|
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
|
DEULGAON RAJA
|
MH-22-013-111-001/1072
(Baigoan Bk)
|
1822013000NRG24020220240193991
|
02/02/2024
|
RAJU VISHVANATH WAGH
|
1822013WL028415
|
RAJU VISHVANATH WAGH
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240330214
|
|
Ms. RAJU VISHWANATH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEULGAON RAJA
|
MH-22-013-111-001/1180
(Baigoan Bk)
|
1822013000NRG24020220240193994
|
02/02/2024
|
GAJANAN WAGHU THORAVE
|
1822013WL028415
|
GAJANAN WAGHU THORAVE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330232
|
|
Mr. GAJANAN WAGHUJI THORVE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEULGAON RAJA
|
MH-22-013-111-001/130
(Baigoan Bk)
|
1822013000NRG24020220240193996
|
02/02/2024
|
PRAYAG RANGNATH MUNDHE
|
1822013WL028415
|
PRAYAG RANGNATH MUNDHE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240330222
|
|
MUNDHE PRAYAG RANGNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
DEULGAON RAJA
|
MH-22-013-111-001/45
(Baigoan Bk)
|
1822013000NRG24020220240194020
|
02/02/2024
|
SANJAY UTTAL VANAVE
|
1822013WL028416
|
SANJAY UTTAL VANAVE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240330221
|
|
Mr. SANJAY UTTAM VANVE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEULGAON RAJA
|
MH-22-013-111-001/47
(Baigoan Bk)
|
1822013000NRG24020220240194023
|
02/02/2024
|
CHAYA RAMPRASAD NAGARE
|
1822013WL028416
|
CHAYA RAMPRASAD NAGARE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330213
|
|
CHAYA RAMPRASAD NAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
DEULGAON RAJA
|
MH-22-013-111-001/47
(Baigoan Bk)
|
1822013000NRG24020220240194022
|
02/02/2024
|
RAMPRASAD UTTAM NAGARE
|
1822013WL028416
|
RAMPRASAD UTTAM NAGARE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240330212
|
|
NAGRE RAMPRASAD UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
DEULGAON RAJA
|
MH-22-013-111-001/160
(Baigoan Bk)
|
1822013000NRG24020220240193998
|
02/02/2024
|
KAUSABAI MOHAN BADGE
|
1822013WL028415
|
KAUSABAI MOHAN BADGE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330229
|
|
MRS KAUSHALYA MOHAN BADGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
DEULGAON RAJA
|
MH-22-013-111-001/1017
(Baigoan Bk)
|
1822013000NRG24020220240194000
|
02/02/2024
|
SUNITA PRAKASH TAKTODE
|
1822013WL028416
|
SUNITA PRAKASH TAKTODE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330211
|
|
MR PRAKASH VASANTRAO TAKTODE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEULGAON RAJA
|
MH-22-013-111-001/104
(Baigoan Bk)
|
1822013000NRG24020220240194001
|
02/02/2024
|
BHASKAR LAXMAN ANDHALE
|
1822013WL028416
|
BHASKAR LAXMAN ANDHALE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330205
|
|
ANDHALE BHASHKAR LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
DEULGAON RAJA
|
MH-22-013-111-001/1062
(Baigoan Bk)
|
1822013000NRG24020220240194002
|
02/02/2024
|
SANTOSH ARJUN NAGARE
|
1822013WL028416
|
SANTOSH ARJUN NAGARE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330204
|
|
SANTOSH ARJUN NAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DEULGAON RAJA
|
MH-22-013-111-001/1064
(Baigoan Bk)
|
1822013000NRG24020220240194004
|
02/02/2024
|
PUROSHATAM VITHOBA NAGARE
|
1822013WL028416
|
PUROSHATAM VITHOBA NAGARE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240330206
|
|
NAGRE PURUSHOTTAM VITHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
DEULGAON RAJA
|
MH-22-013-111-001/1066
(Baigoan Bk)
|
1822013000NRG24020220240194005
|
02/02/2024
|
SANDIP ARJUN VANVE
|
1822013WL028416
|
SANDIP ARJUN VANVE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330231
|
|
Mr. SANDIP ARJUN WANVE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DEULGAON RAJA
|
MH-22-013-111-001/1075
(Baigoan Bk)
|
1822013000NRG24020220240194006
|
02/02/2024
|
RAMESHWAR LAXMAN ANDHALE
|
1822013WL028416
|
RAMESHWAR LAXMAN ANDHALE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330203
|
|
Mr. RAMESHWAR LAXMAN ANDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DEULGAON RAJA
|
MH-22-013-111-001/11
(Baigoan Bk)
|
1822013000NRG24020220240194008
|
02/02/2024
|
GAJANAN RAYBHAN NAGRE
|
1822013WL028416
|
GAJANAN RAYBHAN NAGRE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330224
|
|
