|
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-22-009-389-001/51
(KAVHALA)
|
1822009000NRG24061020230125287
|
06/10/2023
|
kaveri dnyaneshwar natekar
|
1822009WL018376
|
kaveri dnyaneshwar natekar
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230356331
|
|
KAVERI DNYANESHWAR NATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
CHIKHLI
|
MH-22-009-389-001/165
(KAVHALA)
|
1822009000NRG24061020230125283
|
06/10/2023
|
ramchandra sampat khandare
|
1822009WL018376
|
ramchandra sampat khandare
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230356341
|
|
MR RAMCHANDRA SAMPAT KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHIKHLI
|
MH-22-009-389-001/276
(KAVHALA)
|
1822009000NRG24061020230125297
|
06/10/2023
|
Kishor Shriram kamble
|
1822009WL018377
|
Kishor Shriram kamble
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230356332
|
|
KISHORE SHRIRAM KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHIKHLI
|
MH-22-009-389-001/314
(KAVHALA)
|
1822009000NRG24061020230125301
|
06/10/2023
|
Vimal Sitaram Khandare
|
1822009WL018377
|
Vimal Sitaram Khandare
|
00415
|
SBIN0002423
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230356333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHIKHLI
|
MH-22-009-389-001/318
(KAVHALA)
|
1822009000NRG24061020230125302
|
06/10/2023
|
Bajirao Tejrao NIkas
|
1822009WL018377
|
Bajirao Tejrao NIkas
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230356342
|
|
MR BAJIRAO TEJRAO NIKAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKHLI
|
MH-22-009-389-001/324
(KAVHALA)
|
1822009000NRG24061020230125303
|
06/10/2023
|
Sanjay Raghunath Khandare
|
1822009WL018377
|
Sanjay Raghunath Khandare
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230356335
|
|
MR SANJAY RAGHUNATH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKHLI
|
MH-22-009-389-001/53
(KAVHALA)
|
1822009000NRG24061020230125304
|
06/10/2023
|
MAHALE RAMESH SUKHDEV
|
1822009WL018377
|
MAHALE RAMESH SUKHDEV
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230356339
|
|
RAMESH SUKHDEO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHIKHLI
|
MH-22-009-389-002/345
(KAVHALA)
|
1822009000NRG24061020230125305
|
06/10/2023
|
Nirmala Bhikaji Tode
|
1822009WL018377
|
Nirmala Bhikaji Tode
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230356330
|
|
MRS NIRMALA BHIKAJI TODE
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKHLI
|
MH-22-009-389-002/353
(KAVHALA)
|
1822009000NRG24061020230125288
|
06/10/2023
|
JANRAO HIMMARTRO SURSHE
|
1822009WL018376
|
JANRAO HIMMARTRO SURSHE
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230356340
|
|
MR HIMMARTAO BAJIRAO SURASE
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKHLI
|
MH-22-009-389-002/353
(KAVHALA)
|
1822009000NRG24061020230125289
|
06/10/2023
|
NARMDA JANRAO SURUSE
|
1822009WL018376
|
NARMDA JANRAO SURUSE
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230356336
|
|
MRS NARMDA JANARAV SURUSE
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHIKHLI
|
MH-22-009-389-002/366
(KAVHALA)
|
1822009000NRG24061020230125290
|
06/10/2023
|
mohansing lalsing suruse
|
1822009WL018376
|
mohansing lalsing suruse
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230356321
|
|
MR MOHANSINGH LALSINGH SURUSHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKHLI
|
MH-22-009-389-002/384
(KAVHALA)
|
1822009000NRG24061020230125306
|
06/10/2023
|
SHRIRAM KISAN THORAT
|
1822009WL018377
|
SHRIRAM KISAN THORAT
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230356322
|
|
MR SHRIRAM KISAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKHLI
|
MH-22-009-389-002/386
(KAVHALA)
|
1822009000NRG24061020230125308
|
06/10/2023
|
PADMINA RAJU INGLE
|
1822009WL018377
|
PADMINA RAJU INGLE
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230356329
|
|
MS PADMINA RAJU INGALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIKHLI
|
MH-22-009-389-002/386
(KAVHALA)
|
1822009000NRG24061020230125307
|
06/10/2023
|
RAJU GULABRAO INGLE
|
1822009WL018377
|
RAJU GULABRAO INGLE
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230356327
|
|
MR RAJU GULABRAV INGALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKHLI
|
MH-22-009-389-002/389
(KAVHALA)
|
1822009000NRG24061020230125292
|
06/10/2023
|
Mangla Harsing Shinde
|
1822009WL018376
|
Mangla Harsing Shinde
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230356337
|
|
MRS MANGALA HARISING SHINDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKHLI
|
MH-22-009-389-002/424
(KAVHALA)
|
1822009000NRG24061020230125312
|
06/10/2023
|
Mangla Samadhan Sahane
|
1822009WL018377
|
Mangla Samadhan Sahane
|
00415
|
SBIN0002423
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230356325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
CHIKHLI
|
MH-22-009-389-002/424
(KAVHALA)
|
1822009000NRG24061020230125311
|
06/10/2023
|
Samadhan dagadu Sahane
|
1822009WL018377
|
Samadhan dagadu Sahane
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230356324
|
|
SAHANE SAMADHAN DAGDU
|
GENERAL POST OFFICE(607245)
|
|
18
|
CHIKHLI
|
MH-22-009-389-002/427
(KAVHALA)
|
1822009000NRG24061020230125294
|
06/10/2023
|
SANJAY BABURAO AVHAD
|
1822009WL018376
|
SANJAY BABURAO AVHAD
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230356326
|
|
SHRI SANJAY BABURAV AVAD
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
19
|
CHIKHLI
|
MH-22-009-389-002/427
(KAVHALA)
|
1822009000NRG24061020230125295
|
06/10/2023
|
Vimalbai Sanjay Avhad
|
1822009WL018376
|
Vimalbai Sanjay Avhad
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230356334
|
|
VIMALBAI SANJAY AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHIKHLI
|
MH-22-009-389-002/453
(KAVHALA)
|
1822009000NRG24061020230125315
|
06/10/2023
|
Eknath Rangnath Ingle
|
1822009WL018377
|
Eknath Rangnath Ingle
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230356328
|
|
INGLE EKNATH RANGNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
21
|
CHIKHLI
|
MH-22-009-389-002/457
(KAVHALA)
|
1822009000NRG24061020230125316
|
06/10/2023
|
BHASKAR GOVINDA KASARE
|
1822009WL018377
|
BHASKAR GOVINDA KASARE
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230356338
|
|
MR BHASKAR BHAGWAN KASARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHIKHLI
|
MH-22-009-389-002/637
(KAVHALA)
|
1822009000NRG24061020230125296
|
06/10/2023
|
Raju Baburao Avhad
|
1822009WL018376
|
Raju Baburao Avhad
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230356323
|
|
MR RAJU BABURAO AVHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
23
|
CHIKHLI
|
MH-22-009-389-002/462
(KAVHALA)
|
1822009000NRG24061020230125318
|
06/10/2023
|
Kamal Sudhkar Misal
|
1822009WL018377
|
Kamal Sudhkar Misal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230356343
|
|
MRS KAMAL SUDHAKAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36309
|
36309
|
|
|
|
|
|
|
|