|
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-22-009-158-001/275
(BORGAON KAKDE)
|
1822009000NRG24301120230154835
|
30/11/2023
|
Aasha Umaji Chavare
|
1822009WL022709
|
Aasha Umaji Chavare
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A7083D
|
|
Aasha Umaji Chavare
|
()
|
|
2
|
CHIKHLI
|
MH-22-009-890-001/573
(YAVATA)
|
1822009000NRG24301120230154727
|
30/11/2023
|
Dnyaneshwar Tukaram Gorule
|
1822009WL022692
|
Dnyaneshwar Tukaram Gorule
|
00048
|
BKID0009244
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301A7083C
|
|
Dnyaneshwar Tukaram Gorule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
CHIKHLI
|
MH-22-009-088-001/282
(ANCHARWADI)
|
1822009000NRG24301120230154805
|
30/11/2023
|
Dhurapati Rambhau Gawai
|
1822009WL022701
|
Dhurapati Rambhau Gawai
|
00051
|
MAHB0000847
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A70860
|
|
Dhurapati Rambhau Gawai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
CHIKHLI
|
MH-22-009-672-001/420
(ROHDA)
|
1822009000NRG24301120230154353
|
30/11/2023
|
Samadhan Mohan Kharat
|
1822009WL022624
|
Samadhan Mohan Kharat
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A70845
|
|
Samadhan Mohan Kharat
|
()
|
|
5
|
CHIKHLI
|
MH-22-009-672-001/420
(ROHDA)
|
1822009000NRG24301120230154354
|
30/11/2023
|
Sangita Samadhan Kharat
|
1822009WL022624
|
Sangita Samadhan Kharat
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A70846
|
|
Sangita Samadhan Kharat
|
()
|
|
6
|
CHIKHLI
|
MH-22-009-672-001/76
(ROHDA)
|
1822009000NRG24301120230154355
|
30/11/2023
|
Jijabai Murldhar Arakh
|
1822009WL022624
|
Jijabai Murldhar Arakh
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A70847
|
|
Jijabai Murldhar Arakh
|
()
|
|
7
|
CHIKHLI
|
MH-22-009-672-001/76
(ROHDA)
|
1822009000NRG24301120230154356
|
30/11/2023
|
Shridhar Murlidhar Arakh
|
1822009WL022624
|
Shridhar Murlidhar Arakh
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A70844
|
|
Shridhar Murlidhar Arakh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
CHIKHLI
|
MH-22-009-487-001/102
(MALSHEMBA)
|
1822009000NRG24301120230154349
|
30/11/2023
|
Dilip Shridhar Kapate
|
1822009WL022623
|
Dilip Shridhar Kapate
|
00177
|
IOBA0002535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A7084B
|
|
Dilip Shridhar Kapate
|
()
|
|
9
|
CHIKHLI
|
MH-22-009-487-001/84
(MALSHEMBA)
|
1822009000NRG24301120230154352
|
30/11/2023
|
panjabrao Bhimrao Gawate
|
1822009WL022623
|
panjabrao Bhimrao Gawate
|
00177
|
IOBA0002535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A7084A
|
|
panjabrao Bhimrao Gawate
|
()
|
|
10
|
CHIKHLI
|
MH-22-009-890-001/10
(YAVATA)
|
1822009000NRG24301120230154719
|
30/11/2023
|
Shevantabai Kisan Gayakwad
|
1822009WL022692
|
Shevantabai Kisan Gayakwad
|
00177
|
IOBA0002535
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A70849
|
|
Shevantabai Kisan Gayakwad
|
()
|
|
11
|
CHIKHLI
|
MH-22-009-890-001/278
(YAVATA)
|
1822009000NRG24301120230154720
|
30/11/2023
|
Suresh Sugdeo Wankhede
|
1822009WL022692
|
Suresh Sugdeo Wankhede
|
00177
|
IOBA0002535
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301A70861
|
|
Suresh Sugdeo Wankhede
|
()
|
|
12
|
CHIKHLI
|
MH-22-009-890-001/573
(YAVATA)
|
1822009000NRG24301120230154728
|
30/11/2023
|
Akshay Dnyandev Gorule
|
1822009WL022692
|
Akshay Dnyandev Gorule
|
00177
|
IOBA0002535
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301A70848
|
|
Akshay Dnyandev Gorule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
13
|
CHIKHLI
|
MH-22-009-088-001/549
(ANCHARWADI)
|
1822009000NRG24301120230154810
|
30/11/2023
|
VAJAY RAMDAS HANWATE
|
1822009WL022701
|
VAJAY RAMDAS HANWATE
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A7085E
