|
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
|
KHAMGAON
|
MH-22-008-559-001/91
(NILEGAON)
|
1822008000NRG24131020230129835
|
13/10/2023
|
Dnyaneshwar khekade
|
1822008WL019014
|
Dnyaneshwar khekade
|
00045
|
BARB0KHAMGA
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230511747
|
|
DNYANESHWAR TRIMBAK
|
BANK OF BARODA(606985)
|
|
2
|
KHAMGAON
|
MH-22-008-772-002/361
(SUTALA KH)
|
1822008000NRG24131020230130596
|
13/10/2023
|
VARSHA
|
1822008WL019154
|
VARSHA
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230511722
|
|
VARSHA NITESH HASTE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
KHAMGAON
|
MH-22-008-494-001/161
(MANDKA)
|
1822008000NRG24131020230129831
|
13/10/2023
|
SANJAY TRYAMBAK GHATE
|
1822008WL019013
|
SANJAY TRYAMBAK GHATE
|
00051
|
MAHB0000046
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230511739
|
|
Mr. SANJAY TRYAMBAK GHATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
KHAMGAON
|
MH-22-008-450-001/93
(LAKHANWADA BK)
|
1822008000NRG24131020230129825
|
13/10/2023
|
BHASKAR MOTIRAM WANKHADE
|
1822008WL019011
|
BHASKAR MOTIRAM WANKHADE
|
00078
|
CNRB0004310
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230511740
|
|
BHASKAR MOTIRAM WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAMGAON
|
MH-22-008-772-002/361
(SUTALA KH)
|
1822008000NRG24131020230130595
|
13/10/2023
|
NITESH
|
1822008WL019154
|
NITESH
|
00078
|
CNRB0004310
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230511741
|
|
NITESH GANESH HASTE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
6
|
KHAMGAON
|
MH-22-008-494-001/208
(MANDKA)
|
1822008000NRG24131020230129832
|
13/10/2023
|
vilas tryambalk ghate
|
1822008WL019013
|
vilas tryambalk ghate
|
00165
|
IBKL0000506
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230511721
|
|
ULHAS TRYAMBAK GHATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
KHAMGAON
|
MH-22-008-772-002/354
(SUTALA KH)
|
1822008000NRG24131020230130594
|
13/10/2023
|
JYOTI KUTE
|
1822008WL019154
|
JYOTI KUTE
|
00165
|
IBKL0001446
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230511726
|
|
JYOTI ANANTA KUTE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
KHAMGAON
|
MH-22-008-450-001/100
(LAKHANWADA BK)
|
1822008000NRG24131020230129809
|
13/10/2023
|
Shaligram Shivram Ingle
|
1822008WL019011
|
Shaligram Shivram Ingle
|
00415
|
SBIN0008414
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230511729
|
|
MR SHALIGRAM SHIVRAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMGAON
|
MH-22-008-450-001/11
(LAKHANWADA BK)
|
1822008000NRG24131020230129810
|
13/10/2023
|
TEJILAL SHANKAR JOHARE
|
1822008WL019011
|
TEJILAL SHANKAR JOHARE
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230511731
|
|
MR TEJILAL SHANKAR JOHARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMGAON
|
MH-22-008-450-001/1198
(LAKHANWADA BK)
|
1822008000NRG24131020230129826
|
13/10/2023
|
Vijay Pandhare
|
1822008WL019012
|
Vijay Pandhare
|
00415
|
SBIN0008414
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230511735
|
|
MR VIJAY SHENFADE PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMGAON
|
MH-22-008-450-001/1261
(LAKHANWADA BK)
|
1822008000NRG24131020230129827
|
13/10/2023
|
Santosh Shrikrushn Wakode
|
1822008WL019012
|
Santosh Shrikrushn Wakode
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230511727
|
|
MR SANTOSH SHRIKRUSHNA WAKODE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMGAON
|
MH-22-008-450-001/1265
(LAKHANWADA BK)
|
1822008000NRG24131020230129828
|
13/10/2023
|
Manoj Wakode
|
1822008WL019012
|
Manoj Wakode
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230511737
|
|
MONAJ SHRIKRISHNA VA
|
BANK OF BARODA(606985)
|
|
13
|
KHAMGAON
|
MH-22-008-450-001/1265
(LAKHANWADA BK)
|
1822008000NRG24131020230129829
|
13/10/2023
|
Shital Manoj Wakode
|
1822008WL019012
|
Shital Manoj Wakode
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230511738
|
|
MRS SHITAL MANOJ WAKODE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMGAON
|
MH-22-008-450-001/1335
(LAKHANWADA BK)
|
1822008000NRG24131020230129812
|
13/10/2023
|
Bhimrao Wankhade
|
1822008WL019011
|
Bhimrao Wankhade
|
00415
|
SBIN0008414
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230511732
