|
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-22-009-811-001/101
(TORANWADA)
|
1822009000NRG24230220240207518
|
23/02/2024
|
madhukar vithoba mure
|
1822009WL030423
|
madhukar vithoba mure
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240865198
|
|
MR MADHUKAR VITHOBA MURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
CHIKHLI
|
MH-22-009-811-001/108
(TORANWADA)
|
1822009000NRG24230220240207519
|
23/02/2024
|
bhaskar haribhau dhore
|
1822009WL030423
|
bhaskar haribhau dhore
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865194
|
|
MR BHASKAR HARIBHAU DHORE
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHIKHLI
|
MH-22-009-811-001/136
(TORANWADA)
|
1822009000NRG24230220240207522
|
23/02/2024
|
Shantabai Raghunath Gawai
|
1822009WL030423
|
Shantabai Raghunath Gawai
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240865207
|
|
MR RAGHUNATH RAGHO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKHLI
|
MH-22-009-811-001/14
(TORANWADA)
|
1822009000NRG24230220240207523
|
23/02/2024
|
SHILA DNYNESHWAR VANARE
|
1822009WL030423
|
SHILA DNYNESHWAR VANARE
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865185
|
|
SHILA DNYANESHWAR VANARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHIKHLI
|
MH-22-009-811-001/150
(TORANWADA)
|
1822009000NRG24230220240207526
|
23/02/2024
|
Mira Namdeo Khartode
|
1822009WL030423
|
Mira Namdeo Khartode
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865196
|
|
MEERA NAMDEV KHARATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHIKHLI
|
MH-22-009-811-001/151
(TORANWADA)
|
1822009000NRG24230220240207527
|
23/02/2024
|
manda pralhad kadam
|
1822009WL030423
|
manda pralhad kadam
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865183
|
|
MANDA PRALHAD KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHIKHLI
|
MH-22-009-811-001/165
(TORANWADA)
|
1822009000NRG24230220240207529
|
23/02/2024
|
rajnikant sudam pagare
|
1822009WL030423
|
rajnikant sudam pagare
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865202
|
|
MR RAJNIKANT SUDAM PAGARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKHLI
|
MH-22-009-811-001/166
(TORANWADA)
|
1822009000NRG24230220240207530
|
23/02/2024
|
Bhimrao Rajaram GAwai
|
1822009WL030423
|
Bhimrao Rajaram GAwai
|
00415
|
SBIN0003955
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240865189
|
|
MR BHIMRAO RAJARAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKHLI
|
MH-22-009-811-001/170
(TORANWADA)
|
1822009000NRG24230220240207531
|
23/02/2024
|
gautam ramrao gawai
|
1822009WL030423
|
gautam ramrao gawai
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240865187
|
|
GAUTAM RAMRAO GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHIKHLI
|
MH-22-009-811-001/205
(TORANWADA)
|
1822009000NRG24230220240207535
|
23/02/2024
|
uddhav vaijanath pawar
|
1822009WL030423
|
uddhav vaijanath pawar
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865195
|
|
MR UDDHAV VAIJINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHIKHLI
|
MH-22-009-811-001/212
(TORANWADA)
|
1822009000NRG24230220240207536
|
23/02/2024
|
shridhar vithoba kulsundar
|
1822009WL030423
|
shridhar vithoba kulsundar
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240865186
|
|
MRSRIDHAR VITHOBA KULSUNDER MRS MANDAKIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKHLI
|
MH-22-009-811-001/227
(TORANWADA)
|
1822009000NRG24230220240207537
|
23/02/2024
|
DEVANAND SUGDEV WAKODE
|
1822009WL030423
|
DEVANAND SUGDEV WAKODE
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240865214
|
|
MR DEVANAND SUGDEO WAKODE
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKHLI
|
MH-22-009-811-001/281
(TORANWADA)
|
1822009000NRG24230220240207540
|
23/02/2024
|
gopal vasudev mahale
|
1822009WL030423
|
gopal vasudev mahale
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865182
|
|
GOPAL WASUDEO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHIKHLI
|
MH-22-009-811-001/297
(TORANWADA)
|
1822009000NRG24230220240207543
|
23/02/2024
|
Santosh Vishwanath Kulsundar
|
1822009WL030423
|
Santosh Vishwanath Kulsundar
|
00415
|
SBIN0003955
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240865208
|
|
SANTOSH VISHWANATH KULSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHIKHLI
|
MH-22-009-811-001/30
(TORANWADA)
|
1822009000NRG24230220240207544
|
23/02/2024
|
RUKMINABAI SADASHIV WAKODE
|
1822009WL030423
|
RUKMINABAI SADASHIV WAKODE
|
00415
|
SBIN0003955
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240865201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
CHIKHLI
|
MH-22-009-811-001/314
(TORANWADA)
|
