|
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
|
GHATANJI
|
MH-25-008-006-002/133
(TITAVI)
|
1825008000NRG24190220240650183
|
19/02/2024
|
SUNITA B PENDOR
|
1825008WL076241
|
SUNITA B PENDOR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115424
|
|
Sunita Bapurao Pendor
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GHATANJI
|
MH-25-008-006-002/177
(TITAVI)
|
1825008000NRG24190220240650192
|
19/02/2024
|
Kishor abhiman potwate
|
1825008WL076242
|
Kishor abhiman potwate
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115409
|
|
MR KISHOR ABHIMAN POTAWADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHATANJI
|
MH-25-008-006-002/177
(TITAVI)
|
1825008000NRG24190220240650193
|
19/02/2024
|
Madhuri kishor potwade
|
1825008WL076242
|
Madhuri kishor potwade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115411
|
|
MISS MADHURI KISHOR POTVADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHATANJI
|
MH-25-008-006-002/18
(TITAVI)
|
1825008000NRG24190220240650184
|
19/02/2024
|
Vinod Maroti Atram
|
1825008WL076241
|
Vinod Maroti Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115410
|
|
MR VINOD MAROTI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHATANJI
|
MH-25-008-006-002/180
(TITAVI)
|
1825008000NRG24190220240650194
|
19/02/2024
|
GAJANAN C PATHAR
|
1825008WL076242
|
GAJANAN C PATHAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115404
|
|
MR GAJANAN CHINDUJI PATHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHATANJI
|
MH-25-008-006-002/181
(TITAVI)
|
1825008000NRG24190220240650195
|
19/02/2024
|
NIRANJAN C PATHAR
|
1825008WL076242
|
NIRANJAN C PATHAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115412
|
|
NIRANJAN CHINDHUJI PATAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
GHATANJI
|
MH-25-008-006-002/210
(TITAVI)
|
1825008000NRG24190220240650196
|
19/02/2024
|
SUNANDA Cchankant DALAL
|
1825008WL076242
|
SUNANDA Cchankant DALAL
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115421
|
|
MS SUNANDA CHANDRAKANT DALAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATANJI
|
MH-25-008-006-002/211
(TITAVI)
|
1825008000NRG24190220240650198
|
19/02/2024
|
SUNITA C AOLAMBE
|
1825008WL076242
|
SUNITA C AOLAMBE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115418
|
|
MRS SUNITA CHANDRAJYOT OLAMBE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHATANJI
|
MH-25-008-006-002/236
(TITAVI)
|
1825008000NRG24190220240650203
|
19/02/2024
|
mahendra manik Dalal
|
1825008WL076243
|
mahendra manik Dalal
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115422
|
|
MAHENDRA MANIKRAO DALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHATANJI
|
MH-25-008-006-002/236
(TITAVI)
|
1825008000NRG24190220240650202
|
19/02/2024
|
RAJENDRA M DALAL
|
1825008WL076243
|
RAJENDRA M DALAL
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115408
|
|
RAJENDRA MANIKRAO DALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHATANJI
|
MH-25-008-006-002/33
(TITAVI)
|
1825008000NRG24190220240650186
|
19/02/2024
|
Punaji Bhimrao Karpate
|
1825008WL076241
|
Punaji Bhimrao Karpate
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115423
|
|
MR PUNAJI BHIMRAO KARPATE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHATANJI
|
MH-25-008-006-002/334
(TITAVI)
|
1825008000NRG24190220240650187
|
19/02/2024
|
DATTA M EKHARE
|
1825008WL076241
|
DATTA M EKHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115405
|
|
DATTATRAY MAHADEV IKHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
GHATANJI
|
MH-25-008-006-002/336
(TITAVI)
|
1825008000NRG24190220240650204
|
19/02/2024
|
sambhaji gujab gande
|
1825008WL076243
|
sambhaji gujab gande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115428
|
|
SAMBHA GUJABRAO GANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
GHATANJI
|
MH-25-008-006-002/342
(TITAVI)
|
1825008000NRG24190220240650188
|
19/02/2024
|
MANDA S DHAVLE
|
1825008WL076241
|
MANDA S DHAVLE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115407
|
|
MRS MANDA SANTOSH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHATANJI
