|
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-25-010-087-001/52
(VADAD(MU.))
|
1825010000NRG24040320240699130
|
04/03/2024
|
Dilip Nagorao Lohate
|
1825010WL080990
|
Dilip Nagorao Lohate
|
00114
|
UTIB0SYDC85
|
1644
|
1644
|
Processed
|
05/03/2024
|
|
1337390725
|
|
DILIP NAGORAO LOHATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-087-001/105
(VADAD(MU.))
|
1825010000NRG24040320240698896
|
04/03/2024
|
RAMDAS MAROTI SABLE
|
1825010WL080976
|
RAMDAS MAROTI SABLE
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390734
|
|
RAMDAS MAROTRAO SABLE
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAHAGAON
|
MH-25-010-087-001/146
(VADAD(MU.))
|
1825010000NRG24040320240698931
|
04/03/2024
|
MALAN UGADE
|
1825010WL080980
|
MALAN UGADE
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390732
|
|
MALAN NAGORAO UGHADE
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAHAGAON
|
MH-25-010-087-001/146
(VADAD(MU.))
|
1825010000NRG24040320240698930
|
04/03/2024
|
Nagorao Ugde
|
1825010WL080980
|
Nagorao Ugde
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390731
|
|
NAGORAO BABURAO/MALANBAI NAGORAO UGADE
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAHAGAON
|
MH-25-010-087-001/146
(VADAD(MU.))
|
1825010000NRG24040320240698932
|
04/03/2024
|
SANDIP NAGORAO UGHADE
|
1825010WL080980
|
SANDIP NAGORAO UGHADE
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390739
|
|
SANDIP NAGORAO UGHADE
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAHAGAON
|
MH-25-010-087-001/147
(VADAD(MU.))
|
1825010000NRG24040320240698933
|
04/03/2024
|
Sanjay Nemaji Murmure
|
1825010WL080980
|
Sanjay Nemaji Murmure
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390737
|
|
SANJAY NEMAJI MURMURE
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAHAGAON
|
MH-25-010-087-001/157
(VADAD(MU.))
|
1825010000NRG24040320240699116
|
04/03/2024
|
Sandip Vitthal Lahote
|
1825010WL080990
|
Sandip Vitthal Lahote
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
05/03/2024
|
|
1337390746
|
|
SANDIP VITTHAL LOHATE
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAHAGAON
|
MH-25-010-087-001/168
(VADAD(MU.))
|
1825010000NRG24040320240698938
|
04/03/2024
|
Dipak Keshav Rajane
|
1825010WL080980
|
Dipak Keshav Rajane
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390738
|
|
DIPAK KESHAVRAO RAJANE
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAHAGAON
|
MH-25-010-087-001/168
(VADAD(MU.))
|
1825010000NRG24040320240698936
|
04/03/2024
|
Keshav Mahadu Rajane
|
1825010WL080980
|
Keshav Mahadu Rajane
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390729
|
|
KESHAV MADHAV RAJNE
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAHAGAON
|
MH-25-010-087-001/168
(VADAD(MU.))
|
1825010000NRG24040320240698937
|
04/03/2024
|
Sarajabai Keshav Rajane
|
1825010WL080980
|
Sarajabai Keshav Rajane
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390730
|
|
KESHAV MADHAV RAJNE
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAHAGAON
|
MH-25-010-087-001/264
(VADAD(MU.))
|
1825010000NRG24040320240698899
|
04/03/2024
|
Devidas Namdev Sabale
|
1825010WL080976
|
Devidas Namdev Sabale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390749
|
|
DEVIDAS NAMDEV SABLE
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAHAGAON
|
MH-25-010-087-001/264
(VADAD(MU.))
|
1825010000NRG24040320240698897
|
04/03/2024
|
Sheshekala Namdev Sabale
|
1825010WL080976
|
Sheshekala Namdev Sabale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390735
|
|
SHASHIKALA NAMDEO SABDE
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAHAGAON
|
MH-25-010-087-001/264
(VADAD(MU.))
|
1825010000NRG24040320240698898
|
04/03/2024
|
Shivaji Namdev Sabale
|
1825010WL080976
|
Shivaji Namdev Sabale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390752
|
|
SHIVAJI NAMDEV SABALE
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAHAGAON
|
MH-25-010-087-001/338
(VADAD(MU.))
|
1825010000NRG24040320240698903
|
04/03/2024
|
RUPALI SHNKAR LAGDTKAR
|
1825010WL080976
|
RUPALI SHNKAR LAGDTKAR
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390741
|
|
RUPALI SHANKAR LAGADUTKAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAHAGAON
|
MH-25-010-087-001/338
(VADAD(MU.))
|
1825010000NRG24040320240698902
|
04/03/2024
|
SHNKAR ANANDRAO LAGDTKAR
|
1825010WL080976
|
SHNKAR ANANDRAO LAGDTKAR
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390740
|
|
SANKAR ANDARAO LAGDUTAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
MAHAGAON
|
MH-25-010-087-001/38
(VADAD(MU.))
