|
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-22-009-835-001/246
(VALTI)
|
1822009000NRG24150220240199278
|
05/03/2024
|
Ramdas Jagannath Bhanage
|
1822009WL0029193
|
Ramdas Jagannath Bhanage
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324003F8C55
|
|
Ramdas Jagannath Bhanage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHIKHLI
|
MH-22-009-717-001/122
(SAWARGAON DUKARE)
|
1822009000NRG24061220230158503
|
05/03/2024
|
Nitin Bhikaji Dukre
|
1822009WL0023299
|
Nitin Bhikaji Dukre
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324003F8C5B
|
|
Nitin Bhikaji Dukre
|
()
|
|
3
|
CHIKHLI
|
MH-22-009-727-002/342
(SHELGAON JAHANGIR)
|
1822009000NRG24130220240198940
|
05/03/2024
|
Bhagwan Somaji Khandare
|
1822009WL0029128
|
Bhagwan Somaji Khandare
|
00089
|
CBIN0280703
|
546
|
546
|
Processed
|
25/04/2024
|
|
N0324003F8D88
|
|
Bhagwan Somaji Khandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
CHIKHLI
|
MH-22-009-398-001/10
(KHAIRAO)
|
1822009000NRG24081220230159675
|
05/03/2024
|
Lilabai Ramesh Gawai
|
1822009WL0023472
|
Lilabai Ramesh Gawai
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324003F8C5C
|
|
Lilabai Ramesh Gawai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
CHIKHLI
|
MH-22-009-389-002/499
(KAVHALA)
|
1822009000NRG24201120230150105
|
05/03/2024
|
PANDIT TEJRAO SURESHE
|
1822009WL0021986
|
PANDIT TEJRAO SURESHE
|
00168
|
ICIC0000494
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324003F8C5D
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
CHIKHLI
|
MH-22-009-424-001/262
(KINHOLA)
|
1822009000NRG24130220240198942
|
05/03/2024
|
AVINASH VITTHAL BAHEKAR
|
1822009WL0029130
|
AVINASH VITTHAL BAHEKAR
|
00177
|
IOBA0002535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324003F8C5E
|
|
AVINASH VITTHAL BAHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
CHIKHLI
|
MH-22-009-415-001/217
(KHOR)
|
1822009000NRG24041220230157450
|
05/03/2024
|
MANDA PANDURANG WAGH
|
1822009WL0023129
|
MANDA PANDURANG WAGH
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324003F8C62
|
|
MRS MANDA PANDURANG WAGH
|
()
|
|
8
|
CHIKHLI
|
MH-22-009-483-001/39
(MALGANI)
|
1822009000NRG24150220240199284
|
05/03/2024
|
pramod raosaheb vyhare
|
1822009WL0029195
|
pramod raosaheb vyhare
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324003F8D85
|
|
MR PRAMOD RAOSAHEB VYAWHARE
|
()
|
|
9
|
CHIKHLI
|
MH-22-009-612-001/58
(PETH)
|
1822009000NRG24130220240198941
|
05/03/2024
|
atmaram sakharam gawai
|
1822009WL0029129
|
atmaram sakharam gawai
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324003F8C61
|
|
MR ATMARAM SAKHARAM GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
CHIKHLI
|
MH-22-009-085-001/802
(AMDAPUR)
|
1822009000NRG24160220240200057
|
05/03/2024
|
Jyoti amol jadhav
|
1822009WL0029331
|
Jyoti amol jadhav
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324003F8C66
|
|
MS JYOTI AMOL JADHAV
|
()
|
|
11
|
CHIKHLI
|
MH-22-009-248-002/139
(DONGARGAON)
|
1822009000NRG24011220230156424
|
05/03/2024
|
SURESH PANDURANG GUNJKAR
|
1822009WL0022936
|
SURESH PANDURANG GUNJKAR
|
00415
|
SBIN0002423
|
273
|
273
|
Rejected
|
24/04/2024
|
|
N0324003F8D84
|
Account closed
|
|
|
|
12
|
CHIKHLI
|
MH-22-009-389-001/208
(KAVHALA)
|
1822009000NRG24150220240199707
|
05/03/2024
|
Yogita Ganesh Khandare
|
1822009WL0029264
