|
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
|
SINDKHED RAJA
|
MH-22-012-048-002/143143
(WADALI))
|
1822012000NRG24040120240175718
|
04/01/2024
|
SEEMA UDHAV KAKADE
|
1822012WL025655
|
SEEMA UDHAV KAKADE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337167
|
|
MRS SEEMA UDDHAV KAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SINDKHED RAJA
|
MH-22-012-048-002/143202
(WADALI))
|
1822012000NRG24040120240175723
|
04/01/2024
|
Vandana Baliram Zhirape
|
1822012WL025655
|
Vandana Baliram Zhirape
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337194
|
|
VANDANA BALIRAM ZIRPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-048-002/143258
(WADALI))
|
1822012000NRG24040120240175724
|
04/01/2024
|
Govind Bhagawan Kapase
|
1822012WL025655
|
Govind Bhagawan Kapase
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337193
|
|
MR GOVIND BHAGWAN KAPASE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-625-001/136
(PIMPALKHUTA)
|
1822012000NRG24040120240176007
|
04/01/2024
|
SHOBHA RAMESHWAR GHUGE
|
1822012WL025706
|
SHOBHA RAMESHWAR GHUGE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337196
|
|
SHOBHA RAMESHWAR GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-625-001/136
(PIMPALKHUTA)
|
1822012000NRG24040120240176009
|
04/01/2024
|
SUREKHA SARADA GUGHE
|
1822012WL025706
|
SUREKHA SARADA GUGHE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337189
|
|
SUREKHA SHARAD GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-625-001/139
(PIMPALKHUTA)
|
1822012000NRG24040120240176313
|
04/01/2024
|
KESHAV SUDAM GHUGE
|
1822012WL025748
|
KESHAV SUDAM GHUGE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337197
|
|
Mr. KESHAV SUDAM GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-625-001/146
(PIMPALKHUTA)
|
1822012000NRG24040120240176010
|
04/01/2024
|
RAMESH JAGANNATH GHUGE
|
1822012WL025706
|
RAMESH JAGANNATH GHUGE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337183
|
|
GHUGE RAMESH GAJANNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-625-001/146
(PIMPALKHUTA)
|
1822012000NRG24040120240176011
|
04/01/2024
|
SANGITA RAMESH GHUGE
|
1822012WL025706
|
SANGITA RAMESH GHUGE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337195
|
|
GHUGE SANGITA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-625-001/148
(PIMPALKHUTA)
|
1822012000NRG24040120240176073
|
04/01/2024
|
JOYTI SOPAN GHUGE
|
1822012WL025719
|
JOYTI SOPAN GHUGE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337187
|
|
GHUGE JYOTI SOPAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
10
|
SINDKHED RAJA
|
MH-22-012-625-001/148
(PIMPALKHUTA)
|
1822012000NRG24040120240176072
|
04/01/2024
|
SOPAN RAMCHADRA GHUGE
|
1822012WL025719
|
SOPAN RAMCHADRA GHUGE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337186
|
|
GHUGE SOPAN RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-625-001/160
(PIMPALKHUTA)
|
1822012000NRG24040120240176319
|
04/01/2024
|
VILASH VASUDEO GHUGE
|
1822012WL025748
|
VILASH VASUDEO GHUGE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337184
|
|
VILAS VASUDEV GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINDKHED RAJA
|
MH-22-012-625-001/160
(PIMPALKHUTA)
|
1822012000NRG24040120240176318
|
04/01/2024
|
vimal vasudeo ghuge
|
1822012WL025748
|
vimal vasudeo ghuge
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337185
|
|
Miss. VIMAL VASUDEO GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SINDKHED RAJA
|
MH-22-012-625-001/164
(PIMPALKHUTA)
|
1822012000NRG24040120240176012
|
04/01/2024
|
TULSABAEE JAGANATH GHUGE
|
1822012WL025706
|
TULSABAEE JAGANATH GHUGE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337198
|
|
TULSABAI JAGANNATH GHUGE
|
HDFC BANK LTD(607152)
|
|
14
|
SINDKHED RAJA
|
MH-22-012-625-001/172
(PIMPALKHUTA)
|
1822012000NRG24040120240176013
|
04/01/2024
|
MAGALA ABHADAS DARADE
|
1822012WL025706
|
MAGALA ABHADAS DARADE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337190
|
|
Mrs. Mangal Ambadas Darade
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SINDKHED RAJA
|
MH-22-012-625-001/184
(PIMPALKHUTA)
|
1822012000NRG24040120240176480
|
04/01/2024
|
ravindar namdav mundhe
|
1822012WL025768
|
