|
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-25-010-106-001/220
(KALI(TEMBHI))
|
1825010000NRG24091120230477821
|
09/11/2023
|
Balu Datta Pawar
|
1825010WL056515
|
Balu Datta Pawar
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
A024240102757
|
|
Mr. BALU DATTA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-106-001/294
(KALI(TEMBHI))
|
1825010000NRG24091120230477823
|
09/11/2023
|
Avinash Yalappa Pawar
|
1825010WL056515
|
Avinash Yalappa Pawar
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
A024240102770
|
|
Mr. AVINASH ALAPPA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-106-001/294
(KALI(TEMBHI))
|
1825010000NRG24091120230477822
|
09/11/2023
|
Lilabai Yalappa Pawar
|
1825010WL056515
|
Lilabai Yalappa Pawar
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
A024240102758
|
|
Mrs. LILABAI YELAPPA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-106-001/294
(KALI(TEMBHI))
|
1825010000NRG24091120230477824
|
09/11/2023
|
Sapana Avinash Pawar
|
1825010WL056515
|
Sapana Avinash Pawar
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
A024240108001
|
|
Sapana Avinash Pawar
|
INDUSIND BANK(607189)
|
|
5
|
MAHAGAON
|
MH-25-010-106-001/53
(KALI(TEMBHI))
|
1825010000NRG24091120230477827
|
09/11/2023
|
Aruna Dnyaneshwar Mudholkar
|
1825010WL056515
|
Aruna Dnyaneshwar Mudholkar
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
A024240108002
|
|
MRS ARUNA DNYANESHWAR MUDHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHAGAON
|
MH-25-010-106-001/53
(KALI(TEMBHI))
|
1825010000NRG24091120230477826
|
09/11/2023
|
Dnyaneshwar Vasanta Mudholkar
|
1825010WL056515
|
Dnyaneshwar Vasanta Mudholkar
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
A024240102760
|
|
Dnyaneshwar Vasanta Mudholkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MAHAGAON
|
MH-25-010-106-001/617
(KALI(TEMBHI))
|
1825010000NRG24091120230477828
|
09/11/2023
|
DASHRATH POTRAJ PAWAR
|
1825010WL056515
|
DASHRATH POTRAJ PAWAR
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
A024240102756
|
|
Mr. DASHRATH POTRAJ PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-106-001/617
(KALI(TEMBHI))
|
1825010000NRG24091120230477829
|
09/11/2023
|
Sunita Dashrath Pawar
|
1825010WL056515
|
Sunita Dashrath Pawar
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
A024240107995
|
|
Mrs. SUNITA DASHRATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-207-001/388
(DAGADTHAR)
|
1825010000NRG24091120230477999
|
09/11/2023
|
Gokul Chandu Chavhan
|
1825010WL056547
|
Gokul Chandu Chavhan
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240107992
|
|
GOKUL CHANDU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAHAGAON
|
MH-25-010-216-001/102
(RAHUR)
|
1825010000NRG24091120230477889
|
09/11/2023
|
Ashok Kashiram Jadhav
|
1825010WL056527
|
Ashok Kashiram Jadhav
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108000
|
|
Mr. ASHOK KASHIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-216-001/126
(RAHUR)
|
1825010000NRG24091120230477890
|
09/11/2023
|
Gajanan Nathu Chiklewad
|
1825010WL056527
|
Gajanan Nathu Chiklewad
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240107999
|
|
Mr. GAJANAN NATTHU CHALAKEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHAGAON
|
MH-25-010-216-001/191
(RAHUR)
|
1825010000NRG24091120230477893
|
09/11/2023
|
sharad nagorao chappalwad
|
1825010WL056527
|
sharad nagorao chappalwad
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240102762
|
|
Mr. SHARAD NAGORAO CHAPALWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHAGAON
|
MH-25-010-216-001/2
(RAHUR)
|
1825010000NRG24091120230477894
|
09/11/2023
|
Ganpat Champat Chatlewad
|
1825010WL056527
|
Ganpat Champat Chatlewad
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240102759
|
|
Ganpat Champat Chatlewad
|
INDUSIND BANK(607189)
|
|
14
|
MAHAGAON
|
MH-25-010-216-001/327
(RAHUR)
|
1825010000NRG24091120230477897
|
09/11/2023
|
ANITA PRAKASH CHENEBOINWAD
|
1825010WL056527
|
ANITA PRAKASH CHENEBOINWAD
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240107989
|
|
Mrs. ANITA PRAKASH CHANEBOINWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHAGAON
|
MH-25-010-216-001/7
(RAHUR)
|
1825010000NRG24091120230477898
|
09/11/2023
|
Dipak Tukaram Chatlewad
|
1825010WL056527
|
Dipak Tukaram Chatlewad
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240102761
|
|
Mr. DIPAK TUKARAM CHATLEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHAGAON
|
MH-25-010-216-001/7
(RAHUR)
|
1825010000NRG24091120230477899
|
09/11/2023
|
Pusahpa Dipak Chatlewad
|
1825010WL056527
