tulshiram Jadhav
|
1825010WL079771
|
Anil Tulshiram Jadhav
|
00468
|
UBIN0543888
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240283987
|
|
Mr. ANIL TULSHIRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAHAGAON
|
MH-25-010-047-002/260
(MOHADI)
|
1825010000NRG24290220240686239
|
29/02/2024
|
Nabibai Anil Jadhav
|
1825010WL079771
|
Nabibai Anil Jadhav
|
00468
|
UBIN0543888
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240283988
|
|
NABIBAI ANIL JADHAO
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAHAGAON
|
MH-25-010-232-001/110
(DAHIVAD)
|
1825010000NRG24290220240686962
|
29/02/2024
|
Bebibai Ramdas Jasud
|
1825010WL079848
|
Bebibai Ramdas Jasud
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240283979
|
|
BABIBAI RAMDAS JASUD
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAHAGAON
|
MH-25-010-232-001/110
(DAHIVAD)
|
1825010000NRG24290220240686961
|
29/02/2024
|
Ramdas Dattarao Jasud
|
1825010WL079848
|
Ramdas Dattarao Jasud
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240283980
|
|
RAMDAS DATTA JASUD
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAHAGAON
|
MH-25-010-232-001/113
(DAHIVAD)
|
1825010000NRG24290220240686963
|
29/02/2024
|
Kailasa Dattrao Jasud
|
1825010WL079848
|
Kailasa Dattrao Jasud
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240283993
|
|
KAILASH DATTA JASUD
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAHAGAON
|
MH-25-010-232-001/113
(DAHIVAD)
|
1825010000NRG24290220240686964
|
29/02/2024
|
Shobhabai Kailas Jasud
|
1825010WL079848
|
Shobhabai Kailas Jasud
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240283985
|
|
SHOBHA KAILAS JASUD
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAHAGAON
|
MH-25-010-232-001/115
(DAHIVAD)
|
1825010000NRG24290220240686968
|
29/02/2024
|
Devrao Dattarao Jasud
|
1825010WL079848
|
Devrao Dattarao Jasud
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240283982
|
|
DEVRAV DATTARAV JASUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHAGAON
|
MH-25-010-232-001/115
(DAHIVAD)
|
1825010000NRG24290220240686967
|
29/02/2024
|
PANDURANG DATTARAO JAASUD
|
1825010WL079848
|
PANDURANG DATTARAO JAASUD
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240283978
|
|
PANDURANG DATTRAO JASUD
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAHAGAON
|
MH-25-010-232-001/115
(DAHIVAD)
|
1825010000NRG24290220240686966
|
29/02/2024
|
Sarswati Dattrao Jasud
|
1825010WL079848
|
Sarswati Dattrao Jasud
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240283974
|
|
SARSWATI DATTA JASUD
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAHAGAON
|
MH-25-010-232-001/115
(DAHIVAD)
|
1825010000NRG24290220240686969
|
29/02/2024
|
Vandana Devrao Jasud
|
1825010WL079848
|
Vandana Devrao Jasud
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240283977
|
|
VANDANA DEVRAO JASUD
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAHAGAON
|
MH-25-010-232-001/119
(DAHIVAD)
|
1825010000NRG24290220240686952
|
29/02/2024
|
Renuka Ananda Chavhan
|
1825010WL079847
|
Renuka Ananda Chavhan
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240283965
|
|
RENUKABAI ANANDA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAHAGAON
|
MH-25-010-232-001/121
(DAHIVAD)
|
1825010000NRG24290220240686953
|
29/02/2024
|
INDAL BHIKA CHAVHAN
|
1825010WL079847
|
INDAL BHIKA CHAVHAN
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240283975
|
|
INDAL BHIKA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAHAGAON
|
MH-25-010-232-001/178
(DAHIVAD)
|
1825010000NRG24290220240686894
|
29/02/2024
|
SHOBHABAI GANESH RATHOD
|
1825010WL079842
|
SHOBHABAI GANESH RATHOD
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240283981
|
|
SHOBHABAI GANESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAHAGAON
|
MH-25-010-232-001/212
(DAHIVAD)
|
1825010000NRG24290220240686955
|
29/02/2024
|
SULOCHANA VINOD CHAVAN
|
1825010WL079847
|
SULOCHANA VINOD CHAVAN
