|
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-22-009-377-001/194
(KARANKHED)
|
1822009000NRG24091020230125943
|
09/10/2023
|
PUSHPA VIJAYSING DUKARE
|
1822009WL018456
|
PUSHPA VIJAYSING DUKARE
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230930824
|
|
PUSHPA VIJAYSING DUKRE
|
BANK OF INDIA(508505)
|
|
2
|
CHIKHLI
|
MH-22-009-377-001/194
(KARANKHED)
|
1822009000NRG24091020230125942
|
09/10/2023
|
VIJAYSING MOHANSING DUKARE
|
1822009WL018456
|
VIJAYSING MOHANSING DUKARE
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230930823
|
|
VIJAYSING MOHANSING DUKARE
|
BANK OF INDIA(508505)
|
|
3
|
CHIKHLI
|
MH-22-009-377-001/199
(KARANKHED)
|
1822009000NRG24091020230125926
|
09/10/2023
|
mayavati pradip gawai
|
1822009WL018454
|
mayavati pradip gawai
|
00048
|
BKID0009244
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230930829
|
|
MAYAVATI PRADIP GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHIKHLI
|
MH-22-009-377-001/199
(KARANKHED)
|
1822009000NRG24091020230125924
|
09/10/2023
|
Shobhabai jaywant gawai
|
1822009WL018454
|
Shobhabai jaywant gawai
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230930822
|
|
SHOBHA JAYWANT GAWAI
|
BANK OF INDIA(508505)
|
|
5
|
CHIKHLI
|
MH-22-009-377-001/205
(KARANKHED)
|
1822009000NRG24091020230125927
|
09/10/2023
|
Mangla shrad Gawai
|
1822009WL018454
|
Mangla shrad Gawai
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230930826
|
|
MANGLA SHARAD GAVAI
|
BANK OF INDIA(508505)
|
|
6
|
CHIKHLI
|
MH-22-009-377-001/210
(KARANKHED)
|
1822009000NRG24091020230125928
|
09/10/2023
|
UMESH TEJRAV GAVAI
|
1822009WL018454
|
UMESH TEJRAV GAVAI
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230930828
|
|
UMESH TEJRAV GAVAI
|
BANK OF INDIA(508505)
|
|
7
|
CHIKHLI
|
MH-22-009-377-001/241
(KARANKHED)
|
1822009000NRG24091020230125945
|
09/10/2023
|
GAJANAN SHRIPAT GAWAI
|
1822009WL018456
|
GAJANAN SHRIPAT GAWAI
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230930827
|
|
GAJANAN SHRIPAT GAWAI
|
BANK OF INDIA(508505)
|
|
8
|
CHIKHLI
|
MH-22-009-377-003/115
(KARANKHED)
|
1822009000NRG24091020230125930
|
09/10/2023
|
SADHANA VISHWANATH AMBHORE
|
1822009WL018454
|
SADHANA VISHWANATH AMBHORE
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230930830
|
|
SADHANA VISHWANATH AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHIKHLI
|
MH-22-009-377-003/124
(KARANKHED)
|
1822009000NRG24091020230125931
|
09/10/2023
|
prashant bhagwan kharat
|
1822009WL018454
|
prashant bhagwan kharat
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230930825
|
|
PRASHANT BHAGWAN KHARAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
10
|
CHIKHLI
|
MH-22-009-377-001/200
(KARANKHED)
|
1822009000NRG24091020230125946
|
09/10/2023
|
VIKAS DEORAO GAWAI
|
1822009WL018457
|
VIKAS DEORAO GAWAI
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230930831
|
|
Mr. VIKAS DEORAO GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
CHIKHLI
|
MH-22-009-133-001/229
(BHAROSA)
|
1822009000NRG24091020230126042
|
09/10/2023
|
kailas vithoba thutte
|
1822009WL018473
|
kailas vithoba thutte
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230930819
|
|
Mr. KAILAS VITTHAL THUTTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
CHIKHLI
|
MH-22-009-333-001/466
(ISRUL)
|
1822009000NRG24091020230126032
|
09/10/2023
|
YASHWANTA UKANDA BORADE
|
1822009WL018471
|
YASHWANTA UKANDA BORADE
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230930811
|
|
MR YASHWANT UKANDA BORDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKHLI
|
MH-22-009-333-001/554
(ISRUL)
|
1822009000NRG24091020230126036
|
09/10/2023
|
vandana sanjay nade
|
1822009WL018471
|
vandana sanjay nade
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230930832
|
|
MRS VANDANA SANJAY NADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIKHLI
|
MH-22-009-377-001/199
(KARANKHED)
|
1822009000NRG24091020230125923
|
09/10/2023
|
JAIWANATRAO LAXMAN GAWAI
|
1822009WL018454
|
JAIWANATRAO LAXMAN GAWAI
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230930810
|
|
MR JAIWANATRAO LAXMAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
15
|
CHIKHLI
|
MH-22-009-167-001/256
(BRAMHPURI)
|
1822009000NRG24091020230126209
|
09/10/2023
|
MADHUKAR NARAYAN PARIHAR
|
1822009WL018489
|
MADHUKAR NARAYAN PARIHAR
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230930814
|
|
MADHUKAR NARAYAN PARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHIKHLI
|
MH-22-009-167-001/367
(BRAMHPURI)
|
1822009000NRG24091020230126212
|
09/10/2023
|
ASHOK VYANKATRAO SOLANKE
|
1822009WL018490
|
ASHOK VYANKATRAO SOLANKE
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230930813
|
|
MR ASHOK VYANKATRAO SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHIKHLI
|
MH-22-009-167-001/367
