|
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
|
WADWANI
|
MH-18-009-037-003/110
(KANHAPUR 1)
|
1818009000NRG24130920230746551
|
14/09/2023
|
CHORMALE KARBHARI TRIMBAK
|
1818009WL035964
|
CHORMALE KARBHARI TRIMBAK
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230109146
|
|
Karbhari Trimbak Chormale
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
WADWANI
|
MH-18-009-037-003/160
(KANHAPUR 1)
|
1818009000NRG24130920230746487
|
14/09/2023
|
SAVASE ASHOK ASHRUBA
|
1818009WL035963
|
SAVASE ASHOK ASHRUBA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230109142
|
|
MR ASHOK ASHRUBA SAWASE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WADWANI
|
MH-18-009-037-003/161
(KANHAPUR 1)
|
1818009000NRG24130920230746490
|
14/09/2023
|
SAVASE ASARAM NAMDEV
|
1818009WL035963
|
SAVASE ASARAM NAMDEV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230109559
|
|
MR ASARAM NAMDEV SAVASE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WADWANI
|
MH-18-009-037-003/163
(KANHAPUR 1)
|
1818009000NRG24130920230746491
|
14/09/2023
|
SAVASE DIGAMBAR KANIF
|
1818009WL035963
|
SAVASE DIGAMBAR KANIF
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230109562
|
|
MR DIGAMBAR KANIF SAVASE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WADWANI
|
MH-18-009-037-003/172
(KANHAPUR 1)
|
1818009000NRG24130920230746495
|
14/09/2023
|
VACHISHTA
|
1818009WL035963
|
VACHISHTA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230109144
|
|
MR VACHISHT ABHIMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
WADWANI
|
MH-18-009-037-003/177
(KANHAPUR 1)
|
1818009000NRG24130920230746498
|
14/09/2023
|
SAVASE ASHABAI JALINDAR
|
1818009WL035963
|
SAVASE ASHABAI JALINDAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230109558
|
|
MRS ASHA JALINDAR SAVASE
|
STATE BANK OF INDIA(508548)
|
|
7
|
WADWANI
|
MH-18-009-037-003/177
(KANHAPUR 1)
|
1818009000NRG24130920230746497
|
14/09/2023
|
SAVASE JALINDAR BABURAO
|
1818009WL035963
|
SAVASE JALINDAR BABURAO
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230109143
|
|
MR JALINDER BABURAO SAWASE
|
STATE BANK OF INDIA(508548)
|
|
8
|
WADWANI
|
MH-18-009-037-003/243
(KANHAPUR 1)
|
1818009000NRG24130920230746504
|
14/09/2023
|
MONIKA SAKHARAM MORE
|
1818009WL035963
|
MONIKA SAKHARAM MORE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230109574
|
|
MISS MONIKA SAKHARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
9
|
WADWANI
|
MH-18-009-037-003/44
(KANHAPUR 1)
|
1818009000NRG24130920230746515
|
14/09/2023
|
DNYANESHWAR RAMESH JAVALE
|
1818009WL035963
|
DNYANESHWAR RAMESH JAVALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230109575
|
|
MR DNYANESHWAR RAMESH JAVALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
WADWANI
|
MH-18-009-037-003/5
(KANHAPUR 1)
|
1818009000NRG24130920230746519
|
14/09/2023
|
ANITA GOVARDHAN LANGE
|
1818009WL035963
|
ANITA GOVARDHAN LANGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230109578
|
|
MRS ANITA GOVARDHAN LANGE
|
STATE BANK OF INDIA(508548)
|
|
11
|
WADWANI
|
MH-18-009-151-001/134
(KANHAPUR)
|
1818009000NRG24130920230746521
|
14/09/2023
|
VIJAY VACHIST YADAV
|
1818009WL035963
|
VIJAY VACHIST YADAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230109577
|
|
MR VIJAY VACHISHTHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
WADWANI
|
MH-18-009-151-001/144
(KANHAPUR)
|
1818009000NRG24130920230746525
|
14/09/2023
|
KALYAN DEVARAO SAVASE
|
1818009WL035963
|
KALYAN DEVARAO SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230109141
|
|
MR KALYAN DEVRAO SAWASE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WADWANI
|
MH-18-009-151-001/145
(KANHAPUR)
|
1818009000NRG24130920230746528
|
14/09/2023
|
KAOSHAYL KALYAN SAVASE
|
1818009WL035963
|
KAOSHAYL KALYAN SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230109560
|
|
MRS KAUSHALYA KALYAN SAVASE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WADWANI
|
MH-18-009-151-003/127
(KANHAPUR)
|
1818009000NRG24130920230746530
|
14/09/2023
|
NITA TUKARAM SAWASE
|
1818009WL035963
|
NITA TUKARAM SAWASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230109561
|
|
MR NITA TUKARAM SAVASE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WADWANI
|
MH-18-009-151-003/127
(KANHAPUR)
|
1818009000NRG24130920230746529
|
14/09/2023
|
TUKARAM RADHAKISAN SAWASE
|
1818009WL035963
|
TUKARAM RADHAKISAN SAWASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230109576
|
|
SAVASE TUKARAM RADHAKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WADWANI
