|
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
|
BULDANA
|
MH-22-001-489-001/123
(Malvihir)
|
1822001000NRG24200720230068683
|
20/07/2023
|
YOURAJ DHONDU PAWAR
|
1822001WL009767
|
YOURAJ DHONDU PAWAR
|
00051
|
MAHB0000405
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230141049
|
|
Mr. YUVRAJ DHONDU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BULDANA
|
MH-22-001-489-001/73
(Malvihir)
|
1822001000NRG24200720230068689
|
20/07/2023
|
NAMDEV UTTAM PAWAR
|
1822001WL009767
|
NAMDEV UTTAM PAWAR
|
00051
|
MAHB0000405
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230141021
|
|
NAMDEV UTTAM PWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
BULDANA
|
MH-22-001-217-001/109
(Devpur)
|
1822001000NRG24200720230068581
|
20/07/2023
|
LIMBAJI RAJARAM SURADKAR
|
1822001WL009753
|
LIMBAJI RAJARAM SURADKAR
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230141033
|
|
Mr. LIMBAJI RAJARAM SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BULDANA
|
MH-22-001-217-001/112
(Devpur)
|
1822001000NRG24200720230068583
|
20/07/2023
|
LIMBAJI UTTAM INGLE
|
1822001WL009753
|
LIMBAJI UTTAM INGLE
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230141034
|
|
Mr. LIMBAJI UTTAM INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BULDANA
|
MH-22-001-217-001/195
(Devpur)
|
1822001000NRG24200720230068589
|
20/07/2023
|
UNARAV UTTAMSING SOLANKE
|
1822001WL009753
|
UNARAV UTTAMSING SOLANKE
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230141056
|
|
Mr. UMRAO UTTAMSING SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
BULDANA
|
MH-22-001-190-001/105
(Choutha)
|
1822001000NRG24200720230068674
|
20/07/2023
|
SUSHMA SHANKAR MORE
|
1822001WL009765
|
SUSHMA SHANKAR MORE
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230141039
|
|
Mrs. SUSHMA SHANKAR MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BULDANA
|
MH-22-001-570-001/1005
(PADALI)
|
1822001000NRG24200720230069215
|
20/07/2023
|
AVINASH BIBANE
|
1822001WL009825
|
AVINASH BIBANE
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230141018
|
|
Mr. AVINASH CHHAGAN BIBNE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BULDANA
|
MH-22-001-570-001/1063
(PADALI)
|
1822001000NRG24200720230069217
|
20/07/2023
|
RAMESH WAMANRAO YANGAD
|
1822001WL009825
|
RAMESH WAMANRAO YANGAD
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230141036
|
|
Mr. RAMESH VAMAN YANGAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BULDANA
|
MH-22-001-570-001/189
(PADALI)
|
1822001000NRG24200720230069220
|
20/07/2023
|
CHANDA SURESH JADHAV
|
1822001WL009825
|
CHANDA SURESH JADHAV
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230141032
|
|
Mrs. CHANDA SURESH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BULDANA
|
MH-22-001-570-001/189
(PADALI)
|
1822001000NRG24200720230069219
|
20/07/2023
|
SURESH BHANUDAS JADHAV
|
1822001WL009825
|
SURESH BHANUDAS JADHAV
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230141026
|
|
Mr. SURESH BHAURAV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BULDANA
|
MH-22-001-570-001/192
(PADALI)
|
1822001000NRG24200720230069221
|
20/07/2023
|
KIRAN PRAMOD KOLATE
|
1822001WL009825
|
KIRAN PRAMOD KOLATE
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230141030
|
|
Mrs. KIRAN PRAMOD KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BULDANA
|
MH-22-001-570-001/205
(PADALI)
|
1822001000NRG24200720230069222
|
20/07/2023
|
JIVAN SAKHARAM JADHAO
|
1822001WL009825
|
JIVAN SAKHARAM JADHAO
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230141029
|
|
Mr. JIWAN SAKHARAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BULDANA
|
MH-22-001-570-001/212
(PADALI)
|
1822001000NRG24200720230069225
|
20/07/2023
|
TEJRAO PUNJAJI SIRATH
|
1822001WL009825
|
TEJRAO PUNJAJI SIRATH
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230141017
|
|
TEJRAO PUNJAJI SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BULDANA
|
MH-22-001-570-001/240
(PADALI)
|
1822001000NRG24200720230069226
|
20/07/2023
|
MEERABAI MANOHAR GAIKWAD
|
1822001WL009825
|
MEERABAI MANOHAR GAIKWAD
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230141019
|
|
Mrs. MEERABAI MANOHAR GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BULDANA
|
MH-22-001-570-001/253
(PADALI)
|
1822001000NRG24200720230069227
|
20/07/2023
|
VIKAS RAMDAS PAWAR
|
1822001WL009825
|
VIKAS RAMDAS PAWAR
