|
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
|
BHADRAVATI
|
MH-29-002-033-001/29
(BARANJ (MO))
|
1829002000NRG24161120230552102
|
16/11/2023
|
Suresh Gangaram Dhagadi
|
1829002WL036242
|
Suresh Gangaram Dhagadi
|
00048
|
BKID0009610
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D66FED
|
|
Suresh Gangaram Dhagadi
|
()
|
|
2
|
BHADRAVATI
|
MH-29-002-066-005/159
(KADOLI)
|
1829002000NRG24161120230551674
|
16/11/2023
|
Shantabai Tukaram Kulmethe
|
1829002WL036182
|
Shantabai Tukaram Kulmethe
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D66FEE
|
|
Shantabai Tukaram Kulmethe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
BHADRAVATI
|
MH-29-002-072-001/23516
(CHIRADEVI)
|
1829002000NRG24161120230551663
|
16/11/2023
|
Shankar Madhukar Atram
|
1829002WL036181
|
Shankar Madhukar Atram
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D66FEC
|
|
Shankar Madhukar Atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BHADRAVATI
|
MH-29-002-041-001/98
(GULGAON-VADEGAON)
|
1829002000NRG24161120230551605
|
16/11/2023
|
Nandakishor Vithoba Wakade
|
1829002WL036173
|
Nandakishor Vithoba Wakade
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D66FE5
|
|
Nandakishor Vithoba Wakade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
BHADRAVATI
|
MH-29-002-072-001/23516
(CHIRADEVI)
|
1829002000NRG24161120230551664
|
16/11/2023
|
Ravina Shankar Atram
|
1829002WL036181
|
Ravina Shankar Atram
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D66FD9
|
|
Ravina Shankar Atram
|
()
|
|
6
|
BHADRAVATI
|
MH-29-002-072-001/62
(CHIRADEVI)
|
1829002000NRG24161120230551672
|
16/11/2023
|
Bholenath Devanand Meshram
|
1829002WL036181
|
Bholenath Devanand Meshram
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D66FD7
|
|
Bholenath Devanand Meshram
|
()
|
|
7
|
BHADRAVATI
|
MH-29-002-072-001/62
(CHIRADEVI)
|
1829002000NRG24161120230551673
|
16/11/2023
|
Sapana Bholenath Meshram
|
1829002WL036181
|
Sapana Bholenath Meshram
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D66FD8
|
|
Sapana Bholenath Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
BHADRAVATI
|
MH-29-002-070-002/1213
(MAJARI)
|
1829002000NRG24161120230551769
|
16/11/2023
|
Kailas Vitthalrao Hajare
|
1829002WL036200
|
Kailas Vitthalrao Hajare
|
00051
|
MAHB0001071
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300D66FDA
|
|
Kailas Vitthalrao Hajare
|
()
|
|
9
|
BHADRAVATI
|
MH-29-002-070-002/1213
(MAJARI)
|
1829002000NRG24161120230551770
|
16/11/2023
|
Sulochana Kailas Hajare
|
1829002WL036200
|
Sulochana Kailas Hajare
|
00051
|
MAHB0001071
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300D66FDB
|
|
Sulochana Kailas Hajare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
BHADRAVATI
|
MH-29-002-038-001/24109
(VAYGAON (TU))
|
1829002000NRG24161120230551682
|
16/11/2023
|
Prashant Mahadeo Madavi
|
1829002WL036183
|
Prashant Mahadeo Madavi
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D66FDC
|
|
Prashant Mahadeo Madavi
|
()
|
|
11
|
BHADRAVATI
|
MH-29-002-038-001/24217
(VAYGAON (TU))
|
1829002000NRG24161120230551684
|
16/11/2023
|
Ganesh Bhikaji Khadse
|
1829002WL036183
|
Ganesh Bhikaji Khadse
|
00051
|
MAHB0001088
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300D66FE2
|
|
Ganesh Bhikaji Khadse
|
()
|
|
12
|
BHADRAVATI
|
MH-29-002-041-001/98
(GULGAON-VADEGAON)
|
1829002000NRG24161120230551606
|