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240283992
|
|
SULOCHANA VINOD CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAHAGAON
|
MH-25-010-232-001/212
(DAHIVAD)
|
1825010000NRG24290220240686954
|
29/02/2024
|
VINOD TARACHAND CHAVAN
|
1825010WL079847
|
VINOD TARACHAND CHAVAN
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240283969
|
|
VINOD TARACHAND CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAHAGAON
|
MH-25-010-232-001/286
(DAHIVAD)
|
1825010000NRG24290220240686895
|
29/02/2024
|
Chetan Uttam Rathod
|
1825010WL079842
|
Chetan Uttam Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240283973
|
|
CHETAN UTTAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAHAGAON
|
MH-25-010-232-001/287
(DAHIVAD)
|
1825010000NRG24290220240686897
|
29/02/2024
|
Mamta Umesh Rathod
|
1825010WL079842
|
Mamta Umesh Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240283990
|
|
MAMTA UMESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAHAGAON
|
MH-25-010-232-001/287
(DAHIVAD)
|
1825010000NRG24290220240686896
|
29/02/2024
|
Umesh Uttam Rathod
|
1825010WL079842
|
Umesh Uttam Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240283976
|
|
UMESH UTTAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAHAGAON
|
MH-25-010-232-001/289
(DAHIVAD)
|
1825010000NRG24290220240686957
|
29/02/2024
|
Pushpa Rameshwar Rathod
|
1825010WL079847
|
Pushpa Rameshwar Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240283984
|
|
PUSHPA RAMESHWAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAHAGAON
|
MH-25-010-232-001/289
(DAHIVAD)
|
1825010000NRG24290220240686958
|
29/02/2024
|
Sourbh Rameshwar Rathod
|
1825010WL079847
|
Sourbh Rameshwar Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240283972
|
|
SOURABH RAMESHWAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAHAGAON
|
MH-25-010-232-001/331
(DAHIVAD)
|
1825010000NRG24290220240686970
|
29/02/2024
|
Usha Pandurang Jasud
|
1825010WL079848
|
Usha Pandurang Jasud
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240283983
|
|
USHA PANDURANG JASUD
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAHAGAON
|
MH-25-010-232-001/335
(DAHIVAD)
|
1825010000NRG24290220240686899
|
29/02/2024
|
Ashwini Rushikesh Rathod
|
1825010WL079842
|
Ashwini Rushikesh Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240283989
|
|
ASHVINI RUSHIKESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAHAGAON
|
MH-25-010-232-001/335
(DAHIVAD)
|
1825010000NRG24290220240686898
|
29/02/2024
|
Rushikesh Ganesh Rathod
|
1825010WL079842
|
Rushikesh Ganesh Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240283968
|
|
RUSHIKESH GANESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAHAGAON
|
MH-25-010-232-001/393
(DAHIVAD)
|
1825010000NRG24290220240686983
|
29/02/2024
|
Simil Santosh Pawar
|
1825010WL079849
|
Simil Santosh Pawar
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240283970
|
|
SIMIL SANTOSH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAHAGAON
|
MH-25-010-232-001/423
(DAHIVAD)
|
1825010000NRG24290220240686959
|
29/02/2024
|
Ashwini Avinash Rathod
|
1825010WL079847
|
Ashwini Avinash Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240283971
|
|
MISS ASHVINI PRALHAD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49788
|
49788
|
|
|
|
|
|
|
|
|
47
|
MAHAGAON
|
MH-25-010-232-001/119
(DAHIVAD)
|
1825010000NRG24290220240686951
|
29/02/2024
|
Ananda Prabhu Chavhan
|
1825010WL079847
|
Ananda Prabhu Chavhan
|
00768
|
UTIB0SYDC86
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240284005
|
|
ANANDA PRABHU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAHAGAON
|
MH-25-010-232-001/119
(DAHIVAD)
|
1825010000NRG24290220240686950
|
29/02/2024
|
Pari Prabhu Chavhan
|
1825010WL079847
|
Pari Prabhu Chavhan
|
00768
|
UTIB0SYDC86
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240283961
|
|
PARIBAI PRABHU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82755
|
82755
|
|
|
|
|
|
|
|