|
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
|
SHRIGONDA
|
MH-09-009-041-001/313
(Dhoraja)
|
1809009000NRG24010220240351836
|
01/02/2024
|
Pandurang Anna Vyavhare
|
1809009WL054849
|
Pandurang Anna Vyavhare
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240284122
|
|
Mr. PANDURANG ANNA VYAVAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SHRIGONDA
|
MH-09-009-041-001/147
(Dhoraja)
|
1809009000NRG24010220240351830
|
01/02/2024
|
Dadu Bhikaji Garud
|
1809009WL054847
|
Dadu Bhikaji Garud
|
00089
|
CBIN0280672
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240284095
|
|
Mr. DADU BHIKAJI GARUD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SHRIGONDA
|
MH-09-009-041-001/313
(Dhoraja)
|
1809009000NRG24010220240351835
|
01/02/2024
|
Anna Rambhau Vyavhare
|
1809009WL054849
|
Anna Rambhau Vyavhare
|
00089
|
CBIN0281862
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240284099
|
|
Mr. ANNA RAMBHAU VYAVHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
SHRIGONDA
|
MH-09-009-068-003/161
(Adhalgaon)
|
1809009000NRG24310120240350177
|
01/02/2024
|
Shayara Kamaruddin Imandar
|
1809009WL054629
|
Shayara Kamaruddin Imandar
|
00089
|
CBIN0282398
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240284114
|
|
Mrs. SHAYARA KAMRUDDIN INAMDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHRIGONDA
|
MH-09-009-068-003/161
(Adhalgaon)
|
1809009000NRG24310120240350178
|
01/02/2024
|
Shayara Kamaruddin Imandar
|
1809009WL054629
|
Shayara Kamaruddin Imandar
|
00089
|
CBIN0282398
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240284115
|
|
Mrs. SHAYARA KAMRUDDIN INAMDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHRIGONDA
|
MH-09-009-068-003/181
(Adhalgaon)
|
1809009000NRG24310120240350179
|
01/02/2024
|
Hanuman Bapurao Band
|
1809009WL054629
|
Hanuman Bapurao Band
|
00089
|
CBIN0282398
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240284104
|
|
HANUMAN BAPURAO BAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHRIGONDA
|
MH-09-009-068-003/181
(Adhalgaon)
|
1809009000NRG24310120240350181
|
01/02/2024
|
Hanuman Bapurao Band
|
1809009WL054629
|
Hanuman Bapurao Band
|
00089
|
CBIN0282398
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240284105
|
|
HANUMAN BAPURAO BAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHRIGONDA
|
MH-09-009-068-003/181
(Adhalgaon)
|
1809009000NRG24310120240350182
|
01/02/2024
|
Mangalbai hanuman Band
|
1809009WL054629
|
Mangalbai hanuman Band
|
00089
|
CBIN0282398
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240284116
|
|
Mrs. MANGALBAI HANUMAN BAND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHRIGONDA
|
MH-09-009-068-003/181
(Adhalgaon)
|
1809009000NRG24310120240350180
|
01/02/2024
|
Mangalbai hanuman Band
|
1809009WL054629
|
Mangalbai hanuman Band
|
00089
|
CBIN0282398
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240284117
|
|
Mrs. MANGALBAI HANUMAN BAND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHRIGONDA
|
MH-09-009-068-003/296
(Adhalgaon)
|
1809009000NRG24310120240350189
|
01/02/2024
|
Ravindra Baban Doke
|
1809009WL054629
|
Ravindra Baban Doke
|
00089
|
CBIN0282398
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240284097
|
|
MR RAVINDRA BABAN DOKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHRIGONDA
|
MH-09-009-068-003/296
(Adhalgaon)
|
1809009000NRG24310120240350191
|
01/02/2024
|
Ravindra Baban Doke
|
1809009WL054629
|
Ravindra Baban Doke
|
00089
|
CBIN0282398
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240284098
|
|
MR RAVINDRA BABAN DOKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHRIGONDA
|
MH-09-009-068-003/296
(Adhalgaon)
|
1809009000NRG24310120240350192
|
01/02/2024
|
Swati Ravindra Doke
|
1809009WL054629
|
Swati Ravindra Doke
|
00089
|
CBIN0282398