16/11/2023
|
Manda Vithoba Wakade
|
1829002WL036173
|
Manda Vithoba Wakade
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D66FE4
|
|
Manda Vithoba Wakade
|
()
|
|
13
|
BHADRAVATI
|
MH-29-002-041-003/178
(GULGAON-VADEGAON)
|
1829002000NRG24161120230551609
|
16/11/2023
|
Dilip Tulshiram Wadhai
|
1829002WL036173
|
Dilip Tulshiram Wadhai
|
00051
|
MAHB0001088
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300D66FE3
|
|
Dilip Tulshiram Wadhai
|
()
|
|
14
|
BHADRAVATI
|
MH-29-002-059-003/195
(KOKEWADA(TU))
|
1829002000NRG24161120230551685
|
16/11/2023
|
Prakash Sitaram Bagde
|
1829002WL036184
|
Prakash Sitaram Bagde
|
00051
|
MAHB0001088
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300D66FE1
|
|
Prakash Sitaram Bagde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
15
|
BHADRAVATI
|
MH-29-002-001-001/134
(SHEGAON KH)
|
1829002000NRG24161120230551599
|
16/11/2023
|
Jyoti Raju Dhok
|
1829002WL036172
|
Jyoti Raju Dhok
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D66FE6
|
|
Jyoti Raju Dhok
|
()
|
|
16
|
BHADRAVATI
|
MH-29-002-001-001/23621
(SHEGAON KH)
|
1829002000NRG24161120230551601
|
16/11/2023
|
Sangita Vilas Patil
|
1829002WL036172
|
Sangita Vilas Patil
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D66FE7
|
|
Sangita Vilas Patil
|
()
|
|
17
|
BHADRAVATI
|
MH-29-002-015-001/68
(KONDHEGAON(MAL))
|
1829002000NRG24161120230552053
|
16/11/2023
|
Ratan Eshwar Gedam
|
1829002WL036235
|
Ratan Eshwar Gedam
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300D66FE8
|
|
Ratan Eshwar Gedam
|
()
|
|
18
|
BHADRAVATI
|
MH-29-002-059-003/87
(KOKEWADA(TU))
|
1829002000NRG24161120230551691
|
16/11/2023
|
Hardik Vilas Dhadase
|
1829002WL036184
|
Hardik Vilas Dhadase
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D66FD5
|
|
Hardik Vilas Dhadase
|
()
|
|
19
|
BHADRAVATI
|
MH-29-002-059-003/87
(KOKEWADA(TU))
|
1829002000NRG24161120230551690
|
16/11/2023
|
Jayesh Vilas Dhadse
|
1829002WL036184
|
Jayesh Vilas Dhadse
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D66FD6
|
|
Jayesh Vilas Dhadse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
20
|
BHADRAVATI
|
MH-29-002-013-001/1
(BHATALI)
|
1829002000NRG24161120230552236
|
16/11/2023
|
Rajkumar Mahadeo Parchake
|
1829002WL036261
|
Rajkumar Mahadeo Parchake
|
00415
|
SBIN0000501
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300D66FDD
|
|
MRS UJWALA RAJKUMAR PARCHAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
21
|
BHADRAVATI
|
MH-29-002-023-001/86
(CHEK TIRVANJA)
|
1829002000NRG24161120230551735
|
16/11/2023
|
Kasturba Bhaurao Ulmale
|
1829002WL036189
|
Kasturba Bhaurao Ulmale
|
00415
|
SBIN0011145
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300D66FDE
|
|
MRS KASTURBA BHAURAO ULMALE
|
()
|
|
22
|
BHADRAVATI
|
MH-29-002-023-001/9
(CHEK TIRVANJA)
|
1829002000NRG24161120230551736
|
16/11/2023
|
Suvarna Vijay Ulmale
|
1829002WL036189
|
Suvarna Vijay Ulmale
|
00415
|
SBIN0011145
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300D66FDF
|
|
MRS SUVARNA VIJAY ULMALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
23
|
BHADRAVATI
|
MH-29-002-070-001/1105
(MAJARI)
|
1829002000NRG24161120230551740
|
16/11/2023
|
Prakash Uddhav Atram
|
1829002WL036191
|
Prakash Uddhav Atram
|
00462
|
UCBA0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D66FE0
|
|
PRAKASH UDDHAV ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
