|
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
|
DEULGAON RAJA
|
MH-22-013-216-001/1426
(Deulgoan Mahi)
|
1822013000NRG24290220240212021
|
29/02/2024
|
SUREKHA DNYANESHWAR SHINGNE
|
1822013WL031045
|
SUREKHA DNYANESHWAR SHINGNE
|
00089
|
CBIN0281718
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240323972
|
|
SUREKHA DNYANESHWAR SHINGNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DEULGAON RAJA
|
MH-22-013-216-001/1428
(Deulgoan Mahi)
|
1822013000NRG24290220240212023
|
29/02/2024
|
Rukhamini Vitthal Shingne
|
1822013WL031045
|
Rukhamini Vitthal Shingne
|
00089
|
CBIN0281718
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240323971
|
|
Ms. Rukhamini Vitthal Shingne
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEULGAON RAJA
|
MH-22-013-216-001/1428
(Deulgoan Mahi)
|
1822013000NRG24290220240212022
|
29/02/2024
|
VITTHAL DHONDIRAM SHIGANE
|
1822013WL031045
|
VITTHAL DHONDIRAM SHIGANE
|
00089
|
CBIN0281718
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240323970
|
|
MR VITTHAL DHONDIRAM SHINGNE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEULGAON RAJA
|
MH-22-013-216-001/15
(Deulgoan Mahi)
|
1822013000NRG24290220240212024
|
29/02/2024
|
BHAGWAN SAKHARAM SHINGNE
|
1822013WL031045
|
BHAGWAN SAKHARAM SHINGNE
|
00089
|
CBIN0281718
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240323936
|
|
SHINGNE BHAGWAN SAKHARAM
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
5
|
DEULGAON RAJA
|
MH-22-013-216-001/180
(Deulgoan Mahi)
|
1822013000NRG24290220240212026
|
29/02/2024
|
GANESH RAMESH MUJMULE
|
1822013WL031045
|
GANESH RAMESH MUJMULE
|
00089
|
CBIN0281718
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240323949
|
|
Mr. GANESH RAMESH MUJMULE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEULGAON RAJA
|
MH-22-013-216-001/1936
(Deulgoan Mahi)
|
1822013000NRG24290220240212033
|
29/02/2024
|
SACHIN VINAYAK SHIGNE
|
1822013WL031045
|
SACHIN VINAYAK SHIGNE
|
00089
|
CBIN0281718
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240323960
|
|
MR SACHIN VINAYAK SHINGNE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEULGAON RAJA
|
MH-22-013-216-001/966
(Deulgoan Mahi)
|
1822013000NRG24290220240212040
|
29/02/2024
|
BHARAT DNYANESHWAR SHINGNE
|
1822013WL031045
|
BHARAT DNYANESHWAR SHINGNE
|
00089
|
CBIN0281718
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240323938
|
|
BHARAT DNYANDEV SHINGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEULGAON RAJA
|
MH-22-013-240-001/50
(Digras Bk)
|
1822013000NRG24290220240212001
|
29/02/2024
|
SANTOSH SITARAM CHAMBHORE
|
1822013WL031038
|
SANTOSH SITARAM CHAMBHORE
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240323937
|
|
SANTOSH SHITARAM CHAMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
9
|
DEULGAON RAJA
|
MH-22-013-216-001/11110
(Deulgoan Mahi)
|
1822013000NRG24290220240212019
|
29/02/2024
|
YASHODA MILAN SHELKE
|
1822013WL031045
|
YASHODA MILAN SHELKE
|
00415
|
SBIN0011425
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240323969
|
|
MS YASHODA MILAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEULGAON RAJA
|
MH-22-013-216-001/1426
(Deulgoan Mahi)
|
1822013000NRG24290220240212020
|
29/02/2024
|
DNYANESHWARAMBADAS SHINGNES
|
1822013WL031045
|
DNYANESHWARAMBADAS SHINGNES
|
00415
|
SBIN0011425
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240323945
|
|
MR DNYANESHWAR AMBADAS SHINGNE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEULGAON RAJA
|
MH-22-013-216-001/174
(Deulgoan Mahi)
|
1822013000NRG24290220240212025
|
29/02/2024
|
SUBHASH RAMESH MUJMULE
|
1822013WL031045
|
SUBHASH RAMESH MUJMULE
|
00415
|
SBIN0011425
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240323950
|
|
MR SUBHASH RAMESH MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEULGAON RAJA
|
MH-22-013-216-001/180
(Deulgoan Mahi)
|
1822013000NRG24290220240212027
|
29/02/2024
|
ANITA GANESH MUJMULE
|
1822013WL031045
|
ANITA GANESH MUJMULE
|
00415
|
SBIN0011425
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240323951
|
|
MRS ANITA GANESH MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEULGAON RAJA
|
MH-22-013-216-001/1931
(Deulgoan Mahi)
|
1822013000NRG24290220240212028
|
29/02/2024
|
RUSHIKESH NANDKISHOR SHINGANE
|
1822013WL031045
|
RUSHIKESH NANDKISHOR SHINGANE
|
00415
|
SBIN0011425
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240323956
|
|
RUSHIKESH NANDAKISHOR SHINGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEULGAON RAJA
