|
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-25-010-213-001/111
(PIMPALAGAON (E))
|
1825010000NRG24300620230243894
|
30/06/2023
|
Yevgaji Tukaram Khokle
|
1825010WL023016
|
Yevgaji Tukaram Khokle
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230196160
|
|
YOGJI TUKARAM THOKLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
MAHAGAON
|
MH-25-010-213-001/155
(PIMPALAGAON (E))
|
1825010000NRG24300620230243899
|
30/06/2023
|
SAHEBRAO WAMAN KHOKLE
|
1825010WL023016
|
SAHEBRAO WAMAN KHOKLE
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230196152
|
|
SAHEBRAO WAMAN KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHAGAON
|
MH-25-010-213-001/155
(PIMPALAGAON (E))
|
1825010000NRG24300620230243900
|
30/06/2023
|
SHANTA SAHEBRAO KHOKLE
|
1825010WL023016
|
SHANTA SAHEBRAO KHOKLE
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230196159
|
|
Mrs. Shanta Sahebrao Khokale
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-213-001/156
(PIMPALAGAON (E))
|
1825010000NRG24300620230243901
|
30/06/2023
|
SUDAM DATTA TAMBARE
|
1825010WL023016
|
SUDAM DATTA TAMBARE
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230196129
|
|
Mr. SUDAM DATTA TAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-213-001/157
(PIMPALAGAON (E))
|
1825010000NRG24300620230243902
|
30/06/2023
|
BHIMARAO DAGADU JANGALE
|
1825010WL023016
|
BHIMARAO DAGADU JANGALE
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230196130
|
|
Mr. BHIMRAO DAGADU JANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-213-001/157
(PIMPALAGAON (E))
|
1825010000NRG24300620230243903
|
30/06/2023
|
RUKHAMA BHIMARAO JANGALE
|
1825010WL023016
|
RUKHAMA BHIMARAO JANGALE
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230196156
|
|
Mrs. Rukhamabai Bhimrao Jangale
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-213-001/167
(PIMPALAGAON (E))
|
1825010000NRG24300620230243904
|
30/06/2023
|
Nagorav Piraji Dhumane
|
1825010WL023016
|
Nagorav Piraji Dhumane
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230196151
|
|
Mr. Nagorao Piraji Dhumane
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-213-001/175
(PIMPALAGAON (E))
|
1825010000NRG24300620230243907
|
30/06/2023
|
Vachchhala Pundalik Jangale
|
1825010WL023016
|
Vachchhala Pundalik Jangale
|
00089
|
CBIN0281535
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230196153
|
|
Mrs. Vachhala Pundlik Jangale
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-213-001/185
(PIMPALAGAON (E))
|
1825010000NRG24300620230243908
|
30/06/2023
|
Vasanta Narayan Kurkute
|
1825010WL023016
|
Vasanta Narayan Kurkute
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230196131
|
|
Mr. VASANTA NARAYAN KURKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-213-001/20
(PIMPALAGAON (E))
|
1825010000NRG24300620230243910
|
30/06/2023
|
Tanaji Datta Khokale
|
1825010WL023016
|
Tanaji Datta Khokale
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230196144
|
|
Mr. TANAJI DATTA KHOKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-213-001/24
(PIMPALAGAON (E))
|
1825010000NRG24300620230243912
|
30/06/2023
|
KAOUSHALYABAI RAGHUNATH JANGLE
|
1825010WL023016
|
KAOUSHALYABAI RAGHUNATH JANGLE
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230196140
|
|
MS KAUSHALYABAI RAGHUNATH JANGALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-213-001/29
(PIMPALAGAON (E))
|
1825010000NRG24300620230243913
|
30/06/2023
|
Prlhad Vaman Mendhke
|
1825010WL023016
|
Prlhad Vaman Mendhke
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230196145
|
|
Mr. Pralhad Waman Mendke
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHAGAON
|
MH-25-010-213-001/29
(PIMPALAGAON (E))
|
1825010000NRG24300620230243914
|
30/06/2023
|
Usha Prlhad Mendhke
|
1825010WL023016
|
Usha Prlhad Mendhke
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230196146
|
|
Mrs. USHA PRALHAD MENDKE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-213-001/291
(PIMPALAGAON (E))
|
1825010000NRG24300620230243915
|
30/06/2023
|
rajasbai kalnu barade
|
1825010WL023016
|
rajasbai kalnu barade
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230196141
|
|
Mrs. RAJASBAI KALNU METKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHAGAON
|
MH-25-010-213-001/316
(PIMPALAGAON (E))
|
1825010000NRG24300620230243917
|
30/06/2023
|
Laxmibai Narayan Waghmare
|
1825010WL023016
|
Laxmibai Narayan Waghmare
|
00089
|
CBIN0281535
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230196142
|
|
MISS LAXMIBAI NARAYAN WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-213-001/316
(PIMPALAGAON (E))
|
1825010000NRG24300620230243916
|
30/06/2023
|
NARAYAN KANBAJI WAGHAMARE
|
1825010WL023016
|
NARAYAN KANBAJI WAGHAMARE
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230196143
|
|
NARAYAN KANBAJI WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAHAGAON
|
MH-25-010-213-001/335
(PIMPALAGAON (E))
|
1825010000NRG24300620230243919
|
30/06/2023
|
Anandarao Chandrabhan Khokle
|
1825010WL023016
|
Anandarao Chandrabhan Khokle
|
00089
|
CBIN0281535
|
546
|
546
|
Processed
|
10/07/2023