ravindar namdav mundhe
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337169
|
|
RAVINDRA NAMDEV MUNDHE
|
HDFC BANK LTD(607152)
|
|
16
|
SINDKHED RAJA
|
MH-22-012-625-001/188
(PIMPALKHUTA)
|
1822012000NRG24040120240176481
|
04/01/2024
|
SAVITRABAI BHAGWAN GUTHE
|
1822012WL025768
|
SAVITRABAI BHAGWAN GUTHE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337191
|
|
MRS SUMINDRABAI BHAGWAN GUTHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINDKHED RAJA
|
MH-22-012-625-001/269
(PIMPALKHUTA)
|
1822012000NRG24040120240176079
|
04/01/2024
|
SANGITA NIVRUTTI GHUGE
|
1822012WL025719
|
SANGITA NIVRUTTI GHUGE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337188
|
|
Mr. SANGITA NIVRUTTI GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SINDKHED RAJA
|
MH-22-012-625-001/293
(PIMPALKHUTA)
|
1822012000NRG24040120240176482
|
04/01/2024
|
SADASHIV BABURAO TATHE
|
1822012WL025768
|
SADASHIV BABURAO TATHE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337168
|
|
MR SADASHIV BABURAO TATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
19
|
SINDKHED RAJA
|
MH-22-012-048-002/143153
(WADALI))
|
1822012000NRG24040120240175719
|
04/01/2024
|
PRAKASH BHIKAJI KAKADE
|
1822012WL025655
|
PRAKASH BHIKAJI KAKADE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337172
|
|
MR PRAKASH BHIKAJI KAKADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINDKHED RAJA
|
MH-22-012-048-002/143155
(WADALI))
|
1822012000NRG24040120240175720
|
04/01/2024
|
Bhujang Gabaji Kakade
|
1822012WL025655
|
Bhujang Gabaji Kakade
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337170
|
|
BHUJANGRAO GABAJI KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SINDKHED RAJA
|
MH-22-012-048-002/143155
(WADALI))
|
1822012000NRG24040120240175721
|
04/01/2024
|
Jaganan Bhujang Kakade
|
1822012WL025655
|
Jaganan Bhujang Kakade
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337173
|
|
MR GAJANAN BHUJANGRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINDKHED RAJA
|
MH-22-012-048-002/143202
(WADALI))
|
1822012000NRG24040120240175722
|
04/01/2024
|
Baliram Sudhakar Zhirape
|
1822012WL025655
|
Baliram Sudhakar Zhirape
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337182
|
|
BALIRAM SUDHAKAR ZIRPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
SINDKHED RAJA
|
MH-22-012-625-001/136
(PIMPALKHUTA)
|
1822012000NRG24040120240176008
|
04/01/2024
|
SHARAD RAMSHWAR GHUGE
|
1822012WL025706
|
SHARAD RAMSHWAR GHUGE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337199
|
|
SHARAD RAMESHWAR GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINDKHED RAJA
|
MH-22-012-625-001/159
(PIMPALKHUTA)
|
1822012000NRG24040120240176314
|
04/01/2024
|
JAAGANNATH PARVATA GHUGE
|
1822012WL025748
|
JAAGANNATH PARVATA GHUGE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337174
|
|
GHUGE JAGANNATH PARBATA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
SINDKHED RAJA
|
MH-22-012-625-001/159
(PIMPALKHUTA)
|
1822012000NRG24040120240176315
|
04/01/2024
|
KAMAL JAAGANNATH GHUGE
|
1822012WL025748
|
KAMAL JAAGANNATH GHUGE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337201
|
|
GHUGE KAMAL JAGANNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
26
|
SINDKHED RAJA
|
MH-22-012-625-001/159
(PIMPALKHUTA)
|
1822012000NRG24040120240176316
|
04/01/2024
|
SHIVDAS JAGANNATH GHUGE
|
1822012WL025748
|
SHIVDAS JAGANNATH GHUGE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337202
|
|
SHIVDAS GAJANNATH GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
SINDKHED RAJA
|
MH-22-012-625-001/160
(PIMPALKHUTA)
|
1822012000NRG24040120240176317
|
04/01/2024
|
vasudev shivaji ghuge
|
1822012WL025748
|
vasudev shivaji ghuge
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337205
|
|
GHUGE WASUDEO SHIVAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
SINDKHED RAJA
|
MH-22-012-625-001/171
(PIMPALKHUTA)
|
1822012000NRG24040120240176075
|
04/01/2024
|
BHAGUBAI VILASH GUGHE
|
1822012WL025719
|
BHAGUBAI VILASH GUGHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337177
|
|
BHAGUBAI VILAS TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINDKHED RAJA
|
MH-22-012-625-001/171
(PIMPALKHUTA)
|
1822012000NRG24040120240176074