BHADRAVATI
|
MH-29-002-008-001/55
(CHANDANKHEDA)
|
1829002000NRG24161120230551660
|
16/11/2023
|
Mahadev Samba Thakare
|
1829002WL036180
|
Mahadev Samba Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D66FE9
|
|
Mahadev Samba Thakare
|
()
|
|
25
|
BHADRAVATI
|
MH-29-002-013-001/66
(BHATALI)
|
1829002000NRG24161120230552239
|
16/11/2023
|
Lata Sudhakar Maraskolhe
|
1829002WL036261
|
Lata Sudhakar Maraskolhe
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300D66FD3
|
|
Lata Sudhakar Maraskolhe
|
()
|
|
26
|
BHADRAVATI
|
MH-29-002-055-001/100
(GHONAD)
|
1829002000NRG24161120230552209
|
16/11/2023
|
Sudhakar Yadav Navghare
|
1829002WL036256
|
Sudhakar Yadav Navghare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300D66FD2
|
|
Sudhakar Yadav Navghare
|
()
|
|
27
|
BHADRAVATI
|
MH-29-002-055-001/38
(GHONAD)
|
1829002000NRG24161120230552211
|
16/11/2023
|
Pradip Balkrushna Sidam
|
1829002WL036256
|
Pradip Balkrushna Sidam
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300D66FEA
|
|
Pradip Balkrushna Sidam
|
()
|
|
28
|
BHADRAVATI
|
MH-29-002-059-003/87
(KOKEWADA(TU))
|
1829002000NRG24161120230551689
|
16/11/2023
|
Vanita Vilas Dhadse
|
1829002WL036184
|
Vanita Vilas Dhadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D66FD4
|
|
Vanita Vilas Dhadse
|
()
|
|
29
|
BHADRAVATI
|
MH-29-002-072-001/41
(CHIRADEVI)
|
1829002000NRG24161120230551666
|
16/11/2023
|
Bitnabai Madhukar Atram
|
1829002WL036181
|
Bitnabai Madhukar Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D66FD1
|
|
Bitnabai Madhukar Atram
|
()
|
|
30
|
BHADRAVATI
|
MH-29-002-072-001/5
(CHIRADEVI)
|
1829002000NRG24161120230551669
|
16/11/2023
|
Sapana Rajkumar Shelmake
|
1829002WL036181
|
Sapana Rajkumar Shelmake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D66FEB
|
|
Sapana Rajkumar Shelmake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHADRAVATI
|
MH1829002999_161123FTO_284016
|
Bank of India
|
BKID0009610
|
BHADRAWATI
|
3003
|
|
2
|
BHADRAVATI
|
MH1829002999_161123FTO_284016
|
Bank of India
|
BKID0009625
|
CHIKNI
|
1638
|
|
3
|
BHADRAVATI
|
MH1829002999_161123FTO_284016
|
Bank of Maharastra
|
MAHB0000066
|
WARORA
|
1365
|
|
4
|
BHADRAVATI
|
MH1829002999_161123FTO_284016
|
Bank of Maharastra
|
MAHB0000181
|
BHADRAVATI
|
4914
|
|
5
|
BHADRAVATI
|
MH1829002999_161123FTO_284016
|
Bank of Maharastra
|
MAHB0001071
|
KUCHANA
|
3822
|
|
6
|
BHADRAVATI
|
MH1829002999_161123FTO_284016
|
Bank of Maharastra
|
MAHB0001088
|
CHORA
|
7644
|
|
7
|
BHADRAVATI
|
MH1829002999_161123FTO_284016
|
Indian Bank
|
IDIB000S059
|
SHEGAON
|
6825
|
|
8
|
BHADRAVATI
|
MH1829002999_161123FTO_284016
|
State Bank of India
|
SBIN0000501
|
WARORA
|
546
|
|
9
|
BHADRAVATI
|
MH1829002999_161123FTO_284016
|
State Bank of India
|
SBIN0011145
|
PADOLI
|
3822
|
|
10
|
BHADRAVATI
|
MH1829002999_161123FTO_284016
|
Uco Bank
|
UCBA0000913
|
NEW MAJRI BRANCH
|
1638
|
|
11
|
BHADRAVATI
|
MH1829002999_161123FTO_284016
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Bhadrawati
|
5187
|
|
12
|
BHADRAVATI
|
MH1829002999_161123FTO_284016
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
chandankheda
|
1638
|
|
13
|
BHADRAVATI
|
MH1829002999_161123FTO_284016
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Nandori
|
546
|
|
14
|
BHADRAVATI
|
MH1829002999_161123FTO_284016
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Shegaon Bk.
|
1638
|