|
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-25-010-197-001/243
(KASARBEHAL)
|
1825010000NRG24270320240802288
|
27/03/2024
|
Sonu Vijay Pawar
|
1825010WL090428
|
Sonu Vijay Pawar
|
00089
|
CBIN0281535
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241844777
|
|
MISS SONU VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHAGAON
|
MH-25-010-197-001/243
(KASARBEHAL)
|
1825010000NRG24270320240802287
|
27/03/2024
|
Vijay Datta Pawar
|
1825010WL090428
|
Vijay Datta Pawar
|
00089
|
CBIN0281535
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241844776
|
|
MR VIJAY DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHAGAON
|
MH-25-010-197-001/583
(KASARBEHAL)
|
1825010000NRG24270320240802291
|
27/03/2024
|
Bharosh Babusing Chavhan
|
1825010WL090428
|
Bharosh Babusing Chavhan
|
00089
|
CBIN0281535
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241844743
|
|
BHAROS BABUSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MAHAGAON
|
MH-25-010-197-001/583
(KASARBEHAL)
|
1825010000NRG24270320240802292
|
27/03/2024
|
Manisha Bharosh Chavhan
|
1825010WL090428
|
Manisha Bharosh Chavhan
|
00089
|
CBIN0281535
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241844762
|
|
MANISHA BHAROSH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAHAGAON
|
MH-25-010-197-002/113
(KASARBEHAL)
|
1825010000NRG24270320240802293
|
27/03/2024
|
manohar rama rathod
|
1825010WL090428
|
manohar rama rathod
|
00089
|
CBIN0281535
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241844744
|
|
MANOHAR RAMA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
|
6
|
MAHAGAON
|
MH-25-010-008-001/285-A
(KONDARI)
|
1825010000NRG24270320240799707
|
27/03/2024
|
Maroti Kale
|
1825010WL090211
|
Maroti Kale
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241844748
|
|
MR MAROTI HANWANTA KALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHAGAON
|
MH-25-010-008-001/285-A
(KONDARI)
|
1825010000NRG24270320240799708
|
27/03/2024
|
Mira Kale
|
1825010WL090211
|
Mira Kale
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241844746
|
|
MRS MEERA MAROTI KALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-008-001/295
(KONDARI)
|
1825010000NRG24270320240799709
|
27/03/2024
|
Nitesh Dhuma Rathod
|
1825010WL090211
|
Nitesh Dhuma Rathod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241844745
|
|
NITESH DHUMA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MAHAGAON
|
MH-25-010-008-001/314
(KONDARI)
|
1825010000NRG24270320240800123
|
27/03/2024
|
SHEKHA ASIF
|
1825010WL090240
|
SHEKHA ASIF
|
00415
|
SBIN0003900
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241844747
|
|
SHAIKH ASIF
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MAHAGAON
|
MH-25-010-008-001/441
(KONDARI)
|
1825010000NRG24270320240800124
|
27/03/2024
|
Asma Jainulla Khan
|
1825010WL090240
|
Asma Jainulla Khan
|
00415
|
SBIN0003900
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241844753
|
|
MRS ASMA JAINULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHAGAON
|
MH-25-010-008-001/62
(KONDARI)
|
1825010000NRG24270320240800128
|
27/03/2024
|
Halimabi Shekh Akil
|
1825010WL090240
|
Halimabi Shekh Akil
|
00415
|
SBIN0003900
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241844779
|
|
MRS HALIMBI SHEIKH AKHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-008-001/72
(KONDARI)
|
1825010000NRG24270320240800129
|
27/03/2024
|
Shekh Dastigir Piran
|
1825010WL090240
|
Shekh Dastigir Piran
|
00415
|
SBIN0003900
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241844778
|
|
SHAIKH DASTAGEER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MAHAGAON
|
MH-25-010-197-001/21
(KASARBEHAL)
|
1825010000NRG24270320240802285
|
27/03/2024
|
Avinash Shama Pawar
|
1825010WL090428
|
Avinash Shama Pawar
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241844750
|
|
Mr. AVINASH SHAMA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-197-001/21
(KASARBEHAL)
|
1825010000NRG24270320240802286
|
27/03/2024
|
Pushpp Avinash Pawar
|
1825010WL090428
|
Pushpp Avinash Pawar
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241844751
|
|
Mrs. PUSHPA AVINASH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHAGAON
|
MH-25-010-197-001/26
(KASARBEHAL)
|
1825010000NRG24270320240802290
|
27/03/2024
|
Nita Chavhan Chavhan
|
1825010WL090428
|
Nita Chavhan Chavhan
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241844749
|
|
MRS NITA ARUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-197-002/113