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240284112
|
|
Mrs. SWATI RAVINDRA DOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHRIGONDA
|
MH-09-009-068-003/296
(Adhalgaon)
|
1809009000NRG24310120240350190
|
01/02/2024
|
Swati Ravindra Doke
|
1809009WL054629
|
Swati Ravindra Doke
|
00089
|
CBIN0282398
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240284113
|
|
Mrs. SWATI RAVINDRA DOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHRIGONDA
|
MH-09-009-068-003/298
(Adhalgaon)
|
1809009000NRG24310120240350193
|
01/02/2024
|
Baban Bapu Misal
|
1809009WL054629
|
Baban Bapu Misal
|
00089
|
CBIN0282398
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240284102
|
|
Mrs. TULSABAI BABAN MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHRIGONDA
|
MH-09-009-068-003/298
(Adhalgaon)
|
1809009000NRG24310120240350197
|
01/02/2024
|
Baban Bapu Misal
|
1809009WL054629
|
Baban Bapu Misal
|
00089
|
CBIN0282398
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240284103
|
|
Mrs. TULSABAI BABAN MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHRIGONDA
|
MH-09-009-068-003/298
(Adhalgaon)
|
1809009000NRG24310120240350195
|
01/02/2024
|
Subhash Baban Misal
|
1809009WL054629
|
Subhash Baban Misal
|
00089
|
CBIN0282398
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240284107
|
|
MR SUBHASH BABAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHRIGONDA
|
MH-09-009-068-003/298
(Adhalgaon)
|
1809009000NRG24310120240350199
|
01/02/2024
|
Subhash Baban Misal
|
1809009WL054629
|
Subhash Baban Misal
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240284106
|
|
MR SUBHASH BABAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHRIGONDA
|
MH-09-009-068-003/298
(Adhalgaon)
|
1809009000NRG24310120240350198
|
01/02/2024
|
Tulasabai Baban Misal
|
1809009WL054629
|
Tulasabai Baban Misal
|
00089
|
CBIN0282398
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240284093
|
|
Mrs. TULSABAI BABAN MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHRIGONDA
|
MH-09-009-068-003/298
(Adhalgaon)
|
1809009000NRG24310120240350194
|
01/02/2024
|
Tulasabai Baban Misal
|
1809009WL054629
|
Tulasabai Baban Misal
|
00089
|
CBIN0282398
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240284092
|
|
Mrs. TULSABAI BABAN MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHRIGONDA
|
MH-09-009-068-003/298
(Adhalgaon)
|
1809009000NRG24310120240350200
|
01/02/2024
|
Varsha SUbhash Misal
|
1809009WL054629
|
Varsha SUbhash Misal
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240284119
|
|
Mrs. VARSHA SUBHASH MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHRIGONDA
|
MH-09-009-068-003/298
(Adhalgaon)
|
1809009000NRG24310120240350196
|
01/02/2024
|
Varsha SUbhash Misal
|
1809009WL054629
|
Varsha SUbhash Misal
|
00089
|
CBIN0282398
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240284118
|
|
Mrs. VARSHA SUBHASH MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
22
|
SHRIGONDA
|
MH-09-009-021-001/373
(Ukkadgaon)
|
1809009000NRG24310120240350216
|
01/02/2024
|
Shital Bhausaheb Katore
|
1809009WL054633
|
Shital Bhausaheb Katore
|
00089
|
CBIN0282651
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
A088240284121
|
|
Mrs. SHITAL BHAUSAHEB KATORE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHRIGONDA
|
MH-09-009-021-001/409
(Ukkadgaon)
|
1809009000NRG24310120240350217
|
01/02/2024
|
Rekha Santosh Katore
|
1809009WL054633
|
Rekha Santosh Katore
|
00089
|
CBIN0282651
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
A088240284120
|
|
Mrs. REKHA SANTOSH KATORE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHRIGONDA
|
MH-09-009-021-001/421
(Ukkadgaon)
|
1809009000NRG24310120240350218
|
01/02/2024
|
Sukhdev Genu Tupe
|
1809009WL054633
|
Sukhdev Genu Tupe
|
00089
|
CBIN0282651
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240284108