1822009000NRG24230220240207546
|
23/02/2024
|
Sachitanand Tulshiram Kulsundar
|
1822009WL030423
|
Sachitanand Tulshiram Kulsundar
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865197
|
|
SACHITANAND TULSHIRAM KULSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHIKHLI
|
MH-22-009-811-001/322
(TORANWADA)
|
1822009000NRG24230220240207547
|
23/02/2024
|
anil bhimrao gawai
|
1822009WL030423
|
anil bhimrao gawai
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865193
|
|
MR ANIL BHIMRAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHIKHLI
|
MH-22-009-811-001/360
(TORANWADA)
|
1822009000NRG24230220240207548
|
23/02/2024
|
Anuradha Ramdas Kokane
|
1822009WL030423
|
Anuradha Ramdas Kokane
|
00415
|
SBIN0003955
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240865200
|
|
MRS ANURADHA RAMADAS KOKANE
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHIKHLI
|
MH-22-009-811-001/398
(TORANWADA)
|
1822009000NRG24230220240207552
|
23/02/2024
|
Ramabai Vasudev Sonune
|
1822009WL030423
|
Ramabai Vasudev Sonune
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865199
|
|
RAMABAI VASUDEV SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHIKHLI
|
MH-22-009-811-001/399
(TORANWADA)
|
1822009000NRG24230220240207553
|
23/02/2024
|
Sangita Vinod Magade
|
1822009WL030423
|
Sangita Vinod Magade
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865205
|
|
MADGE SANGITA VINOD
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
21
|
CHIKHLI
|
MH-22-009-811-001/4
(TORANWADA)
|
1822009000NRG24230220240207554
|
23/02/2024
|
Baburao Shankar Kharate
|
1822009WL030423
|
Baburao Shankar Kharate
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865188
|
|
MR BABURAO SHANKAR KHARATE
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHIKHLI
|
MH-22-009-811-001/400
(TORANWADA)
|
1822009000NRG24230220240207556
|
23/02/2024
|
Chhaya Parasram Madage
|
1822009WL030423
|
Chhaya Parasram Madage
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240865191
|
|
CHHAYA PARASHARAM MADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHIKHLI
|
MH-22-009-811-001/400
(TORANWADA)
|
1822009000NRG24230220240207555
|
23/02/2024
|
Parasaram Tukaram Madage
|
1822009WL030423
|
Parasaram Tukaram Madage
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240865190
|
|
MR PARASHRAM TUKARAM MADGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHIKHLI
|
MH-22-009-811-001/401
(TORANWADA)
|
1822009000NRG24230220240207557
|
23/02/2024
|
Sunanda Murli Madge
|
1822009WL030423
|
Sunanda Murli Madge
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865204
|
|
SUNANDA MURLI MADGE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
CHIKHLI
|
MH-22-009-811-001/73
(TORANWADA)
|
1822009000NRG24230220240207561
|
23/02/2024
|
vilas ramrao gavai
|
1822009WL030423
|
vilas ramrao gavai
|
00415
|
SBIN0003955
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240865184
|
|
MR VILAS RAMRAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
26
|
CHIKHLI
|
MH-22-009-811-001/116
(TORANWADA)
|
1822009000NRG24230220240207521
|
23/02/2024
|
padma vijay shirale
|
1822009WL030423
|
padma vijay shirale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865213
|
|
PADMA VIJAY SHIRALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
CHIKHLI
|
MH-22-009-811-001/288
(TORANWADA)
|
1822009000NRG24230220240207541
|
23/02/2024
|
Gulabrao Kashiram Lande
|
1822009WL030423
|
Gulabrao Kashiram Lande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865210
|
|
LANDE GULABRAO KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
CHIKHLI
|
MH-22-009-811-001/309
(TORANWADA)
|
1822009000NRG24230220240207545
|
23/02/2024
|
santosh bhanudas ghodke
|
1822009WL030423
|
santosh bhanudas ghodke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865209
|
|
GHODAKE SANTOSH BHANUDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
CHIKHLI
|
MH-22-009-811-001/371
(TORANWADA)
|
1822009000NRG24230220240207549
|
23/02/2024
|
dnyaneshwar ramdas upase
|
1822009WL030423
|
dnyaneshwar ramdas upase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865212
|
|
UPASE DYANESHWAR RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
CHIKHLI
|
MH-22-009-811-001/378
(TORANWADA)
|
1822009000NRG24230220240207550
|
23/02/2024
|
Sunita Devendra Mahale
|
1822009WL030423
|
Sunita Devendra Mahale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240865203
|
|
MRS SUNITA DEVENDRA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHIKHLI
|
MH-22-009-811-001/379
(TORANWADA)
|
1822009000NRG24230220240207551
|
23/02/2024
|
Sharada Vijay Mahale
|
1822009WL030423
|
