|
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
|
DEULGAON RAJA
|
MH-22-013-269-001/814
(Gargundi)
|
1822013000NRG24061020230125463
|
06/10/2023
|
VITHOBA SAKHARAM KAKAD
|
1822013WL018392
|
VITHOBA SAKHARAM KAKAD
|
00051
|
MAHB0000406
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230455031
|
|
Mr. VITHOBA SAKHARAM KAKAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DEULGAON RAJA
|
MH-22-013-513-001/233
(Mendgoan)
|
1822013000NRG24061020230125723
|
06/10/2023
|
KISHOR UDDHAV KANKHAR
|
1822013WL018421
|
KISHOR UDDHAV KANKHAR
|
00089
|
CBIN0281718
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230455064
|
|
Mr. KISHOR UDDHAV KANKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEULGAON RAJA
|
MH-22-013-513-001/239
(Mendgoan)
|
1822013000NRG24061020230125724
|
06/10/2023
|
GANRSH LIMBAJI GHUGE
|
1822013WL018421
|
GANRSH LIMBAJI GHUGE
|
00089
|
CBIN0281718
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230455063
|
|
Mr. GANESH LIMBAJI GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
DEULGAON RAJA
|
MH-22-013-513-001/182
(Mendgoan)
|
1822013000NRG24061020230125719
|
06/10/2023
|
GANESH PRAKASH MANVATKAR
|
1822013WL018421
|
GANESH PRAKASH MANVATKAR
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230455052
|
|
MR GANESH PRAKASH MANWATKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEULGAON RAJA
|
MH-22-013-513-001/270
(Mendgoan)
|
1822013000NRG24061020230125729
|
06/10/2023
|
AMOL BADRINATH GITE
|
1822013WL018421
|
AMOL BADRINATH GITE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230455051
|
|
MR AMOL BADARINATH GITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
DEULGAON RAJA
|
MH-22-013-513-001/11
(Mendgoan)
|
1822013000NRG24061020230125716
|
06/10/2023
|
VILAS KESHAV JAYBHAYE
|
1822013WL018421
|
VILAS KESHAV JAYBHAYE
|
00415
|
SBIN0011425
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230455059
|
|
MASTER VILAS KESHAV JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEULGAON RAJA
|
MH-22-013-513-001/157
(Mendgoan)
|
1822013000NRG24061020230125717
|
06/10/2023
|
GAJANAN TRAYMBAK MANVATAKAR
|
1822013WL018421
|
GAJANAN TRAYMBAK MANVATAKAR
|
00415
|
SBIN0011425
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230455055
|
|
Mr. GAJANAN TRYAMBAK MANWATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DEULGAON RAJA
|
MH-22-013-513-001/178
(Mendgoan)
|
1822013000NRG24061020230125718
|
06/10/2023
|
SANJAY VISHVANATH SANAP
|
1822013WL018421
|
SANJAY VISHVANATH SANAP
|
00415
|
SBIN0011425
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230455030
|
|
SANAP SANJAY VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
DEULGAON RAJA
|
MH-22-013-513-001/22
(Mendgoan)
|
1822013000NRG24061020230125721
|
06/10/2023
|
ASALAMKHA LALAKHA PATHAN
|
1822013WL018421
|
ASALAMKHA LALAKHA PATHAN
|
00415
|
SBIN0011425
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230455056
|
|
ASLAMKHA LALKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEULGAON RAJA
|
MH-22-013-513-001/22
(Mendgoan)
|
1822013000NRG24061020230125720
|
06/10/2023
|
LALKHA MUNIRKHA PATHAN
|
1822013WL018421
|
LALKHA MUNIRKHA PATHAN
|
00415
|
SBIN0011425
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230455057
|
|
MR LALKHA MUNIRKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEULGAON RAJA
|
MH-22-013-513-001/224
(Mendgoan)
|
1822013000NRG24061020230125722
|
06/10/2023
|
SHIVHARI YASHVANTARAO GITE
|
1822013WL018421
|
SHIVHARI YASHVANTARAO GITE
|
00415
|
SBIN0011425
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230455062
|
|
Mr. SHIVHARI YASHWANT GITE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DEULGAON RAJA
|
MH-22-013-513-001/239
(Mendgoan)
|
1822013000NRG24061020230125725
