|
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-22-012-686-001/1192
(SAKHAR KHERD)
|
1822012000NRG24260220240208452
|
26/02/2024
|
BHAGWANSING BHIMRAO
|
1822012WL030571
|
BHAGWANSING BHIMRAO
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240689699
|
|
RAJPUT BHAGWANSING BHIMSING
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-686-001/1192
(SAKHAR KHERD)
|
1822012000NRG24260220240208453
|
26/02/2024
|
NANDA BHAGWANSINGH RAJPUT
|
1822012WL030571
|
NANDA BHAGWANSINGH RAJPUT
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240689690
|
|
MRS NANDA BHAGWANSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-686-001/1192
(SAKHAR KHERD)
|
1822012000NRG24260220240208454
|
26/02/2024
|
PAVANSING BHAGWANSING RAJUT
|
1822012WL030571
|
PAVANSING BHAGWANSING RAJUT
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240689700
|
|
MR PAVANSING BHAGWANSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-686-001/1297
(SAKHAR KHERD)
|
1822012000NRG24260220240208456
|
26/02/2024
|
SHRIMANT RAMBHAU GAWAI
|
1822012WL030571
|
SHRIMANT RAMBHAU GAWAI
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240689691
|
|
MR SHRIMANT RAMBHAU GAWAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-751-001/287
(SINDI)
|
1822012000NRG24260220240208458
|
26/02/2024
|
MANGLA SHIVDAS BANGALE
|
1822012WL030573
|
MANGLA SHIVDAS BANGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240689689
|
|
MRS MANGALA SHIVDAS BANGALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-751-001/291
(SINDI)
|
1822012000NRG24260220240208459
|
26/02/2024
|
KHARAT SANDIP DAGDUJI
|
1822012WL030573
|
KHARAT SANDIP DAGDUJI
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240689686
|
|
KHARAT SANDIP DAGADUJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-751-001/291
(SINDI)
|
1822012000NRG24260220240208460
|
26/02/2024
|
PUSHPA SANDIP KHARAT
|
1822012WL030573
|
PUSHPA SANDIP KHARAT
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240689702
|
|
KHARAT PUSHPA SANDIP
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-751-001/295
(SINDI)
|
1822012000NRG24260220240208461
|
26/02/2024
|
PRADIP DAGADU KHARAT
|
1822012WL030573
|
PRADIP DAGADU KHARAT
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240689688
|
|
MR PRADIP DAGDUJI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
SINDKHED RAJA
|
MH-22-012-434-003/2368
(SULAJGAON)
|
1822012000NRG24260220240208463
|
26/02/2024
|
JYOTI RAM KINGARE
|
1822012WL030574
|
JYOTI RAM KINGARE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240689703
|
|
MRS JYOTI RAM KINGRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINDKHED RAJA
|
MH-22-012-434-003/2369
(SULAJGAON)
|
1822012000NRG24260220240208468
|
26/02/2024
|
Aniket Sudam Kingre
|
1822012WL030575
|
Aniket Sudam Kingre
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240689710
|
|
Master ANIKET SUDAM KINGRE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-434-003/297
(SULAJGAON)
|
1822012000NRG24260220240208476
|
26/02/2024
|
DNYANWSHVAR SUKADEV KINGRE
|
1822012WL030576
|
DNYANWSHVAR SUKADEV KINGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240689694
|
|
DNYANESHWAR SUKHDEO KINGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
SINDKHED RAJA
|
MH-22-012-434-003/297
(SULAJGAON)
|
1822012000NRG24260220240208477
|
26/02/2024
|
GODAVARI DNYANESHWAR KINGRE
|
1822012WL030576
|
GODAVARI DNYANESHWAR KINGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240689695
|
|
GODAWARI DYANESHWAR KINGREY
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
13
|
SINDKHED RAJA
|
MH-22-012-434-003/307
(SULAJGAON)
|
1822012000NRG24260220240208470
|
26/02/2024
|
GAJANAN SUDAM KINGRE
|
1822012WL030575
|
GAJANAN SUDAM KINGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240689696
|
|
GAJANAN SUDAMBHAU KINGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
SINDKHED RAJA
|
MH-22-012-434-003/307
(SULAJGAON)
|
1822012000NRG24260220240208471
|
26/02/2024
|
SAVITA GAJANAN KINGRE
|
1822012WL030575
|
SAVITA GAJANAN KINGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240689687
|
|