|
MH-22-013-216-001/1932
(Deulgoan Mahi)
|
1822013000NRG24290220240212029
|
29/02/2024
|
NAMDEV DHONDHIRAM SHINGANE
|
1822013WL031045
|
NAMDEV DHONDHIRAM SHINGANE
|
00415
|
SBIN0011425
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240323944
|
|
Mr. NAMDEO DHONDIRAM SHINGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEULGAON RAJA
|
MH-22-013-216-001/1933
(Deulgoan Mahi)
|
1822013000NRG24290220240212030
|
29/02/2024
|
NITIN DATTU WAYAL
|
1822013WL031045
|
NITIN DATTU WAYAL
|
00415
|
SBIN0011425
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240323943
|
|
NITIN DATTU WAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEULGAON RAJA
|
MH-22-013-216-001/1934
(Deulgoan Mahi)
|
1822013000NRG24290220240212031
|
29/02/2024
|
DATTU AATMARAM WAYAL
|
1822013WL031045
|
DATTU AATMARAM WAYAL
|
00415
|
SBIN0011425
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240323955
|
|
Mr. DATTU ATMARAM WAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEULGAON RAJA
|
MH-22-013-216-001/1935
(Deulgoan Mahi)
|
1822013000NRG24290220240212032
|
29/02/2024
|
RAM NANDKISHOR SHIGANE
|
1822013WL031045
|
RAM NANDKISHOR SHIGANE
|
00415
|
SBIN0011425
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240323958
|
|
MR RAM NANDKISHOR SHINGNE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEULGAON RAJA
|
MH-22-013-216-001/584
(Deulgoan Mahi)
|
1822013000NRG24290220240212034
|
29/02/2024
|
GUMFABAI AMBADAS SHINGANE
|
1822013WL031045
|
GUMFABAI AMBADAS SHINGANE
|
00415
|
SBIN0011425
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240323947
|
|
GUMFABAI AMBADAS SHINGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEULGAON RAJA
|
MH-22-013-216-001/769
(Deulgoan Mahi)
|
1822013000NRG24290220240212035
|
29/02/2024
|
NAMDEO MANIKRAO BHUTEKAR
|
1822013WL031045
|
NAMDEO MANIKRAO BHUTEKAR
|
00415
|
SBIN0011425
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240323954
|
|
MR NAMDEO MANIKRAO BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEULGAON RAJA
|
MH-22-013-216-001/771
(Deulgoan Mahi)
|
1822013000NRG24290220240212036
|
29/02/2024
|
VISHNU PRALHAD SHINGNE
|
1822013WL031045
|
VISHNU PRALHAD SHINGNE
|
00415
|
SBIN0011425
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240323942
|
|
Mr. Vishnu Pralhad Shingne
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEULGAON RAJA
|
MH-22-013-216-001/786
(Deulgoan Mahi)
|
1822013000NRG24290220240212037
|
29/02/2024
|
AMBADAS RAJARAM SHINGNE
|
1822013WL031045
|
AMBADAS RAJARAM SHINGNE
|
00415
|
SBIN0011425
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240323940
|
|
AMBADAS RAJARAM SHINGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEULGAON RAJA
|
MH-22-013-216-001/858
(Deulgoan Mahi)
|
1822013000NRG24290220240212038
|
29/02/2024
|
MEENABAI NAMDEV BHUTEKAR
|
1822013WL031045
|
MEENABAI NAMDEV BHUTEKAR
|
00415
|
SBIN0011425
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240323948
|
|
MRS MENABAI NAMDEO BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEULGAON RAJA
|
MH-22-013-216-001/868
(Deulgoan Mahi)
|
1822013000NRG24290220240212039
|
29/02/2024
|
BHANUDAS MADHUKAR SHINGNE
|
1822013WL031045
|
BHANUDAS MADHUKAR SHINGNE
|
00415
|
SBIN0011425
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240323939
|
|
MR BHANUDAS MADHUKAR SHINGNE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEULGAON RAJA
|
MH-22-013-216-001/994
(Deulgoan Mahi)
|
1822013000NRG24290220240212041
|
29/02/2024
|
RADHAKISAN KADUBA BHORE
|
1822013WL031045
|
RADHAKISAN KADUBA BHORE
|
00415
|
SBIN0011425
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240323953
|
|
MR RADHAKISAN KADUBA BHORE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEULGAON RAJA
|
MH-22-013-240-001/25
(Digras Bk)
|
1822013000NRG24290220240211999
|
29/02/2024
|
IBRAHIM KADAR SAYYAD
|
1822013WL031038
|
IBRAHIM KADAR SAYYAD
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240323952
|
|
MR IBRAHIM KADAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEULGAON RAJA
|
MH-22-013-240-001/347
(Digras Bk)
|
1822013000NRG24290220240212000
|
29/02/2024
|
SANGITA ASHOK SHINGADE
|
1822013WL031038
|
SANGITA ASHOK SHINGADE
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240323959
|
|
MRS SANGITA ASHOK SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEULGAON RAJA
|
MH-22-013-240-001/530
(Digras Bk)
|
1822013000NRG24290220240212002
|
29/02/2024
|
RAMDAS SAMPAT GAWADE
|
1822013WL031038
|
RAMDAS SAMPAT GAWADE