|
|
MR VIJAY RAMDAS HANAVATE
|
()
|
|
14
|
CHIKHLI
|
MH-22-009-158-001/275
(BORGAON KAKDE)
|
1822009000NRG24301120230154834
|
30/11/2023
|
Umaji Narayan Chaware
|
1822009WL022709
|
Umaji Narayan Chaware
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A7084D
|
|
MR UMAJI NARAYAN CHAWARE
|
()
|
|
15
|
CHIKHLI
|
MH-22-009-287-001/26
(GODRI)
|
1822009000NRG24301120230154334
|
30/11/2023
|
Bhavlal Miththu Khare
|
1822009WL022621
|
Bhavlal Miththu Khare
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A7084E
|
|
MR BHAVLAL MITHU KHARE
|
()
|
|
16
|
CHIKHLI
|
MH-22-009-287-001/26
(GODRI)
|
1822009000NRG24301120230154335
|
30/11/2023
|
Nirmala Bhavlal Khare
|
1822009WL022621
|
Nirmala Bhavlal Khare
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A70851
|
|
MRS NIRMALA BHAVLAL KHARE
|
()
|
|
17
|
CHIKHLI
|
MH-22-009-287-001/26
(GODRI)
|
1822009000NRG24301120230154336
|
30/11/2023
|
Satish Bhavlal Khare
|
1822009WL022621
|
Satish Bhavlal Khare
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A7084F
|
|
MR SATISH BHAVLAL KHARE
|
()
|
|
18
|
CHIKHLI
|
MH-22-009-287-001/262
(GODRI)
|
1822009000NRG24301120230154338
|
30/11/2023
|
JYOTI BALAJI KALAMKAR
|
1822009WL022621
|
JYOTI BALAJI KALAMKAR
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A7085D
|
|
MISS JYOTI BALAJI KALAMKAR
|
()
|
|
19
|
CHIKHLI
|
MH-22-009-287-001/498
(GODRI)
|
1822009000NRG24301120230154340
|
30/11/2023
|
LAXMIbai ASHOK BAKAL
|
1822009WL022621
|
LAXMIbai ASHOK BAKAL
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A70850
|
|
MISS LAXMIBAI ASHOK BAKAL
|
()
|
|
20
|
CHIKHLI
|
MH-22-009-800-001/361
(TELHARA)
|
1822009000NRG24301120230154508
|
30/11/2023
|
gopal ramdas kute
|
1822009WL022666
|
gopal ramdas kute
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A7085F
|
|
MR GOPAL RAMDAS KUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
21
|
CHIKHLI
|
MH-22-009-030-003/2473
(MOHADARI))
|
1822009000NRG24301120230154708
|
30/11/2023
|
Sunita Tejrav Shejol
|
1822009WL022689
|
Sunita Tejrav Shejol
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A70853
|
|
MR SUNITA TEJRAV SHEJOL
|
()
|
|
22
|
CHIKHLI
|
MH-22-009-030-003/2474
(MOHADARI))
|
1822009000NRG24301120230154709
|
30/11/2023
|
Dwrkabai Bhagwan Jadhao
|
1822009WL022689
|
Dwrkabai Bhagwan Jadhao
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A70852
|
|
MRS DWARKABAI BHAGWAN JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
23
|
CHIKHLI
|
MH-22-009-030-003/2472
(MOHADARI))
|
1822009000NRG24301120230154707
|
30/11/2023
|
Panchfula Shamrao Shejol
|
1822009WL022689
|
Panchfula Shamrao Shejol
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A70855
|
|
MRS PANCHFULA SHAMRAO SHEJOL
|
()
|
|
24
|
CHIKHLI
|
MH-22-009-030-003/2475
(MOHADARI))
|
1822009000NRG24301120230154710
|
30/11/2023
|
Ankush Sudhakar Wankhede
|
1822009WL022689
|
Ankush Sudhakar Wankhede
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A70854
|
|
MR ANKUSH SUDHAKAR WANKHEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
25
|
CHIKHLI
|
MH-22-009-730-001/49
(SHELODI)
|
1822009000NRG24301120230154438
|
30/11/2023
|
Sarla Haridas Nemane
|
1822009WL022645
|
Sarla Haridas Nemane
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A70857
|
|
MRS SARLA HARIDAS NEMANE
|
()
|
|
26
|
CHIKHLI
|
MH-22-009-730-001/7
(SHELODI)
|
1822009000NRG24301120230154439
|
30/11/2023
|
Sadashiv Tukaram kate
|
1822009WL022645
|
Sadashiv Tukaram kate
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A70856
|
|
MR SADASHIV TUKARAM KATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
CHIKHLI
|
MH-22-009-241-001/205
(DIVTHANA)
|
1822009000NRG24301120230154580
