|
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
|
MAHAGAON
|
MH-25-010-162-001/1150
(GUNJ)
|
1825010000NRG24050120240546335
|
05/01/2024
|
Baliram Nathu Dhole
|
1825010WL064990
|
Baliram Nathu Dhole
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240358838
|
|
Mr. BALIRAM NATHU DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-162-001/1150
(GUNJ)
|
1825010000NRG24050120240546336
|
05/01/2024
|
Chaya Baliram Dhole
|
1825010WL064990
|
Chaya Baliram Dhole
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240358839
|
|
Mrs. CHHAYA BALIRAM DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-162-001/764
(GUNJ)
|
1825010000NRG24050120240546338
|
05/01/2024
|
Bhimrao Datta Lahabar
|
1825010WL064990
|
Bhimrao Datta Lahabar
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240358825
|
|
Mr. BHIMRAO DATTRAO LAHABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-162-001/694
(GUNJ)
|
1825010000NRG24050120240546334
|
05/01/2024
|
Devanand Tukaram Kamble
|
1825010WL064989
|
Devanand Tukaram Kamble
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240358826
|
|
Mr. Devanand Tukaram Kamble
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-024-001/206
(HINGANI)
|
1825010000NRG24050120240546707
|
05/01/2024
|
Vaijantabai Kshirsagar Khadase
|
1825010WL065051
|
Vaijantabai Kshirsagar Khadase
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240358831
|
|
VAIJANTABAI SHIRSAGAR KHADASE
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAHAGAON
|
MH-25-010-024-001/47
(HINGANI)
|
1825010000NRG24050120240546550
|
05/01/2024
|
avinash sudam gayakwad
|
1825010WL065035
|
avinash sudam gayakwad
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240358833
|
|
AVINASH SUDAM GAYEKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHAGAON
|
MH-25-010-024-001/47
(HINGANI)
|
1825010000NRG24050120240546549
|
05/01/2024
|
dvaraka sudam gayakawad
|
1825010WL065035
|
dvaraka sudam gayakawad
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240358829
|
|
MRS DWARKABAI SUDAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-024-002/250
(HINGANI)
|
1825010000NRG24050120240546558
|
05/01/2024
|
Amisha Ramram Khadase
|
1825010WL065037
|
Amisha Ramram Khadase
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240358836
|
|
MRS AMISHA RAMRAO KHADSE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHAGAON
|
MH-25-010-024-002/250
(HINGANI)
|
1825010000NRG24050120240546557
|
05/01/2024
|
Ramram Ganpat Khadase
|
1825010WL065037
|
Ramram Ganpat Khadase
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240358866
|
|
RAMRAO GANPAT KHADASE
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAHAGAON
|
MH-25-010-024-002/379
(HINGANI)
|
1825010000NRG24050120240546709
|
05/01/2024
|
Gautam Shirsagar Khadase
|
1825010WL065051
|
Gautam Shirsagar Khadase
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240358837
|
|
MR GAUTAM SHRISAGAR KHADSE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHAGAON
|
MH-25-010-024-002/379
(HINGANI)
|
1825010000NRG24050120240546710
|
05/01/2024
|
Kajal Gautam Khadase
|
1825010WL065051
|
Kajal Gautam Khadase
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240358828
|
|
KAJAL GAUTAM KHADSE
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAHAGAON
|
MH-25-010-108-001/106
(BIJORA)
|
1825010000NRG24050120240546950
|
05/01/2024
|
Manohar Bhaurao Waghmare
|
1825010WL065077
|
Manohar Bhaurao Waghmare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240358827
|
|
MANOHAR BHAURAO WAGHAMARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MAHAGAON
|
MH-25-010-108-001/106
(BIJORA)
|
1825010000NRG24050120240546951
|
05/01/2024
|
Sunita Manohar Waghamare
|
1825010WL065077
|
Sunita Manohar Waghamare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240358835
|
|
MRS SUNITA MANOHAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHAGAON
|
MH-25-010-108-001/106
(BIJORA)
|
1825010000NRG24050120240546952
|
05/01/2024
|
VIJAY BHAVRAO WAGHAMARE
|
1825010WL065077
|
VIJAY BHAVRAO WAGHAMARE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240358867
|
|
MR VIJAY BHAVRAO WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-108-001/113
(BIJORA)
|
1825010000NRG24050120240546953
|
05/01/2024
|
Balu Dagdu Kurude
|
1825010WL065077
|
Balu Dagdu Kurude
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240358864
|
|
MR BALU DAGDU KURUDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-108-001/136
(BIJORA)
|
1825010000NRG24050120240546974
|
05/01/2024
|
Avdhut Kisan Wanole
|
1825010WL065080
|
Avdhut Kisan Wanole
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240358863
|
|
