|
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-22-009-159-001/198
(BORGAON WASU)
|
1822009000NRG24231020230135693
|
23/10/2023
|
anil panjabrao suradkar
|
1822009WL019917
|
anil panjabrao suradkar
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230355770
|
|
ANIL PANJABRAO SURADKAR
|
BANK OF INDIA(508505)
|
|
2
|
CHIKHLI
|
MH-22-009-159-001/225
(BORGAON WASU)
|
1822009000NRG24231020230135694
|
23/10/2023
|
SAGAR MAHAVIR SARAF
|
1822009WL019917
|
SAGAR MAHAVIR SARAF
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230355771
|
|
SAGAR MAHAVIR SARAF
|
BANK OF INDIA(508505)
|
|
3
|
CHIKHLI
|
MH-22-009-159-001/267
(BORGAON WASU)
|
1822009000NRG24231020230135697
|
23/10/2023
|
PUJA VILAS SAPKAL
|
1822009WL019917
|
PUJA VILAS SAPKAL
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230355772
|
|
POOJA VILAS SAPKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
CHIKHLI
|
MH-22-009-133-001/249
(BHAROSA)
|
1822009000NRG24231020230135574
|
23/10/2023
|
SHESHRAO LAXMAN MHASKE
|
1822009WL019894
|
SHESHRAO LAXMAN MHASKE
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230355758
|
|
Mr. SHESHRAO LAXMAN MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHIKHLI
|
MH-22-009-133-001/67
(BHAROSA)
|
1822009000NRG24231020230135577
|
23/10/2023
|
dilip bhikaji jadhv
|
1822009WL019894
|
dilip bhikaji jadhv
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230355768
|
|
Mr. DILIP BHIKAJI JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
CHIKHLI
|
MH-22-009-159-001/239
(BORGAON WASU)
|
1822009000NRG24231020230135695
|
23/10/2023
|
GITA GAUTAM INGLE
|
1822009WL019917
|
GITA GAUTAM INGLE
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230355763
|
|
Mrs. GITA GAUTAM INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
CHIKHLI
|
MH-22-009-133-001/229
(BHAROSA)
|
1822009000NRG24231020230135572
|
23/10/2023
|
kailas vithoba thutte
|
1822009WL019894
|
kailas vithoba thutte
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230355765
|
|
Mr. KAILAS VITTHAL THUTTE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHIKHLI
|
MH-22-009-133-001/67
(BHAROSA)
|
1822009000NRG24231020230135578
|
23/10/2023
|
jijabai dilip jadhao
|
1822009WL019894
|
jijabai dilip jadhao
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230355767
|
|
Mrs. JIJABAI DILIP JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHIKHLI
|
MH-22-009-133-001/67
(BHAROSA)
|
1822009000NRG24231020230135579
|
23/10/2023
|
manohar dilip jadhao
|
1822009WL019894
|
manohar dilip jadhao
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230355766
|
|
MANOHAR DILIP JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
CHIKHLI
|
MH-22-009-102-001/117
(ASOLA BK)
|
1822009000NRG24231020230135591
|
23/10/2023
|
KISHOR SHIVAJI RATHOD
|
1822009WL019898
|
KISHOR SHIVAJI RATHOD
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230355769
|
|
Mr. Kishor Shivaji Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHIKHLI
|
MH-22-009-159-001/115
(BORGAON WASU)
|
1822009000NRG24231020230135690
|
23/10/2023
|
kishor vardhman rudraksh
|
1822009WL019917
|
kishor vardhman rudraksh
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230355760
|
|
KISHOR WARDHMAN RUDRAKSHA&JYOT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
CHIKHLI
|
MH-22-009-159-001/168
(BORGAON WASU)
|
1822009000NRG24231020230135691
|
23/10/2023
|
SUSHILARAVSAHEB KHILLARE
|
1822009WL019917
|
SUSHILARAVSAHEB KHILLARE
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230355762
|
|
MRS SUSHILA RAVSAHEB KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKHLI
|
MH-22-009-159-001/186
(BORGAON WASU)
|
1822009000NRG24231020230135692
|
23/10/2023
|
Suradkar Baliram Ajabsing
|
1822009WL019917
|
Suradkar Baliram Ajabsing
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230355757
|
|
MR BALIRAM AJABSING SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
14
|
CHIKHLI
|
MH-22-009-780-001/50
(TAKARKHED MUSLAMAN)
|
1822009000NRG24231020230135710
|
23/10/2023
|
SAMBHAJI SHIVAJI WAYAL
|
1822009WL019919
|
SAMBHAJI SHIVAJI WAYAL
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230355759
|
|
MR SAMBHAJI SHIVAJI WAYAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKHLI
|
MH-22-009-780-001/50
(TAKARKHED MUSLAMAN)
|
1822009000NRG24231020230135711
|
23/10/2023
|
vandana sambhaji wayal
|
1822009WL019919
|
vandana sambhaji wayal
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230355761
|
|
MRS VANDANA SAMBHAJI WAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
16
|
CHIKHLI
|
MH-22-009-159-001/247
(BORGAON WASU)
|
1822009000NRG24231020230135696
|
23/10/2023
|
SURESH NARAYAN MANE
|
1822009WL019917
|
SURESH NARAYAN MANE
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230355764
|
|
Mr. SURESH NARAYAN MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|