|
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
|
KANDHAR
|
MH-19-008-082-001/336
(SHIRUR)
|
1819008000NRG24211120230431983
|
22/11/2023
|
SAHEBRAO VYANKATRAO SHINDE
|
1819008WL042848
|
SAHEBRAO VYANKATRAO SHINDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285696
|
|
Mr. Sahebrao Vyankatrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-082-001/106
(SHIRUR)
|
1819008000NRG24211120230431988
|
22/11/2023
|
BALAJI DHONDIBA GOPWAD
|
1819008WL042849
|
BALAJI DHONDIBA GOPWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285688
|
|
BALAJI DHONDIBA GOPWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANDHAR
|
MH-19-008-082-001/28
(SHIRUR)
|
1819008000NRG24211120230431982
|
22/11/2023
|
LAKSHMIBAI HIRAMAN WAGHMA
|
1819008WL042848
|
LAKSHMIBAI HIRAMAN WAGHMA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285686
|
|
LAXMIBAI HIRAMAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANDHAR
|
MH-19-008-082-001/64
(SHIRUR)
|
1819008000NRG24211120230431985
|
22/11/2023
|
SULUBAI PRAKASH WAGHMARE
|
1819008WL042848
|
SULUBAI PRAKASH WAGHMARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285687
|
|
SULUBAI PRAKASH WAGHMARE
|
INDUSIND BANK(607189)
|
|
5
|
KANDHAR
|
MH-19-008-095-001/141
(LADKA)
|
1819008000NRG24211120230431946
|
22/11/2023
|
PIRABAI MALU BOYAWARE
|
1819008WL042843
|
PIRABAI MALU BOYAWARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285689
|
|
PIRABAI MALU BOYWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
KANDHAR
|
MH-19-008-095-001/293
(LADKA)
|
1819008000NRG24211120230431952
|
22/11/2023
|
Digambar Balaji Aankale
|
1819008WL042843
|
Digambar Balaji Aankale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285695
|
|
DIGAMBAR BALAJI ANKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
KANDHAR
|
MH-19-008-244-001/247
(UMBAJ)
|
1819008000NRG24211120230431893
|
22/11/2023
|
BALAJI SHANKAR KADAM
|
1819008WL042836
|
BALAJI SHANKAR KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285691
|
|
MR BALAJI SHANKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
KANDHAR
|
MH-19-008-244-001/1085
(UMBAJ)
|
1819008000NRG24211120230431890
|
22/11/2023
|
PATHAN LAYAKALI KASIMSAB
|
1819008WL042836
|
PATHAN LAYAKALI KASIMSAB
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285710
|
|
MR PATHAN LAYAKALI KASIMSAB
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANDHAR
|
MH-19-008-244-001/137
(UMBAJ)
|
1819008000NRG24211120230431892
|
22/11/2023
|
ANURADHA MADHAV DUBUKWAD
|
1819008WL042836
|
ANURADHA MADHAV DUBUKWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285708
|
|
MRS ANURADHA MADHAV DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANDHAR
|
MH-19-008-244-001/137
(UMBAJ)
|
1819008000NRG24211120230431891
|
22/11/2023
|
MADHAV GAYANOBA DUBUKWAD
|
1819008WL042836
|
MADHAV GAYANOBA DUBUKWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285700
|
|
MR MADHAV GYANOBA DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANDHAR
|
MH-19-008-244-001/318
(UMBAJ)
|
1819008000NRG24211120230431895
|
22/11/2023
|
PRAVIN RAMDAS PAWAR
|
1819008WL042836
|
PRAVIN RAMDAS PAWAR
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285705
|
|
MR PRAVIN RAMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANDHAR
|
MH-19-008-244-001/32
(UMBAJ)
|
1819008000NRG24211120230431896
|
22/11/2023
|
MOHAN UTTAM JADHAV
|
1819008WL042836
|
MOHAN UTTAM JADHAV
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285706
|
|
MR MOHAN UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANDHAR
|
MH-19-008-244-001/4
(UMBAJ)
|
1819008000NRG24211120230431897
|
22/11/2023
|
DEVIDAS LAXMAN CHAVAN
|
1819008WL042836
|
DEVIDAS LAXMAN CHAVAN
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285709
|
|
DEVILDASLAXIMANCHAWAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
14
|
KANDHAR
|
MH-19-008-082-001/153
(SHIRUR)
|
1819008000NRG24211120230431979
|
22/11/2023
|
NAMDEV GOVIND JADHAV
|
1819008WL042847
|
NAMDEV GOVIND JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285697
|
|
NAMDEV GOVINDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANDHAR
|
MH-19-008-095-001/199
(LADKA)
|
1819008000NRG24211120230431950
|
22/11/2023
|
PRACHIT VISHVAMABHAR BOYWARE
|
1819008WL042843
