|
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-25-008-178-001/133
(KURHAD)
|
1825008000NRG24120220240634726
|
12/02/2024
|
valmik
|
1825008WL074661
|
valmik
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644885
|
|
Mr. VALMIK NARAYAN SHIWARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHATANJI
|
MH-25-008-178-001/137
(KURHAD)
|
1825008000NRG24120220240634727
|
12/02/2024
|
Dadarao Champat Shiwarkar
|
1825008WL074661
|
Dadarao Champat Shiwarkar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644879
|
|
DADARAO CHANPAT SHIVARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
GHATANJI
|
MH-25-008-178-001/18
(KURHAD)
|
1825008000NRG24120220240634717
|
12/02/2024
|
Usha Vasudeo Madakam
|
1825008WL074658
|
Usha Vasudeo Madakam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644880
|
|
Mr. WASUDEO TUKARAM MADKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
GHATANJI
|
MH-25-008-153-002/74
(AMADI)
|
1825008000NRG24120220240634698
|
12/02/2024
|
PANDURANG S CHAVAN
|
1825008WL074654
|
PANDURANG S CHAVAN
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644856
|
|
CHAVHAN PANDURANG SARDAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
GHATANJI
|
MH-25-008-135-001/427
(RAJAPETH)
|
1825008000NRG24120220240634705
|
12/02/2024
|
Sanjay Suresh Rawte
|
1825008WL074655
|
Sanjay Suresh Rawte
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644878
|
|
SANJAY SURESH RAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
GHATANJI
|
MH-25-008-033-001/1
(MANDAWA)
|
1825008000NRG24120220240634719
|
12/02/2024
|
Manohar Jagannath Bharde
|
1825008WL074659
|
Manohar Jagannath Bharde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644891
|
|
MR MANOHAR JAGANNATH BHARDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHATANJI
|
MH-25-008-033-001/16
(MANDAWA)
|
1825008000NRG24120220240634720
|
12/02/2024
|
Ganesh Waman Bharde
|
1825008WL074659
|
Ganesh Waman Bharde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644864
|
|
GANESH WAMAN BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
GHATANJI
|
MH-25-008-033-001/5
(MANDAWA)
|
1825008000NRG24120220240634722
|
12/02/2024
|
Karvata Namdev Chaudhari
|
1825008WL074659
|
Karvata Namdev Chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644874
|
|
MRS KALAVANTA NAMDEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHATANJI
|
MH-25-008-033-001/5
(MANDAWA)
|
1825008000NRG24120220240634721
|
12/02/2024
|
Namdev Bhagwan Chaudhri
|
1825008WL074659
|
Namdev Bhagwan Chaudhri
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644865
|
|
MR NAMADEV BHAGAWAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHATANJI
|
MH-25-008-074-001/625
(JAMB)
|
1825008000NRG24120220240634715
|
12/02/2024
|
Arun Manik Kulsange
|
1825008WL074657
|
Arun Manik Kulsange
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644877
|
|
ARUNA MANIK KULASANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
GHATANJI
|
MH-25-008-074-001/763
(JAMB)
|
1825008000NRG24120220240634716
|
12/02/2024
|
Eknath Mahadev Bodekar
|
1825008WL074657
|
Eknath Mahadev Bodekar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644862
|
|
MR EKNATH MAHADEV BODEKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHATANJI
|
MH-25-008-151-001/118
(SAKHARA)
|
1825008000NRG24120220240634706
|
12/02/2024
|
Anita sitaram rathod
|
1825008WL074656
|
Anita sitaram rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644868
|
|
ANITA SITARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHATANJI
|
MH-25-008-151-001/187
(SAKHARA)
|
1825008000NRG24120220240634708
|
12/02/2024
|
Anjana M Kulsange
|
1825008WL074656
|
Anjana M Kulsange
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644866
|
|
ANJANABAI MADHAV KULSANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
GHATANJI
|
MH-25-008-151-001/187
(SAKHARA)
|
1825008000NRG24120220240634707
|
12/02/2024
|
Madhav S Kulsange
|
1825008WL074656
|
Madhav S Kulsange
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644875
|
|
MR MADHAV SHAMRAO KULSANGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHATANJI
|
MH-25-008-151-001/247
(SAKHARA)
|
1825008000NRG24120220240634711
|
12/02/2024
|
Kavita Shamrao Jadhav
|
1825008WL074656
|
Kavita Shamrao Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644861
|
|
KAVITA SHAMRAO JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
GHATANJI
|
MH-25-008-151-001/247
(SAKHARA)
|
1825008000NRG24120220240634710
|
12/02/2024
|
Shamrao Dasu Jadhav
|
1825008WL074656
|
Shamrao Dasu Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644888
|
|
SHAMRAO DASU JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
GHATANJI
|
MH-25-008-151-001/483
(SAKHARA)
|
1825008000NRG24120220240634712
|
12/02/2024
|
Premila Madhukar Rathod
|
1825008WL074656
|
Premila Madhukar Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644871
|
|
MRS PREMILABAI MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHATANJI
|
MH-25-008-151-001/537
(SAKHARA)
|
1825008000NRG24120220240634713
|
12/02/2024
|
Manohar Dhondba meshram
|
1825008WL074656
|
Manohar Dhondba meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644886
|
|
MR MANOHAR DHONDBA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHATANJI
|
MH-25-008-151-001/537
(SAKHARA)
|
1825008000NRG24120220240634714
|
12/02/2024
|
Sunita M Meshram
|
1825008WL074656
|
Sunita M Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644873
|
|