|
30/11/2023
|
Kokila bhunudas Solanki
|
1822009WL022681
|
Kokila bhunudas Solanki
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A70858
|
|
MRS KOKILA BHANUDAS SOLANKI
|
()
|
|
28
|
CHIKHLI
|
MH-22-009-241-001/235
(DIVTHANA)
|
1822009000NRG24301120230154581
|
30/11/2023
|
VISHWANATH DATTU SOLANKI
|
1822009WL022681
|
VISHWANATH DATTU SOLANKI
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A70863
|
|
MR VISHWANATH DATTU SOLANKI
|
()
|
|
29
|
CHIKHLI
|
MH-22-009-241-001/450
(DIVTHANA)
|
1822009000NRG24301120230154595
|
30/11/2023
|
kiran ramdas more
|
1822009WL022681
|
kiran ramdas more
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A7085C
|
|
MR KIRAN RAMDAS MORE
|
()
|
|
30
|
CHIKHLI
|
MH-22-009-241-001/483
(DIVTHANA)
|
1822009000NRG24301120230154598
|
30/11/2023
|
KALPANA SUNIL SOLANKE
|
1822009WL022681
|
KALPANA SUNIL SOLANKE
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A7085B
|
|
MRS KALPANA SUNIL SOLANKI
|
()
|
|
31
|
CHIKHLI
|
MH-22-009-800-001/402
(TELHARA)
|
1822009000NRG24301120230154509
|
30/11/2023
|
Atul Ramdas Kute
|
1822009WL022666
|
Atul Ramdas Kute
|
00415
|
SBIN0017515
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A7085A
|
|
MR ATUL RAMDAS KUTE
|
()
|
|
32
|
CHIKHLI
|
MH-22-009-800-001/89
(TELHARA)
|
1822009000NRG24301120230154511
|
30/11/2023
|
Nanda Ramdas Kute
|
1822009WL022666
|
Nanda Ramdas Kute
|
00415
|
SBIN0017515
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301A70859
|
|
MRS NANDA RAMDAS KUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
33
|
CHIKHLI
|
MH-22-009-241-001/267
(DIVTHANA)
|
1822009000NRG24301120230154582
|
30/11/2023
|
sindhubai vithoba more
|
1822009WL022681
|
sindhubai vithoba more
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A70862
|
|
sindhubai vithoba more
|
()
|
|
34
|
CHIKHLI
|
MH-22-009-241-001/426
(DIVTHANA)
|
1822009000NRG24301120230154593
|
30/11/2023
|
Savita Ashok Vasu
|
1822009WL022681
|
Savita Ashok Vasu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A70841
|
|
Savita Ashok Vasu
|
()
|
|
35
|
CHIKHLI
|
MH-22-009-241-001/468
(DIVTHANA)
|
1822009000NRG24301120230154596
|
30/11/2023
|
alaka suresh more
|
1822009WL022681
|
alaka suresh more
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A70840
|
|
alaka suresh more
|
()
|
|
36
|
CHIKHLI
|
MH-22-009-241-001/6
(DIVTHANA)
|
1822009000NRG24301120230154599
|
30/11/2023
|
Vidhya Shivdas Vasu
|
1822009WL022681
|
Vidhya Shivdas Vasu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A70843
|
|
Vidhya Shivdas Vasu
|
()
|
|
37
|
CHIKHLI
|
MH-22-009-241-001/606
(DIVTHANA)
|
1822009000NRG24301120230154600
|
30/11/2023
|
Ingle Rameshwar Pundlik
|
1822009WL022681
|
Ingle Rameshwar Pundlik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A7083E
|
|
Ingle Rameshwar Pundlik
|
()
|
|
38
|
CHIKHLI
|
MH-22-009-835-001/246
(VALTI)
|
1822009000NRG24301120230154712
|
30/11/2023
|
Bhanage Ramdas Jagannath
|
1822009WL022690
|
Bhanage Ramdas Jagannath
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301A7083F
|
No Such Account
|
|
|
|
39
|
CHIKHLI
|
MH-22-009-835-001/246
(VALTI)
|
1822009000NRG24301120230154713
|
30/11/2023
|
Mankarnabai Ramdas Bhanage
|
1822009WL022690
|
Mankarnabai Ramdas Bhanage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A70842
|
|
Mankarnabai Ramdas Bhanage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
40
|
CHIKHLI
|
MH-22-009-730-001/9335
(SHELODI)
|
1822009000NRG24301120230154441
|
30/11/2023
|
Pramod R Nemane
|
1822009WL022645
|
Pramod R Nemane
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301A7084C
|
|
Pramod R Nemane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62790
|
62790
|
|
|
|
|
|
|
|