|
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
|
CHIKHLI
|
MH-22-009-266-001/230
(GANGALGAON)
|
1822009000NRG24020620230026629
|
02/06/2023
|
SUBHASH CHINDHAJI AARAKH
|
1822009WL003688
|
SUBHASH CHINDHAJI AARAKH
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175084
|
|
Mr. SUBHASH CHINDHAJI AARAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHIKHLI
|
MH-22-009-266-001/230
(GANGALGAON)
|
1822009000NRG24020620230026630
|
02/06/2023
|
SUNITA SUBHASH ARAKH
|
1822009WL003688
|
SUNITA SUBHASH ARAKH
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175098
|
|
Mrs. SUNITA SUBHASH ARAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHIKHLI
|
MH-22-009-266-001/263
(GANGALGAON)
|
1822009000NRG24020620230026631
|
02/06/2023
|
RAJENDRA SAHEBRAO ARAKH
|
1822009WL003688
|
RAJENDRA SAHEBRAO ARAKH
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175085
|
|
RAJENDRA SAHEBRAO ARAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
CHIKHLI
|
MH-22-009-487-001/172
(MALSHEMBA)
|
1822009000NRG24020620230026654
|
02/06/2023
|
Prabhakar Eknath Wankhede
|
1822009WL003691
|
Prabhakar Eknath Wankhede
|
00177
|
IOBA0002535
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175087
|
|
PRABHAKAR EKNATH WANKHEDE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHIKHLI
|
MH-22-009-487-001/42
(MALSHEMBA)
|
1822009000NRG24020620230026655
|
02/06/2023
|
maya rameshwar bhamble
|
1822009WL003691
|
maya rameshwar bhamble
|
00177
|
IOBA0002535
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175088
|
|
MAYAVATI RAMESHWAR BHAMBLE
|
INDUSIND BANK(607189)
|
|
6
|
CHIKHLI
|
MH-22-009-487-001/89
(MALSHEMBA)
|
1822009000NRG24020620230026656
|
02/06/2023
|
ANIL UTTAM DHANDAR
|
1822009WL003691
|
ANIL UTTAM DHANDAR
|
00177
|
IOBA0002535
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175086
|
|
ANIL UTTAM DHANDAR,SADHANA ANIL DHANDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
CHIKHLI
|
MH-22-009-499-002/257
(MANGRUL NAUGHARE)
|
1822009000NRG24020620230026620
|
02/06/2023
|
VIJAY BHAGWAN SAWAT
|
1822009WL003686
|
VIJAY BHAGWAN SAWAT
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175094
|
|
MR VIJAY BHAGWAN SATAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKHLI
|
MH-22-009-499-002/379
(MANGRUL NAUGHARE)
|
1822009000NRG24020620230026621
|
02/06/2023
|
habib khan afzalkhan pathan
|
1822009WL003686
|
habib khan afzalkhan pathan
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175097
|
|
HABIB KHAN AFZAL KHA PATHAN
|
AXIS BANK(607153)
|
|
9
|
CHIKHLI
|
MH-22-009-499-002/43
(MANGRUL NAUGHARE)
|
1822009000NRG24020620230026622
|
02/06/2023
|
rajendra atmaram kale
|
1822009WL003686
|
rajendra atmaram kale
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175090
|
|
MR RAJENDRA ATMARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKHLI
|
MH-22-009-499-002/5041
(MANGRUL NAUGHARE)
|
1822009000NRG24020620230026623
|
02/06/2023
|
DIPAK KASHINATH ADHAV
|
1822009WL003686
|
DIPAK KASHINATH ADHAV
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175089
|
|
MR DEEPAK KASHIRAM ADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHIKHLI
|
MH-22-009-499-002/5047
(MANGRUL NAUGHARE)
|
1822009000NRG24020620230026624
|
02/06/2023
|
PRATAP GULABRAO AMBHORE
|
1822009WL003686
|
PRATAP GULABRAO AMBHORE
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175091
|
|
MR PRATAP GULABRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKHLI
|
MH-22-009-499-002/5047
(MANGRUL NAUGHARE)
|
1822009000NRG24020620230026625
|
02/06/2023
|
sumit pratap ambhore
|
1822009WL003686
|
sumit pratap ambhore
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175093
|
|
MR SUMIT PRATAP AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKHLI
|
MH-22-009-499-002/51
(MANGRUL NAUGHARE)
|
1822009000NRG24020620230026626
|
02/06/2023
|
Shaikh Anis Shaikh samad
|
1822009WL003686
|
Shaikh Anis Shaikh samad
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175092
|
|
WARAPE PRAKASH VITHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
CHIKHLI
|
MH-22-009-241-001/220
(DIVTHANA)
|
1822009000NRG24020620230026648
|
02/06/2023
|
MEENA ANANTA CHAVARE
|
1822009WL003690
|
MEENA ANANTA CHAVARE
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175095
|
|
MRS MEENA ANANTA CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKHLI
|
MH-22-009-241-001/97
(DIVTHANA)
|
1822009000NRG24020620230026651
|
02/06/2023
|
MORE SURATSING GOPAL
|
1822009WL003690
|
MORE SURATSING GOPAL
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175082
|
|
MR GOPAL SURATSING MOREY
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKHLI
|
MH-22-009-241-001/97
(DIVTHANA)
|
1822009000NRG24020620230026653
|
02/06/2023
|
SATYABHAMA SURESH MORE
|
1822009WL003690
|
SATYABHAMA SURESH MORE
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175096
|
|
SATYABHAMA SURATSING MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
CHIKHLI
|
MH-22-009-241-001/97
(DIVTHANA)
|
1822009000NRG24020620230026652
|
02/06/2023
|
SURATSING SAHEBARO MORE
|
1822009WL003690
|
SURATSING SAHEBARO MORE
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175083
|
|
MORE SURESH SAHEBRAO ANDSATYABHAMA SURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
18
|
CHIKHLI
|
MH-22-009-241-001/272
(DIVTHANA)
|
1822009000NRG24020620230026649
|
02/06/2023
|
INGLE MANDABAI ASHOK
|
1822009WL003690
|
INGLE MANDABAI ASHOK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175099
|
|
INGLE MANDABAI ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|