|
06/10/2023
|
SURSH LIMBAJI GHUGE
|
1822013WL018421
|
SURSH LIMBAJI GHUGE
|
00415
|
SBIN0011425
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230455053
|
|
MR SURESH LIMBAJI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEULGAON RAJA
|
MH-22-013-513-001/240
(Mendgoan)
|
1822013000NRG24061020230125726
|
06/10/2023
|
VILAS BHASKAR KAYANDE
|
1822013WL018421
|
VILAS BHASKAR KAYANDE
|
00415
|
SBIN0011425
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230455061
|
|
VILAS BHASKAR KAYANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEULGAON RAJA
|
MH-22-013-513-001/294
(Mendgoan)
|
1822013000NRG24061020230125731
|
06/10/2023
|
RAJENDRA NARAYAN KAYANDE
|
1822013WL018421
|
RAJENDRA NARAYAN KAYANDE
|
00415
|
SBIN0011425
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230455054
|
|
Mr. RAJENDRA NARAYAN KAYANDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DEULGAON RAJA
|
MH-22-013-513-001/298
(Mendgoan)
|
1822013000NRG24061020230125732
|
06/10/2023
|
GANESH SAHEBRAO SANAP
|
1822013WL018421
|
GANESH SAHEBRAO SANAP
|
00415
|
SBIN0011425
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230455060
|
|
MR GANESH SAHEBRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEULGAON RAJA
|
MH-22-013-513-001/3
(Mendgoan)
|
1822013000NRG24061020230125733
|
06/10/2023
|
NILESH SUBHASH GHUGE
|
1822013WL018421
|
NILESH SUBHASH GHUGE
|
00415
|
SBIN0011425
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230455050
|
|
NILESH SUBHASH GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
DEULGAON RAJA
|
MH-22-013-513-001/336
(Mendgoan)
|
1822013000NRG24061020230125735
|
06/10/2023
|
KAILASH ASHRUBA NAGARE
|
1822013WL018421
|
KAILASH ASHRUBA NAGARE
|
00415
|
SBIN0011425
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230455058
|
|
KAILAS ASHRUBA NAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
18
|
DEULGAON RAJA
|
MH-22-013-090-001/10053
(Andhera)
|
1822013000NRG24061020230125454
|
06/10/2023
|
SANJAY VITHOBA SANAP
|
1822013WL018391
|
SANJAY VITHOBA SANAP
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230455049
|
|
SANAP SANJAY VITHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
DEULGAON RAJA
|
MH-22-013-090-001/10054
(Andhera)
|
1822013000NRG24061020230125455
|
06/10/2023
|
SUKHDEV VITHOBA SANAP
|
1822013WL018391
|
SUKHDEV VITHOBA SANAP
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230455046
|
|
SANAP SUKHDEO VITHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DEULGAON RAJA
|
MH-22-013-090-001/10061
(Andhera)
|
1822013000NRG24061020230125456
|
06/10/2023
|
RADHA VISHNU BANSODE
|
1822013WL018391
|
RADHA VISHNU BANSODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230455045
|
|
RADHA VISHNU BANSODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
DEULGAON RAJA
|
MH-22-013-090-001/815
(Andhera)
|
1822013000NRG24061020230125460
|
06/10/2023
|
RAVINDRA MADHUKAR SANAP
|
1822013WL018391
|
RAVINDRA MADHUKAR SANAP
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230455032
|
|
SANAP RAVINDRA MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
DEULGAON RAJA
|
MH-22-013-269-001/767
(Gargundi)
|
1822013000NRG24061020230125462
|
06/10/2023
|
ANKUSH SAHEBRAO KAKAD
|
1822013WL018392
|
ANKUSH SAHEBRAO KAKAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230455034
|
|
KAKAD ANKUSH SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
DEULGAON RAJA
|
MH-22-013-269-001/814
(Gargundi)
|
1822013000NRG24061020230125464
|
06/10/2023
|
PRAYAGBAI VITHOBA KAKAD
|
1822013WL018392
|
PRAYAGBAI VITHOBA KAKAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230455038
|
|
PRAYAGBAI VITHOBA KAKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
DEULGAON RAJA
