|
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
|
BULDANA
|
MH-22-001-653-001/1049
(RAIPUR)
|
1822001000NRG24120320240221565
|
12/03/2024
|
DASHRATH PRATAPASING AVAGHADE
|
1822001WL032284
|
DASHRATH PRATAPASING AVAGHADE
|
00089
|
CBIN0281994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242405643
|
|
Mr. DASHARATH PRATAPASING AVAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BULDANA
|
MH-22-001-653-001/105
(RAIPUR)
|
1822001000NRG24120320240221567
|
12/03/2024
|
MOHAMMAD NEDEEM ABDUL HAKEEM
|
1822001WL032284
|
MOHAMMAD NEDEEM ABDUL HAKEEM
|
00089
|
CBIN0281994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242405671
|
|
Mr. MOHAMMAD NADEEM ABDUL HAKEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BULDANA
|
MH-22-001-653-001/105
(RAIPUR)
|
1822001000NRG24120320240221566
|
12/03/2024
|
wWASEEM AHMAAD HAKIM
|
1822001WL032284
|
wWASEEM AHMAAD HAKIM
|
00089
|
CBIN0281994
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242405644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BULDANA
|
MH-22-001-653-001/1075
(RAIPUR)
|
1822001000NRG24120320240221568
|
12/03/2024
|
SARSATI AVINSH KHILLARE
|
1822001WL032284
|
SARSATI AVINSH KHILLARE
|
00089
|
CBIN0281994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242405668
|
|
Mrs. SARASWATI AVINASH KHILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BULDANA
|
MH-22-001-653-001/1097
(RAIPUR)
|
1822001000NRG24120320240221569
|
12/03/2024
|
RAJU BHIMRAO LAHANE
|
1822001WL032284
|
RAJU BHIMRAO LAHANE
|
00089
|
CBIN0281994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242405650
|
|
Mr. RAJU BHIMRAO LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BULDANA
|
MH-22-001-653-001/1162
(RAIPUR)
|
1822001000NRG24120320240221570
|
12/03/2024
|
Gajanan sadashiv khillare
|
1822001WL032284
|
Gajanan sadashiv khillare
|
00089
|
CBIN0281994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242405676
|
|
Mrs. MALANBAI SADASHIV KHILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BULDANA
|
MH-22-001-653-001/118
(RAIPUR)
|
1822001000NRG24120320240221572
|
12/03/2024
|
Ashok LAxman Khandare
|
1822001WL032284
|
Ashok LAxman Khandare
|
00089
|
CBIN0281994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242405648
|
|
Mr. ASHOK LAKSHAM KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BULDANA
|
MH-22-001-653-001/118
(RAIPUR)
|
1822001000NRG24120320240221571
|
12/03/2024
|
Maltabai Ashok Khandare
|
1822001WL032284
|
Maltabai Ashok Khandare
|
00089
|
CBIN0281994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242405647
|
|
Mrs. MALTA BAI ASHOK KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BULDANA
|
MH-22-001-653-001/1231
(RAIPUR)
|
1822001000NRG24120320240221573
|
12/03/2024
|
Ramesh Dattu Lahane
|
1822001WL032284
|
Ramesh Dattu Lahane
|
00089
|
CBIN0281994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242405640
|
|
Mr. RAMESH DATTU LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BULDANA
|
MH-22-001-653-001/1233
(RAIPUR)
|
1822001000NRG24120320240221574
|
12/03/2024
|
Suresh Dattu Lahane
|
1822001WL032284
|
Suresh Dattu Lahane
|
00089
|
CBIN0281994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242405674
|
|
Mr. SURESH DATTU LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BULDANA
|
MH-22-001-653-001/1474
(RAIPUR)
|
1822001000NRG24120320240221575
|
12/03/2024
|
MOHMMAD IRFAN MOHAMMAD MUKHTAR
|
1822001WL032284
|
MOHMMAD IRFAN MOHAMMAD MUKHTAR
|
00089
|
CBIN0281994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242405672
|
|
Mr. MOHAMMAD IRFAN MOHAMMAD MUKHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BULDANA
|
MH-22-001-653-001/234
(RAIPUR)
|
1822001000NRG24120320240221576
|
12/03/2024
|
SANDIP SAKHARAM SARKTE
|
1822001WL032284
|
SANDIP SAKHARAM SARKTE
|
00089
|
CBIN0281994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242405642
|
|
Mr. SANDIP SAKARAM SARKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BULDANA
|
MH-22-001-653-001/234
(RAIPUR)
|
1822001000NRG24120320240221577
|
12/03/2024
|
Yogesh Sakharam Sarkate
|
1822001WL032284
|
Yogesh Sakharam Sarkate
|
00089
|
CBIN0281994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242405649
|
|
Mr. YOGESH SAKHRAM SARKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BULDANA