Mr. GAJANAN RAYBHAN NAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DEULGAON RAJA
|
MH-22-013-111-001/1116
(Baigoan Bk)
|
1822013000NRG24020220240193992
|
02/02/2024
|
REKHA VISHNU NAGARE
|
1822013WL028415
|
REKHA VISHNU NAGARE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240330227
|
|
REKHA VISHNU NAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
DEULGAON RAJA
|
MH-22-013-111-001/1127
(Baigoan Bk)
|
1822013000NRG24020220240193993
|
02/02/2024
|
SUNITA SUDHAKAR NAGARE
|
1822013WL028415
|
SUNITA SUDHAKAR NAGARE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330237
|
|
MISS SUNITA SUDHAKAR NAGRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEULGAON RAJA
|
MH-22-013-111-001/123
(Baigoan Bk)
|
1822013000NRG24020220240194010
|
02/02/2024
|
RAMESHWAR BAJIRAO SANAP
|
1822013WL028416
|
RAMESHWAR BAJIRAO SANAP
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330208
|
|
RAMESHWAR BAJIRAO SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEULGAON RAJA
|
MH-22-013-111-001/151
(Baigoan Bk)
|
1822013000NRG24020220240194014
|
02/02/2024
|
GAJANAN DAGADU THORVE
|
1822013WL028416
|
GAJANAN DAGADU THORVE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330225
|
|
MR GAJANAN DAGDU THORVE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEULGAON RAJA
|
MH-22-013-111-001/178
(Baigoan Bk)
|
1822013000NRG24020220240193999
|
02/02/2024
|
VIJAY GANGARAM NAGARE
|
1822013WL028415
|
VIJAY GANGARAM NAGARE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330209
|
|
Mr. VIJAY GANGARAM NAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DEULGAON RAJA
|
MH-22-013-111-001/30
(Baigoan Bk)
|
1822013000NRG24020220240194017
|
02/02/2024
|
GAJANAN LAXMAN KEDAR
|
1822013WL028416
|
GAJANAN LAXMAN KEDAR
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330207
|
|
GAJANAN LAXMAN KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEULGAON RAJA
|
MH-22-013-111-001/30
(Baigoan Bk)
|
1822013000NRG24020220240194018
|
02/02/2024
|
USHA GAJANAN KEDAR
|
1822013WL028416
|
USHA GAJANAN KEDAR
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330218
|
|
Mrs. USHA GAJANAN KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DEULGAON RAJA
|
MH-22-013-111-001/45
(Baigoan Bk)
|
1822013000NRG24020220240194021
|
02/02/2024
|
SHIVAJI UTTAM WANVE
|
1822013WL028416
|
SHIVAJI UTTAM WANVE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330220
|
|
WANAVE SHIVAJI UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
DEULGAON RAJA
|
MH-22-013-111-001/7
(Baigoan Bk)
|
1822013000NRG24020220240194025
|
02/02/2024
|
JANARDHAN KARBHARI THORVE
|
1822013WL028416
|
JANARDHAN KARBHARI THORVE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330230
|
|
Mr. JANARDHAN KARBHARI THORVE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
DEULGAON RAJA
|
MH-22-013-111-001/751
(Baigoan Bk)
|
1822013000NRG24020220240194027
|
02/02/2024
|
GAJANAN PANDHURANG AANDHALE
|
1822013WL028416
|
GAJANAN PANDHURANG AANDHALE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330210
|
|
MR GAJANAN PANDURANG ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEULGAON RAJA
|
MH-22-013-111-001/89
(Baigoan Bk)
|
1822013000NRG24020220240194031
|
02/02/2024
|
VANDANA RAMESHWAR DHOKE
|
1822013WL028416
|
VANDANA RAMESHWAR DHOKE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330228
|
|
MISS VANDANA RAMESHWAR THORAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
26
|
DEULGAON RAJA
|
MH-22-013-111-001/1062
(Baigoan Bk)
|
1822013000NRG24020220240194003
|
02/02/2024
|
SUNITA SANTOSH NAGARE
|
1822013WL028416
|
SUNITA SANTOSH NAGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240330242
|
|
SUNITA SANTOSH NAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
DEULGAON RAJA
|
MH-22-013-111-001/1086
(Baigoan Bk)
|
1822013000NRG24020220240194007
|
02/02/2024
|
SUNIL LAXMAN NAGARE
|
1822013WL028416
|
SUNIL LAXMAN NAGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240330235
|
|
NAGRE SUNIL LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
DEULGAON RAJA
|
MH-22-013-111-001/119
(Baigoan Bk)
|
1822013000NRG24020220240193995
|
02/02/2024
|
UTTAM SHRIRAM SANAP
|
1822013WL028415
|
UTTAM SHRIRAM SANAP
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330223
|
|