(BRAMHPURI)
|
1822009000NRG24091020230126083
|
09/10/2023
|
GODAVARI ASHOK SOLANKI
|
1822009WL018479
|
GODAVARI ASHOK SOLANKI
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230930818
|
|
MRS GODAVARI ASHOK SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHIKHLI
|
MH-22-009-167-001/388
(BRAMHPURI)
|
1822009000NRG24091020230126084
|
09/10/2023
|
GAJANAN NARAYAN SOLANKI
|
1822009WL018479
|
GAJANAN NARAYAN SOLANKI
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230930808
|
|
GAJANAN NARAYAN SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHIKHLI
|
MH-22-009-167-001/388
(BRAMHPURI)
|
1822009000NRG24091020230126085
|
09/10/2023
|
MEENA GAJANAN SOLANKI
|
1822009WL018479
|
MEENA GAJANAN SOLANKI
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230930833
|
|
MINA GAJANAN SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHIKHLI
|
MH-22-009-167-001/392
(BRAMHPURI)
|
1822009000NRG24091020230126086
|
09/10/2023
|
chagankishor vinayakrao wankhede
|
1822009WL018479
|
chagankishor vinayakrao wankhede
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230930805
|
|
CHAGANKISHOR VINAYAK WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHIKHLI
|
MH-22-009-167-001/493
(BRAMHPURI)
|
1822009000NRG24091020230126210
|
09/10/2023
|
Sunita Manikrao Wankhede
|
1822009WL018489
|
Sunita Manikrao Wankhede
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230930812
|
|
MRS SUNITA MANIKRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHIKHLI
|
MH-22-009-167-001/5
(BRAMHPURI)
|
1822009000NRG24091020230126091
|
09/10/2023
|
Gajanan Sampat Wankhede
|
1822009WL018479
|
Gajanan Sampat Wankhede
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230930815
|
|
MR GAJANAN SAMPAT WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHIKHLI
|
MH-22-009-167-001/508
(BRAMHPURI)
|
1822009000NRG24091020230126211
|
09/10/2023
|
Salimkhan Isakhan Pathan
|
1822009WL018489
|
Salimkhan Isakhan Pathan
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230930817
|
|
MR SALIMKHA ISAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHIKHLI
|
MH-22-009-167-001/91
(BRAMHPURI)
|
1822009000NRG24091020230126092
|
09/10/2023
|
RAMDAS PUNJAJI SURDKAR
|
1822009WL018479
|
RAMDAS PUNJAJI SURDKAR
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230930807
|
|
RAMDAS PUNJAJI SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHIKHLI
|
MH-22-009-167-004/203
(BRAMHPURI)
|
1822009000NRG24091020230126213
|
09/10/2023
|
BABANRAO LAXMAN WANKHEDE
|
1822009WL018490
|
BABANRAO LAXMAN WANKHEDE
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230930834
|
|
MR BABAN LAXMAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHIKHLI
|
MH-22-009-167-004/203
(BRAMHPURI)
|
1822009000NRG24091020230126214
|
09/10/2023
|
MANGLABAE BABANRAO WANKHEDE
|
1822009WL018490
|
MANGLABAE BABANRAO WANKHEDE
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230930806
|
|
MR BABAN LAXMAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHIKHLI
|
MH-22-009-167-004/203
(BRAMHPURI)
|
1822009000NRG24091020230126215
|
09/10/2023
|
PANDHARINATH BABANRAO WANKHEDE
|
1822009WL018490
|
PANDHARINATH BABANRAO WANKHEDE
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230930809
|
|
MR PANDHARINATH BABANRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
28
|
CHIKHLI
|
MH-22-009-377-003/205
(KARANKHED)
|
1822009000NRG24091020230125947
|
09/10/2023
|
ARUN DADARAO GAWAI
|
1822009WL018457
|
ARUN DADARAO GAWAI
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230930816
|
|
ARUN DADARAV GAWAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
CHIKHLI
|
MH-22-009-333-001/466
(ISRUL)
|
1822009000NRG24091020230126033
|
09/10/2023
|
ARCHANA YASWANT BORDE
|
1822009WL018471
|
ARCHANA YASWANT BORDE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230930820
|
|
Mr. ARCHANAN YASHWANTA BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHIKHLI
|
MH-22-009-333-001/554
(ISRUL)
|
1822009000NRG24091020230126035
|
09/10/2023
|
sanjay sadashiv nade
|
1822009WL018471
|
sanjay sadashiv nade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230930821
|
|
SANJAY SADASHIV NADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
31
|
CHIKHLI
|
MH-22-009-167-002/406
(BRAMHPURI)
|
1822009000NRG24091020230126093
|
09/10/2023
|
arun shankar gawai
|
1822009WL018479
|
arun shankar gawai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230930803
|
|
ARUN SHANKAR GAWAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
CHIKHLI
|
MH-22-009-377-001/199
(KARANKHED)
|
1822009000NRG24091020230125925
|
09/10/2023
|
PRADIP JAYWNTRAO GAWAI
|
1822009WL018454
|
PRADIP JAYWNTRAO GAWAI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230930804
|
|
PRADIP JAYVANTRAO GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49686
|
49686
|
|
|
|
|
|
|
|