|
MH-25-008-006-002/342
(TITAVI)
|
1825008000NRG24190220240650189
|
19/02/2024
|
NIKHIL S DHAVLE
|
1825008WL076241
|
NIKHIL S DHAVLE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115406
|
|
DHAWALE NIKHIL SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
GHATANJI
|
MH-25-008-006-002/353
(TITAVI)
|
1825008000NRG24190220240650199
|
19/02/2024
|
SHRIRAM A KHATE
|
1825008WL076242
|
SHRIRAM A KHATE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115426
|
|
SHRIRAM AJABRAO KHATE / SULOCHANA SHRIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
GHATANJI
|
MH-25-008-006-002/353
(TITAVI)
|
1825008000NRG24190220240650200
|
19/02/2024
|
SHRIRAM A KHATE
|
1825008WL076242
|
SHRIRAM A KHATE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115427
|
|
SULOCHANA SHRIRAM KHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHATANJI
|
MH-25-008-006-002/361
(TITAVI)
|
1825008000NRG24190220240650190
|
19/02/2024
|
prakash chanpatrao nakhate
|
1825008WL076241
|
prakash chanpatrao nakhate
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115425
|
|
PRAKASH CHAMPATRAO NAKHATE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
GHATANJI
|
MH-25-008-006-002/426
(TITAVI)
|
1825008000NRG24190220240650191
|
19/02/2024
|
Akshay sukhdev khobre
|
1825008WL076241
|
Akshay sukhdev khobre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115414
|
|
AKSHAY SUKHDEV KHOBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHATANJI
|
MH-25-008-006-002/444
(TITAVI)
|
1825008000NRG24190220240650207
|
19/02/2024
|
Manjusha surendra gande
|
1825008WL076243
|
Manjusha surendra gande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115420
|
|
MANJUSHA SURENDRA GANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHATANJI
|
MH-25-008-006-002/488
(TITAVI)
|
1825008000NRG24190220240650208
|
19/02/2024
|
Pintu Ayya Meshram
|
1825008WL076243
|
Pintu Ayya Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115413
|
|
PINTU AYYA MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
GHATANJI
|
MH-25-008-006-002/488
(TITAVI)
|
1825008000NRG24190220240650209
|
19/02/2024
|
Shalu Pintu Meshram
|
1825008WL076243
|
Shalu Pintu Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115415
|
|
SHALU PINTU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHATANJI
|
MH-25-008-006-002/87
(TITAVI)
|
1825008000NRG24190220240650210
|
19/02/2024
|
P B Nakhate
|
1825008WL076243
|
P B Nakhate
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115416
|
|
MR PRASHANT BALIRAM NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHATANJI
|
MH-25-008-006-002/95
(TITAVI)
|
1825008000NRG24190220240650201
|
19/02/2024
|
SANGITA A DALAL
|
1825008WL076242
|
SANGITA A DALAL
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115417
|
|
MRS SANGITA AVINASH DALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
25
|
GHATANJI
|
MH-25-008-006-002/211
(TITAVI)
|
1825008000NRG24190220240650197
|
19/02/2024
|
Chandrakant Narayan Olambe
|
1825008WL076242
|
Chandrakant Narayan Olambe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115401
|
|
CHANDRAJYOT NARAYAN OLAMBE / KUSUM NARAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
GHATANJI
|
MH-25-008-006-002/236
(TITAVI)
|
1825008000NRG24190220240650185
|
19/02/2024
|
Rahul bharat dalal
|
1825008WL076241
|
Rahul bharat dalal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115402
|
|
MASTER RAHUL BHARAT DALAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHATANJI
|
MH-25-008-006-002/342
(TITAVI)
|
1825008000NRG24190220240650205
|
19/02/2024
|
Santosh Tukarm Dhavle
|
1825008WL076243
|
Santosh Tukarm Dhavle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115403
|
|
SANTOSH TUKARAM DHAVLE/MANDA SANTOSH DHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
GHATANJI
|
MH-25-008-006-002/443
(TITAVI)
|
1825008000NRG24190220240650206
|
19/02/2024
|
Sima Rajendra Gande
|
1825008WL076243
|
Sima Rajendra Gande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240115419
|
|
MS HULKE SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|