Mr. UTTAM SHRIRAM SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DEULGAON RAJA
|
MH-22-013-111-001/123
(Baigoan Bk)
|
1822013000NRG24020220240194009
|
02/02/2024
|
BAJIRAO KISAN SANAP
|
1822013WL028416
|
BAJIRAO KISAN SANAP
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330238
|
|
Mr. BAJIRAO KISAN SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
DEULGAON RAJA
|
MH-22-013-111-001/134
(Baigoan Bk)
|
1822013000NRG24020220240194011
|
02/02/2024
|
SAMADHAN GAJANAN RENKAR
|
1822013WL028416
|
SAMADHAN GAJANAN RENKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240330239
|
|
SAMADHAN GAJANAN RELKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
DEULGAON RAJA
|
MH-22-013-111-001/137
(Baigoan Bk)
|
1822013000NRG24020220240194012
|
02/02/2024
|
SAMADHAN VASANTA CHAVAN
|
1822013WL028416
|
SAMADHAN VASANTA CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330243
|
|
SAMADHAN VASANTA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEULGAON RAJA
|
MH-22-013-111-001/145
(Baigoan Bk)
|
1822013000NRG24020220240194013
|
02/02/2024
|
SHESHRAO DHONDU CHAVAN
|
1822013WL028416
|
SHESHRAO DHONDU CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330234
|
|
Mr. SHESHRAO DHONDU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
DEULGAON RAJA
|
MH-22-013-111-001/160
(Baigoan Bk)
|
1822013000NRG24020220240193997
|
02/02/2024
|
MOHAN LXMAN BADGE
|
1822013WL028415
|
MOHAN LXMAN BADGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330215
|
|
Mr. MOHAN LAXMAN BADGE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DEULGAON RAJA
|
MH-22-013-111-001/161
(Baigoan Bk)
|
1822013000NRG24020220240194015
|
02/02/2024
|
KUSHIVARTA DAMODHAR WAGH
|
1822013WL028416
|
KUSHIVARTA DAMODHAR WAGH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240330240
|
|
KUSHIVARTA DAMODHAR WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DEULGAON RAJA
|
MH-22-013-111-001/29
(Baigoan Bk)
|
1822013000NRG24020220240194016
|
02/02/2024
|
ASHRUBA GANPAT SANAP
|
1822013WL028416
|
ASHRUBA GANPAT SANAP
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330233
|
|
SANAP ASHRUBA GANPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
DEULGAON RAJA
|
MH-22-013-111-001/43
(Baigoan Bk)
|
1822013000NRG24020220240194019
|
02/02/2024
|
SHRIKISAN SUKHADE SANAP
|
1822013WL028416
|
SHRIKISAN SUKHADE SANAP
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330236
|
|
Mr. SHRIKISAN SUKHDEO SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DEULGAON RAJA
|
MH-22-013-111-001/555
(Baigoan Bk)
|
1822013000NRG24020220240194024
|
02/02/2024
|
GANESH SHAKRU RATHOD
|
1822013WL028416
|
GANESH SHAKRU RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330217
|
|
Mr. GANESH SAKRU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
DEULGAON RAJA
|
MH-22-013-111-001/70
(Baigoan Bk)
|
1822013000NRG24020220240194026
|
02/02/2024
|
VISHWANATH BHIKAJI NAGARE
|
1822013WL028416
|
VISHWANATH BHIKAJI NAGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330216
|
|
MR VISHWANATH BHIKAJI NAGRE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEULGAON RAJA
|
MH-22-013-111-001/82
(Baigoan Bk)
|
1822013000NRG24020220240194028
|
02/02/2024
|
NIVRUTTI HARIBHAU NAGARE
|
1822013WL028416
|
NIVRUTTI HARIBHAU NAGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330226
|
|
NIVRUTTI HARIBHAU NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEULGAON RAJA
|
MH-22-013-111-001/85
(Baigoan Bk)
|
1822013000NRG24020220240194029
|
02/02/2024
|
CHAGAN MUNNU RATHOD
|
1822013WL028416
|
CHAGAN MUNNU RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330219
|
|
Mr. CHHAGAN MUNHA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DEULGAON RAJA
|
MH-22-013-111-001/85
(Baigoan Bk)
|
1822013000NRG24020220240194030
|
02/02/2024
|
GITA CHAGAN RATHOD
|
1822013WL028416
|
GITA CHAGAN RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330241
|
|
GITA CHAGAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
DEULGAON RAJA
|
MH-22-013-739-001/237
(Shingoan Jahagir)
|
1822013000NRG24020220240194200
|
02/02/2024
|
GAUTAM BHASKAR MHASKE
|
1822013WL028437
|
GAUTAM BHASKAR MHASKE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240330244
|
|
MHASKE GAUTAM BHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68250
|
68250
|
|
|
|
|
|
|
|