|
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-22-009-158-001/434
(BORGAON KAKDE)
|
1822009000NRG24310320240242842
|
31/03/2024
|
Aniket Dinkar Padghan
|
1822009WL035159
|
Aniket Dinkar Padghan
|
00032
|
UTIB0002633
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587255
|
|
MR ANIKET DINKAR PADGHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHIKHLI
|
MH-22-009-158-001/431
(BORGAON KAKDE)
|
1822009000NRG24310320240242841
|
31/03/2024
|
BHAGWAT TRYAMBK TAYADE
|
1822009WL035159
|
BHAGWAT TRYAMBK TAYADE
|
00152
|
HDFC0002277
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587252
|
|
BHAGAVAT TRYAMBAK TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
CHIKHLI
|
MH-22-009-158-001/218
(BORGAON KAKDE)
|
1822009000NRG24310320240242824
|
31/03/2024
|
RAMESH BANDU GAWAI
|
1822009WL035159
|
RAMESH BANDU GAWAI
|
00177
|
IOBA0002535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587225
|
|
RAMESH BANDU GAWAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
CHIKHLI
|
MH-22-009-158-001/116
(BORGAON KAKDE)
|
1822009000NRG24310320240242818
|
31/03/2024
|
PADGHAN BHASKAR NARAYAN
|
1822009WL035159
|
PADGHAN BHASKAR NARAYAN
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587243
|
|
BHASKAR NARAYAN PADGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHIKHLI
|
MH-22-009-158-001/126
(BORGAON KAKDE)
|
1822009000NRG24310320240242819
|
31/03/2024
|
TEJRAO BHIMRAO SORMARE
|
1822009WL035159
|
TEJRAO BHIMRAO SORMARE
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587246
|
|
MR TEJRAO BHIMRAO SORMARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKHLI
|
MH-22-009-158-001/155
(BORGAON KAKDE)
|
1822009000NRG24310320240242821
|
31/03/2024
|
Gajanan Dagduba Pithale
|
1822009WL035159
|
Gajanan Dagduba Pithale
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587227
|
|
MR GAJANAN DAGDUBA PITHALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKHLI
|
MH-22-009-158-001/169
(BORGAON KAKDE)
|
1822009000NRG24310320240242822
|
31/03/2024
|
AMBADAS KALUBA SORMARE
|
1822009WL035159
|
AMBADAS KALUBA SORMARE
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587226
|
|
AMBADAS KALUBA SORMARE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
8
|
CHIKHLI
|
MH-22-009-158-001/227
(BORGAON KAKDE)
|
1822009000NRG24310320240242825
|
31/03/2024
|
Bhaskar Ramesh Kakde
|
1822009WL035159
|
Bhaskar Ramesh Kakde
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587230
|
|
MR BHASKAR RAMESH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKHLI
|
MH-22-009-158-001/244
(BORGAON KAKDE)
|
1822009000NRG24310320240242827
|
31/03/2024
|
nana pralhad padghan
|
1822009WL035159
|
nana pralhad padghan
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587244
|
|
NANA PRALHAD PADGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHIKHLI
|
MH-22-009-158-001/266
(BORGAON KAKDE)
|
1822009000NRG24310320240242828
|
31/03/2024
|
tryambak tukaram tayade
|
1822009WL035159
|
tryambak tukaram tayade
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587232
|
|
TRYAMBAK TUKARAM TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHIKHLI
|
MH-22-009-158-001/275
(BORGAON KAKDE)
|
1822009000NRG24310320240242830
|
31/03/2024
|
Umaji Narayan Chaware
|
1822009WL035159
|
Umaji Narayan Chaware
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587234
|
|
CHAWARE UMAJI NARAYAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
12
|
CHIKHLI
|
MH-22-009-158-001/277
(BORGAON KAKDE)
|
1822009000NRG24310320240242831
|
31/03/2024
|
LAXMAN RAMCHANDRA SORMARE
|
1822009WL035159
|
LAXMAN RAMCHANDRA SORMARE