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230141057
|
|
Master VIKAS RAMDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BULDANA
|
MH-22-001-570-001/293
(PADALI)
|
1822001000NRG24200720230069228
|
20/07/2023
|
RAVINDRA AATMARAM JADHAO
|
1822001WL009825
|
RAVINDRA AATMARAM JADHAO
|
00089
|
CBIN0281721
|
819
|
819
|
Processed
|
29/07/2023
|
|
A208230141028
|
|
RAVINDRA ATMARAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BULDANA
|
MH-22-001-570-001/57
(PADALI)
|
1822001000NRG24200720230069229
|
20/07/2023
|
Vilas Santosh Jadhav
|
1822001WL009825
|
Vilas Santosh Jadhav
|
00089
|
CBIN0281721
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230141040
|
|
Mr. VILAS SANTOSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BULDANA
|
MH-22-001-570-001/87
(PADALI)
|
1822001000NRG24200720230069230
|
20/07/2023
|
SUMANBAI PRABHAKAR JADHAO
|
1822001WL009825
|
SUMANBAI PRABHAKAR JADHAO
|
00089
|
CBIN0281721
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230141055
|
|
Mrs. SUMANBAI PRABHAKAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
19
|
BULDANA
|
MH-22-001-836-003/121
(Varawand)
|
1822001000NRG24200720230068693
|
20/07/2023
|
Santosh Dinkar Gawai
|
1822001WL009769
|
Santosh Dinkar Gawai
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230141050
|
|
Mr. SANTOSH DINKAR GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BULDANA
|
MH-22-001-836-003/219
(Varawand)
|
1822001000NRG24200720230068694
|
20/07/2023
|
Laxmi Vijay Ingale
|
1822001WL009769
|
Laxmi Vijay Ingale
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230141031
|
|
Mrs. LAXMI VIJAY INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BULDANA
|
MH-22-001-836-003/848
(Varawand)
|
1822001000NRG24200720230068695
|
20/07/2023
|
Sandip Santosh Ingale
|
1822001WL009769
|
Sandip Santosh Ingale
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230141038
|
|
Mr. SANDIP SANTOSH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
22
|
BULDANA
|
MH-22-001-417-001/148
(Khupgaon)
|
1822001000NRG24200720230068793
|
20/07/2023
|
VISHNU UTTAMRAO DUKARE
|
1822001WL009785
|
VISHNU UTTAMRAO DUKARE
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230141052
|
|
Mr. VISHNU UTTAMRAO DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BULDANA
|
MH-22-001-417-001/155
(Khupgaon)
|
1822001000NRG24200720230068794
|
20/07/2023
|
SALIKRAM TEJRAO DUKARE
|
1822001WL009785
|
SALIKRAM TEJRAO DUKARE
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230141027
|
|
Mr. SHALIKRAM TEJRAO DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BULDANA
|
MH-22-001-417-001/932
(Khupgaon)
|
1822001000NRG24200720230068795
|
20/07/2023
|
RAJU SHRIRAM DUKRE
|
1822001WL009785
|
RAJU SHRIRAM DUKRE
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230141037
|
|
Mr. RAJU SHRIRAM DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BULDANA
|
MH-22-001-417-001/940
(Khupgaon)
|
1822001000NRG24200720230068796
|
20/07/2023
|
AASHISH KAILISH DUKRE
|
1822001WL009785
|
AASHISH KAILISH DUKRE
|
00089
|
CBIN0284235
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230141051
|
|
Mr. AASHISH KAILASH DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
26
|
BULDANA
|
MH-22-001-217-001/109
(Devpur)
|
1822001000NRG24200720230068582
|
20/07/2023
|
sitabai limbaji suradkar
|
1822001WL009753
|
sitabai limbaji suradkar
|
00177
|
IOBA0002874
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230141023
|
|
RAJ LIMBAJI SURADKAR,SITABAI LIMBAJI SU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BULDANA
|
MH-22-001-217-001/144
(Devpur)
|
1822001000NRG24200720230068587
|
20/07/2023
|
asha panjabrao ingle
|
1822001WL009753
|
asha panjabrao ingle
|
00177
|
IOBA0002874
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230141022
|
|
Mrs. ASHABAI PUNJABARAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BULDANA
|
MH-22-001-217-001/197
(Devpur)
|
1822001000NRG24200720230068591
|
20/07/2023
|
SHALUBAI SIDDHRATH INGLE
|
1822001WL009753
|
SHALUBAI SIDDHRATH INGLE
|
00177
|
IOBA0002874
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230141025
|
|
PRATIK V INGALE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BULDANA
|
MH-22-001-217-001/64
(Devpur)
|
1822001000NRG24200720230068592
|
20/07/2023
|
vinayak rajaram surdkar
|
1822001WL009753
|
vinayak rajaram surdkar
|
00177
|
IOBA0002874