Sharada Vijay Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865206
|
|
MRS SHARADA VIJAY MAHALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHIKHLI
|
MH-22-009-811-001/52
(TORANWADA)
|
1822009000NRG24230220240207558
|
23/02/2024
|
RAMESHWAR SITARAM KULSUNDAR
|
1822009WL030423
|
RAMESHWAR SITARAM KULSUNDAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240865211
|
|
KULSUNDAR RAMESHWAR SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
CHIKHLI
|
MH-22-009-811-001/89
(TORANWADA)
|
1822009000NRG24230220240207563
|
23/02/2024
|
Shobha Jagannath BAhekar
|
1822009WL030423
|
Shobha Jagannath BAhekar
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240865192
|
|
MRS SHOBHA JAGANNATH BAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
34
|
CHIKHLI
|
MH-22-009-811-001/110
(TORANWADA)
|
1822009000NRG24230220240207520
|
23/02/2024
|
Ganga Ramesh Khatke
|
1822009WL030423
|
Ganga Ramesh Khatke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865176
|
|
GANGABAI RAMESH KHATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHIKHLI
|
MH-22-009-811-001/14
(TORANWADA)
|
1822009000NRG24230220240207524
|
23/02/2024
|
Dnyaneshwar Pundlik Vanare
|
1822009WL030423
|
Dnyaneshwar Pundlik Vanare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240865173
|
|
DNYANESHWAR PUNDLIK VANARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHIKHLI
|
MH-22-009-811-001/144
(TORANWADA)
|
1822009000NRG24230220240207525
|
23/02/2024
|
Durga sanjay Dhore
|
1822009WL030423
|
Durga sanjay Dhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865169
|
|
DURGA SANJAY DHORE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
CHIKHLI
|
MH-22-009-811-001/153
(TORANWADA)
|
1822009000NRG24230220240207528
|
23/02/2024
|
Pandhari Gajanan Madge
|
1822009WL030423
|
Pandhari Gajanan Madge
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240865170
|
|
PANDHARI GAJANAN MADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHIKHLI
|
MH-22-009-811-001/190
(TORANWADA)
|
1822009000NRG24230220240207533
|
23/02/2024
|
Mandabai Naresh Kulsundar
|
1822009WL030423
|
Mandabai Naresh Kulsundar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865178
|
|
MANDAKINI NARENDRA KULASUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHIKHLI
|
MH-22-009-811-001/190
(TORANWADA)
|
1822009000NRG24230220240207532
|
23/02/2024
|
Narendra Baburao Kulsundar
|
1822009WL030423
|
Narendra Baburao Kulsundar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240865172
|
|
NARENDRA BABURAO KULASUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHIKHLI
|
MH-22-009-811-001/202
(TORANWADA)
|
1822009000NRG24230220240207534
|
23/02/2024
|
Vimal Shriram Yadav
|
1822009WL030423
|
Vimal Shriram Yadav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240865181
|
|
VIMALBAI SHRIRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHIKHLI
|
MH-22-009-811-001/253
(TORANWADA)
|
1822009000NRG24230220240207538
|
23/02/2024
|
Dhrupatabai Subhash Kulsundar
|
1822009WL030423
|
Dhrupatabai Subhash Kulsundar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240865179
|
|
DROPADABAI SUBHASH KULSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHIKHLI
|
MH-22-009-811-001/263
(TORANWADA)
|
1822009000NRG24230220240207539
|
23/02/2024
|
Sima Gajanan Mahale
|
1822009WL030423
|
Sima Gajanan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865174
|
|
SIMA GAJANAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHIKHLI
|
MH-22-009-811-001/288
(TORANWADA)
|
1822009000NRG24230220240207542
|
23/02/2024
|
vanita Gulabrao Lande
|
1822009WL030423
|
vanita Gulabrao Lande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865177
|
|
VANITABAI GULABARAO LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHIKHLI
|
MH-22-009-811-001/6
(TORANWADA)
|
1822009000NRG24230220240207560
|
23/02/2024
|
Narmadabai Parmeshwar Kharate
|
1822009WL030423
|
Narmadabai Parmeshwar Kharate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865171
|
|
NAMARDABAI PARMESHWAR KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHIKHLI
|
MH-22-009-811-001/6
(TORANWADA)
|
1822009000NRG24230220240207559
|
23/02/2024
|
Parmeshwar Shankar Kharate
|
1822009WL030423
|
Parmeshwar Shankar Kharate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865175
|
|
PARMESHWAR SHANKAR KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHIKHLI
|
MH-22-009-811-001/8
(TORANWADA)
|
1822009000NRG24230220240207562
|
23/02/2024
|
Nanda Devidas Lande
|
1822009WL030423
|
Nanda Devidas Lande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865180
|
|
NANDABAI DEVIDAS LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67431
|
67431
|
|
|
|
|
|
|
|