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240323941
|
|
MR RAMDAS SAMPAT GAVNDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEULGAON RAJA
|
MH-22-013-633-001/335
(Pimpri Andhale)
|
1822013000NRG24290220240211465
|
29/02/2024
|
ARJUN KADUBA NAGARE
|
1822013WL030957
|
ARJUN KADUBA NAGARE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323957
|
|
NAGRE ARJUN KADUBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
DEULGAON RAJA
|
MH-22-013-633-001/648
(Pimpri Andhale)
|
1822013000NRG24290220240211467
|
29/02/2024
|
PRADIP BHANUDAS ANDHALE
|
1822013WL030957
|
PRADIP BHANUDAS ANDHALE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323961
|
|
MR PRADIP BHANUDAS ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEULGAON RAJA
|
MH-22-013-633-001/649
(Pimpri Andhale)
|
1822013000NRG24290220240211468
|
29/02/2024
|
DIPAK ARJUN NAGARE
|
1822013WL030957
|
DIPAK ARJUN NAGARE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323946
|
|
MR DEEPAK ARJUN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEULGAON RAJA
|
MH-22-013-633-001/649
(Pimpri Andhale)
|
1822013000NRG24290220240211469
|
29/02/2024
|
KIRAN ARJUN NAGARE
|
1822013WL030957
|
KIRAN ARJUN NAGARE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323962
|
|
MASTER KIRAN SHRIRAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
32
|
DEULGAON RAJA
|
MH-22-013-137-001/37
(Bhivgoan Bk)
|
1822013000NRG24290220240211799
|
29/02/2024
|
PANDURANG SHANKAR GHADGE
|
1822013WL030998
|
PANDURANG SHANKAR GHADGE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240323967
|
|
MR PANDURANG SHANKAR GHADGE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEULGAON RAJA
|
MH-22-013-137-001/54
(Bhivgoan Bk)
|
1822013000NRG24290220240211800
|
29/02/2024
|
KADUBA BALAJI GHADGE
|
1822013WL030998
|
KADUBA BALAJI GHADGE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240323965
|
|
MR KADUBA BALAJI VIMAL KADUBA GHADGE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEULGAON RAJA
|
MH-22-013-137-001/789
(Bhivgoan Bk)
|
1822013000NRG24290220240211801
|
29/02/2024
|
VILAS BANSHI MULE
|
1822013WL030998
|
VILAS BANSHI MULE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240323966
|
|
VILAS BANSI MULE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
35
|
DEULGAON RAJA
|
MH-22-013-137-001/790
(Bhivgoan Bk)
|
1822013000NRG24290220240211802
|
29/02/2024
|
DIPAK BANSHI MULE
|
1822013WL030998
|
DIPAK BANSHI MULE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240323968
|
|
MR DIPAK BANSI MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
36
|
DEULGAON RAJA
|
MH-22-013-407-002/1008
(Khayal Gavan)
|
1822013000NRG24290220240211470
|
29/02/2024
|
GANESH KADUBA JOSHI
|
1822013WL030958
|
GANESH KADUBA JOSHI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323975
|
|
JOSHI GANESH KADUBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
DEULGAON RAJA
|
MH-22-013-407-002/584
(Khayal Gavan)
|
1822013000NRG24290220240211471
|
29/02/2024
|
SANTOSH SHANKAR DANDALE
|
1822013WL030958
|
SANTOSH SHANKAR DANDALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323963
|
|
DANDALE SANTOSH SHANKARRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DEULGAON RAJA
|
MH-22-013-407-002/584
(Khayal Gavan)
|
1822013000NRG24290220240211472
|
29/02/2024
|
SATYAVANSHILA SANTOSH DANDALE
|
1822013WL030958
|
SATYAVANSHILA SANTOSH DANDALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323964
|
|
DANDALE SATVASHILA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DEULGAON RAJA
|
MH-22-013-407-002/747
(Khayal Gavan)
|
1822013000NRG24290220240211473
|
29/02/2024
|
GAJANAN SHANKAR DANDALE
|
1822013WL030958
|
GAJANAN SHANKAR DANDALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323974
|
|
Gajanan Shankarrao Dandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DEULGAON RAJA
|
MH-22-013-407-002/747
(Khayal Gavan)
|
1822013000NRG24290220240211474
|
29/02/2024
|
MANGALA GAJANAN DANDALE
|
1822013WL030958
|
MANGALA GAJANAN DANDALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323935
|
|
MANGALA GAJANAN DANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEULGAON RAJA
|
MH-22-013-633-001/335
(Pimpri Andhale)
|
1822013000NRG24290220240211466
|
29/02/2024
|
GODAVARI ARJUN NAGARE
|
1822013WL030957
|
GODAVARI ARJUN NAGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323973
|
|
GODAVARI ARJUN NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56784
|
56784
|
|
|
|
|
|
|
|