MS SAVITA GAJANAN KINGRE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINDKHED RAJA
|
MH-22-012-434-003/313
(SULAJGAON)
|
1822012000NRG24260220240208472
|
26/02/2024
|
KARBHARI ACHYUTRAO KINGRE
|
1822012WL030575
|
KARBHARI ACHYUTRAO KINGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240689692
|
|
KARABHARI ACHYUTARAO KINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDKHED RAJA
|
MH-22-012-434-003/313
(SULAJGAON)
|
1822012000NRG24260220240208473
|
26/02/2024
|
RUKHMINA KARBHARI KINGRE
|
1822012WL030575
|
RUKHMINA KARBHARI KINGRE
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240689693
|
|
MRS RUKHMINA KARBHARI KINGRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINDKHED RAJA
|
MH-22-012-434-003/375
(SULAJGAON)
|
1822012000NRG24260220240208466
|
26/02/2024
|
Prabhakar Bhikaji Kuhire
|
1822012WL030574
|
Prabhakar Bhikaji Kuhire
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240689698
|
|
PRABHAKAR BHIKAJI KUHIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
SINDKHED RAJA
|
MH-22-012-434-003/375
(SULAJGAON)
|
1822012000NRG24260220240208467
|
26/02/2024
|
Sangita Prabhakar Kuhire
|
1822012WL030574
|
Sangita Prabhakar Kuhire
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240689697
|
|
MRS SANGITA PRABHAKAR KUHIRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINDKHED RAJA
|
MH-22-012-434-003/401
(SULAJGAON)
|
1822012000NRG24260220240208479
|
26/02/2024
|
SUMAN PARMESHWAR KALE
|
1822012WL030576
|
SUMAN PARMESHWAR KALE
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240689701
|
|
MISS SUMAN PARMESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
20
|
SINDKHED RAJA
|
MH-22-012-434-003/127
(SULAJGAON)
|
1822012000NRG24260220240208474
|
26/02/2024
|
SUNIL BHIKAJI KALE
|
1822012WL030576
|
SUNIL BHIKAJI KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240689706
|
|
MR SUNIL BHIKAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINDKHED RAJA
|
MH-22-012-434-003/127
(SULAJGAON)
|
1822012000NRG24260220240208475
|
26/02/2024
|
SUNITA SUNIL KALE
|
1822012WL030576
|
SUNITA SUNIL KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240689707
|
|
Miss. SANIKA SUNIL KALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SINDKHED RAJA
|
MH-22-012-434-003/2368
(SULAJGAON)
|
1822012000NRG24260220240208462
|
26/02/2024
|
RAM TRAMBAK KINGARE
|
1822012WL030574
|
RAM TRAMBAK KINGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240689705
|
|
RAM TRIMBAK KINGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
SINDKHED RAJA
|
MH-22-012-434-003/2393
(SULAJGAON)
|
1822012000NRG24260220240208469
|
26/02/2024
|
Mahadev Radhakisan Kingare
|
1822012WL030575
|
Mahadev Radhakisan Kingare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240689711
|
|
MAHADEO RADHAKISAN KINGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
SINDKHED RAJA
|
MH-22-012-434-003/325
(SULAJGAON)
|
1822012000NRG24260220240208465
|
26/02/2024
|
Mangal Pandurang Kingare
|
1822012WL030574
|
Mangal Pandurang Kingare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240689709
|
|
MANGAL PANDURANG KINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINDKHED RAJA
|
MH-22-012-434-003/325
(SULAJGAON)
|
1822012000NRG24260220240208464
|
26/02/2024
|
PADURANG TRYAMBAK KINGRE
|
1822012WL030574
|
PADURANG TRYAMBAK KINGRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240689704
|
|
MR PANDURANG TRYAMBAKRAO KINGRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINDKHED RAJA
|
MH-22-012-434-003/401
(SULAJGAON)
|
1822012000NRG24260220240208478
|
26/02/2024
|
PARMESH BHIKAJI KALE
|
1822012WL030576
|
PARMESH BHIKAJI KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240689708
|
|
PARMESHWAR BHIKAJI KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
27
|
SINDKHED RAJA
|
MH-22-012-686-001/1192
(SAKHAR KHERD)
|
1822012000NRG24260220240208455
|
26/02/2024
|
SHARDA PAVANSING RAJPUT
|
1822012WL030571
|
SHARDA PAVANSING RAJPUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240689685
|
|
SHARDA PAVANSING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43407
|
43407
|
|
|
|
|
|
|
|