|
MH-22-001-653-001/236
(RAIPUR)
|
1822001000NRG24120320240221578
|
12/03/2024
|
DYNANESHWAR SHANKAR ZAGARE
|
1822001WL032284
|
DYNANESHWAR SHANKAR ZAGARE
|
00089
|
CBIN0281994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242405638
|
|
MR DNYANESHWAR SHANKAR ZAGARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BULDANA
|
MH-22-001-653-001/25
(RAIPUR)
|
1822001000NRG24120320240221579
|
12/03/2024
|
BHAGWAN BHASKAR KHILARE
|
1822001WL032284
|
BHAGWAN BHASKAR KHILARE
|
00089
|
CBIN0281994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242405667
|
|
Mr. BHAGWAN BHASKAR KHILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BULDANA
|
MH-22-001-653-001/264
(RAIPUR)
|
1822001000NRG24120320240221580
|
12/03/2024
|
MALUBAI ANIL JADHAV
|
1822001WL032284
|
MALUBAI ANIL JADHAV
|
00089
|
CBIN0281994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242405669
|
|
Mrs. MALU ANIL JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BULDANA
|
MH-22-001-653-001/280
(RAIPUR)
|
1822001000NRG24120320240221581
|
12/03/2024
|
RAVIKANT SANTOSH NARWADE
|
1822001WL032284
|
RAVIKANT SANTOSH NARWADE
|
00089
|
CBIN0281994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242405673
|
|
Ravikant Santosh Narwade
|
BANK OF INDIA(508505)
|
|
18
|
BULDANA
|
MH-22-001-653-001/362
(RAIPUR)
|
1822001000NRG24120320240221582
|
12/03/2024
|
SARKATE ANITA GANESH
|
1822001WL032284
|
SARKATE ANITA GANESH
|
00089
|
CBIN0281994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242405639
|
|
ANITA GANESH SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BULDANA
|
MH-22-001-653-001/57
(RAIPUR)
|
1822001000NRG24120320240221583
|
12/03/2024
|
SHEKH KADIR SHEKH SHABU
|
1822001WL032284
|
SHEKH KADIR SHEKH SHABU
|
00089
|
CBIN0281994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242405677
|
|
SHEKH KADIR SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BULDANA
|
MH-22-001-653-001/91
(RAIPUR)
|
1822001000NRG24120320240221584
|
12/03/2024
|
BADAL GAJANAN KHILLARE
|
1822001WL032284
|
BADAL GAJANAN KHILLARE
|
00089
|
CBIN0281994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242405675
|
|
Master BADAL GAJANAN KHILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
21
|
BULDANA
|
MH-22-001-701-001/231
(SAV)
|
1822001000NRG24120320240221585
|
12/03/2024
|
VASANTA AMBADAS KHOLADE
|
1822001WL032285
|
VASANTA AMBADAS KHOLADE
|
00089
|
CBIN0284235
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242405641
|
|
Mr. VASANTA AMBADAS KHOLADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BULDANA
|
MH-22-001-701-002/181
(SAV)
|
1822001000NRG24120320240221589
|
12/03/2024
|
GANESH NARAYAN SONUNE
|
1822001WL032285
|
GANESH NARAYAN SONUNE
|
00089
|
CBIN0284235
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242405646
|
|
GANESH NARAYAN SONUNE
|
UNION BANK OF INDIA(508500)
|
|
23
|
BULDANA
|
MH-22-001-701-002/205
(SAV)
|
1822001000NRG24120320240221590
|
12/03/2024
|
DHANJAY SUDHAKAR KARAHADE
|
1822001WL032285
|
DHANJAY SUDHAKAR KARAHADE
|
00089
|
CBIN0284235
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242405670
|
|
Mr. DHANJAY SUDHAKAR KARHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BULDANA
|
MH-22-001-701-002/873
(SAV)
|
1822001000NRG24120320240221601
|
12/03/2024
|
VIANYAK SAHEBRAO RAJPUT
|
1822001WL032285
|
VIANYAK SAHEBRAO RAJPUT
|
00089
|
CBIN0284235
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242405645
|
|
VINAYAK SAHEBRAO RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
BULDANA
|
MH-22-001-701-002/151
(SAV)
|
1822001000NRG24120320240221587
|
12/03/2024
|
AMOL BABANSHELKE
|
1822001WL032285
|
AMOL BABANSHELKE
|
00468
|
UBIN0562653
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242405652
|
|
KAVERI BABAN SHELKE
|
UNION BANK OF INDIA(508500)
|
|
26
|
BULDANA
|
MH-22-001-701-002/151
(SAV)
|
1822001000NRG24120320240221586
|
12/03/2024
|
KAVERIBAI BABAN SHELKE
|
1822001WL032285
|
KAVERIBAI BABAN SHELKE
|
00468
|
UBIN0562653
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242405665
|
|
SHELKE KAVERIBAI BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
BULDANA
|
MH-22-001-701-002/181
(SAV)
|
1822001000NRG24120320240221588
|
12/03/2024
|