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587251
|
|
LAXMAN RAMCHANDRA SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHIKHLI
|
MH-22-009-158-001/281
(BORGAON KAKDE)
|
1822009000NRG24310320240242832
|
31/03/2024
|
vilas narayan padghan
|
1822009WL035159
|
vilas narayan padghan
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587231
|
|
VILAS NARAYAN PADAGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHIKHLI
|
MH-22-009-158-001/306
(BORGAON KAKDE)
|
1822009000NRG24310320240242833
|
31/03/2024
|
BHANUDAS RAMDAS CHANGUN
|
1822009WL035159
|
BHANUDAS RAMDAS CHANGUN
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587253
|
|
BHANUDAS RAMDAS CHANGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHIKHLI
|
MH-22-009-158-001/324
(BORGAON KAKDE)
|
1822009000NRG24310320240242834
|
31/03/2024
|
haridas pralhad bhakade
|
1822009WL035159
|
haridas pralhad bhakade
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587238
|
|
MR HARIDAS PRALHAD BHAKADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKHLI
|
MH-22-009-158-001/349
(BORGAON KAKDE)
|
1822009000NRG24310320240242835
|
31/03/2024
|
shalikram sitaram kakde
|
1822009WL035159
|
shalikram sitaram kakde
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587254
|
|
MR SHALIKRAM SITARAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHIKHLI
|
MH-22-009-158-001/361
(BORGAON KAKDE)
|
1822009000NRG24310320240242837
|
31/03/2024
|
Khandagale Bharat Atmaram
|
1822009WL035159
|
Khandagale Bharat Atmaram
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587221
|
|
MR BHARAT ATMARAM KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHIKHLI
|
MH-22-009-158-001/420
(BORGAON KAKDE)
|
1822009000NRG24310320240242838
|
31/03/2024
|
Kailas Krushna Kakde
|
1822009WL035159
|
Kailas Krushna Kakde
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587242
|
|
KAILAS KRUSHNA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHIKHLI
|
MH-22-009-158-001/429
(BORGAON KAKDE)
|
1822009000NRG24310320240242840
|
31/03/2024
|
Ambadas ramrao kakade
|
1822009WL035159
|
Ambadas ramrao kakade
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587241
|
|
MR AMBADAS RAMRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHIKHLI
|
MH-22-009-158-001/436
(BORGAON KAKDE)
|
1822009000NRG24310320240242843
|
31/03/2024
|
Gajanan Digambar Wanjol
|
1822009WL035159
|
Gajanan Digambar Wanjol
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587222
|
|
GAJANAN DIGAMBAR VANJOLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHIKHLI
|
MH-22-009-158-001/442
(BORGAON KAKDE)
|
1822009000NRG24310320240242844
|
31/03/2024
|
Dattatray Vitthalrav Kakde
|
1822009WL035159
|
Dattatray Vitthalrav Kakde
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587247
|
|
DATTATRAY VITTHALRAV KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHIKHLI
|
MH-22-009-158-001/443
(BORGAON KAKDE)
|
1822009000NRG24310320240242845
|
31/03/2024
|
Vishal Dattatray kakade
|
1822009WL035159
|
Vishal Dattatray kakade
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587248
|
|
MRS VISHAL DATTATRAY KAKDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHIKHLI
|
MH-22-009-158-001/447
(BORGAON KAKDE)
|
1822009000NRG24310320240242847
|
31/03/2024
|
Vishnu Sudhakar Kakde
|
1822009WL035159
|
Vishnu Sudhakar Kakde
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587250
|
|
VISHNU SUDHAKAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHIKHLI
|
MH-22-009-158-001/54
(BORGAON KAKDE)
|
1822009000NRG24310320240242848
|
31/03/2024
|
PADGHAN PRABHAKAR V.
|
1822009WL035159
|
PADGHAN PRABHAKAR V.
