|
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-25-008-010-001/235
(SHIROLI)
|
1825008000NRG24131020230442669
|
13/10/2023
|
Dilip Sambha Dhurve
|
1825008WL051040
|
Dilip Sambha Dhurve
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230629750
|
|
DILIP SAMBHAJI DHURWE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
GHATANJI
|
MH-25-008-010-001/327
(SHIROLI)
|
1825008000NRG24131020230442666
|
13/10/2023
|
Turpabai Madhav Dhurve
|
1825008WL051039
|
Turpabai Madhav Dhurve
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230629743
|
|
TURPABAI MADHAO DHURVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
GHATANJI
|
MH-25-008-010-001/389
(SHIROLI)
|
1825008000NRG24131020230442670
|
13/10/2023
|
Santosh Lakhma Kumre
|
1825008WL051040
|
Santosh Lakhma Kumre
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230629757
|
|
KUMARE SANTOSH LAKHAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
GHATANJI
|
MH-25-008-010-001/412
(SHIROLI)
|
1825008000NRG24131020230442671
|
13/10/2023
|
Rupesh Wamanro Dhote
|
1825008WL051040
|
Rupesh Wamanro Dhote
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230629745
|
|
DHOTE RUPESH WAMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
GHATANJI
|
MH-25-008-010-001/50
(SHIROLI)
|
1825008000NRG24131020230442684
|
13/10/2023
|
Santosh Chokhaji Patil
|
1825008WL051044
|
Santosh Chokhaji Patil
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230629747
|
|
Mr. Santosh Chokhaji Patil
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHATANJI
|
MH-25-008-010-001/503
(SHIROLI)
|
1825008000NRG24131020230442667
|
13/10/2023
|
Gita Dnyaneshwar Kudmate
|
1825008WL051039
|
Gita Dnyaneshwar Kudmate
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230629748
|
|
Mrs. Gita Dnyaneshvar Kudamate
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHATANJI
|
MH-25-008-010-001/520
(SHIROLI)
|
1825008000NRG24131020230442679
|
13/10/2023
|
pankaj govinda gavande
|
1825008WL051042
|
pankaj govinda gavande
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629749
|
|
PANKAJ GOVINDRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHATANJI
|
MH-25-008-010-001/591
(SHIROLI)
|
1825008000NRG24131020230442680
|
13/10/2023
|
RAJESH RAMRAO GHORAPADE
|
1825008WL051042
|
RAJESH RAMRAO GHORAPADE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629746
|
|
RAJENDRA RAMARAVJI GHORAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHATANJI
|
MH-25-008-010-001/675
(SHIROLI)
|
1825008000NRG24131020230442685
|
13/10/2023
|
Pradip Shalik Tumram
|
1825008WL051044
|
Pradip Shalik Tumram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230629741
|
|
Mr. PRADIP SHALIK TUMARAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHATANJI
|
MH-25-008-010-001/695
(SHIROLI)
|
1825008000NRG24131020230442674
|
13/10/2023
|
Alka Milind Jivane
|
1825008WL051041
|
Alka Milind Jivane
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629744
|
|
ALKA MILIND JIVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHATANJI
|
MH-25-008-010-001/813
(SHIROLI)
|
1825008000NRG24131020230442683
|
13/10/2023
|
Vandana Namdev Korvate
|
1825008WL051043
|
Vandana Namdev Korvate
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629739
|
|
VANDANA NAMDEV KORAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHATANJI
|
MH-25-008-010-001/89
(SHIROLI)
|
1825008000NRG24131020230442668
|
13/10/2023
|
Mina Ramesh dhurve
|
1825008WL051039
|
Mina Ramesh dhurve
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230629742
|
|
M/s. MINA RAMESH DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHATANJI
|
MH-25-008-010-001/90
(SHIROLI)
|
1825008000NRG24131020230442672
|
13/10/2023
|
bababrao daulat dhurve
|
1825008WL051040
|
bababrao daulat dhurve
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230629740
|
|
BABARAO DAULAT DHURWE / KUSUM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
GHATANJI
|
