|
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
|
KHED
|
MH-04-005-042-003/262
(Kadavali)
|
1804005000NRG24110920230040973
|
11/09/2023
|
Dayanand Mahadev Chavan
|
1804005WL008450
|
Dayanand Mahadev Chavan
|
00045
|
BARB0BOREAS
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230503853
|
|
GAJANAN MAHADEV CHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-04-005-042-003/264
(Kadavali)
|
1804005000NRG24110920230040974
|
11/09/2023
|
Dayanand Mahadev Chavan
|
1804005WL008450
|
Dayanand Mahadev Chavan
|
00048
|
BKID0000090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230503831
|
|
DAYANAND MAHADEV CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-04-005-042-003/264
(Kadavali)
|
1804005000NRG24110920230040975
|
11/09/2023
|
Sangeeta Dayanand Chavan
|
1804005WL008450
|
Sangeeta Dayanand Chavan
|
00048
|
BKID0000174
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230503832
|
|
SANGEETA DAYANAND CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-04-005-029-001/2
(Dhamandivi)
|
1804005000NRG24110920230040963
|
11/09/2023
|
Rajendr . K. Bachim
|
1804005WL008447
|
Rajendr . K. Bachim
|
00048
|
BKID0001439
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230503836
|
|
RAJENDRA KISAN BACHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHED
|
MH-04-005-029-001/200
(Dhamandivi)
|
1804005000NRG24110920230040964
|
11/09/2023
|
Abdul Rahiman Hasanmiya Firfire
|
1804005WL008447
|
Abdul Rahiman Hasanmiya Firfire
|
00048
|
BKID0001439
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230503834
|
|
ABDUL REHMAN HASAN MIYA FIRFIRE
|
BANK OF INDIA(508505)
|
|
6
|
KHED
|
MH-04-005-061-001/127
(Lawel)
|
1804005000NRG24110920230040946
|
11/09/2023
|
Tushar Mohan Gamare
|
1804005WL008441
|
Tushar Mohan Gamare
|
00048
|
BKID0001439
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230503835
|
|
MR TUSHAR MOHAN GAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
KHED
|
MH-04-005-105-002/198
(Tisangi)
|
1804005000NRG24110920230040969
|
11/09/2023
|
Laxman Babu Aakhade
|
1804005WL008449
|
Laxman Babu Aakhade
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230503837
|
|
LAXMAN BABU AKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHED
|
MH-04-005-105-002/487
(Tisangi)
|
1804005000NRG24110920230040971
|
11/09/2023
|
Nisha Dipesh More
|
1804005WL008449
|
Nisha Dipesh More
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230503838
|
|
MRS NISHA DINESH MORE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHED
|
MH-04-005-105-002/488
(Tisangi)
|
1804005000NRG24110920230040972
|
11/09/2023
|
Dipesh Dinesh More
|
1804005WL008449
|
Dipesh Dinesh More
|
00048
|
BKID0001447
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230503839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
10
|
KHED
|
MH-04-005-029-002/136
(Dhamandivi)
|
1804005000NRG24110920230040965
|
11/09/2023
|
Mushtaq A Rehman Kazi
|
1804005WL008447
|
Mushtaq A Rehman Kazi
|
00048
|
BKID0001464
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230503840
|
|
MUSHTAQ A.REHMAN KAZI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
KHED
|
MH-04-005-043-001/565
(Kalambani Bu.)
|
1804005000NRG24110920230040953
|
11/09/2023
|
Suchita Vijay Hambir
|
1804005WL008444
|
Suchita Vijay Hambir
|
00078
|
CNRB0015380
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230503858
|
|
SUCHITA VIJAY HAMBIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
KHED
|
MH-04-005-043-001/565
(Kalambani Bu.)
|
1804005000NRG24110920230040954
|
11/09/2023
|
Shevanti Bhagoji Hambir
|
1804005WL008444
|
Shevanti Bhagoji Hambir
|
00415
|
SBIN0000411
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230503851
|
|
MRS SHEVANTI BHAGOJI HAMBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
KHED
|
MH-04-005-042-003/75
(Kadavali)
|
1804005000NRG24110920230040979
|
11/09/2023
|
Suhas Yashavant Chavhan
|
1804005WL008450
|
Suhas Yashavant Chavhan
|
00415
|
SBIN0004357
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230503841
|
|
CHAVAN SUHAS YASHWANT
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
KHED
|
MH-04-005-003-001/105
(Aanjani)
|
1804005000NRG24110920230040966
|
11/09/2023
|
Sunanda Sidharth Tambe
|
1804005WL008448
|
Sunanda Sidharth Tambe
|
00415
|
SBIN0008236
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230503854
|
|
MS SUNANDA SIDDHARTH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHED
|
MH-04-005-003-001/71
(Aanjani)
|
1804005000NRG24110920230040967
|
11/09/2023
|
pradip Janu tambe
|
1804005WL008448
|
pradip Janu tambe
|
00415
|
SBIN0008236
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230503833
|
|
PRADIP JANU TAMBE
|
BANK OF BARODA(606985)
|
|
16
|
KHED
|
MH-04-005-003-001/88
(Aanjani)
|
1804005000NRG24110920230040968
|
11/09/2023
|
JYOSNA MAHENDR TAMBE
|
1804005WL008448
|
JYOSNA MAHENDR TAMBE
|
00415
|
SBIN0008236
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230503850
|
|
MRS JYOTSNA MAHENDRA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
17
|
KHED
|
MH-04-005-042-003/264
(Kadavali)
|
