|
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
|
MOHOL
|
MH-13-005-041-001/252-A
(KOLEGAON)
|
1813005000NRG24161120230093886
|
16/11/2023
|
TATYASAHEB BHARAT WAGHMODE
|
1813005WL012269
|
TATYASAHEB BHARAT WAGHMODE
|
00048
|
BKID0000719
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281895
|
|
TATYASAHEB BHARAT WAGHMODE
|
BANK OF INDIA(508505)
|
|
2
|
MOHOL
|
MH-13-005-041-001/795
(KOLEGAON)
|
1813005000NRG24161120230093887
|
16/11/2023
|
SARIKA DATTATRAT KHARAT
|
1813005WL012269
|
SARIKA DATTATRAT KHARAT
|
00048
|
BKID0000719
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281896
|
|
SARIKA DATTATRAT KHARAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MOHOL
|
MH-13-005-061-001/2003
(KURUL)
|
1813005000NRG24161120230093845
|
16/11/2023
|
DARYABA PRALHAD JADHV
|
1813005WL012256
|
DARYABA PRALHAD JADHV
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281897
|
|
DARYABA PRALHAD JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MOHOL
|
MH-13-005-094-001/175
(KURANWADI (AHTTI))
|
1813005000NRG24161120230094209
|
16/11/2023
|
ANKUSH RAMCHANDRA CHITARE
|
1813005WL012306
|
ANKUSH RAMCHANDRA CHITARE
|
00048
|
BKID0000744
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281898
|
|
ANKUSH RAMCHANDRA CHITARE
|
BANK OF INDIA(508505)
|
|
5
|
MOHOL
|
MH-13-005-094-001/377
(KURANWADI (AHTTI))
|
1813005000NRG24161120230094210
|
16/11/2023
|
UTTAM CHANDU MANE
|
1813005WL012306
|
UTTAM CHANDU MANE
|
00048
|
BKID0000744
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281900
|
|
UTTAM CHANDU MANE
|
BANK OF INDIA(508505)
|
|
6
|
MOHOL
|
MH-13-005-094-001/392
(KURANWADI (AHTTI))
|
1813005000NRG24161120230094211
|
16/11/2023
|
VIMAL SHAHU MANE
|
1813005WL012306
|
VIMAL SHAHU MANE
|
00048
|
BKID0000744
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281899
|
|
VIMAL SHAHU MANE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
MOHOL
|
MH-13-005-086-001/23
(ARDHANARI)
|
1813005000NRG24161120230094267
|
16/11/2023
|
Chandrabhaga Sunil Shivsharan
|
1813005WL012315
|
Chandrabhaga Sunil Shivsharan
|
00114
|
YESB0SDC001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240281905
|
|
Chandrabhaga Sunil Shivsharan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
8
|
MOHOL
|
MH-13-005-024-001/552
(WATAWATE)
|
1813005000NRG24161120230093878
|
16/11/2023
|
Tanuja Salim Patel
|
1813005WL012267
|
Tanuja Salim Patel
|
00127
|
FDRL0002245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281916
|
|
TANUJA NABILAL MULANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
MOHOL
|
MH-13-005-024-001/603
(WATAWATE)
|
1813005000NRG24161120230093879
|
16/11/2023
|
Rajendra Uttam Gaikwad
|
1813005WL012267
|
Rajendra Uttam Gaikwad
|
00165
|
IBKL0001456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281904
|
|
RAJENDRA UTTAM GAIKWAD
|
IDBI BANK(607095)
|
|
10
|
MOHOL
|
MH-13-005-076-001/437
(POPALI)
|
1813005000NRG24161120230094083
|
16/11/2023
|
Sagar Tanaji Koli
|
1813005WL012295
|
Sagar Tanaji Koli
|
00165
|
IBKL0001456
|
1148
|
1148
|
Processed
|
24/01/2024
|
|
A024240281903
|
|
SAGAR TANAJI KOLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2786
|
2786
|
|
|
|
|
|
|
|
|
11
|
MOHOL
|
MH-13-005-029-001/289
(SAWALESHWAR)
|
1813005000NRG24161120230094239
|
16/11/2023
|
Sanjay Prabhakar Kambale
|
1813005WL012311
|
Sanjay Prabhakar Kambale
|
00415
|
SBIN0000288
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281907
|
|
MR SANJAY PRABHAKAR KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHOL
|
MH-13-005-041-001/1022
(KOLEGAON)