MH-25-008-010-001/901
(SHIROLI)
|
1825008000NRG24131020230442675
|
13/10/2023
|
Yogesh Vitthal Pawar
|
1825008WL051041
|
Yogesh Vitthal Pawar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230629759
|
|
Mr. YOGESH VITTAL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
GHATANJI
|
MH-25-008-010-001/204
(SHIROLI)
|
1825008000NRG24131020230442677
|
13/10/2023
|
Ghansham Janakrao Patil
|
1825008WL051042
|
Ghansham Janakrao Patil
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230629728
|
|
Mr. Ghansham Janakarao Patil
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHATANJI
|
MH-25-008-010-001/263
(SHIROLI)
|
1825008000NRG24131020230442681
|
13/10/2023
|
dinesh Datta Meshram
|
1825008WL051043
|
dinesh Datta Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230629735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
GHATANJI
|
MH-25-008-010-001/33
(SHIROLI)
|
1825008000NRG24131020230442673
|
13/10/2023
|
Vitthal P Pawar
|
1825008WL051041
|
Vitthal P Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629726
|
|
MR VITTHAL PRATAP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHATANJI
|
MH-25-008-020-001/472
(RAJURWADI)
|
1825008000NRG24131020230442688
|
13/10/2023
|
Puja Kishor Kodape
|
1825008WL051045
|
Puja Kishor Kodape
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629737
|
|
PUJA KISHOR KODAPE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
GHATANJI
|
MH-25-008-020-001/520
(RAJURWADI)
|
1825008000NRG24131020230442689
|
13/10/2023
|
Indira Nitin kodape
|
1825008WL051045
|
Indira Nitin kodape
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629736
|
|
INDIRA NITIN KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
GHATANJI
|
MH-25-008-020-001/77
(RAJURWADI)
|
1825008000NRG24131020230442690
|
13/10/2023
|
Parvatabai Sambhu Jumnake
|
1825008WL051045
|
Parvatabai Sambhu Jumnake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629730
|
|
MRS PARBATABAI SAMBHAJI JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHATANJI
|
MH-25-008-219-001/140
(PANDHURNA(KHU.))
|
1825008000NRG24131020230442691
|
13/10/2023
|
Kalawati Sudhakar Parage
|
1825008WL051046
|
Kalawati Sudhakar Parage
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629732
|
|
MISS KALAVATI SUDHAKAR PARAGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHATANJI
|
MH-25-008-219-001/140
(PANDHURNA(KHU.))
|
1825008000NRG24131020230442692
|
13/10/2023
|
Rahul Sudhakar Parage
|
1825008WL051046
|
Rahul Sudhakar Parage
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230629724
|
|
PARAGE RAHUL SUDHAKAR / KALAVATI SUDHAKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
GHATANJI
|
MH-25-008-219-001/144
(PANDHURNA(KHU.))
|
1825008000NRG24131020230442699
|
13/10/2023
|
Karan Puneshwar Mukhare
|
1825008WL051048
|
Karan Puneshwar Mukhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629733
|
|
MASTER KARAN PUNESHWAR MUKHARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHATANJI
|
MH-25-008-219-001/148
(PANDHURNA(KHU.))
|
1825008000NRG24131020230442700
|
13/10/2023
|
Hanuman Lahuji Chaudhari
|
1825008WL051048
|
Hanuman Lahuji Chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629725
|
|
MR HANUMAN LAHUJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHATANJI
|
MH-25-008-219-001/159
(PANDHURNA(KHU.))
|
1825008000NRG24131020230442693
|
13/10/2023
|
Nirmala Mahadeo Bansod
|
1825008WL051046
|
Nirmala Mahadeo Bansod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629734
|
|
MRS NIRMALA MAHADEO BANSOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHATANJI
|
MH-25-008-219-001/208
(PANDHURNA(KHU.))
|
1825008000NRG24131020230442695
|
13/10/2023
|
chandrakala shankar tekam
|
1825008WL051047
|
chandrakala shankar tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629758
|
|
CHANDRAKALA SHANKAR TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
GHATANJI
|
MH-25-008-219-001/208
(PANDHURNA(KHU.))