|
MH-22-013-407-002/626
(Khayal Gavan)
|
1822013000NRG24061020230125467
|
06/10/2023
|
SATYABHAMA SURESH DOIFODE
|
1822013WL018393
|
SATYABHAMA SURESH DOIFODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230455037
|
|
SATYABHAMA SURESH DOIFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
DEULGAON RAJA
|
MH-22-013-407-002/626
(Khayal Gavan)
|
1822013000NRG24061020230125466
|
06/10/2023
|
SURESH GAJANAN DOIFODE
|
1822013WL018393
|
SURESH GAJANAN DOIFODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230455042
|
|
DOIFODE SURESH GAJANAN & SATYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
DEULGAON RAJA
|
MH-22-013-407-002/81
(Khayal Gavan)
|
1822013000NRG24061020230125468
|
06/10/2023
|
SANTOSH YEUDUBA KHANDAGALE
|
1822013WL018393
|
SANTOSH YEUDUBA KHANDAGALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230455044
|
|
MR SANTOSH YEDUBA KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEULGAON RAJA
|
MH-22-013-407-002/81
(Khayal Gavan)
|
1822013000NRG24061020230125469
|
06/10/2023
|
SIMA SANTOSH KHANDAGALE
|
1822013WL018393
|
SIMA SANTOSH KHANDAGALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230455040
|
|
KHANDAGALE SIMA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
DEULGAON RAJA
|
MH-22-013-407-002/853
(Khayal Gavan)
|
1822013000NRG24061020230125470
|
06/10/2023
|
ANITA SANJAY SAMPAL
|
1822013WL018393
|
ANITA SANJAY SAMPAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230455041
|
|
MRS ANITA SANJAY SAMPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEULGAON RAJA
|
MH-22-013-407-002/881
(Khayal Gavan)
|
1822013000NRG24061020230125471
|
06/10/2023
|
SONU BALU GAYKWAD
|
1822013WL018393
|
SONU BALU GAYKWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230455036
|
|
GAIKWAD SONU BALU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DEULGAON RAJA
|
MH-22-013-407-002/891
(Khayal Gavan)
|
1822013000NRG24061020230125473
|
06/10/2023
|
RANJANA SANTOSH BANKAR
|
1822013WL018393
|
RANJANA SANTOSH BANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230455039
|
|
BANKAR RANJANA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
DEULGAON RAJA
|
MH-22-013-407-002/891
(Khayal Gavan)
|
1822013000NRG24061020230125472
|
06/10/2023
|
SANTOSH NAMDEV BANKAR
|
1822013WL018393
|
SANTOSH NAMDEV BANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230455035
|
|
SANTOSH NAMDEV BANKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
32
|
DEULGAON RAJA
|
MH-22-013-511-001/587
(Mehunaraja)
|
1822013000NRG24061020230125474
|
06/10/2023
|
ROHIDAS BALARAM SHIRALE
|
1822013WL018394
|
ROHIDAS BALARAM SHIRALE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230455043
|
|
SHIRALE ROHIDAS BALARAM & SUNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
DEULGAON RAJA
|
MH-22-013-513-001/26
(Mendgoan)
|
1822013000NRG24061020230125727
|
06/10/2023
|
GAJANAN RAMDAS GHUGE
|
1822013WL018421
|
GAJANAN RAMDAS GHUGE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230455033
|
|
GAJANAN RAMDAS GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEULGAON RAJA
|
MH-22-013-513-001/286
(Mendgoan)
|
1822013000NRG24061020230125730
|
06/10/2023
|
GAJANAN LIBAJI GITE
|
1822013WL018421
|
GAJANAN LIBAJI GITE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230455048
|
|
Mr. GAJANAN LIMBAJI GITE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
DEULGAON RAJA
|
MH-22-013-513-001/306
(Mendgoan)
|
1822013000NRG24061020230125734
|
06/10/2023
|
PRAKASH SHANKER JAYABHAYE
|
1822013WL018421
|
PRAKASH SHANKER JAYABHAYE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230455047
|
|
Mr. PRAKASH SHANKAR JAYBHAYE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52689
|
52689
|
|
|
|
|
|
|
|