|
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
|
GHATANJI
|
MH-25-008-008-001/1070
(KHAPARI)
|
1825008000NRG24291120230490054
|
29/11/2023
|
Dipak Suryabhan Aatram
|
1825008WL058379
|
Dipak Suryabhan Aatram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306590
|
|
Mr. DIPAK SURYABHAN ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHATANJI
|
MH-25-008-008-001/120-A
(KHAPARI)
|
1825008000NRG24291120230490047
|
29/11/2023
|
depka haribhau pendor
|
1825008WL058377
|
depka haribhau pendor
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306612
|
|
DEVAKA HARIBHAU PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHATANJI
|
MH-25-008-008-001/120-A
(KHAPARI)
|
1825008000NRG24291120230490046
|
29/11/2023
|
haribhau kavdu pendor
|
1825008WL058377
|
haribhau kavdu pendor
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306591
|
|
Mr. HARIBHAU KAVADUJI PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHATANJI
|
MH-25-008-008-001/134
(KHAPARI)
|
1825008000NRG24291120230490058
|
29/11/2023
|
Pravin Vijay Ingole
|
1825008WL058381
|
Pravin Vijay Ingole
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306592
|
|
Mr. PRAVIN VIJAYRAO INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHATANJI
|
MH-25-008-008-001/174
(KHAPARI)
|
1825008000NRG24291120230490042
|
29/11/2023
|
Archana Gautam Kambale
|
1825008WL058375
|
Archana Gautam Kambale
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306599
|
|
Miss. Archana Gautam Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
GHATANJI
|
MH-25-008-136-001/53
(KUMBHARI)
|
1825008000NRG24291120230490070
|
29/11/2023
|
Rajabhau dattatraya Ugale
|
1825008WL058386
|
Rajabhau dattatraya Ugale
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306611
|
|
UGLE RAJABHU DATTTRYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
GHATANJI
|
MH-25-008-066-001/72
(KOLI KHU.)
|
1825008000NRG24291120230490066
|
29/11/2023
|
parubai jadhav
|
1825008WL058384
|
parubai jadhav
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306576
|
|
MRS PARUBAI BAPURAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
GHATANJI
|
MH-25-008-008-001/102
(KHAPARI)
|
1825008000NRG24291120230490055
|
29/11/2023
|
Mahadev jholbaji telang
|
1825008WL058380
|
Mahadev jholbaji telang
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306579
|
|
MR MAHADEO ZOLBAJI TELANGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHATANJI
|
MH-25-008-008-001/1057
(KHAPARI)
|
1825008000NRG24291120230490057
|
29/11/2023
|
Suvarna Ranjan Alkonde
|
1825008WL058381
|
Suvarna Ranjan Alkonde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306587
|
|
MRS SUVARNA RANJANRAO ALKONDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHATANJI
|
MH-25-008-008-001/1073
(KHAPARI)
|
1825008000NRG24291120230490049
|
29/11/2023
|
Shrikrushna Babarao Vaghamare
|
1825008WL058378
|
Shrikrushna Babarao Vaghamare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306588
|
|
MR SHRIKRUSHNA BABARAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHATANJI
|
MH-25-008-008-001/130
(KHAPARI)
|
1825008000NRG24291120230490043
|
29/11/2023
|
kacharabai mohan jagtap
|
1825008WL058376
|
kacharabai mohan jagtap
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306601
|
|
Miss. Kacharabai Mohan Jagatap
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHATANJI
|
MH-25-008-008-001/174
(KHAPARI)
|
1825008000NRG24291120230490041
|
29/11/2023
|
Gautam Namdev Kamble
|
1825008WL058375
|
Gautam Namdev Kamble
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306580
|
|
MR GAUTAM NAMADEV KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHATANJI
|
MH-25-008-008-001/798
(KHAPARI)
|
1825008000NRG24291120230490050
|
29/11/2023
|
Suresh D Pawar
|
1825008WL058378
|
Suresh D Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306583
|
|
MR SURESH DAGDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHATANJI
|
MH-25-008-008-001/799
(KHAPARI)
|
1825008000NRG24291120230490059
|
29/11/2023
|
Arjun Maroti Vetti
|
1825008WL058381
|
Arjun Maroti Vetti
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306607
|
|
MR ARJUN MAROTI VETTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHATANJI
|
MH-25-008-008-001/839
(KHAPARI)
|
1825008000NRG24291120230490044
|
29/11/2023
|
Dwarkabai Kaluji Wadaraskar
|
1825008WL058376
|
Dwarkabai Kaluji Wadaraskar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306578
|
|
MISS DWARKABAI KALUJI WADSKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHATANJI
|
MH-25-008-020-001/152
(RAJURWADI)
|
1825008000NRG24291120230490073
|
29/11/2023
|
Nirmala Raghunath Shinde
|
1825008WL058388
|
Nirmala Raghunath Shinde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306585
|
|
MRS NIRMALA RAGHUNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHATANJI
|
MH-25-008-020-001/531
(RAJURWADI)
|
1825008000NRG24291120230490075
|
29/11/2023
|
Mangala Bandu pawar
|
1825008WL058388
|
Mangala Bandu pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306586
|
|
MRS MANGALA BANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHATANJI
|
MH-25-008-020-001/535
(RAJURWADI)
|
1825008000NRG24291120230490076
|
29/11/2023
|
Sonutai Devidas Shinde
|
1825008WL058388
|
Sonutai Devidas Shinde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306589
|
|
MRS SONUTAI DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHATANJI
|
MH-25-008-066-001/191
(KOLI KHU.)
