|
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-22-012-149-009/144256
(UMRAD)
|
1822012000NRG24230120240186445
|
23/01/2024
|
VIKAS JAGANNATH KEKAN
|
1822012WL027281
|
VIKAS JAGANNATH KEKAN
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240131576
|
|
Mr. vikas jagannath kekan
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-149-009/144264
(UMRAD)
|
1822012000NRG24230120240186436
|
23/01/2024
|
SHIVHARI PANDHRINATH KEKAN
|
1822012WL027280
|
SHIVHARI PANDHRINATH KEKAN
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240131584
|
|
KEKAN SHIVHARI PANDHARINATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-149-009/144307
(UMRAD)
|
1822012000NRG24230120240186446
|
23/01/2024
|
BHASKAR SHYAMRAO UBALE
|
1822012WL027281
|
BHASKAR SHYAMRAO UBALE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240131587
|
|
BHASKAR SHAMRAO UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-149-009/144436
(UMRAD)
|
1822012000NRG24230120240186437
|
23/01/2024
|
RAMESHWAR SAHEBRAV SONUNE
|
1822012WL027280
|
RAMESHWAR SAHEBRAV SONUNE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240131574
|
|
Mr. RAMESHWAR SAHEBRAO SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-149-009/356
(UMRAD)
|
1822012000NRG24230120240186448
|
23/01/2024
|
LAXMI VIJAY KEKAN
|
1822012WL027281
|
LAXMI VIJAY KEKAN
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240131591
|
|
Mrs. Laxmi Vijay Kekan
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-149-009/474
(UMRAD)
|
1822012000NRG24230120240186439
|
23/01/2024
|
SATYABHAMA FAKIRA BUDHWANT
|
1822012WL027280
|
SATYABHAMA FAKIRA BUDHWANT
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240131583
|
|
MS SATYABHAMA FAKIRBA BUDHWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-149-009/586
(UMRAD)
|
1822012000NRG24230120240186440
|
23/01/2024
|
JAGANANNTH KADUBA AANDHALE
|
1822012WL027280
|
JAGANANNTH KADUBA AANDHALE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240131582
|
|
Mr. JAGANNATH KADUBA ANDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-149-009/589
(UMRAD)
|
1822012000NRG24230120240186441
|
23/01/2024
|
RAMESHWAR KADUBA AANDHALE
|
1822012WL027280
|
RAMESHWAR KADUBA AANDHALE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240131573
|
|
RAMESHWAR KADUBA ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-149-009/589
(UMRAD)
|
1822012000NRG24230120240186442
|
23/01/2024
|
SAGAR RAMESHWAR AANDHALE
|
1822012WL027280
|
SAGAR RAMESHWAR AANDHALE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240131588
|
|
MRS SAGAR RAMESHWAR ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINDKHED RAJA
|
MH-22-012-149-009/643
(UMRAD)
|
1822012000NRG24230120240186449
|
23/01/2024
|
GANESH KISAN KEKAN
|
1822012WL027281
|
GANESH KISAN KEKAN
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240131585
|
|
KEKAN GANESH KISAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-149-009/674
(UMRAD)
|
1822012000NRG24230120240186444
|
23/01/2024
|
GITA NARSING NAGRE
|
1822012WL027280
|
GITA NARSING NAGRE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240131590
|
|
Mrs. Gita Narsing Nagre
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDKHED RAJA
|
MH-22-012-149-009/674
(UMRAD)
|
1822012000NRG24230120240186443
|
23/01/2024
|
NARSING NANDAJI NAGRE
|
1822012WL027280
|
NARSING NANDAJI NAGRE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240131589
|
|
MR NARSINH NANDAJI NAGRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINDKHED RAJA
|
MH-22-012-891-001/147145965
(UMRAD)
|
1822012000NRG24230120240186450
|
23/01/2024
|
MAYUR PRABHAKAR WAKHARE
|
1822012WL027281
|
MAYUR PRABHAKAR WAKHARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240131586
|
|
Mr. MAYUR PRABHAKAR WAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SINDKHED RAJA
|
MH-22-012-891-001/890
(UMRAD)
|
1822012000NRG24230120240186452
|
23/01/2024
|
SACHIN SANJAY KEKAN
|
1822012WL027281
|
SACHIN SANJAY KEKAN
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240131575
|
|
Mr. SACHIN SANJAY KEKAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
SINDKHED RAJA
|
MH-22-012-149-009/352
(UMRAD)
|
1822012000NRG24230120240186438
|
23/01/2024
|
VAISHALI VALMIK KEKAN
|
1822012WL027280
|
VAISHALI VALMIK KEKAN
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240131578
|
|
Miss. VAISHALI MAHADEV SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SINDKHED RAJA
|
MH-22-012-149-009/356
(UMRAD)
|
1822012000NRG24230120240186447
|
23/01/2024
|
VIJAY JAGANNATH KEKAN
|
1822012WL027281
|
VIJAY JAGANNATH KEKAN
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240131579
|
|
VIJAY JAGNNATH KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDKHED RAJA
|
MH-22-012-651-003/608
(RAHERI KD)
|
1822012000NRG24230120240186435
|
23/01/2024
|
Kaushalya Sakharambhau Shejul
|
1822012WL027279
|
Kaushalya Sakharambhau Shejul
|
00415
|
SBIN0008895
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240131581
|
|
KOUSHALYA SAKHARAM SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDKHED RAJA
|
MH-22-012-651-003/608
(RAHERI KD)
|
1822012000NRG24230120240186434
|
23/01/2024
|
SAKHARAM NAMDEV SHEJUL
|
1822012WL027279
|
SAKHARAM NAMDEV SHEJUL
|
00415
|
SBIN0008895
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240131577
|
|
MR SAKHARAM NAMDEO SHEJULE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINDKHED RAJA
|
MH-22-012-891-001/147145966
(UMRAD)
|
1822012000NRG24230120240186451
|
23/01/2024
|
KAILAS KARBHARI NAGRE
|
1822012WL027281
|
KAILAS KARBHARI NAGRE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240131580
|
|
MR KAILAS KARBHARI NAGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28938
|
28938
|
|
|
|
|
|
|
|