|
04/01/2024
|
vilash pandharinath tatahe
|
1822012WL025719
|
vilash pandharinath tatahe
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337175
|
|
Mr. VILAS PANDHRINATH TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SINDKHED RAJA
|
MH-22-012-625-001/172
(PIMPALKHUTA)
|
1822012000NRG24040120240176014
|
04/01/2024
|
AMBADAS SAHEBRAO DADRDE
|
1822012WL025706
|
AMBADAS SAHEBRAO DADRDE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337171
|
|
AMBHADAS SAHEBRAO DARADE
|
HDFC BANK LTD(607152)
|
|
31
|
SINDKHED RAJA
|
MH-22-012-625-001/195
(PIMPALKHUTA)
|
1822012000NRG24040120240176321
|
04/01/2024
|
ARCHANA SOPAN TATHE
|
1822012WL025748
|
ARCHANA SOPAN TATHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337179
|
|
Mrs. Laxmibai Balaji Sanap
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SINDKHED RAJA
|
MH-22-012-625-001/195
(PIMPALKHUTA)
|
1822012000NRG24040120240176320
|
04/01/2024
|
SOPAN EKNATH TATHE
|
1822012WL025748
|
SOPAN EKNATH TATHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337200
|
|
Mr. SOPAN EKNATH TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SINDKHED RAJA
|
MH-22-012-625-001/223
(PIMPALKHUTA)
|
1822012000NRG24040120240176322
|
04/01/2024
|
DURGABAI BHAGWAN TATHE
|
1822012WL025748
|
DURGABAI BHAGWAN TATHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337178
|
|
MRS DURGABAI BHAGWAN TATHE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINDKHED RAJA
|
MH-22-012-625-001/228
(PIMPALKHUTA)
|
1822012000NRG24040120240176077
|
04/01/2024
|
KAVITA NITIN GHUGE
|
1822012WL025719
|
KAVITA NITIN GHUGE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337181
|
|
MRS KAVITA NITIN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINDKHED RAJA
|
MH-22-012-625-001/228
(PIMPALKHUTA)
|
1822012000NRG24040120240176076
|
04/01/2024
|
nitin tuaram ghuge
|
1822012WL025719
|
nitin tuaram ghuge
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337176
|
|
MR NITIN TUKARAM GHUGE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINDKHED RAJA
|
MH-22-012-625-001/269
(PIMPALKHUTA)
|
1822012000NRG24040120240176078
|
04/01/2024
|
NIVRUTTI RAMCHANDRA GHUGE
|
1822012WL025719
|
NIVRUTTI RAMCHANDRA GHUGE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337180
|
|
MR NIVRUTTI RAMCHANDRA GHUGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
37
|
SINDKHED RAJA
|
MH-22-012-048-002/143143
(WADALI))
|
1822012000NRG24040120240175717
|
04/01/2024
|
UDHAV BHIKAJI KAKDE
|
1822012WL025655
|
UDHAV BHIKAJI KAKDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337192
|
|
UDDHAV BHIKAJI KAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
SINDKHED RAJA
|
MH-22-012-625-001/179
(PIMPALKHUTA)
|
1822012000NRG24040120240176476
|
04/01/2024
|
ANUSAYA SAHEBRAO TATHE
|
1822012WL025768
|
ANUSAYA SAHEBRAO TATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337204
|
|
ANUSAYABAI SAHEBRAO TATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
SINDKHED RAJA
|
MH-22-012-625-001/179
(PIMPALKHUTA)
|
1822012000NRG24040120240176479
|
04/01/2024
|
BABAN DINKAR DOIFODE
|
1822012WL025768
|
BABAN DINKAR DOIFODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337164
|
|
Mr. Baban Dinkar Doifode
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SINDKHED RAJA
|
MH-22-012-625-001/179
(PIMPALKHUTA)
|
1822012000NRG24040120240176478
|
04/01/2024
|
KUSHIVARTA BABAN DOIFODE
|
1822012WL025768
|
KUSHIVARTA BABAN DOIFODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337165
|
|
MISS KUSHIVARTA BABAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINDKHED RAJA
|
MH-22-012-625-001/179
(PIMPALKHUTA)
|
1822012000NRG24040120240176477
|
04/01/2024
|
SAVITRABAI SAHEBRAO TATHE
|
1822012WL025768
|
SAVITRABAI SAHEBRAO TATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337203
|
|
SAVITRABAI SAHEBRAO TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDKHED RAJA
|
MH-22-012-625-001/293
(PIMPALKHUTA)
|
1822012000NRG24040120240176483
|
04/01/2024
|
MEERA SADASHIV TATHE
|
1822012WL025768
|
MEERA SADASHIV TATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337166
|
|
MEERA SADASHIV TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68796
|
68796
|
|
|
|
|
|
|
|