|
1825010000NRG24040320240699118
|
04/03/2024
|
Ranjana Shivaji Dhale
|
1825010WL080990
|
Ranjana Shivaji Dhale
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
05/03/2024
|
|
1337390754
|
|
RANJANA SHIVAJI DHALE
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAHAGAON
|
MH-25-010-087-001/38
(VADAD(MU.))
|
1825010000NRG24040320240699117
|
04/03/2024
|
shivaji babarao dhale
|
1825010WL080990
|
shivaji babarao dhale
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
05/03/2024
|
|
1337390743
|
|
SHIVAJI BABARAO DHALE
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAHAGAON
|
MH-25-010-087-001/446
(VADAD(MU.))
|
1825010000NRG24040320240698969
|
04/03/2024
|
Sadanad Avdhutrao Patil
|
1825010WL080983
|
Sadanad Avdhutrao Patil
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
05/03/2024
|
|
1337390748
|
|
MR SADANAD AVDHUT PATIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-087-001/486
(VADAD(MU.))
|
1825010000NRG24040320240699125
|
04/03/2024
|
Digambar Sambharao Parkhe
|
1825010WL080990
|
Digambar Sambharao Parkhe
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
05/03/2024
|
|
1337390742
|
|
DIGAMBAR SANBHRAO PARAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHAGAON
|
MH-25-010-087-001/486
(VADAD(MU.))
|
1825010000NRG24040320240699126
|
04/03/2024
|
Umabai Digambar Parkhe
|
1825010WL080990
|
Umabai Digambar Parkhe
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
05/03/2024
|
|
1337390753
|
|
UMABAI DIGAMBAR PARKHE
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAHAGAON
|
MH-25-010-087-001/52
(VADAD(MU.))
|
1825010000NRG24040320240699129
|
04/03/2024
|
Gajanan Nagorao Lahote
|
1825010WL080990
|
Gajanan Nagorao Lahote
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
05/03/2024
|
|
1337390747
|
|
GAJANAN NAGORAO LOHATE
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAHAGAON
|
MH-25-010-087-001/52
(VADAD(MU.))
|
1825010000NRG24040320240699128
|
04/03/2024
|
Lakshmibai Nagorao Lohte
|
1825010WL080990
|
Lakshmibai Nagorao Lohte
|
00468
|
UBIN0543853
|
1096
|
1096
|
Processed
|
05/03/2024
|
|
1337390733
|
|
LAXMI NAGORAO LOHATE
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAHAGAON
|
MH-25-010-087-001/52
(VADAD(MU.))
|
1825010000NRG24040320240699127
|
04/03/2024
|
Nagorao Maroti Lohate
|
1825010WL080990
|
Nagorao Maroti Lohate
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
05/03/2024
|
|
1337390736
|
|
NAGORAO MAROTI LOHATE
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAHAGAON
|
MH-25-010-087-001/544
(VADAD(MU.))
|
1825010000NRG24040320240698973
|
04/03/2024
|
Sharda Gajanan Tekam
|
1825010WL080983
|
Sharda Gajanan Tekam
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
05/03/2024
|
|
1337390751
|
|
SHARDA GAJANAN TEKAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAHAGAON
|
MH-25-010-087-001/97
(VADAD(MU.))
|
1825010000NRG24040320240699221
|
04/03/2024
|
babarao punjaram takalakar
|
1825010WL080993
|
babarao punjaram takalakar
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
05/03/2024
|
|
1337390750
|
|
BABARAV PUNJARAM TAKALKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38848
|
38848
|
|
|
|
|
|
|
|
|
26
|
MAHAGAON
|
MH-25-010-087-001/157
(VADAD(MU.))
|
1825010000NRG24040320240699115
|
04/03/2024
|
Suman Vitthal Lahote
|
1825010WL080990
|
Suman Vitthal Lahote
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
05/03/2024
|
|
1337390745
|
|
SUMAN VITTHAL LOHATE
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAHAGAON
|
MH-25-010-087-001/157
(VADAD(MU.))
|
1825010000NRG24040320240699114
|
04/03/2024
|
Vitthal Maroti Lahote
|
1825010WL080990
|
Vitthal Maroti Lahote
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
05/03/2024
|
|
1337390744
|
|
LOHOTE VITTHAL MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
28
|
MAHAGAON
|
MH-25-010-087-001/401
(VADAD(MU.))
|
1825010000NRG24040320240699119
|
04/03/2024
|
Dilip Sahebrao Takalkar
|
1825010WL080990
|
Dilip Sahebrao Takalkar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
05/03/2024
|
|
1337390728
|
|
DILIP SAHEBRAO TAKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHAGAON
|
MH-25-010-087-001/401
(VADAD(MU.))
|
1825010000NRG24040320240699120
|
04/03/2024
|
Mamta Dilip Takalkar
|
1825010WL080990
|
Mamta Dilip Takalkar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
05/03/2024
|
|
1337390727
|
|
MAMTA DILIP TAKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHAGAON
|
MH-25-010-087-001/404
(VADAD(MU.))
|
1825010000NRG24040320240698906
|
04/03/2024
|
Dnyaneshwar Maroti Suroshe
|
1825010WL080977
|
Dnyaneshwar Maroti Suroshe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337390726
|
|
DNYANESHWAR MAROTRAV SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48706
|
48706
|
|
|
|
|
|
|
|