|
1825008000NRG24131020230442694
|
13/10/2023
|
Shankar Bapurao Tekam
|
1825008WL051047
|
Shankar Bapurao Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629727
|
|
MR SHANKAR BAPURAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHATANJI
|
MH-25-008-219-001/29
(PANDHURNA(KHU.))
|
1825008000NRG24131020230442701
|
13/10/2023
|
Raju Abhiman Randai
|
1825008WL051048
|
Raju Abhiman Randai
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629731
|
|
MR RAJU ABHIMANJI RANDAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHATANJI
|
MH-25-008-219-001/292
(PANDHURNA(KHU.))
|
1825008000NRG24131020230442705
|
13/10/2023
|
Nilesh Arun dhone
|
1825008WL051049
|
Nilesh Arun dhone
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629729
|
|
NILESH ARUN DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHATANJI
|
MH-25-008-219-001/374
(PANDHURNA(KHU.))
|
1825008000NRG24131020230442697
|
13/10/2023
|
Sonali Vinod Tekam
|
1825008WL051047
|
Sonali Vinod Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629738
|
|
MRS SONALI VINOD TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
31
|
GHATANJI
|
MH-25-008-010-001/70
(SHIROLI)
|
1825008000NRG24131020230442682
|
13/10/2023
|
Arjun Datta Korvate
|
1825008WL051043
|
Arjun Datta Korvate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230629756
|
|
Mr. Arjun Datta Korvate
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHATANJI
|
MH-25-008-010-001/889
(SHIROLI)
|
1825008000NRG24131020230442686
|
13/10/2023
|
Vimal Bandu Kohchade
|
1825008WL051044
|
Vimal Bandu Kohchade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629754
|
|
VIMAL BANDU KOHACHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
GHATANJI
|
MH-25-008-135-001/65
(RAJAPETH)
|
1825008000NRG24131020230442665
|
13/10/2023
|
Kisan E Rawate
|
1825008WL051038
|
Kisan E Rawate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629751
|
|
KISANRAO ISTARI RAWTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
GHATANJI
|
MH-25-008-219-001/110
(PANDHURNA(KHU.))
|
1825008000NRG24131020230442702
|
13/10/2023
|
Kusum Vijay Gharat
|
1825008WL051049
|
Kusum Vijay Gharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629755
|
|
KUSUM VIJAY GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
GHATANJI
|
MH-25-008-219-001/144
(PANDHURNA(KHU.))
|
1825008000NRG24131020230442698
|
13/10/2023
|
Bebi Puneshwar Mukhre
|
1825008WL051048
|
Bebi Puneshwar Mukhre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629752
|
|
BEBI PUNESHWAR MUKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHATANJI
|
MH-25-008-219-001/196
(PANDHURNA(KHU.))
|
1825008000NRG24131020230442703
|
13/10/2023
|
Mangala Suresh Gharat
|
1825008WL051049
|
Mangala Suresh Gharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629753
|
|
Mangala Suresh Gharat
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
37
|
GHATANJI
|
MH-25-008-010-001/204
(SHIROLI)
|
1825008000NRG24131020230442678
|
13/10/2023
|
Pushpatai ghansham Patil
|
1825008WL051042
|
Pushpatai ghansham Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629721
|
|
PUSHPA GHANSHYAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHATANJI
|
MH-25-008-020-001/472
(RAJURWADI)
|
1825008000NRG24131020230442687
|
13/10/2023
|
Kishor Yashvat Kodape
|
1825008WL051045
|
Kishor Yashvat Kodape
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629722
|
|
KISHOR YASHVANT KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHATANJI
|
MH-25-008-219-001/277
(PANDHURNA(KHU.))
|
1825008000NRG24131020230442704
|
13/10/2023
|
Sunil Vishvanath Gharat
|
1825008WL051049
|
Sunil Vishvanath Gharat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230629723
|
|
SUNIL VISHVNATH GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63882
|
63882
|
|
|
|
|
|
|
|