1804005000NRG24110920230040976
|
11/09/2023
|
Megha Dayanand Chavan
|
1804005WL008450
|
Megha Dayanand Chavan
|
00415
|
SBIN0010899
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230503852
|
|
MISS MEGHA DAYANAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
KHED
|
MH-04-005-042-003/75
(Kadavali)
|
1804005000NRG24110920230040978
|
11/09/2023
|
Suvarna R Chavan
|
1804005WL008450
|
Suvarna R Chavan
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230503857
|
|
SUVARNA YASHWANT CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
KHED
|
MH-04-005-042-003/75
(Kadavali)
|
1804005000NRG24110920230040977
|
11/09/2023
|
Yashavant R Chavan
|
1804005WL008450
|
Yashavant R Chavan
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230503856
|
|
YASHWANT RAJARAM CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
KHED
|
MH-04-005-071-002/35
(Musad)
|
1804005000NRG24110920230040942
|
11/09/2023
|
s s chnde
|
1804005WL008439
|
s s chnde
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230503855
|
|
SHANKAR SHIVRAM CHANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
21
|
KHED
|
MH-04-005-044-001/186
(Kalambani Khurd)
|
1804005000NRG24110920230040948
|
11/09/2023
|
Anant Ramaji Jadhav
|
1804005WL008442
|
Anant Ramaji Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230503843
|
|
ANANT RAMJI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
KHED
|
MH-04-005-044-001/186
(Kalambani Khurd)
|
1804005000NRG24110920230040947
|
11/09/2023
|
Anita Anant Jadhav
|
1804005WL008442
|
Anita Anant Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230503842
|
|
ANITA ANANT JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
KHED
|
MH-04-005-088-001/261
(Sheergaon)
|
1804005000NRG24110920230040943
|
11/09/2023
|
ANANTRAO GOVINDRAO BHOSALE
|
1804005WL008440
|
ANANTRAO GOVINDRAO BHOSALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230503846
|
|
ANANT GOVIND BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHED
|
MH-04-005-088-002/1
(Sheergaon)
|
1804005000NRG24110920230040944
|
11/09/2023
|
Ratnakant S Kijalakar
|
1804005WL008440
|
Ratnakant S Kijalakar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230503844
|
|
RATNAKANT SHRIPAT KINJALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
KHED
|
MH-04-005-088-002/1
(Sheergaon)
|
1804005000NRG24110920230040945
|
11/09/2023
|
Surekha R Kinjalakar.
|
1804005WL008440
|
Surekha R Kinjalakar.
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230503845
|
|
SUREKHA RATNAKANT KINJALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
KHED
|
MH-04-005-103-001/297368
(Tale)
|
1804005000NRG24110920230040960
|
11/09/2023
|
Vasant Vithoba More
|
1804005WL008446
|
Vasant Vithoba More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230503849
|
|
VASANT VITHOBA MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
KHED
|
MH-04-005-103-001/81
(Tale)
|
1804005000NRG24110920230040961
|
11/09/2023
|
Narayan G Ghag
|
1804005WL008446
|
Narayan G Ghag
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230503848
|
|
NARAYAN GANGARAM GHAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
KHED
|
MH-04-005-103-001/82
(Tale)
|
1804005000NRG24110920230040962
|
11/09/2023
|
Gangaram Ramji Ghag
|
1804005WL008446
|
Gangaram Ramji Ghag
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230503847
|
|
GANGARAM RAMJI GHAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53508
|
53508
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHED
|
MH1804005999_110923APB_FTO_196131
|
Bank of Baroda
|
BARB0BOREAS
|
BORIVALI EST BRANCH
|
1911
|
|
2
|
KHED
|
MH1804005999_110923APB_FTO_196131
|
Bank of India
|
BKID0000090
|
SSI ANDHERI
|
1911
|
|
3
|
KHED
|
MH1804005999_110923APB_FTO_196131
|
Bank of India
|
BKID0000174
|
LOKHANDWALA KANDIVLI (EAST)
|
1911
|
|
4
|
KHED
|
MH1804005999_110923APB_FTO_196131
|
Bank of India
|
BKID0001439
|
LOTE
|
5733
|
|
5
|
KHED
|
MH1804005999_110923APB_FTO_196131
|
Bank of India
|
BKID0001447
|
TISANGI
|
5733
|
|
6
|
KHED
|
MH1804005999_110923APB_FTO_196131
|
Bank of India
|
BKID0001464
|
KHED
|
1911
|
|
7
|
KHED
|
MH1804005999_110923APB_FTO_196131
|
Canara Bank
|
CNRB0015380
|
BHARNE
|
1911
|
|
8
|
KHED
|
MH1804005999_110923APB_FTO_196131
|
State Bank of India
|
SBIN0000411
|
KHED
|
1911
|
|
9
|
KHED
|
MH1804005999_110923APB_FTO_196131
|
State Bank of India
|
SBIN0004357
|
SPL PBB PUNE
|
1911
|
|
10
|
KHED
|
MH1804005999_110923APB_FTO_196131
|
State Bank of India
|
SBIN0008236
|
DABHIL NAKA, LAVEL
|
5733
|
|
11
|
KHED
|
MH1804005999_110923APB_FTO_196131
|
State Bank of India
|
SBIN0010899
|
KANDIVLI EAST
|
1911
|
|
12
|
KHED
|
MH1804005999_110923APB_FTO_196131
|
Union Bank of India
|
UBIN0543152
|
DHAMANAND
|
5733
|
|
13
|
KHED
|
MH1804005999_110923APB_FTO_196131
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Ambavali
|
3822
|
|
14
|
KHED
|
MH1804005999_110923APB_FTO_196131
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
khopi
|
5733
|
|
15
|
KHED
|
MH1804005999_110923APB_FTO_196131
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Tale
|
5733
|