|
1813005000NRG24161120230093885
|
16/11/2023
|
MANISHA VISHNUPANT NARUTE
|
1813005WL012269
|
MANISHA VISHNUPANT NARUTE
|
00415
|
SBIN0000288
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281912
|
|
MANISHA VISHNUPANT NARUTE
|
BANK OF INDIA(508505)
|
|
13
|
MOHOL
|
MH-13-005-076-001/507
(POPALI)
|
1813005000NRG24161120230094085
|
16/11/2023
|
Ganesh Adhinath Koli
|
1813005WL012295
|
Ganesh Adhinath Koli
|
00415
|
SBIN0000288
|
852
|
852
|
Processed
|
24/01/2024
|
|
A024240281919
|
|
MRS JYOTI GANESH KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4128
|
4128
|
|
|
|
|
|
|
|
|
14
|
MOHOL
|
MH-13-005-024-001/183
(WATAWATE)
|
1813005000NRG24161120230093876
|
16/11/2023
|
SAINATH VAMAN KAMBLE
|
1813005WL012267
|
SAINATH VAMAN KAMBLE
|
00415
|
SBIN0004746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281917
|
|
MR SAINATH WAMAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHOL
|
MH-13-005-024-001/183
(WATAWATE)
|
1813005000NRG24161120230093877
|
16/11/2023
|
Sarang Sainath Kambale
|
1813005WL012267
|
Sarang Sainath Kambale
|
00415
|
SBIN0004746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281924
|
|
MR SARANG SAINATH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHOL
|
MH-13-005-086-001/10
(ARDHANARI)
|
1813005000NRG24161120230094264
|
16/11/2023
|
ANUSAYA SHIVSHARAN
|
1813005WL012314
|
ANUSAYA SHIVSHARAN
|
00415
|
SBIN0004746
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240281921
|
|
MRS ANUSAYA BIBHISHAN SHIVSHARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHOL
|
MH-13-005-086-001/203
(ARDHANARI)
|
1813005000NRG24161120230094266
|
16/11/2023
|
MAHAVIR RAMESH SHIVSHARAN
|
1813005WL012315
|
MAHAVIR RAMESH SHIVSHARAN
|
00415
|
SBIN0004746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281927
|
|
MR MAHAVIR RAMESH SHIVSHARAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHOL
|
MH-13-005-086-001/254
(ARDHANARI)
|
1813005000NRG24161120230094265
|
16/11/2023
|
Siddheshwar Dagadu Shivsharan
|
1813005WL012314
|
Siddheshwar Dagadu Shivsharan
|
00415
|
SBIN0004746
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240281923
|
|
MR SIDDHESHWAR DAGADU SHIVSHARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHOL
|
MH-13-005-086-001/272
(ARDHANARI)
|
1813005000NRG24161120230094268
|
16/11/2023
|
NAGESH
|
1813005WL012315
|
NAGESH
|
00415
|
SBIN0004746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281922
|
|
MR NAGESH KHANDU SALVE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHOL
|
MH-13-005-086-001/272
(ARDHANARI)
|
1813005000NRG24161120230094269
|
16/11/2023
|
VIJAYSHREE
|
1813005WL012315
|
VIJAYSHREE
|
00415
|
SBIN0004746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281920
|
|
MRS VIJAYSHRI NAGESH SALVE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHOL
|
MH-13-005-087-001/119
(ARABALI)
|
1813005000NRG24161120230093860
|
16/11/2023
|
SAKHARAM VYANKAPPA WAGHMARE
|
1813005WL012261
|
SAKHARAM VYANKAPPA WAGHMARE
|
00415
|
SBIN0004746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281913
|
|
MR SAKHARAM VYANKAPPA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHOL
|
MH-13-005-087-001/119
(ARABALI)
|
1813005000NRG24161120230093861
|
16/11/2023
|
SAVITA SAKHARAM WAGHMARE
|
1813005WL012261
|
SAVITA SAKHARAM WAGHMARE
|
00415
|
SBIN0004746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281926
|
|
MS SAVITA SAKHARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHOL
|
MH-13-005-087-001/119
(ARABALI)
|
1813005000NRG24161120230093862
|
16/11/2023
|
SHANKAR SAKHARAM WAGHMARE
