|
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
|
CHIKHLI
|
MH-22-009-672-001/138
(ROHDA)
|
1822009000NRG24060620230027843
|
07/06/2023
|
Ramesh Deorao Jadhav
|
1822009WL003898
|
Ramesh Deorao Jadhav
|
00048
|
BKID0009244
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022065
|
|
Mr. RAMESH DEORAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
CHIKHLI
|
MH-22-009-221-001/249
(DHAIGAON)
|
1822009000NRG24070620230028877
|
07/06/2023
|
SURESH RAMDAS DEVKAR
|
1822009WL004009
|
SURESH RAMDAS DEVKAR
|
00051
|
MAHB0001466
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022066
|
|
Mr. SURESH RAMDAS DEVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHIKHLI
|
MH-22-009-221-001/94
(DHAIGAON)
|
1822009000NRG24070620230028879
|
07/06/2023
|
Harinarayan Devrao Nabde
|
1822009WL004009
|
Harinarayan Devrao Nabde
|
00051
|
MAHB0001466
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022067
|
|
Mr. HARINARAYAN DEVRAO NABDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHIKHLI
|
MH-22-009-221-001/94
(DHAIGAON)
|
1822009000NRG24070620230028880
|
07/06/2023
|
Nanda Narayan Nabde
|
1822009WL004009
|
Nanda Narayan Nabde
|
00051
|
MAHB0001466
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022063
|
|
MRS NANDA HARINARAYAN NABDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
CHIKHLI
|
MH-22-009-672-001/132
(ROHDA)
|
1822009000NRG24060620230027842
|
07/06/2023
|
gulabarao gopala jadhav
|
1822009WL003898
|
gulabarao gopala jadhav
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022045
|
|
Mr. GULABARAV GOPALA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHIKHLI
|
MH-22-009-672-001/159
(ROHDA)
|
1822009000NRG24060620230027846
|
07/06/2023
|
Rekha Vijay Burkul
|
1822009WL003898
|
Rekha Vijay Burkul
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022060
|
|
Mrs. REKHA VIJAY BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHIKHLI
|
MH-22-009-672-001/159
(ROHDA)
|
1822009000NRG24060620230027845
|
07/06/2023
|
Vijay Vishvanath Burkul
|
1822009WL003898
|
Vijay Vishvanath Burkul
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022044
|
|
Mr. VIJAY VISHVANATH BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHIKHLI
|
MH-22-009-672-001/271
(ROHDA)
|
1822009000NRG24060620230027847
|
07/06/2023
|
Dilip Devrao Jadhav
|
1822009WL003898
|
Dilip Devrao Jadhav
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022072
|
|
Mr. DILIP DEVRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHIKHLI
|
MH-22-009-672-001/271
(ROHDA)
|
1822009000NRG24060620230027848
|
07/06/2023
|
Nanda Dilip Jadhav
|
1822009WL003898
|
Nanda Dilip Jadhav
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022062
|
|
Mrs. NANDA DILIP JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHIKHLI
|
MH-22-009-672-001/300
(ROHDA)
|
1822009000NRG24060620230027849
|
07/06/2023
|
Bhikaji Bhaurao Jadhao
|
1822009WL003898
|
Bhikaji Bhaurao Jadhao
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022046
|
|
Mr. BHIKAJI BHAURAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHIKHLI
|
MH-22-009-672-001/300
(ROHDA)
|
1822009000NRG24060620230027850
|
07/06/2023
|
Shobha Bhikaji Jadhao
|
1822009WL003898
|
Shobha Bhikaji Jadhao
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022061
|
|
Mrs. SHOBHA BHIKAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHIKHLI
|
MH-22-009-672-001/92
(ROHDA)
|
1822009000NRG24060620230027851
|
07/06/2023
|
Ashrabai gulabrao burkul
|
1822009WL003898
|
Ashrabai gulabrao burkul
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022043
|
|
Mrs. ASRABAI GULABRAO BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
13
|
CHIKHLI
|
MH-22-009-258-001/155
(EKLARA)
|
1822009000NRG24070620230028882
|
07/06/2023
|
ARCHANA ASHOK PAWAR
|
1822009WL004010
|
ARCHANA ASHOK PAWAR
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022071
|
|
ARCHANA ASHOK PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHIKHLI
|
MH-22-009-258-001/155
(EKLARA)
|
1822009000NRG24070620230028881
|
07/06/2023
|
ASHOK DAULAT PAWAR
|
1822009WL004010
|
ASHOK DAULAT PAWAR
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022052
|
|
ASHOK DAULAT PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHIKHLI
|
MH-22-009-258-001/155
(EKLARA)
|
1822009000NRG24070620230028883
|
07/06/2023
|
YASHODABAI DAULAT PAWAR
|
1822009WL004010
|
YASHODABAI DAULAT PAWAR
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022049
|
|
YASHODABAI DAULAT PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHIKHLI
|
MH-22-009-258-001/160
(EKLARA)
|
1822009000NRG24070620230028884
|
07/06/2023
|
lata gajanna pawar
|
1822009WL004010
|
lata gajanna pawar
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022070
|
|
LATA GAJANAN PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHIKHLI
|
MH-22-009-258-001/840
(EKLARA)
|