(KASARBEHAL)
|
1825010000NRG24270320240802294
|
27/03/2024
|
sima manohar rathod
|
1825010WL090428
|
sima manohar rathod
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241844752
|
|
MRS SEEMABAI MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18739
|
18739
|
|
|
|
|
|
|
|
|
17
|
MAHAGAON
|
MH-25-010-008-001/1-A
(KONDARI)
|
1825010000NRG24270320240800116
|
27/03/2024
|
OARVIN BI SANNAULLA KHAN
|
1825010WL090240
|
OARVIN BI SANNAULLA KHAN
|
00468
|
UBIN0543888
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241844775
|
|
PARVIN BEE SANAULLAH KHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAHAGAON
|
MH-25-010-008-001/1-A
(KONDARI)
|
1825010000NRG24270320240800115
|
27/03/2024
|
SANNULLA KHAN GAYUB KHAN
|
1825010WL090240
|
SANNULLA KHAN GAYUB KHAN
|
00468
|
UBIN0543888
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241844774
|
|
SANAULLAH KHAN GAYABU KHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAHAGAON
|
MH-25-010-008-001/245
(KONDARI)
|
1825010000NRG24270320240800121
|
27/03/2024
|
Bismilla She Mubarak
|
1825010WL090240
|
Bismilla She Mubarak
|
00468
|
UBIN0543888
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241844758
|
|
BISMILLA BEE SHEK MUBARAK SHEK
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAHAGAON
|
MH-25-010-008-001/355
(KONDARI)
|
1825010000NRG24270320240799715
|
27/03/2024
|
Ravindra Madhukar Chavhan
|
1825010WL090211
|
Ravindra Madhukar Chavhan
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241844754
|
|
RAVINDRA MADHUKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHAGAON
|
MH-25-010-011-001/209
(GHONSARA)
|
1825010000NRG24270320240799240
|
27/03/2024
|
Parmeshwar Lodba Barge
|
1825010WL090166
|
Parmeshwar Lodba Barge
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241844761
|
|
PRAMESHWAR LODBA BARGE
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAHAGAON
|
MH-25-010-011-001/209
(GHONSARA)
|
1825010000NRG24270320240799241
|
27/03/2024
|
Vimal Parmeshwar Barge
|
1825010WL090166
|
Vimal Parmeshwar Barge
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241844760
|
|
VIMAL PRAMESAHWAR BARGE
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAHAGAON
|
MH-25-010-011-001/6489
(GHONSARA)
|
1825010000NRG24270320240799242
|
27/03/2024
|
Dnyaneshwar Parmeshwar Barage
|
1825010WL090166
|
Dnyaneshwar Parmeshwar Barage
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241844756
|
|
DNYANESHWAR PARAMESHWAR BARAGE
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAHAGAON
|
MH-25-010-011-001/758
(GHONSARA)
|
1825010000NRG24270320240799243
|
27/03/2024
|
Dnyaneshwar Vitthal Barege
|
1825010WL090166
|
Dnyaneshwar Vitthal Barege
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241844755
|
|
DYANESHWAR VITHTHAL BARAGE
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAHAGAON
|
MH-25-010-104-001/237
(VANOLI)
|
1825010000NRG24270320240799251
|
27/03/2024
|
Chandrabhaga Kamaji Nandkar
|
1825010WL090170
|
Chandrabhaga Kamaji Nandkar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241844759
|
|
CHANDARABHAGA KAMAJI NANDKAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAHAGAON
|
MH-25-010-104-001/237
(VANOLI)
|
1825010000NRG24270320240799250
|
27/03/2024
|
Kamaji Mukinda Nandkar
|
1825010WL090170
|
Kamaji Mukinda Nandkar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241844773
|
|
KAMAJI MUKINDA NANDKAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAHAGAON
|
MH-25-010-197-001/253
(KASARBEHAL)
|
1825010000NRG24270320240802289
|
27/03/2024
|
Madhav Shivaji Kavane
|
1825010WL090428
|
Madhav Shivaji Kavane
|
00468
|
UBIN0543888
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241844757
|
|
MADHAV SHIVAJI KAVANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20739
|
20739
|
|
|
|
|
|
|
|
|
28
|
MAHAGAON
|
MH-25-010-008-001/128
(KONDARI)
|
1825010000NRG24270320240799706
|
27/03/2024
|
Suman Sahebrao Rathod
|
1825010WL090211
|
Suman Sahebrao Rathod
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241844765
|
|
SUMANBAI SAHEBRAV RATHOD
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAHAGAON
|
MH-25-010-008-001/295
(KONDARI)
|
1825010000NRG24270320240799710
|
27/03/2024
|
Panchafula Duma Rathod
|
1825010WL090211
|
Panchafula Duma Rathod
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241844771
|
|
PANCHAFULA DHUMA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MAHAGAON
|
MH-25-010-008-001/295
(KONDARI)
|
1825010000NRG24270320240799712