|
MH-18-009-151-003/136
(KANHAPUR)
|
1818009000NRG24130920230746534
|
14/09/2023
|
Amol Gorakh Sawase
|
1818009WL035963
|
Amol Gorakh Sawase
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230109556
|
|
MR AMOL GORAKH SAWASE
|
STATE BANK OF INDIA(508548)
|
|
17
|
WADWANI
|
MH-18-009-151-003/99
(KANHAPUR)
|
1818009000NRG24130920230746535
|
14/09/2023
|
EKNATH PRAKASH SAWASE
|
1818009WL035963
|
EKNATH PRAKASH SAWASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230109145
|
|
Ekanath Prakash Sawase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
WADWANI
|
MH-18-009-151-003/99
(KANHAPUR)
|
1818009000NRG24130920230746536
|
14/09/2023
|
SHAMAL EKNATH SAWASE
|
1818009WL035963
|
SHAMAL EKNATH SAWASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230109557
|
|
MRS SHAMAL EKANATH SAWASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
WADWANI
|
MH-18-009-037-001/306
(KANHAPUR 1)
|
1818009000NRG24130920230746543
|
14/09/2023
|
MAHADEV SANDIPAN SARGAR
|
1818009WL035964
|
MAHADEV SANDIPAN SARGAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230109563
|
|
MASTER MAHADEV SANDIPAN SARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
WADWANI
|
MH-18-009-037-001/311
(KANHAPUR 1)
|
1818009000NRG24130920230746475
|
14/09/2023
|
KISAN SARJERAO CHORMALE
|
1818009WL035963
|
KISAN SARJERAO CHORMALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230109567
|
|
Mr. Kisan Sarjerao Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
WADWANI
|
MH-18-009-037-001/331
(KANHAPUR 1)
|
1818009000NRG24130920230746476
|
14/09/2023
|
MAHESH ARJUN SARGAR
|
1818009WL035963
|
MAHESH ARJUN SARGAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230109566
|
|
Mr. Mahesh Arjun Sargar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
WADWANI
|
MH-18-009-037-001/335
(KANHAPUR 1)
|
1818009000NRG24130920230746477
|
14/09/2023
|
SHAHU BHIMRAO CHORMALE
|
1818009WL035963
|
SHAHU BHIMRAO CHORMALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230109568
|
|
Mr. Shahu Bhimrao Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
WADWANI
|
MH-18-009-037-001/353
(KANHAPUR 1)
|
1818009000NRG24130920230746480
|
14/09/2023
|
RAMESHWAR MAROTI AMANAR
|
1818009WL035963
|
RAMESHWAR MAROTI AMANAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230109565
|
|
MR RAMESHWAR MAROTI AMNAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
WADWANI
|
MH-18-009-037-003/295
(KANHAPUR 1)
|
1818009000NRG24130920230746508
|
14/09/2023
|
NAMDEV ROHIDAS SARAK
|
1818009WL035963
|
NAMDEV ROHIDAS SARAK
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230109564
|
|
MR NAMDEV ROHIDAS SARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
25
|
WADWANI
|
MH-18-009-037-001/336
(KANHAPUR 1)
|
1818009000NRG24130920230746478
|
14/09/2023
|
ANGAD BALASAHEB SARAK
|
1818009WL035963
|
ANGAD BALASAHEB SARAK
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230109570
|
|
MR ANGAD BALASAHEB SARAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
WADWANI
|
MH-18-009-037-001/337
(KANHAPUR 1)
|
1818009000NRG24130920230746479
|
14/09/2023
|
DNYANESHWAR BALASAHEB SARAK
|
1818009WL035963
|
DNYANESHWAR BALASAHEB SARAK
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230109569
|
|
Mr. Dnyaneshwar Balasaheb Sarak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
WADWANI
|
MH-18-009-037-001/354
(KANHAPUR 1)
|
1818009000NRG24130920230746481
|
14/09/2023
|
ISHWAR GOSU KALE
|
1818009WL035963
|
ISHWAR GOSU KALE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230109572
|
|
Mr. Ishwar Gosu Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
WADWANI
|
MH-18-009-037-001/355
(KANHAPUR 1)
|
1818009000NRG24130920230746482
|
14/09/2023
|
PARMESHWAR EKNATH SARGAR
|
1818009WL035963
|
PARMESHWAR EKNATH SARGAR
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230109571
|
|
MR PARMESHWAR EKNATH SARGAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
WADWANI
|
MH-18-009-037-001/375
(KANHAPUR 1)
|
1818009000NRG24130920230746483
|
14/09/2023
|
Radha Angad Sarak
|
1818009WL035963
|
Radha Angad Sarak
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230109579
|
|
Miss. Radha Angad Sarak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
WADWANI
|
MH-18-009-151-001/135
(KANHAPUR)
|
1818009000NRG24130920230746524
|
14/09/2023
|
AJAY VACHIST YADAV
|
1818009WL035963
|
AJAY VACHIST YADAV
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230109573
|
|
Mr. Ajay Vachishth Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|