|
PRACHIT VISHVAMABHAR BOYWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285692
|
|
PARICHIT VISHWAMBHAR BOYAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANDHAR
|
MH-19-008-095-001/291
(LADKA)
|
1819008000NRG24211120230431951
|
22/11/2023
|
AVINASH BALAJI ANKLE
|
1819008WL042843
|
AVINASH BALAJI ANKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285694
|
|
MR AVINASH BALAJI ANKALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANDHAR
|
MH-19-008-095-001/293
(LADKA)
|
1819008000NRG24211120230431953
|
22/11/2023
|
ASHAVINI DIGAMBAR ANKLE
|
1819008WL042843
|
ASHAVINI DIGAMBAR ANKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285693
|
|
ASHVINI DIGAMBAR ANKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANDHAR
|
MH-19-008-095-001/78
(LADKA)
|
1819008000NRG24211120230431954
|
22/11/2023
|
BALAJI BABARAO DHONDGE
|
1819008WL042843
|
BALAJI BABARAO DHONDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285690
|
|
BALAJI BABARAO DHONDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
19
|
KANDHAR
|
MH-19-008-244-001/264
(UMBAJ)
|
1819008000NRG24211120230431894
|
22/11/2023
|
SADIK KASHIMSAB PATHAN
|
1819008WL042836
|
SADIK KASHIMSAB PATHAN
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285698
|
|
SADIKHKASIMSABPATHAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
KANDHAR
|
MH-19-008-244-001/8
(UMBAJ)
|
1819008000NRG24211120230431898
|
22/11/2023
|
UTTAM THAVRA PAWAR
|
1819008WL042836
|
UTTAM THAVRA PAWAR
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285699
|
|
UTTAMTHWRAPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
KANDHAR
|
MH-19-008-082-001/104
(SHIRUR)
|
1819008000NRG24211120230431987
|
22/11/2023
|
AHILYABAI DATTA GOPWAD
|
1819008WL042849
|
AHILYABAI DATTA GOPWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285702
|
|
Mrs. AHILAYABAI DATTA GOPWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
KANDHAR
|
MH-19-008-082-001/172
(SHIRUR)
|
1819008000NRG24211120230431989
|
22/11/2023
|
GOPAL BHOJU JADHAV
|
1819008WL042849
|
GOPAL BHOJU JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285711
|
|
Mr. GOPAL BHOJU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
KANDHAR
|
MH-19-008-082-001/386
(SHIRUR)
|
1819008000NRG24211120230431984
|
22/11/2023
|
Rajnandana Govind Waghmare
|
1819008WL042848
|
Rajnandana Govind Waghmare
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285714
|
|
Miss. Rajnandana Govind Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
KANDHAR
|
MH-19-008-082-001/58
(SHIRUR)
|
1819008000NRG24211120230431981
|
22/11/2023
|
MANGALBAI UTTAM WAGHMARE
|
1819008WL042847
|
MANGALBAI UTTAM WAGHMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285707
|
|
MANGALBAI UTTAM WAGHMARE
|
ICICI BANK LTD(508534)
|
|
25
|
KANDHAR
|
MH-19-008-082-001/58
(SHIRUR)
|
1819008000NRG24211120230431980
|
22/11/2023
|
Uttam Sambha Waghmare
|
1819008WL042847
|
Uttam Sambha Waghmare
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285713
|
|
Uttam Sambha Waghmare
|
INDUSIND BANK(607189)
|
|
26
|
KANDHAR
|
MH-19-008-082-001/90
(SHIRUR)
|
1819008000NRG24211120230431986
|
22/11/2023
|
GOVIDN BABA WAGHAMRE
|
1819008WL042848
|
GOVIDN BABA WAGHAMRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285712
|
|
Mr. GOVIND BABARAO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
KANDHAR
|
MH-19-008-095-001/163
(LADKA)
|
1819008000NRG24211120230431947
|
22/11/2023
|
GANPATI KISHAN BOYWARE
|
1819008WL042843
|
GANPATI KISHAN BOYWARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285704
|
|
GANPATKISHANBOYWARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
KANDHAR
|
MH-19-008-095-001/180
(LADKA)
|
1819008000NRG24211120230431948
|
22/11/2023
|
MALU TULSHIRAM BOYWARE
|
1819008WL042843
|
MALU TULSHIRAM BOYWARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285701
|
|
Mr. MALU TULSIRAM BOYAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
KANDHAR
|
MH-19-008-095-001/181
(LADKA)
|
1819008000NRG24211120230431949
|
22/11/2023
|
RADHA BHUJANGA BOCHAWAR
|
1819008WL042843
|
RADHA BHUJANGA BOCHAWAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285703
|
|
RADHABAI BHUJANG BOYWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|