|
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
|
MAHAGAON
|
MH-25-010-112-001/568
(POHANDUL)
|
1825010000NRG24010620230082638
|
01/06/2023
|
Shrikant Dattatray Waydande
|
1825010WL007265
|
Shrikant Dattatray Waydande
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230078885
|
|
MASTER SHRIKANT DATTATRAY WAYDANDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHAGAON
|
MH-25-010-112-001/650
(POHANDUL)
|
1825010000NRG24010620230082649
|
01/06/2023
|
Durgesh Panjab Jaiswal
|
1825010WL007268
|
Durgesh Panjab Jaiswal
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230078901
|
|
MR DURGESH PANJAB JAYASWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHAGAON
|
MH-25-010-112-001/98
(POHANDUL)
|
1825010000NRG24010620230082657
|
01/06/2023
|
Chitra Samadhan Suroshe
|
1825010WL007271
|
Chitra Samadhan Suroshe
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230078887
|
|
MRS CHITRA SAMADHAN SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-112-001/180
(POHANDUL)
|
1825010000NRG24010620230082637
|
01/06/2023
|
SANGEETA DATTA WIYDANDE
|
1825010WL007265
|
SANGEETA DATTA WIYDANDE
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230078886
|
|
MRS SANGEETA DATTA WIYDANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-144-001/493
(WADAD)
|
1825010000NRG24010620230082156
|
01/06/2023
|
Devanand Nathu Padghane
|
1825010WL007180
|
Devanand Nathu Padghane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230078888
|
|
DEVANAND NATHU PADAGHANE
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAHAGAON
|
MH-25-010-144-002/215
(WADAD)
|
1825010000NRG24010620230082157
|
01/06/2023
|
Haridas Shivram Bhange
|
1825010WL007180
|
Haridas Shivram Bhange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230078900
|
|
HARIBHAU SHIVRAM BHANGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
MAHAGAON
|
MH-25-010-112-001/1
(POHANDUL)
|
1825010000NRG24010620230082655
|
01/06/2023
|
Pushpatai Sahebrao Suroshe
|
1825010WL007271
|
Pushpatai Sahebrao Suroshe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230078895
|
|
PUSHPABAI SAHEBRAO SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHAGAON
|
MH-25-010-112-001/1
(POHANDUL)
|
1825010000NRG24010620230082654
|
01/06/2023
|
Sahebrao Vishwanath Suroshe
|
1825010WL007271
|
Sahebrao Vishwanath Suroshe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230078889
|
|
SAHEBRAO VISHVANATH SUROSHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MAHAGAON
|
MH-25-010-112-001/149
(POHANDUL)
|
1825010000NRG24010620230082641
|
01/06/2023
|
Laxmibai Ramkrushana Bawane
|
1825010WL007266
|
Laxmibai Ramkrushana Bawane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230078892
|
|
BAWANE LAXMIBAI RAMKISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
MAHAGAON
|
MH-25-010-112-001/174
(POHANDUL)
|
1825010000NRG24010620230082635
|
01/06/2023
|
Radhabai Babulal Shinde
|
1825010WL007264
|
Radhabai Babulal Shinde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230078896
|
|
RADHABAI BABULAL SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MAHAGAON
|
MH-25-010-112-001/195
(POHANDUL)
|
1825010000NRG24010620230082631
|
01/06/2023
|
Rupangan Tau Pawar
|
1825010WL007263
|
Rupangan Tau Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230078894
|
|
RUPANGAN TAU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MAHAGAON
|
MH-25-010-112-001/204
(POHANDUL)
|
1825010000NRG24010620230082650
|
01/06/2023
|
Samadhan Vinod Chavan
|
1825010WL007269
|
Samadhan Vinod Chavan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230078899
|
|
SAMADHAN VINOD CHAVAN
|
INDUSIND BANK(607189)
|
|
13
|
MAHAGAON
|
MH-25-010-112-001/418
(POHANDUL)
|
1825010000NRG24010620230082642
|
01/06/2023
|
imran shammi chavhan
|
1825010WL007266
|
imran shammi chavhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230078898
|
|
IMRAN SHAMMI CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MAHAGAON
|
MH-25-010-112-001/479
(POHANDUL)
|
1825010000NRG24010620230082651
|
01/06/2023
|
Yamuna Sandip Rathod
|
1825010WL007269
|
Yamuna Sandip Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230078893
|
|
YAMUNA SANDIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MAHAGAON
|
MH-25-010-112-001/64
(POHANDUL)
|
1825010000NRG24010620230082656
|
01/06/2023
|
kishor kashinath suroshe
|
1825010WL007271
|
kishor kashinath suroshe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230078890
|
|
KISHOR KASHINATH SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHAGAON
|
MH-25-010-112-001/645
(POHANDUL)
|
1825010000NRG24010620230082639
|
01/06/2023
|
RAVI DATTA VAYADANDE
|
1825010WL007265
|
RAVI DATTA VAYADANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230078897
|
|
MR RAVI DATTA VAYADANDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-112-001/654
(POHANDUL)
|
1825010000NRG24010620230082634
|
01/06/2023
|
Nita Shrikrusan Pawar
|
1825010WL007263
|
Nita Shrikrusan Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230078891
|
|
MISS NITA UKANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
18
|
MAHAGAON
|
MH-25-010-112-001/645
(POHANDUL)
|
1825010000NRG24010620230082640
|
01/06/2023
|
RATNKALA RAVI VAYADANDE
|
1825010WL007265
|
RATNKALA RAVI VAYADANDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230078884
|
|
RATNAKALA DNYANESHWAR DALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|