|
|
MR BHIMRAO ZABAJI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMGAON
|
MH-22-008-450-001/1770
(LAKHANWADA BK)
|
1822008000NRG24131020230129813
|
13/10/2023
|
Tulshiram Kashiram Patode
|
1822008WL019011
|
Tulshiram Kashiram Patode
|
00415
|
SBIN0008414
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230511733
|
|
MR TULSHIRAM KASHIRAM PATODE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMGAON
|
MH-22-008-450-001/1904
(LAKHANWADA BK)
|
1822008000NRG24131020230129815
|
13/10/2023
|
Nirmala Sardar
|
1822008WL019011
|
Nirmala Sardar
|
00415
|
SBIN0008414
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230511725
|
|
NIRMALA SAMADHAN SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAMGAON
|
MH-22-008-450-001/1904
(LAKHANWADA BK)
|
1822008000NRG24131020230129814
|
13/10/2023
|
Samadhan Sardar
|
1822008WL019011
|
Samadhan Sardar
|
00415
|
SBIN0008414
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230511724
|
|
MR SAMADHAN SAKHARAM SARDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMGAON
|
MH-22-008-450-001/285
(LAKHANWADA BK)
|
1822008000NRG24131020230129830
|
13/10/2023
|
DNYANESHWAR SHENFADU PANDHARE
|
1822008WL019012
|
DNYANESHWAR SHENFADU PANDHARE
|
00415
|
SBIN0008414
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230511723
|
|
DNYANESHWAR SHENFADU PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMGAON
|
MH-22-008-450-001/332
(LAKHANWADA BK)
|
1822008000NRG24131020230129816
|
13/10/2023
|
Rajkanya Vinod Patode
|
1822008WL019011
|
Rajkanya Vinod Patode
|
00415
|
SBIN0008414
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230511730
|
|
MRS RAJKNYA VINOD PATODE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMGAON
|
MH-22-008-450-001/388
(LAKHANWADA BK)
|
1822008000NRG24131020230129817
|
13/10/2023
|
SHAIKHHAFIZ SHAIKH MAUZAM
|
1822008WL019011
|
SHAIKHHAFIZ SHAIKH MAUZAM
|
00415
|
SBIN0008414
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230511742
|
|
MR SHAIKHHAFIZ SHAIKH MAUZAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMGAON
|
MH-22-008-450-001/412
(LAKHANWADA BK)
|
1822008000NRG24131020230129818
|
13/10/2023
|
TANAJI MOHAN TAYADE
|
1822008WL019011
|
TANAJI MOHAN TAYADE
|
00415
|
SBIN0008414
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230511743
|
|
MR TANAJI MOHAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMGAON
|
MH-22-008-450-001/540
(LAKHANWADA BK)
|
1822008000NRG24131020230129819
|
13/10/2023
|
BANDU MAHADEO WANKHADE
|
1822008WL019011
|
BANDU MAHADEO WANKHADE
|
00415
|
SBIN0008414
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230511734
|
|
BANDU MAHADEO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAMGAON
|
MH-22-008-450-001/540
(LAKHANWADA BK)
|
1822008000NRG24131020230129820
|
13/10/2023
|
PAWAN BANDU WANKHADE
|
1822008WL019011
|
PAWAN BANDU WANKHADE
|
00415
|
SBIN0008414
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230511728
|
|
MR PAWAN BANDU WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMGAON
|
MH-22-008-450-001/620
(LAKHANWADA BK)
|
1822008000NRG24131020230129821
|
13/10/2023
|
BABURAO DADARAO INGOLE
|
1822008WL019011
|
BABURAO DADARAO INGOLE
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230511736
|
|
MR BABURAO DADARAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
25
|
KHAMGAON
|
MH-22-008-846-002/31
(WADAJI)
|
1822008000NRG24131020230129842
|
13/10/2023
|
NIVRUTI SHANKAR SABE
|
1822008WL019016
|
NIVRUTI SHANKAR SABE
|
00462
|
UCBA0002237
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230511745
|
|
NIVRUTTI SHANKAR SABE
|
UCO BANK(607066)
|
|
26
|
KHAMGAON
|
MH-22-008-846-002/94
(WADAJI)
|
1822008000NRG24131020230129843
|
13/10/2023
|
SHIVAJI ASHOK SABE
|
1822008WL019016
|
SHIVAJI ASHOK SABE
|
00462
|
UCBA0002237
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230511744
|
|
Mr. SHIVAJI ASHOK SABE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHAMGAON
|
MH-22-008-846-002/95
(WADAJI)
|
1822008000NRG24131020230129844
|
13/10/2023
|
SHRIKANT MOHANSING PAWAR
|
1822008WL019016
|
SHRIKANT MOHANSING PAWAR
|
00462
|
UCBA0002237
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230511746
|
|
SHRIKANT MOHANSINGH PAWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|