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230141024
|
|
VINAYAK RAJARAM SURADKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
30
|
BULDANA
|
MH-22-001-217-001/757
(Devpur)
|
1822001000NRG24200720230068593
|
20/07/2023
|
NIRMALA GAJANAN SOLNKNE
|
1822001WL009753
|
NIRMALA GAJANAN SOLNKNE
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230141054
|
|
NIRMALA GAJANAN SOLANKE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
BULDANA
|
MH-22-001-518-001/20
(MHASALA BK)
|
1822001000NRG24200720230068770
|
20/07/2023
|
SUNIL SURYABHAN SABALE
|
1822001WL009781
|
SUNIL SURYABHAN SABALE
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230141045
|
|
MR SUNIL SURYBHAN SABALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BULDANA
|
MH-22-001-518-001/21
(MHASALA BK)
|
1822001000NRG24200720230068772
|
20/07/2023
|
Bharati Sandip Gaikwad
|
1822001WL009781
|
Bharati Sandip Gaikwad
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230141043
|
|
MISS BHARTI SANDIP GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
BULDANA
|
MH-22-001-518-001/21
(MHASALA BK)
|
1822001000NRG24200720230068771
|
20/07/2023
|
Snadip Bhaurao Gaikwad
|
1822001WL009781
|
Snadip Bhaurao Gaikwad
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230141048
|
|
MR SANDIP BHAURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
BULDANA
|
MH-22-001-518-001/261
(MHASALA BK)
|
1822001000NRG24200720230068773
|
20/07/2023
|
Rajendra Kisan Sabale
|
1822001WL009781
|
Rajendra Kisan Sabale
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230141046
|
|
MR RAJENDRA KISAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BULDANA
|
MH-22-001-518-001/69
(MHASALA BK)
|
1822001000NRG24200720230068774
|
20/07/2023
|
RAJU SHRIRANG BORDE
|
1822001WL009781
|
RAJU SHRIRANG BORDE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230141035
|
|
MR RAJENDRA SHRIRANG SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BULDANA
|
MH-22-001-518-001/89
(MHASALA BK)
|
1822001000NRG24200720230068775
|
20/07/2023
|
Nandabai Rajendra Singare
|
1822001WL009781
|
Nandabai Rajendra Singare
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230141047
|
|
MRS NANADABAI RAJENDRA SINGARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BULDANA
|
MH-22-001-518-002/128
(MHASALA BK)
|
1822001000NRG24200720230068776
|
20/07/2023
|
Samadhan Tukaram Bawaskar
|
1822001WL009781
|
Samadhan Tukaram Bawaskar
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230141041
|
|
MR SAMADHAN TUKARAM BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BULDANA
|
MH-22-001-518-002/128
(MHASALA BK)
|
1822001000NRG24200720230068777
|
20/07/2023
|
Sharda Samadhan Bavaskar
|
1822001WL009781
|
Sharda Samadhan Bavaskar
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230141042
|
|
SHARDA SAMADHAN BAVASKAR
|
INDUSIND BANK(607189)
|
|
39
|
BULDANA
|
MH-22-001-675-002/402
(RUIKHED MAYMBA)
|
1822001000NRG24200720230068692
|
20/07/2023
|
JYOTI LAHU SONUNE
|
1822001WL009768
|
JYOTI LAHU SONUNE
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230141044
|
|
MISS JYOTI LAHU SONUNE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BULDANA
|
MH-22-001-675-002/402
(RUIKHED MAYMBA)
|
1822001000NRG24200720230068691
|
20/07/2023
|
LAHU WAMAN SONUNE
|
1822001WL009768
|
LAHU WAMAN SONUNE
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230141053
|
|
MR LAHU WAMAN SONUNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
41
|
BULDANA
|
MH-22-001-217-001/91
(Devpur)
|
1822001000NRG24200720230068595
|
20/07/2023
|
SUSHMA BHALERAO
|
1822001WL009753
|
SUSHMA BHALERAO
|
00462
|
UCBA0002383
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230141020
|
|
SUSHMA LIMBAJI BHALERAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
42
|
BULDANA
|
MH-22-001-489-001/125
(Malvihir)
|
1822001000NRG24200720230068684
|
20/07/2023
|
Vaishali Supada Gaikawad
|
1822001WL009767
|
Vaishali Supada Gaikawad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230141016
|
|
VAISHALI SUPADA GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BULDANA
|
MH-22-001-489-001/73
(Malvihir)
|
1822001000NRG24200720230068690
|
20/07/2023
|
CHANDRABHAGA NAMDEV PAWAR
|
1822001WL009767
|
CHANDRABHAGA NAMDEV PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A208230141058
|
|
CHANDRABHAGA NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72891
|
72891
|
|
|
|
|
|
|
|