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587236
|
|
MR PRABHAKAR VISHWANATH PADGHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHIKHLI
|
MH-22-009-158-001/70
(BORGAON KAKDE)
|
1822009000NRG24310320240242849
|
31/03/2024
|
TEJRAO BHAGWAN MANJARE
|
1822009WL035159
|
TEJRAO BHAGWAN MANJARE
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587229
|
|
TEJARAV BHAGWAN MAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHIKHLI
|
MH-22-009-158-001/71
(BORGAON KAKDE)
|
1822009000NRG24310320240242850
|
31/03/2024
|
TAYDE AMBADAS VITHOBA
|
1822009WL035159
|
TAYDE AMBADAS VITHOBA
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587245
|
|
AMBADAS VITHOBA TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHIKHLI
|
MH-22-009-158-001/96
(BORGAON KAKDE)
|
1822009000NRG24310320240242853
|
31/03/2024
|
vishnu namdev padghan
|
1822009WL035159
|
vishnu namdev padghan
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242587237
|
|
MISS RUTUJA VISHNU PADGHAN MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
28
|
CHIKHLI
|
MH-22-009-158-001/14
(BORGAON KAKDE)
|
1822009000NRG24310320240242820
|
31/03/2024
|
GAJANAN R. SORMARE
|
1822009WL035159
|
GAJANAN R. SORMARE
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587228
|
|
MR GAJANAN RAMCHANDRA SORMARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHIKHLI
|
MH-22-009-158-001/2
(BORGAON KAKDE)
|
1822009000NRG24310320240242823
|
31/03/2024
|
PADGHAN DEEPAK SHANKAR
|
1822009WL035159
|
PADGHAN DEEPAK SHANKAR
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587223
|
|
MR DIPAK SHANKAR PADAGHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHIKHLI
|
MH-22-009-158-001/243
(BORGAON KAKDE)
|
1822009000NRG24310320240242826
|
31/03/2024
|
Sudhakar Vishwanth Padghan
|
1822009WL035159
|
Sudhakar Vishwanth Padghan
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587240
|
|
SUDHAKAR VISHWANTTH PADGHAN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
31
|
CHIKHLI
|
MH-22-009-158-001/274
(BORGAON KAKDE)
|
1822009000NRG24310320240242829
|
31/03/2024
|
tanaji ankush mhaske
|
1822009WL035159
|
tanaji ankush mhaske
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587239
|
|
MR TANAJI ANKUSH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHIKHLI
|
MH-22-009-158-001/422
(BORGAON KAKDE)
|
1822009000NRG24310320240242839
|
31/03/2024
|
Vitthal Digambar Kakde
|
1822009WL035159
|
Vitthal Digambar Kakde
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587233
|
|
MR VITTHAL DIGAMBAR KAKDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHIKHLI
|
MH-22-009-158-001/444
(BORGAON KAKDE)
|
1822009000NRG24310320240242846
|
31/03/2024
|
Nilesh Devidas Kakade
|
1822009WL035159
|
Nilesh Devidas Kakade
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587249
|
|
NILESH DEVIDAS KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHIKHLI
|
MH-22-009-158-001/79
(BORGAON KAKDE)
|
1822009000NRG24310320240242851
|
31/03/2024
|
VIJAY MADHAVRAO SHINDE
|
1822009WL035159
|
VIJAY MADHAVRAO SHINDE
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587235
|
|
MR VIJAY MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHIKHLI
|
MH-22-009-158-001/94
(BORGAON KAKDE)
|
1822009000NRG24310320240242852
|
31/03/2024
|
SANJAY NAMDEV PADGHAN
|
1822009WL035159
|
SANJAY NAMDEV PADGHAN
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242587224
|
|
MR SANJAY NAMDEO PADAGHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
36
|
CHIKHLI
|
MH-22-009-158-001/356
(BORGAON KAKDE)
|
1822009000NRG24310320240242836
|
31/03/2024
|
MAROTI NAMDEO BAKAL
|
1822009WL035159
|
MAROTI NAMDEO BAKAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
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A115242587220
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MAROTI NAMDEV BAKAL
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INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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1638
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1638
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Total
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58695
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58695
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