|
1813005WL012261
|
SHANKAR SAKHARAM WAGHMARE
|
00415
|
SBIN0004746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281928
|
|
SHANKAR SAKHARAM WAGHMARE
|
AXIS BANK(607153)
|
|
24
|
MOHOL
|
MH-13-005-087-001/292
(ARABALI)
|
1813005000NRG24161120230093871
|
16/11/2023
|
GANESH DAGDU SHIVSHARAN
|
1813005WL012265
|
GANESH DAGDU SHIVSHARAN
|
00415
|
SBIN0004746
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240281908
|
|
MR GANESH DAGADU SHIVSHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
25
|
MOHOL
|
MH-13-005-023-001/18-A
(MALLAMWADI)
|
1813005000NRG24161120230093853
|
16/11/2023
|
Ravindra Shrihari Mare
|
1813005WL012258
|
Ravindra Shrihari Mare
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281915
|
|
MR RAVINDRA SHRIHARI MARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHOL
|
MH-13-005-023-001/25-A
(MALLAMWADI)
|
1813005000NRG24161120230093854
|
16/11/2023
|
Shrimant Ramu Chandwad
|
1813005WL012258
|
Shrimant Ramu Chandwad
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281914
|
|
SHRIMANT RAMU CHANDWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHOL
|
MH-13-005-023-001/9-A
(MALLAMWADI)
|
1813005000NRG24161120230093856
|
16/11/2023
|
Manjori Nagnath Chandwad
|
1813005WL012258
|
Manjori Nagnath Chandwad
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281910
|
|
MRS MANJORI NAGNATH CHANDWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHOL
|
MH-13-005-023-001/9-A
(MALLAMWADI)
|
1813005000NRG24161120230093855
|
16/11/2023
|
Nagnath shrimant Chandvad
|
1813005WL012258
|
Nagnath shrimant Chandvad
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281909
|
|
MR NAGNATH SHRIMANT CHANDWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
29
|
MOHOL
|
MH-13-005-094-001/508
(KURANWADI (AHTTI))
|
1813005000NRG24161120230094212
|
16/11/2023
|
HARSHAD SHAHU MANE
|
1813005WL012306
|
HARSHAD SHAHU MANE
|
00468
|
UBIN0547204
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281925
|
|
HARSHAD SHAHU MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
MOHOL
|
MH-13-005-029-001/330
(SAWALESHWAR)
|
1813005000NRG24161120230094241
|
16/11/2023
|
Sarika Maruti Dhotre
|
1813005WL012311
|
Sarika Maruti Dhotre
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240281906
|
|
SARIKA MARUTI DHOTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MOHOL
|
MH-13-005-029-001/550
(SAWALESHWAR)
|
1813005000NRG24161120230094243
|
16/11/2023
|
LAXMI RAJU CHAUGULE
|
1813005WL012311
|
LAXMI RAJU CHAUGULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281901
|
|
LAXMI RAJU CHAUGULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MOHOL
|
MH-13-005-029-001/550
(SAWALESHWAR)
|
1813005000NRG24161120230094242
|
16/11/2023
|
RAJU MANOHAR CHAUGULE
|
1813005WL012311
|
RAJU MANOHAR CHAUGULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281911
|
|
MR RAJU MANOHAR CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHOL
|
MH-13-005-076-001/210
(POPALI)
|
1813005000NRG24161120230094082
|
16/11/2023
|
Shshaa Ganesh Koli
|
1813005WL012295
|
Shshaa Ganesh Koli
|
00540
|
BKID0WAINGB
|
861
|
861
|
Processed
|
24/01/2024
|
|
A024240281918
|
|
SUSHAMA GANESH KOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MOHOL
|
MH-13-005-076-001/495
(POPALI)
|
1813005000NRG24161120230094084
|
16/11/2023
|
Tanaji Hariba Koli
|
1813005WL012295
|
Tanaji Hariba Koli
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
24/01/2024
|
|
A024240281902
|
|
TANAJI HARIBA KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51812
|
51812
|
|
|
|
|
|
|
|