|
27/03/2024
|
Ranjana Raysing Rathod
|
1825010WL090211
|
Ranjana Raysing Rathod
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241844767
|
|
RANJANA RAYSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MAHAGAON
|
MH-25-010-008-001/295
(KONDARI)
|
1825010000NRG24270320240799711
|
27/03/2024
|
Raysing Dhuma Rathod
|
1825010WL090211
|
Raysing Dhuma Rathod
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241844766
|
|
RAYSING DHUMA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MAHAGAON
|
MH-25-010-008-001/335-A
(KONDARI)
|
1825010000NRG24270320240799714
|
27/03/2024
|
Jaising Dharma Rathod
|
1825010WL090211
|
Jaising Dharma Rathod
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241844770
|
|
JAYSING DHARMA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MAHAGAON
|
MH-25-010-008-001/335-A
(KONDARI)
|
1825010000NRG24270320240799713
|
27/03/2024
|
Sandip Dharma Rathod
|
1825010WL090211
|
Sandip Dharma Rathod
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241844769
|
|
SANDIP DHARMA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MAHAGAON
|
MH-25-010-008-001/355
(KONDARI)
|
1825010000NRG24270320240799716
|
27/03/2024
|
Gauri Ravindra Chavhan
|
1825010WL090211
|
Gauri Ravindra Chavhan
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241844768
|
|
MRS GAURI RAVINDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-008-001/566
(KONDARI)
|
1825010000NRG24270320240800127
|
27/03/2024
|
Tofik Kha Salim Kha
|
1825010WL090240
|
Tofik Kha Salim Kha
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241844772
|
|
TOFIK KHA SALIM KHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MAHAGAON
|
MH-25-010-197-001/194
(KASARBEHAL)
|
1825010000NRG24270320240802284
|
27/03/2024
|
Laxmibai Kawane
|
1825010WL090428
|
Laxmibai Kawane
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241844764
|
|
LAXMIBAI PANDITRAO KAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MAHAGAON
|
MH-25-010-197-001/194
(KASARBEHAL)
|
1825010000NRG24270320240802283
|
27/03/2024
|
Pandit Kawane
|
1825010WL090428
|
Pandit Kawane
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241844763
|
|
PANDIT SHRIRAM KAWANE KASARBEHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
38
|
MAHAGAON
|
MH-25-010-008-001/514
(KONDARI)
|
1825010000NRG24270320240799718
|
27/03/2024
|
Pratima Nitesh Rathod
|
1825010WL090211
|
Pratima Nitesh Rathod
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241844739
|
|
PRATIMA NITESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHAGAON
|
MH-25-010-008-001/565
(KONDARI)
|
1825010000NRG24270320240800126
|
27/03/2024
|
Hanipabi Javed Kha
|
1825010WL090240
|
Hanipabi Javed Kha
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241844742
|
|
HANIPABI JAVED KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHAGAON
|
MH-25-010-008-001/565
(KONDARI)
|
1825010000NRG24270320240800125
|
27/03/2024
|
Javed Kha Salim Kha
|
1825010WL090240
|
Javed Kha Salim Kha
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241844741
|
|
JAVED KHA SALIM KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHAGAON
|
MH-25-010-104-001/579
(VANOLI)
|
1825010000NRG24270320240799252
|
27/03/2024
|
Vishnu Kamaji Nadkar
|
1825010WL090170
|
Vishnu Kamaji Nadkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241844740
|
|
VISHNNU KAMAJI NANDAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6963
|
6963
|
|
|
|
|
|
|
|
|
42
|
MAHAGAON
|
MH-25-010-008-001/245
(KONDARI)
|
1825010000NRG24270320240800122
|
27/03/2024
|
SHE AKHTAR
|
1825010WL090240
|
SHE AKHTAR
|
00768
|
UTIB0SYDC88
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241844737
|
|
SHAIKH AKHTAR SHAIKH MUBARAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MAHAGAON
|
MH-25-010-008-001/245
(KONDARI)
|
1825010000NRG24270320240800119
|
27/03/2024
|
SHE MUBARAK SHE FANAN
|
1825010WL090240
|
SHE MUBARAK SHE FANAN
|
00768
|
UTIB0SYDC88
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241844736
|
|
SHAIKH MUBARAK
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAHAGAON
|
MH-25-010-008-001/509
(KONDARI)
|
1825010000NRG24270320240799717
|
27/03/2024
|
Vaishali Jaysing Rathod
|
1825010WL090211
|
Vaishali Jaysing Rathod
|
00768
|
UTIB0SYDC88
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241844738
|
|
MRS VAISHALITAI JAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5618
|
5618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77067
|
77067
|
|
|
|
|
|
|
|