|
|
TUPE SUKHADEO GENBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
SHRIGONDA
|
MH-09-009-021-001/509
(Ukkadgaon)
|
1809009000NRG24310120240350219
|
01/02/2024
|
Akbar Yashin Shaikh
|
1809009WL054633
|
Akbar Yashin Shaikh
|
00089
|
CBIN0282651
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
A088240284096
|
|
Mr. AKBAR YASINE SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
26
|
SHRIGONDA
|
MH-09-009-050-001/431
(Ruikhel)
|
1809009000NRG24010220240351853
|
01/02/2024
|
Sudam Vithoba Waghmare
|
1809009WL054851
|
Sudam Vithoba Waghmare
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240284101
|
|
SUDAM VITHOBA WAGHMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHRIGONDA
|
MH-09-009-050-001/431
(Ruikhel)
|
1809009000NRG24010220240351854
|
01/02/2024
|
Vandana Sudam Waghmare
|
1809009WL054851
|
Vandana Sudam Waghmare
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240284109
|
|
VANDANA SUDAM WAGHMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
28
|
SHRIGONDA
|
MH-09-009-041-001/203
(Dhoraja)
|
1809009000NRG24010220240351831
|
01/02/2024
|
Kisan Dadaram Ransing
|
1809009WL054847
|
Kisan Dadaram Ransing
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240284110
|
|
MR KISAN DADARAM RANSING
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHRIGONDA
|
MH-09-009-041-001/203
(Dhoraja)
|
1809009000NRG24010220240351832
|
01/02/2024
|
Shantabai Kisan Ransing
|
1809009WL054847
|
Shantabai Kisan Ransing
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240284111
|
|
MS SHANTABAI KISAN RANSING
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHRIGONDA
|
MH-09-009-041-001/66
(Dhoraja)
|
1809009000NRG24010220240351837
|
01/02/2024
|
Trimbak Rambhau Vyavhare
|
1809009WL054849
|
Trimbak Rambhau Vyavhare
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240284100
|
|
MR TRIMBAK RAMBHAU VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
31
|
SHRIGONDA
|
MH-09-009-021-001/373
(Ukkadgaon)
|
1809009000NRG24310120240350215
|
01/02/2024
|
Bhausaheb Nandu Katore
|
1809009WL054633
|
Bhausaheb Nandu Katore
|
00415
|
SBIN0012466
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240284094
|
|
KATORE BHAUSAHEB NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
32
|
SHRIGONDA
|
MH-09-009-021-001/134
(Ukkadgaon)
|
1809009000NRG24310120240350213
|
01/02/2024
|
Bhausaheb Dattu Mahadik
|
1809009WL054633
|
Bhausaheb Dattu Mahadik
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240284087
|
|
BHAUSAHEB DATTU MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHRIGONDA
|
MH-09-009-021-001/134
(Ukkadgaon)
|
1809009000NRG24310120240350214
|
01/02/2024
|
Shobha Bhausaheb Mahadik
|
1809009WL054633
|
Shobha Bhausaheb Mahadik
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240284091
|
|
SHOBHA BHAUSAHEB MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHRIGONDA
|
MH-09-009-021-001/542
(Ukkadgaon)
|
1809009000NRG24310120240350220
|
01/02/2024
|
Sharad Shivram Salunke
|
1809009WL054633
|
Sharad Shivram Salunke
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
A088240284088
|
|
Mr. Sharad Shivram Salunke
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHRIGONDA
|
MH-09-009-021-001/543
(Ukkadgaon)
|
1809009000NRG24310120240350222
|
01/02/2024
|
Amol Jalindar Katore
|
1809009WL054633
|
Amol Jalindar Katore
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240284090
|
|
AMOL JALINDAR KATORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHRIGONDA
|
MH-09-009-021-001/543
(Ukkadgaon)
|
1809009000NRG24310120240350221
|
01/02/2024
|
Jalindar Nathu Katore
|
1809009WL054633
|
Jalindar Nathu Katore
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240284089
|
|
JALINDAR NATHU KATORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58093
|
58093
|
|
|
|
|
|
|
|