MRS SUNITA MANOHAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHATANJI
|
MH-25-008-153-001/984
(AMADI)
|
1825008000NRG24120220240634691
|
12/02/2024
|
Shubham Shankar Rathod
|
1825008WL074654
|
Shubham Shankar Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644863
|
|
MR SHUBHAM SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHATANJI
|
MH-25-008-153-002/1123
(AMADI)
|
1825008000NRG24120220240634693
|
12/02/2024
|
Aruna Rodba Rathod
|
1825008WL074654
|
Aruna Rodba Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644872
|
|
ARUNA RODBA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
GHATANJI
|
MH-25-008-153-002/342
(AMADI)
|
1825008000NRG24120220240634695
|
12/02/2024
|
MAYA THAVARSING CHAVAN
|
1825008WL074654
|
MAYA THAVARSING CHAVAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644867
|
|
Mrs. MAYA THAVARSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHATANJI
|
MH-25-008-153-002/343
(AMADI)
|
1825008000NRG24120220240634696
|
12/02/2024
|
GURUDEV PARASRAM RATHOD
|
1825008WL074654
|
GURUDEV PARASRAM RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644870
|
|
GURUDEV PARASHRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHATANJI
|
MH-25-008-153-002/343
(AMADI)
|
1825008000NRG24120220240634697
|
12/02/2024
|
PREMILA GURUDEV RATHOD
|
1825008WL074654
|
PREMILA GURUDEV RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644869
|
|
PRAMILA GURUDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHATANJI
|
MH-25-008-153-002/74
(AMADI)
|
1825008000NRG24120220240634699
|
12/02/2024
|
Kamal Pandurnga Chavhan
|
1825008WL074654
|
Kamal Pandurnga Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644889
|
|
MS KAMAL PANDURANG CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHATANJI
|
MH-25-008-178-001/3
(KURHAD)
|
1825008000NRG24120220240634725
|
12/02/2024
|
Jagadish A Tekam
|
1825008WL074660
|
Jagadish A Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644887
|
|
MR JAGADISH AMBADAS TEKAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHATANJI
|
MH-25-008-178-001/8
(KURHAD)
|
1825008000NRG24120220240634718
|
12/02/2024
|
Dilip R Madkam
|
1825008WL074658
|
Dilip R Madkam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644890
|
|
MR DILIP RAMKRUSHNA MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
28
|
GHATANJI
|
MH-25-008-135-001/18
(RAJAPETH)
|
1825008000NRG24120220240634703
|
12/02/2024
|
Laxmi Shamrao Borkar
|
1825008WL074655
|
Laxmi Shamrao Borkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644876
|
|
MRS LAXMIBAI SHAMRAV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
GHATANJI
|
MH-25-008-135-001/125
(RAJAPETH)
|
1825008000NRG24120220240634700
|
12/02/2024
|
Santosh Dattatray Kongalwar
|
1825008WL074655
|
Santosh Dattatray Kongalwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644882
|
|
SANTOSH DATTATRAYA KONGALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHATANJI
|
MH-25-008-135-001/125
(RAJAPETH)
|
1825008000NRG24120220240634701
|
12/02/2024
|
umawati
|
1825008WL074655
|
umawati
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644884
|
|
UMARANI SANTOSH KONGALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
GHATANJI
|
MH-25-008-135-001/18
(RAJAPETH)
|
1825008000NRG24120220240634702
|
12/02/2024
|
Shamrao Narayan borkar
|
1825008WL074655
|
Shamrao Narayan borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644881
|
|
BORKAR SHEMRAO NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
GHATANJI
|
MH-25-008-178-001/138
(KURHAD)
|
1825008000NRG24120220240634723
|
12/02/2024
|
Amol Vishnu Mahalle
|
1825008WL074660
|
Amol Vishnu Mahalle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644883
|
|
AMOL VISHNU MAHALLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
GHATANJI
|
MH-25-008-178-001/3
(KURHAD)
|
1825008000NRG24120220240634724
|
12/02/2024
|
Ambadas Mahadev Tekam
|
1825008WL074660
|
Ambadas Mahadev Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644893
|
|
AMBADAS MAHADEV TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
34
|
GHATANJI
|
MH-25-008-135-001/424
(RAJAPETH)
|
1825008000NRG24120220240634704
|
12/02/2024
|
Santosh narayan kosle
|
1825008WL074655
|
Santosh narayan kosle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644858
|
|
SANTOSH NARAYAN KOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHATANJI
|
MH-25-008-153-001/984
(AMADI)
|
1825008000NRG24120220240634690
|
12/02/2024
|
Shankar Kisan Rathod
|
1825008WL074654
|
Shankar Kisan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644859
|
|
SHANKAR KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHATANJI
|
MH-25-008-153-002/1123
(AMADI)
|
1825008000NRG24120220240634692
|
12/02/2024
|
Rodba Kavdu Rathod
|
1825008WL074654
|
Rodba Kavdu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644860
|
|
MR RODABA KAVADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHATANJI
|
MH-25-008-153-002/1124
(AMADI)
|
1825008000NRG24120220240634694
|
12/02/2024
|
Ritesh Babarao Rathod
|
1825008WL074654
|
Ritesh Babarao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644892
|
|
MASTER RITESH BABARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
38
|
GHATANJI
|
MH-25-008-151-001/246
(SAKHARA)
|
1825008000NRG24120220240634709
|
12/02/2024
|
damdu madhav rathod
|
1825008WL074656
|
damdu madhav rathod
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240644857
|
|
DAMADU MADHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|