|
Yogita Ganesh Khandare
|
00415
|
SBIN0002423
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N0324003F8C68
|
Account closed
|
|
|
|
13
|
CHIKHLI
|
MH-22-009-389-001/208
(KAVHALA)
|
1822009000NRG24201120230150101
|
05/03/2024
|
Yogita Ganesh Khandare
|
1822009WL0021986
|
Yogita Ganesh Khandare
|
00415
|
SBIN0002423
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324003F8C67
|
Account closed
|
|
|
|
14
|
CHIKHLI
|
MH-22-009-389-001/314
(KAVHALA)
|
1822009000NRG24201120230150102
|
05/03/2024
|
Vimal Sitaram Khandare
|
1822009WL0021986
|
Vimal Sitaram Khandare
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324003F8C69
|
|
MRS VIMALBAI SITARAM KHANDARE KHANDARE
|
()
|
|
15
|
CHIKHLI
|
MH-22-009-389-002/424
(KAVHALA)
|
1822009000NRG24201120230150103
|
05/03/2024
|
Mangla Samadhan Sahane
|
1822009WL0021986
|
Mangla Samadhan Sahane
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324003F8C64
|
|
MR SAMADHAN DAGADU SAHANE
|
()
|
|
16
|
CHIKHLI
|
MH-22-009-389-002/424
(KAVHALA)
|
1822009000NRG24201120230150104
|
05/03/2024
|
Mangla Samadhan Sahane
|
1822009WL0021986
|
Mangla Samadhan Sahane
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324003F8C65
|
|
MR SAMADHAN DAGADU SAHANE
|
()
|
|
17
|
CHIKHLI
|
MH-22-009-389-002/499
(KAVHALA)
|
1822009000NRG24140220240199088
|
05/03/2024
|
PANDIT TEJRAO SURESHE
|
1822009WL0029150
|
PANDIT TEJRAO SURESHE
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324003F8C63
|
|
MR PANDITRAO TEJRAO SURSHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
18
|
CHIKHLI
|
MH-22-009-306-001/254
(HARANI)
|
1822009000NRG24130220240198943
|
05/03/2024
|
Kishor Atmaram Chavan
|
1822009WL0029131
|
Kishor Atmaram Chavan
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324003F8C6B
|
|
MR KISHOR ATMARAM CHAVAN
|
()
|
|
19
|
CHIKHLI
|
MH-22-009-779-001/145
(TAKARKHED HELGA)
|
1822009000NRG24301120230154448
|
05/03/2024
|
BADRINATH TRAYAMBAK KADAM
|
1822009WL0022648
|
BADRINATH TRAYAMBAK KADAM
|
00415
|
SBIN0003955
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N0324003F8C6A
|
|
MR BADRINATH TRAYAMBAK KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
20
|
CHIKHLI
|
MH-22-009-698-001/143
(SATGAON BHUSARI)
|
1822009000NRG24011220230156425
|
05/03/2024
|
Raju Sabbalsing Pathe
|
1822009WL0022937
|
Raju Sabbalsing Pathe
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324003F8C6C
|
|
MR RAJU SABBALSING PATHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
CHIKHLI
|
MH-22-009-089-001/213
(ANDHAI)
|
1822009000NRG24041220230157216
|
05/03/2024
|
Manisha Nitin More
|
1822009WL0023089
|
Manisha Nitin More
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324003F8C6E
|
|
MRS MANISHA NITIN MORE
|
()
|
|
22
|
CHIKHLI
|
MH-22-009-089-001/213
(ANDHAI)
|
1822009000NRG24041220230157217
|
05/03/2024
|
Manisha Nitin More
|
1822009WL0023089
|
Manisha Nitin More
|
00415
|
SBIN0008409
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N0324003F8C6D
|
|
MRS MANISHA NITIN MORE
|
()
|
|
23
|
CHIKHLI
|
MH-22-009-234-001/425
(DHOTRA)
|
1822009000NRG24091220230160003
|
05/03/2024
|
Samadhan Sukhalal Sonare
|
1822009WL0023520
|
Samadhan Sukhalal Sonare
|
00415
|
SBIN0008409
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N0324003F8D8C
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
24
|
CHIKHLI
|
MH-22-009-241-001/398