|
Pusahpa Dipak Chatlewad
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240102769
|
|
Mrs. PUSHPA DIPAK CHATLEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAHAGAON
|
MH-25-010-216-001/749
(RAHUR)
|
1825010000NRG24091120230477901
|
09/11/2023
|
samadhan maroti pawarwad
|
1825010WL056527
|
samadhan maroti pawarwad
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240107993
|
|
Mr. SAMADHAN MAROTI PAWARWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHAGAON
|
MH-25-010-216-001/786
(RAHUR)
|
1825010000NRG24091120230477902
|
09/11/2023
|
Santosh Navanath Puri
|
1825010WL056527
|
Santosh Navanath Puri
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240107996
|
|
Mr. SANTOSH NAVNATH PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHAGAON
|
MH-25-010-216-001/9
(RAHUR)
|
1825010000NRG24091120230477904
|
09/11/2023
|
Bhagwan Manku Jankar
|
1825010WL056527
|
Bhagwan Manku Jankar
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240102755
|
|
BHAGWAN MANKU JAMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHAGAON
|
MH-25-010-216-001/9
(RAHUR)
|
1825010000NRG24091120230477905
|
09/11/2023
|
Kavita Bhagwan Jankar
|
1825010WL056527
|
Kavita Bhagwan Jankar
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240107994
|
|
Mrs. KAVITA BHAGWAN JAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29805
|
29805
|
|
|
|
|
|
|
|
|
21
|
MAHAGAON
|
MH-25-010-207-001/194
(DAGADTHAR)
|
1825010000NRG24091120230477992
|
09/11/2023
|
rama kondba kharate
|
1825010WL056547
|
rama kondba kharate
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240102771
|
|
MR RAMA KONDABA KHARATE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-207-001/215
(DAGADTHAR)
|
1825010000NRG24091120230477993
|
09/11/2023
|
Savitra Sudam Jadhao
|
1825010WL056547
|
Savitra Sudam Jadhao
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240107990
|
|
JADHAV SAVITRABAI SUDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
MAHAGAON
|
MH-25-010-207-001/22-A
(DAGADTHAR)
|
1825010000NRG24091120230477994
|
09/11/2023
|
subhadra govind burkule
|
1825010WL056547
|
subhadra govind burkule
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240107991
|
|
SUBHADRA GOVINDA BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHAGAON
|
MH-25-010-207-001/234
(DAGADTHAR)
|
1825010000NRG24091120230477995
|
09/11/2023
|
Babushing C Chavhan
|
1825010WL056547
|
Babushing C Chavhan
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240102763
|
|
MR BABUSINGH CHANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-207-001/234
(DAGADTHAR)
|
1825010000NRG24091120230477996
|
09/11/2023
|
Nirmala B Chavhan
|
1825010WL056547
|
Nirmala B Chavhan
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240102767
|
|
MRS MIRMALA BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-207-001/25
(DAGADTHAR)
|
1825010000NRG24091120230477998
|
09/11/2023
|
Sonubai Sukhdeo Burkule
|
1825010WL056547
|
Sonubai Sukhdeo Burkule
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240102765
|
|
MRS SONUBAI SUKHADEV BURKULE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-207-001/25
(DAGADTHAR)
|
1825010000NRG24091120230477997
|
09/11/2023
|
Sukhadev Govind Burkule
|
1825010WL056547
|
Sukhadev Govind Burkule
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240102764
|
|
BURKULE SUKHADEO GOVINDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
MAHAGAON
|
MH-25-010-207-001/390
(DAGADTHAR)
|
1825010000NRG24091120230478000
|
09/11/2023
|
Motiram Chandu chavhan
|
1825010WL056547
|
Motiram Chandu chavhan
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240102768
|
|
MOTIRAM CHANDU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAHAGAON
|
MH-25-010-207-001/416
(DAGADTHAR)
|
1825010000NRG24091120230478004
|
09/11/2023
|
Sayabai Kailas Burkule
|
1825010WL056547
|
Sayabai Kailas Burkule
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240107998
|
|
MRS SAYABAI KAILAS BURKULE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-207-001/462
(DAGADTHAR)
|
1825010000NRG24091120230478005
|
09/11/2023
|
Kisan Rama Kharate
|
1825010WL056547
|
Kisan Rama Kharate
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240107997
|
|
MR KISAN RAMA KHARATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-207-001/47
(DAGADTHAR)
|
1825010000NRG24091120230478006
|
09/11/2023
|
Kanhu Sawairam Jadhav
|
1825010WL056547
|
Kanhu Sawairam Jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240102766
|
|
Mr. KANHUSING SAVAIRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47823
|
47823
|
|
|
|
|
|
|
|