WANOLE AVDUT KISANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
MAHAGAON
|
MH-25-010-108-001/296
(BIJORA)
|
1825010000NRG24050120240546969
|
05/01/2024
|
Kisan Shamrao Shelke
|
1825010WL065079
|
Kisan Shamrao Shelke
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240358832
|
|
MR KISAN SHAMRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHAGAON
|
MH-25-010-108-001/317
(BIJORA)
|
1825010000NRG24050120240546957
|
05/01/2024
|
Vandana Manohar Khadare
|
1825010WL065077
|
Vandana Manohar Khadare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240358830
|
|
WANDANA MANOHAR KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAHAGAON
|
MH-25-010-108-001/37
(BIJORA)
|
1825010000NRG24050120240546970
|
05/01/2024
|
subabai sukraji kale
|
1825010WL065079
|
subabai sukraji kale
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240358865
|
|
MRS SUBHADRA SHUKR KALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-162-001/694
(GUNJ)
|
1825010000NRG24050120240546333
|
05/01/2024
|
Baban Tukaram Kambale
|
1825010WL064989
|
Baban Tukaram Kambale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240358834
|
|
MR BABAN TUKARAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
21
|
MAHAGAON
|
MH-25-010-024-001/105
(HINGANI)
|
1825010000NRG24050120240546553
|
05/01/2024
|
MIRABAI AVDHUT BUDHAL
|
1825010WL065036
|
MIRABAI AVDHUT BUDHAL
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240358861
|
|
MIRABAI AVADHUT BUDHAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAHAGAON
|
MH-25-010-024-001/205
(HINGANI)
|
1825010000NRG24050120240546555
|
05/01/2024
|
prakash ashok gayakwad
|
1825010WL065037
|
prakash ashok gayakwad
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240358857
|
|
MR PRAKASH ASHOK GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-024-001/205
(HINGANI)
|
1825010000NRG24050120240546556
|
05/01/2024
|
vanita prakash gayakwad
|
1825010WL065037
|
vanita prakash gayakwad
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240358856
|
|
VANITA PRAKASH GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAHAGAON
|
MH-25-010-024-001/47
(HINGANI)
|
1825010000NRG24050120240546548
|
05/01/2024
|
sudham sambhaji gayakwad
|
1825010WL065035
|
sudham sambhaji gayakwad
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240358845
|
|
SUDAM SAMBHAJI GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAHAGAON
|
MH-25-010-024-001/59
(HINGANI)
|
1825010000NRG24050120240546551
|
05/01/2024
|
madhukar sambhaji gayakwad
|
1825010WL065035
|
madhukar sambhaji gayakwad
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240358862
|
|
MADHUKAR SAMBHAJI GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAHAGAON
|
MH-25-010-024-002/453
(HINGANI)
|
1825010000NRG24050120240546554
|
05/01/2024
|
Ashok Pandurang Gaykawad
|
1825010WL065036
|
Ashok Pandurang Gaykawad
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240358840
|
|
ASHOK PANDURANG GAYAKAD
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAHAGAON
|
MH-25-010-108-001/106
(BIJORA)
|
1825010000NRG24050120240546948
|
05/01/2024
|
Bhaurao Vithoba waghmare
|
1825010WL065077
|
Bhaurao Vithoba waghmare
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240358860
|
|
BHAURAO VITHOBA WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAHAGAON
|
MH-25-010-108-001/106
(BIJORA)
|
1825010000NRG24050120240546949
|
05/01/2024
|
YASHODA BHAVARAO VAGHAMARE
|
1825010WL065077
|
YASHODA BHAVARAO VAGHAMARE
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240358869
|
|
YASHODA BHAURAO WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAHAGAON
|
MH-25-010-108-001/126
(BIJORA)
|
1825010000NRG24050120240546954
|
05/01/2024
|
Devidas Satwaji Wanole
|
1825010WL065077
|
Devidas Satwaji Wanole
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240358847
|
|
MR DEVIDAS SATWAJI WANOLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-108-001/263
(BIJORA)
|
1825010000NRG24050120240546967
|
05/01/2024
|
Nirgun Shukraji Kale
|
1825010WL065079
|
Nirgun Shukraji Kale
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240358851
|
|
NIRGUN SUKKAJI KALE
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAHAGAON
|
MH-25-010-108-001/315
(BIJORA)
|
1825010000NRG24050120240546955
|
05/01/2024
|
Mithun Ramji Pimple
|
1825010WL065077
|
Mithun Ramji Pimple
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240358844
|
|
MITHUN RAMJI PIMPALE
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAHAGAON
|
MH-25-010-108-001/317
(BIJORA)
|
1825010000NRG24050120240546956
|
05/01/2024
|
Manohar Bhavrao Khandare
|
1825010WL065077
|
Manohar Bhavrao Khandare
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240358859