|
|
A191230196150
|
|
Mr. Anandrao Chandrabhan Khokale
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHAGAON
|
MH-25-010-213-001/341
(PIMPALAGAON (E))
|
1825010000NRG24300620230243921
|
30/06/2023
|
Anusaya Vikram Khokale
|
1825010WL023016
|
Anusaya Vikram Khokale
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230196147
|
|
Mrs. Anusaya Vikram Khokale
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHAGAON
|
MH-25-010-213-001/341
(PIMPALAGAON (E))
|
1825010000NRG24300620230243920
|
30/06/2023
|
Vikram Hari Khokale
|
1825010WL023016
|
Vikram Hari Khokale
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230196149
|
|
Mr. VIKRAM HARI KHOKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAHAGAON
|
MH-25-010-213-001/418
(PIMPALAGAON (E))
|
1825010000NRG24300620230243922
|
30/06/2023
|
Ramu Chandrabhan Khokale
|
1825010WL023016
|
Ramu Chandrabhan Khokale
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230196154
|
|
Mrs. RAMU CHANDRABHAN KHOKLE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAHAGAON
|
MH-25-010-213-001/427
(PIMPALAGAON (E))
|
1825010000NRG24300620230243923
|
30/06/2023
|
Sadanand Khobraji Dokhale
|
1825010WL023016
|
Sadanand Khobraji Dokhale
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230196158
|
|
Mr. Sadanand Khobraji Dokhale
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAHAGAON
|
MH-25-010-213-001/427
(PIMPALAGAON (E))
|
1825010000NRG24300620230243924
|
30/06/2023
|
Sunita Sadanand Dokhale
|
1825010WL023016
|
Sunita Sadanand Dokhale
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230196155
|
|
Mrs. Sangita Sadanand Dokhale
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAHAGAON
|
MH-25-010-213-001/451
(PIMPALAGAON (E))
|
1825010000NRG24300620230243926
|
30/06/2023
|
Kavita Gajajan Burkule
|
1825010WL023016
|
Kavita Gajajan Burkule
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230196132
|
|
Mrs. KAVITA GAJANAN BURKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAHAGAON
|
MH-25-010-213-001/461
(PIMPALAGAON (E))
|
1825010000NRG24300620230243927
|
30/06/2023
|
Puja Datta Jangle
|
1825010WL023016
|
Puja Datta Jangle
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230196157
|
|
Mrs. Pooja Datta Jangale
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAHAGAON
|
MH-25-010-213-001/483
(PIMPALAGAON (E))
|
1825010000NRG24300620230243928
|
30/06/2023
|
Jayram Hari Khokale
|
1825010WL023016
|
Jayram Hari Khokale
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230196148
|
|
Mr. Jayram Hari Khokale
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAHAGAON
|
MH-25-010-213-001/79
(PIMPALAGAON (E))
|
1825010000NRG24300620230243929
|
30/06/2023
|
VACHHALA DADARAO VANOLE
|
1825010WL023016
|
VACHHALA DADARAO VANOLE
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230196139
|
|
Mrs. VATSALABAI DADARAO WANOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
27
|
MAHAGAON
|
MH-25-010-213-001/120
(PIMPALAGAON (E))
|
1825010000NRG24300620230243896
|
30/06/2023
|
VISHWANATH KUBIR TARAPE
|
1825010WL023016
|
VISHWANATH KUBIR TARAPE
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230196137
|
|
MR VISHWANATH KUBIR TARPE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-213-001/152
(PIMPALAGAON (E))
|
1825010000NRG24300620230243898
|
30/06/2023
|
Ranjana Vishwanath dhoke
|
1825010WL023016
|
Ranjana Vishwanath dhoke
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230196133
|
|
RANJANA VISHVNATH DHOKE
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAHAGAON
|
MH-25-010-213-001/167
(PIMPALAGAON (E))
|
1825010000NRG24300620230243905
|
30/06/2023
|
Ratnabai Nagorao Dhumane
|
1825010WL023016
|
Ratnabai Nagorao Dhumane
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230196161
|
|
MS RATNABAI NAGORAO DHUMANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-213-001/194
(PIMPALAGAON (E))
|
1825010000NRG24300620230243909
|
30/06/2023
|
Tuljai Khanduji Burkule
|
1825010WL023016
|
Tuljai Khanduji Burkule
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230196136
|
|
Mrs. Tulsabai Khandu Burkule
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAHAGAON
|
MH-25-010-213-001/20
(PIMPALAGAON (E))
|
1825010000NRG24300620230243911
|
30/06/2023
|
Sangita Tanaji Khokale
|
1825010WL023016
|
Sangita Tanaji Khokale
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230196135
|
|
MS SANGITA TANAJI KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-213-001/330
(PIMPALAGAON (E))
|
1825010000NRG24300620230243918
|
30/06/2023
|
Rupesh Kashinath Khandare
|
1825010WL023016
|
Rupesh Kashinath Khandare
|
00415
|
SBIN0003900
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230196138
|
|
MR RUPESH KASHINATH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-213-001/429
(PIMPALAGAON (E))
|
1825010000NRG24300620230243925
|
30/06/2023
|
Vikash Anandarao Pote
|
1825010WL023016
|
Vikash Anandarao Pote
|
00415
|
SBIN0003900
|
546
|
546
|
Processed
|
10/07/2023
|
|
A191230196134
|
|
MR VIKAS ANANDRAO POTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38493
|
38493
|
|
|
|
|
|
|
|