|
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-22-009-248-002/108
(DONGARGAON)
|
1822009000NRG24281120230153068
|
28/11/2023
|
REKHA RAHUL GAIKWAD
|
1822009WL022491
|
REKHA RAHUL GAIKWAD
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240368222
|
|
REKHA RAHUL GAIKWAD
|
BANK OF BARODA(606985)
|
|
2
|
CHIKHLI
|
MH-22-009-248-002/27
(DONGARGAON)
|
1822009000NRG24281120230153069
|
28/11/2023
|
DEVIDAS PUNDALIK GAIKWAD
|
1822009WL022491
|
DEVIDAS PUNDALIK GAIKWAD
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240368225
|
|
Mr. DEVIDAS PUNDLIK GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHIKHLI
|
MH-22-009-248-002/27
(DONGARGAON)
|
1822009000NRG24281120230153070
|
28/11/2023
|
KAILAS DEVIDAS GAIKWAD
|
1822009WL022491
|
KAILAS DEVIDAS GAIKWAD
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240368229
|
|
MR KAILAS DEVIDAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKHLI
|
MH-22-009-248-002/54
(DONGARGAON)
|
1822009000NRG24281120230153071
|
28/11/2023
|
PANJABRAO GULABRAO PITHALE
|
1822009WL022491
|
PANJABRAO GULABRAO PITHALE
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240368223
|
|
PANJABRAO GULABRAO PITHALE
|
HDFC BANK LTD(607152)
|
|
5
|
CHIKHLI
|
MH-22-009-389-001/529
(KAVHALA)
|
1822009000NRG24281120230152991
|
28/11/2023
|
VIJAY KATYARSING SURUSHE
|
1822009WL022479
|
VIJAY KATYARSING SURUSHE
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240368224
|
|
MR VIJAY KATYARSING SURUSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKHLI
|
MH-22-009-389-002/492
(KAVHALA)
|
1822009000NRG24281120230152996
|
28/11/2023
|
PARMWSHWAR VITTHAL HADE
|
1822009WL022479
|
PARMWSHWAR VITTHAL HADE
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240368227
|
|
PARMESHWAR VITTAL HADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHIKHLI
|
MH-22-009-389-002/494
(KAVHALA)
|
1822009000NRG24281120230152997
|
28/11/2023
|
SAGAR SANJY SURUSHE
|
1822009WL022479
|
SAGAR SANJY SURUSHE
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240368226
|
|
MR SAGAR SANJAY SURSHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
8
|
CHIKHLI
|
MH-22-009-389-002/448
(KAVHALA)
|
1822009000NRG24281120230152995
|
28/11/2023
|
DADARAO GANESH TODE
|
1822009WL022479
|
DADARAO GANESH TODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240368212
|
|
DADARAV GANESH TODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHIKHLI
|
MH-22-009-719-001/2114
(SAWNA)
|
1822009000NRG24281120230153001
|
28/11/2023
|
Abhishek Gajanan Hade
|
1822009WL022480
|
Abhishek Gajanan Hade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240368214
|
|
ABHISHEK GAJANAN HADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHIKHLI
|
MH-22-009-719-001/2114
(SAWNA)
|
1822009000NRG24281120230153000
|
28/11/2023
|
ANITA GAJANAN HADE
|
1822009WL022480
|
ANITA GAJANAN HADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240368221
|
|
HADE ANITA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
CHIKHLI
|
MH-22-009-719-001/2118
(SAWNA)
|
1822009000NRG24281120230153002
|
28/11/2023
|
SARLA SUKHADEV HADE
|
1822009WL022480
|
SARLA SUKHADEV HADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240368215
|
|
PATIL SARALA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
CHIKHLI
|
MH-22-009-719-001/2122
(SAWNA)
|
1822009000NRG24281120230153003
|
28/11/2023
|
SANJAY PUNDLIK HADE
|
1822009WL022480
|
SANJAY PUNDLIK HADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240368219
|
|
PATIL SANJAY PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
CHIKHLI
|
MH-22-009-719-001/2301
(SAWNA)
|
1822009000NRG24281120230153004
|
28/11/2023
|
lata baban deshmukh
|
1822009WL022480
|
lata baban deshmukh
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240368213
|
|
DESHMUKH LATA BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
CHIKHLI
|
MH-22-009-719-001/2655
(SAWNA)
|
1822009000NRG24281120230153005
|
28/11/2023
|
YOGESH WAMAN KARWANDE
|
1822009WL022480
|
YOGESH WAMAN KARWANDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240368217
|
|
KARWANDE YOGESH WAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
CHIKHLI
|
MH-22-009-719-001/2697
(SAWNA)
|
1822009000NRG24281120230153006
|
28/11/2023
|
UMESH WAMAN KARWANDE
|
1822009WL022480
|
UMESH WAMAN KARWANDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240368216
|
|
KARWANDE UMESH WANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
CHIKHLI
|
MH-22-009-719-001/3270
(SAWNA)
|
1822009000NRG24281120230153008
|
28/11/2023
|
Satish Uttam Karwande
|
1822009WL022480
|
Satish Uttam Karwande
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240368218
|
|
KARWANDE SATISH UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
CHIKHLI
|
MH-22-009-719-001/40
(SAWNA)
|
1822009000NRG24281120230153009
|
28/11/2023
|
VINOD SHRIKUSHAN BHUTEKAR
|
1822009WL022480
|
VINOD SHRIKUSHAN BHUTEKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240368220
|
|
BHUTEKAR VINOD SHRIKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
18
|
CHIKHLI
|
MH-22-009-719-001/2891
(SAWNA)
|
1822009000NRG24281120230153007
|
28/11/2023
|
Subhash Onkar Hade
|
1822009WL022480
|
Subhash Onkar Hade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240368228
|
|
HADE SUBASH ONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|