|
|
MANOHAR BHAVRAO KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHAGAON
|
MH-25-010-108-001/332
(BIJORA)
|
1825010000NRG24050120240546975
|
05/01/2024
|
Shahid Satvaji Ranmale
|
1825010WL065080
|
Shahid Satvaji Ranmale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240358846
|
|
SHAHID SATAWA RANAMALE
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAHAGAON
|
MH-25-010-108-001/381
(BIJORA)
|
1825010000NRG24050120240546958
|
05/01/2024
|
Arvind Hanvanta Bhadange
|
1825010WL065077
|
Arvind Hanvanta Bhadange
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240358848
|
|
MR ARVIND HANVATA BHADNGE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-108-001/42
(BIJORA)
|
1825010000NRG24050120240546959
|
05/01/2024
|
Sunil Jambuvanta Wanole
|
1825010WL065077
|
Sunil Jambuvanta Wanole
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240358858
|
|
MR SUNIAL JAMBUWANTA WANOLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-108-001/51
(BIJORA)
|
1825010000NRG24050120240546971
|
05/01/2024
|
Shriram Sambhaji mantute
|
1825010WL065079
|
Shriram Sambhaji mantute
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240358841
|
|
SHIRAM SAMBHAJI MANTUTE
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAHAGAON
|
MH-25-010-108-001/64
(BIJORA)
|
1825010000NRG24050120240546973
|
05/01/2024
|
NILABAI DEVRAO BHADANGE
|
1825010WL065079
|
NILABAI DEVRAO BHADANGE
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240358868
|
|
NILABAI DEVARAO BHADANGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29502
|
29502
|
|
|
|
|
|
|
|
|
38
|
MAHAGAON
|
MH-25-010-024-001/105
(HINGANI)
|
1825010000NRG24050120240546552
|
05/01/2024
|
AVDHUT MADHAVARAO BUDHAL
|
1825010WL065036
|
AVDHUT MADHAVARAO BUDHAL
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240358843
|
|
BUDHAL AVADUT MADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
MAHAGAON
|
MH-25-010-024-002/290
(HINGANI)
|
1825010000NRG24050120240546708
|
05/01/2024
|
Sandip Kailas Adkine
|
1825010WL065051
|
Sandip Kailas Adkine
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240358842
|
|
SANDIP KAILAS ADKILE
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAHAGAON
|
MH-25-010-108-001/263
(BIJORA)
|
1825010000NRG24050120240546968
|
05/01/2024
|
Varsha Nirgun Kale
|
1825010WL065079
|
Varsha Nirgun Kale
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240358849
|
|
VARSHA NIRGUN KALE
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAHAGAON
|
MH-25-010-108-001/51
(BIJORA)
|
1825010000NRG24050120240546972
|
05/01/2024
|
Manda Shriram Mantute
|
1825010WL065079
|
Manda Shriram Mantute
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240358855
|
|
MANDABAI SHRIRAM MANTUTE
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAHAGAON
|
MH-25-010-162-001/693
(GUNJ)
|
1825010000NRG24050120240546332
|
05/01/2024
|
Gajanan Tukaram Kamble
|
1825010WL064989
|
Gajanan Tukaram Kamble
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240358850
|
|
GAJANAN TUKARAM KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9021
|
9021
|
|
|
|
|
|
|
|
|
43
|
MAHAGAON
|
MH-25-010-008-001/515
(KONDARI)
|
1825010000NRG24050120240546457
|
05/01/2024
|
Mira Ramvilas Landgae
|
1825010WL065010
|
Mira Ramvilas Landgae
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240358854
|
|
MRS MIRA RAMVILAS LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-008-001/515
(KONDARI)
|
1825010000NRG24050120240546456
|
05/01/2024
|
Ramvilas Narayan Landage
|
1825010WL065010
|
Ramvilas Narayan Landage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240358853
|
|
RAMVILASH NARAYAN LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHAGAON
|
MH-25-010-008-001/516
(KONDARI)
|
1825010000NRG24050120240546458
|
05/01/2024
|
Narayan Demaji Landage
|
1825010WL065010
|
Narayan Demaji Landage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240358852
|
|
SHRI NARAYAN DEMAJI LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
46
|
MAHAGAON
|
MH-25-010-008-001/516
(KONDARI)
|
1825010000NRG24050120240546459
|
05/01/2024
|
Bhagyartha Narayan Landage
|
1825010WL065010
|
Bhagyartha Narayan Landage
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240358824
|
|
BHAGYARTHABAI NARAYAN LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
47
|
MAHAGAON
|
MH-25-010-162-001/308
(GUNJ)
|
1825010000NRG24050120240546337
|
05/01/2024
|
Sarswati Anandrao Gunjkar
|
1825010WL064990
|
Sarswati Anandrao Gunjkar
|
00768
|
UTIB0SYDC58
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240358823
|
|
SARASWATI ANANDRAO GUNJKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84399
|
84399
|
|
|
|
|
|
|
|