NARAYAN NAMDEV SONUNE
|
1822001WL032285
|
NARAYAN NAMDEV SONUNE
|
00468
|
UBIN0562653
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242405651
|
|
NARAYAN NAMDEV SONUNE
|
UNION BANK OF INDIA(508500)
|
|
28
|
BULDANA
|
MH-22-001-701-002/264
(SAV)
|
1822001000NRG24120320240221591
|
12/03/2024
|
DNYANESHWAR TOTARAM SHELKE
|
1822001WL032285
|
DNYANESHWAR TOTARAM SHELKE
|
00468
|
UBIN0562653
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242405654
|
|
DNYANESHWAR TOTARAM SHELKE
|
UNION BANK OF INDIA(508500)
|
|
29
|
BULDANA
|
MH-22-001-701-002/303
(SAV)
|
1822001000NRG24120320240221594
|
12/03/2024
|
NITIN SHRIRAM SHELKE
|
1822001WL032285
|
NITIN SHRIRAM SHELKE
|
00468
|
UBIN0562653
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242405659
|
|
NITIN SHRIRAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BULDANA
|
MH-22-001-701-002/303
(SAV)
|
1822001000NRG24120320240221593
|
12/03/2024
|
SUNITA SHRIRAM SHELKE
|
1822001WL032285
|
SUNITA SHRIRAM SHELKE
|
00468
|
UBIN0562653
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242405662
|
|
SUNITA SHRIRAM SHELKE
|
UNION BANK OF INDIA(508500)
|
|
31
|
BULDANA
|
MH-22-001-701-002/307
(SAV)
|
1822001000NRG24120320240221595
|
12/03/2024
|
ASLM SHAH RAHEMANSHAH
|
1822001WL032285
|
ASLM SHAH RAHEMANSHAH
|
00468
|
UBIN0562653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242405664
|
|
AYANURBI RAHEMANSHAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
BULDANA
|
MH-22-001-701-002/319
(SAV)
|
1822001000NRG24120320240221597
|
12/03/2024
|
AAKASH RAJU RAKHONDE
|
1822001WL032285
|
AAKASH RAJU RAKHONDE
|
00468
|
UBIN0562653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242405660
|
|
AKASH RAJU RAKHODE
|
UNION BANK OF INDIA(508500)
|
|
33
|
BULDANA
|
MH-22-001-701-002/319
(SAV)
|
1822001000NRG24120320240221596
|
12/03/2024
|
RAJU YASHVANTA RAKHONDE
|
1822001WL032285
|
RAJU YASHVANTA RAKHONDE
|
00468
|
UBIN0562653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242405663
|
|
RAJU YASHWANT RAKHONDE
|
UNION BANK OF INDIA(508500)
|
|
34
|
BULDANA
|
MH-22-001-701-002/74
(SAV)
|
1822001000NRG24120320240221598
|
12/03/2024
|
TEJRAO SAKHARAM SHELKE
|
1822001WL032285
|
TEJRAO SAKHARAM SHELKE
|
00468
|
UBIN0562653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242405653
|
|
MR TEJRAO SAKHARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BULDANA
|
MH-22-001-701-002/83
(SAV)
|
1822001000NRG24120320240221599
|
12/03/2024
|
GUALBRAV UTTMRAO SHEKLE
|
1822001WL032285
|
GUALBRAV UTTMRAO SHEKLE
|
00468
|
UBIN0562653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242405658
|
|
SHELKE GULABRAO UTTAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
BULDANA
|
MH-22-001-701-002/83
(SAV)
|
1822001000NRG24120320240221600
|
12/03/2024
|
MANIKRAO UTTMRAO SHELKE
|
1822001WL032285
|
MANIKRAO UTTMRAO SHELKE
|
00468
|
UBIN0562653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242405657
|
|
MANIKRAO UTTAMRAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BULDANA
|
MH-22-001-701-002/996
(SAV)
|
1822001000NRG24120320240221602
|
12/03/2024
|
ANIL NARYAN SHELKE
|
1822001WL032285
|
ANIL NARYAN SHELKE
|
00468
|
UBIN0562653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242405656
|
|
ANIL NARAYAN SHELKE
|
UNION BANK OF INDIA(508500)
|
|
38
|
BULDANA
|
MH-22-001-701-002/997
(SAV)
|
1822001000NRG24120320240221603
|
12/03/2024
|
ANANT MADHAYRAO SHELKE
|
1822001WL032285
|
ANANT MADHAYRAO SHELKE
|
00468
|
UBIN0562653
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242405655
|
|
ANANT MADHAVRAO SHELKE
|
UNION BANK OF INDIA(508500)
|
|
39
|
BULDANA
|
MH-22-001-701-002/997
(SAV)
|
1822001000NRG24120320240221604
|
12/03/2024
|
VIDYA AANT SHELKE
|
1822001WL032285
|
VIDYA AANT SHELKE
|
00468
|
UBIN0562653
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242405661
|
|
VIDYA ANANT SHELKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
40
|
BULDANA
|
MH-22-001-701-002/303
(SAV)
|
1822001000NRG24120320240221592
|
12/03/2024
|
SHRIRAM AATMARAM SHELKE
|
1822001WL032285
|
SHRIRAM AATMARAM SHELKE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242405666
|
|
SHELKE SHRIRAM ATMARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55965
|
55965
|
|
|
|
|
|
|
|