|
1825008000NRG24291120230490067
|
29/11/2023
|
Pratibha Ganesh Rathod
|
1825008WL058385
|
Pratibha Ganesh Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306600
|
|
MISS PRATIBHA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHATANJI
|
MH-25-008-066-001/72
(KOLI KHU.)
|
1825008000NRG24291120230490068
|
29/11/2023
|
sandip jadhav
|
1825008WL058385
|
sandip jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306602
|
|
ARUNABAI SANDIP JADHAV / SANDIP BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
GHATANJI
|
MH-25-008-136-001/61
(KUMBHARI)
|
1825008000NRG24291120230490071
|
29/11/2023
|
maya
|
1825008WL058386
|
maya
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306604
|
|
THAKRE BHURAO V AND B THAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
GHATANJI
|
MH-25-008-137-001/446
(MANUSADARI)
|
1825008000NRG24291120230490072
|
29/11/2023
|
Prakash Hari Bansod
|
1825008WL058387
|
Prakash Hari Bansod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306608
|
|
MR PRAKASH HARI BANNSOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHATANJI
|
MH-25-008-142-001/161
(TIVSALA)
|
1825008000NRG24291120230490105
|
29/11/2023
|
shyam madhav jadhav
|
1825008WL058394
|
shyam madhav jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306581
|
|
MR SHAM MADHAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHATANJI
|
MH-25-008-167-001/1137
(SHIVANI)
|
1825008000NRG24291120230490082
|
29/11/2023
|
Uttam Gulab Mesham
|
1825008WL058390
|
Uttam Gulab Mesham
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306577
|
|
MR UTTAM GULAB MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHATANJI
|
MH-25-008-167-001/950
(SHIVANI)
|
1825008000NRG24291120230490080
|
29/11/2023
|
RAMESH DADARAV RATHOD
|
1825008WL058389
|
RAMESH DADARAV RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306603
|
|
MR RAMESH DADARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHATANJI
|
MH-25-008-180-001/236
(WASARI)
|
1825008000NRG24291120230490109
|
29/11/2023
|
DASHRATH KESHAV ATRAM
|
1825008WL058395
|
DASHRATH KESHAV ATRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306606
|
|
DASHRATH KESHAV ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
GHATANJI
|
MH-25-008-180-001/345
(WASARI)
|
1825008000NRG24291120230490111
|
29/11/2023
|
kHUSHAL RAVAJI KUMRE
|
1825008WL058395
|
kHUSHAL RAVAJI KUMRE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306605
|
|
KHUSHAL RAOJI KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
GHATANJI
|
MH-25-008-180-001/47
(WASARI)
|
1825008000NRG24291120230490116
|
29/11/2023
|
BALAJI B TEKAM
|
1825008WL058396
|
BALAJI B TEKAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306582
|
|
MR BALAJI BAPURAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
29
|
GHATANJI
|
MH-25-008-179-001/178
(TADSAWALI)
|
1825008000NRG24291120230490086
|
29/11/2023
|
niranjan
|
1825008WL058392
|
niranjan
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306584
|
|
NIRANJAN BHUJANG GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
GHATANJI
|
MH-25-008-136-001/49
(KUMBHARI)
|
1825008000NRG24291120230490069
|
29/11/2023
|
Sudha Ashok Ugle
|
1825008WL058386
|
Sudha Ashok Ugle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306595
|
|
SUDHA ASHOK UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHATANJI
|
MH-25-008-142-001/23
(TIVSALA)
|
1825008000NRG24291120230490106
|
29/11/2023
|
Milind Ganpatrao Shelukar
|
1825008WL058394
|
Milind Ganpatrao Shelukar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306596
|
|
SELUKER MILIND GANAPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
GHATANJI
|
MH-25-008-142-001/321
(TIVSALA)
|
1825008000NRG24291120230490107
|
29/11/2023
|
Hitesh L Jadhav
|
1825008WL058394
|
Hitesh L Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306597
|
|
HITESH LAXMAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
GHATANJI
|
MH-25-008-179-001/113
(TADSAWALI)
|
1825008000NRG24291120230490085
|
29/11/2023
|
Surekha Datta Mogare
|
1825008WL058392
|
Surekha Datta Mogare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306598
|
|
SUREKHA DATTA MOGRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
GHATANJI
|
MH-25-008-179-001/317
(TADSAWALI)
|
1825008000NRG24291120230490084
|
29/11/2023
|
Bebitai Vasanta Gannajwar
|
1825008WL058391
|
Bebitai Vasanta Gannajwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306593
|
|
BEBITAI VASANTA GANNAJIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHATANJI
|
MH-25-008-180-001/379
(WASARI)
|
1825008000NRG24291120230490114
|
29/11/2023
|
Bhimrao Ramdas Tekam
|
1825008WL058396
|
Bhimrao Ramdas Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306594
|
|
BHIMRAO RAMDAS TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
36
|
GHATANJI
|
MH-25-008-008-001/1064
(KHAPARI)
|
1825008000NRG24291120230490052
|
29/11/2023
|
Atul Shubhash Watile
|
1825008WL058379
|
Atul Shubhash Watile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306609
|
|
ATUL SUBHASH VATILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHATANJI
|
MH-25-008-020-001/528
(RAJURWADI)
|
1825008000NRG24291120230490074
|
29/11/2023
|
Laxmi Chandrabhan Shinde
|
1825008WL058388
|
Laxmi Chandrabhan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306610
|
|
LAKSHMI CHANDRABHAN SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|