|
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-22-009-733-001/141
(SHELUD)
|
1822009000NRG24061220230158597
|
06/12/2023
|
SANTOSH RUSTUM KALE
|
1822009WL023312
|
SANTOSH RUSTUM KALE
|
00051
|
MAHB0001466
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240173289
|
|
Mr. SANTOSH RUSTUM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHIKHLI
|
MH-22-009-733-001/32
(SHELUD)
|
1822009000NRG24061220230158598
|
06/12/2023
|
EKNATH SHREERAM LOKHANDE
|
1822009WL023312
|
EKNATH SHREERAM LOKHANDE
|
00051
|
MAHB0001466
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240173286
|
|
Mr. EKNATH SHRIRAM LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHIKHLI
|
MH-22-009-733-001/33
(SHELUD)
|
1822009000NRG24061220230158600
|
06/12/2023
|
SHANKAR GULABRAO KALE
|
1822009WL023312
|
SHANKAR GULABRAO KALE
|
00051
|
MAHB0001466
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240173291
|
|
Mr. SHANKAR GULABRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
CHIKHLI
|
MH-22-009-159-001/197
(BORGAON WASU)
|
1822009000NRG24061220230158627
|
06/12/2023
|
madhuri jankilal saraf
|
1822009WL023318
|
madhuri jankilal saraf
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240173290
|
|
MRS MADHURI JANKILAL SARAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
CHIKHLI
|
MH-22-009-422-001/164
(KINHI NAYEK)
|
1822009000NRG24061220230158611
|
06/12/2023
|
Prabhu Sheshrao Kokate
|
1822009WL023315
|
Prabhu Sheshrao Kokate
|
00415
|
SBIN0003955
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240173284
|
|
MR PRABHU SHESHRAO KOKATE
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKHLI
|
MH-22-009-422-001/415
(KINHI NAYEK)
|
1822009000NRG24061220230158602
|
06/12/2023
|
Tukaram Ganpath Tekale
|
1822009WL023313
|
Tukaram Ganpath Tekale
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240173280
|
|
TUKARAM GANPAT TEKALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
7
|
CHIKHLI
|
MH-22-009-827-001/1256
(UNDRI)
|
1822009000NRG24061220230158619
|
06/12/2023
|
Razique khan turan khan
|
1822009WL023317
|
Razique khan turan khan
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240173281
|
|
RAZIQUE KHAN TURAB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHIKHLI
|
MH-22-009-827-001/1257
(UNDRI)
|
1822009000NRG24061220230158620
|
06/12/2023
|
Mohansing Nyahalsing Sabale
|
1822009WL023317
|
Mohansing Nyahalsing Sabale
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240173279
|
|
MR MOHANSING NYAHALSING SABALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKHLI
|
MH-22-009-827-001/1257
(UNDRI)
|
1822009000NRG24061220230158621
|
06/12/2023
|
Sunita Nhyalsing Sabale
|
1822009WL023317
|
Sunita Nhyalsing Sabale
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240173282
|
|
MRS SUNITA MOHANSING SABALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKHLI
|
MH-22-009-827-001/1258
(UNDRI)
|
1822009000NRG24061220230158622
|
06/12/2023
|
Sk Mukhtar Sk Bismillah
|
1822009WL023317
|
Sk Mukhtar Sk Bismillah
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240173278
|
|
SK MUKHTAR SK BISMILLAH MRS SHABANABI SK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
11
|
CHIKHLI
|
MH-22-009-733-001/32
(SHELUD)
|
1822009000NRG24061220230158599
|
06/12/2023
|
Lakshmi Eknath Lokhande
|
1822009WL023312
|
Lakshmi Eknath Lokhande
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240173283
|
|
MR EKNATH SHRIRAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
CHIKHLI
|
MH-22-009-087-001/241
(AMONA)
|
1822009000NRG24061220230158668
|
06/12/2023
|
GULABRAO NAMDEV KHATAKE
|
1822009WL023329
|
GULABRAO NAMDEV KHATAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240173285
|
|
Mr. GULAB NAMDEV KHATKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHIKHLI
|
MH-22-009-159-001/113
(BORGAON WASU)
|
1822009000NRG24061220230158626
|
06/12/2023
|
Vilas Govinda Jadhav
|
1822009WL023318
|
Vilas Govinda Jadhav
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240173287
|
|
VILAS GOVINDA JADHAV
|
BANK OF INDIA(508505)
|
|
14
|
CHIKHLI
|
MH-22-009-159-001/89
(BORGAON WASU)
|
1822009000NRG24061220230158628
|
06/12/2023
|
GODAVARI SURESH INGLE
|
1822009WL023318
|
GODAVARI SURESH INGLE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240173288
|
|
Mr. SURESH SUDAM INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|