|
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-22-009-159-001/136
(BORGAON WASU)
|
1822009000NRG24291220230173647
|
29/12/2023
|
PRAKASH NARAYAN MANE
|
1822009WL025334
|
PRAKASH NARAYAN MANE
|
00051
|
MAHB0001466
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240170846
|
|
Mr. PRAKASH NARAYAN MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHIKHLI
|
MH-22-009-415-001/155
(KHOR)
|
1822009000NRG24291220230173674
|
29/12/2023
|
KAILAS ARJUN GAWAI
|
1822009WL025338
|
KAILAS ARJUN GAWAI
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240170835
|
|
MR KAILAS ARJUN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
CHIKHLI
|
MH-22-009-159-001/245
(BORGAON WASU)
|
1822009000NRG24291220230173648
|
29/12/2023
|
jyoti amol mane
|
1822009WL025334
|
jyoti amol mane
|
00415
|
SBIN0017515
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240170848
|
|
SAUJYOTI AMOL MANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
CHIKHLI
|
MH-22-009-159-001/47
(BORGAON WASU)
|
1822009000NRG24291220230173649
|
29/12/2023
|
RANJANA SURESH SAPKAL
|
1822009WL025334
|
RANJANA SURESH SAPKAL
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240170847
|
|
RANJANA SURESH SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHIKHLI
|
MH-22-009-756-001/55
(SOMTHANA)
|
1822009000NRG24291220230173665
|
29/12/2023
|
JYOTI PURUSHOTTAM KAWAL
|
1822009WL025336
|
JYOTI PURUSHOTTAM KAWAL
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240170838
|
|
JYOTI PURUSHOTTAM KAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHIKHLI
|
MH-22-009-835-001/433
(VALTI)
|
1822009000NRG24291220230173669
|
29/12/2023
|
kails parashram shingane
|
1822009WL025337
|
kails parashram shingane
|
00415
|
SBIN0017515
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240170837
|
|
MR KAILAS PARASHRAM SHINGANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKHLI
|
MH-22-009-835-001/433
(VALTI)
|
1822009000NRG24291220230173668
|
29/12/2023
|
parashram kashiram shingane
|
1822009WL025337
|
parashram kashiram shingane
|
00415
|
SBIN0017515
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240170836
|
|
PARASHRAM KASIRAM SHINGNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
CHIKHLI
|
MH-22-009-835-001/739
(VALTI)
|
1822009000NRG24291220230173673
|
29/12/2023
|
rajendra shriram jadhav
|
1822009WL025337
|
rajendra shriram jadhav
|
00415
|
SBIN0017515
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240170839
|
|
MR RAJENDRA SHRIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
CHIKHLI
|
MH-22-009-719-001/2161
(SAWNA)
|
1822009000NRG24291220230173650
|
29/12/2023
|
RAJU PUNDLIK KASTURE
|
1822009WL025335
|
RAJU PUNDLIK KASTURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240170840
|
|
KASTURE RAJU PUNDALIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
CHIKHLI
|
MH-22-009-719-001/2161
(SAWNA)
|
1822009000NRG24291220230173651
|
29/12/2023
|
SATYABHAMA RAJU KASTURE
|
1822009WL025335
|
SATYABHAMA RAJU KASTURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240170841
|
|
KASTURE SATYABHAMA RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
CHIKHLI
|
MH-22-009-719-001/3039
(SAWNA)
|
1822009000NRG24291220230173654
|
29/12/2023
|
JAGANNATH VISHWANATH HADE
|
1822009WL025335
|
JAGANNATH VISHWANATH HADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240170843
|
|
JAGANNATH VISHVANATH HADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHIKHLI
|
MH-22-009-756-001/190
(SOMTHANA)
|
1822009000NRG24291220230173659
|
29/12/2023
|
NIRMALA SANJAY PARSANE
|
1822009WL025336
|
NIRMALA SANJAY PARSANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240170844
|
|
MRS NIRMALA SANJAY PARSANE
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKHLI
|
MH-22-009-756-001/55
(SOMTHANA)
|
1822009000NRG24291220230173664
|
29/12/2023
|
purushottam namdave kavale
|
1822009WL025336
|
purushottam namdave kavale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240170845
|
|
PURUSHOTTAM NAMDEV KAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHIKHLI
|
MH-22-009-835-001/484
(VALTI)
|
1822009000NRG24291220230173672
|
29/12/2023
|
GANESH RAMDAS CHIKNE
|
1822009WL025337
|
GANESH RAMDAS CHIKNE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240170842
|
|
GANESH RAMDAS CHIKNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22659
|
22659
|
|
|
|
|
|
|
|