1822009000NRG24070620230028886
|
07/06/2023
|
Kamlabai shivai Pawar
|
1822009WL004010
|
Kamlabai shivai Pawar
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022050
|
|
KAMALABAI SHIVAJI PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHIKHLI
|
MH-22-009-258-001/840
(EKLARA)
|
1822009000NRG24070620230028885
|
07/06/2023
|
Shivaji Madhavrao Pawar
|
1822009WL004010
|
Shivaji Madhavrao Pawar
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022051
|
|
SHIVAJI MADHAVRAO PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
19
|
CHIKHLI
|
MH-22-009-672-001/138
(ROHDA)
|
1822009000NRG24060620230027844
|
07/06/2023
|
sunita Ramesh Jadhav
|
1822009WL003898
|
sunita Ramesh Jadhav
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022054
|
|
MRS SUNITA RAMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
CHIKHLI
|
MH-22-009-780-002/113
(TAKARKHED MUSLAMAN)
|
1822009000NRG24070620230028307
|
07/06/2023
|
vishwanah vithoba kharat
|
1822009WL003942
|
vishwanah vithoba kharat
|
00415
|
SBIN0002423
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230022053
|
|
MR VISHWANATH VITHOBA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHIKHLI
|
MH-22-009-780-002/148
(TAKARKHED MUSLAMAN)
|
1822009000NRG24070620230028308
|
07/06/2023
|
bhagwan digambar kakade
|
1822009WL003942
|
bhagwan digambar kakade
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230022056
|
|
BHAGWAN DIGAMBAR KAKADE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
22
|
CHIKHLI
|
MH-22-009-780-002/29
(TAKARKHED MUSLAMAN)
|
1822009000NRG24070620230028310
|
07/06/2023
|
VIJAY DNYANBA MANMODE
|
1822009WL003942
|
VIJAY DNYANBA MANMODE
|
00415
|
SBIN0002423
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230022048
|
|
MR VIJAY DNYANABA MANMODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
23
|
CHIKHLI
|
MH-22-009-422-001/21
(KINHI NAYEK)
|
1822009000NRG24070620230028890
|
07/06/2023
|
VARSHA SUPAJI SHINDE
|
1822009WL004011
|
VARSHA SUPAJI SHINDE
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022069
|
|
Varsha Supaji Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
CHIKHLI
|
MH-22-009-423-001/224
(KINHI SAWDAT)
|
1822009000NRG24050620230027051
|
07/06/2023
|
S D DHURANDHAR
|
1822009WL003746
|
S D DHURANDHAR
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022047
|
|
MR SANJAY DHONDU DHURANDHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHIKHLI
|
MH-22-009-423-001/224
(KINHI SAWDAT)
|
1822009000NRG24050620230027052
|
07/06/2023
|
VAJAYA SANJAY DHURANDHAR
|
1822009WL003746
|
VAJAYA SANJAY DHURANDHAR
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022059
|
|
MRS VIJAYA SANJAY DHURANDHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHIKHLI
|
MH-22-009-423-001/225
(KINHI SAWDAT)
|
1822009000NRG24050620230027053
|
07/06/2023
|
SHESHRAO SUDAM GAWAI
|
1822009WL003746
|
SHESHRAO SUDAM GAWAI
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022068
|
|
MRS LAXMI SUDAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHIKHLI
|
MH-22-009-423-001/225
(KINHI SAWDAT)
|
1822009000NRG24050620230027054
|
07/06/2023
|
SUNITA SHESHRAO GAWAI
|
1822009WL003746
|
SUNITA SHESHRAO GAWAI
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022073
|
|
MRS SUNITA SHESHRAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHIKHLI
|
MH-22-009-423-001/235
(KINHI SAWDAT)
|
1822009000NRG24050620230027055
|
07/06/2023
|
BRHATE DAYASAGAR RAMTIRTH
|
1822009WL003746
|
BRHATE DAYASAGAR RAMTIRTH
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022042
|
|
MR DAYASAGAR RAMTIRTH BARATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHIKHLI
|
MH-22-009-423-001/376
(KINHI SAWDAT)
|
1822009000NRG24050620230027056
|
07/06/2023
|
Radheshyam Tejrao Boharapi
|
1822009WL003746
|
Radheshyam Tejrao Boharapi
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022055
|
|
BOHRAPI SHYAM TEJRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
CHIKHLI
|
MH-22-009-423-001/51
(KINHI SAWDAT)
|
1822009000NRG24050620230027057
|
07/06/2023
|
raju Tryambak Lahane
|
1822009WL003746
|
raju Tryambak Lahane
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022058
|
|
MR RAJU TRYAMBAK LAHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
31
|
CHIKHLI
|
MH-22-009-167-002/153
(BRAMHPURI)
|
1822009000NRG24070620230028891
|
07/06/2023
|
laxman Sahebrao Ambhore
|
1822009WL004012
|
laxman Sahebrao Ambhore
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022057
|
|
MR LAXMAN SAHEBRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
CHIKHLI
|
MH-22-009-422-001/21
(KINHI NAYEK)
|
1822009000NRG24070620230028889
|
07/06/2023
|
SUPAJI NAMDEV SHINDE
|
1822009WL004011
|
SUPAJI NAMDEV SHINDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022064
|
|
MR SUPAJI NAMDEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55146
|
55146
|
|
|
|
|
|
|
|