(DIVTHANA)
|
1822009000NRG24130220240198944
|
05/03/2024
|
shobha bharat shelke
|
1822009WL0029132
|
shobha bharat shelke
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324003F8D8B
|
|
MRS SHOBHA BHARAT SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
CHIKHLI
|
MH-22-009-132-002/238
(BHANKHED)
|
1822009000NRG24201120230150100
|
05/03/2024
|
VIJAY TRYAMBAK GOLANDE
|
1822009WL0021985
|
VIJAY TRYAMBAK GOLANDE
|
00415
|
SBIN0021339
|
819
|
819
|
Processed
|
25/04/2024
|
|
N0324003F8D8A
|
|
MR VIJAY TRAMBAK GOLANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
26
|
CHIKHLI
|
MH-22-009-306-001/165
(HARANI)
|
1822009000NRG24271020230139789
|
05/03/2024
|
Nirmala Radhakisan Pawar
|
1822009WL0020462
|
Nirmala Radhakisan Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N0324003F8D89
|
No Such Account
|
|
|
|
27
|
CHIKHLI
|
MH-22-009-306-001/301
(HARANI)
|
1822009000NRG24041220230157218
|
05/03/2024
|
JIvan Ranglal Rathod
|
1822009WL0023090
|
JIvan Ranglal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324003F8C57
|
|
JIvan Ranglal Rathod
|
()
|
|
28
|
CHIKHLI
|
MH-22-009-519-001/127
(MISALWADI)
|
1822009000NRG24140220240199107
|
05/03/2024
|
Gitabai Pralhad Misal
|
1822009WL0029158
|
Gitabai Pralhad Misal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324003F8C56
|
|
Gitabai Pralhad Misal
|
()
|
|
29
|
CHIKHLI
|
MH-22-009-834-001/585
(VAIRAGAD)
|
1822009000NRG24091220230160004
|
05/03/2024
|
dnyaneshwar gajanan padre
|
1822009WL0023521
|
dnyaneshwar gajanan padre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324003F8C59
|
Account closed
|
|
|
|
30
|
CHIKHLI
|
MH-22-009-834-001/585
(VAIRAGAD)
|
1822009000NRG24091220230160005
|
05/03/2024
|
dnyaneshwar gajanan padre
|
1822009WL0023521
|
dnyaneshwar gajanan padre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324003F8C5A
|
Account closed
|
|
|
|
31
|
CHIKHLI
|
MH-22-009-834-001/585
(VAIRAGAD)
|
1822009000NRG24271020230139044
|
05/03/2024
|
dnyaneshwar gajanan padre
|
1822009WL0020368
|
dnyaneshwar gajanan padre
|
00540
|
BKID0WAINGB
|
546
|
546
|
Rejected
|
24/04/2024
|
|
N0324003F8C58
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
32
|
CHIKHLI
|
MH-22-009-306-001/165
(HARANI)
|
1822009000NRG24150220240199706
|
05/03/2024
|
Nirmala Radhakisan Pawar
|
1822009WL0029263
|
Nirmala Radhakisan Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324003F8C5F
|
|
Nirmala Radhakisan Pawar
|
()
|
|
33
|
CHIKHLI
|
MH-22-009-333-001/744
(ISRUL)
|
1822009000NRG24041220230157378
|
05/03/2024
|
Rajendra Vishwas kharat
|
1822009WL0023119
|
Rajendra Vishwas kharat
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N0324003F8D86
|
|
Rajendra Vishwas kharat
|
()
|
|
34
|
CHIKHLI
|
MH-22-009-333-001/744
(ISRUL)
|
1822009000NRG24271020230139043
|
05/03/2024
|
Rajendra Vishwas kharat
|
1822009WL0020367
|
Rajendra Vishwas kharat
|
00691
|
IPOS0000001
|
546
|
546
|
Rejected
|
24/04/2024
|
|
N0324003F8D87
|
Account closed
|
|
|
|
35
|
CHIKHLI
|
MH-22-009-719-001/2065
(SAWNA)
|
1822009000NRG24201120230150110
|
05/03/2024
|
NIWRUTTI DYANDEV BHUSARI
|
1822009WL0021988
|
NIWRUTTI DYANDEV BHUSARI
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
N0324003F8C60
|
|
NIWRUTTI DYANDEV BHUSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
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