|
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-25-010-106-001/160
(KALI(TEMBHI))
|
1825010000NRG24291220230535915
|
29/12/2023
|
Margu Masu Jadhav
|
1825010WL063792
|
Margu Masu Jadhav
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240184409
|
|
Mr. MARGU MASU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-106-001/167
(KALI(TEMBHI))
|
1825010000NRG24291220230535905
|
29/12/2023
|
Rukhmabai Lakshiman Hulgunde
|
1825010WL063789
|
Rukhmabai Lakshiman Hulgunde
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240184375
|
|
Mrs. RUKHMABAI LAXMAN HULGUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-106-001/168
(KALI(TEMBHI))
|
1825010000NRG24291220230535899
|
29/12/2023
|
Chhaya Maroti Rahate
|
1825010WL063787
|
Chhaya Maroti Rahate
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240184402
|
|
Mrs. CHAYA MAROTI RAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-106-001/194
(KALI(TEMBHI))
|
1825010000NRG24291220230535900
|
29/12/2023
|
sadashiv sambhaji rahate
|
1825010WL063787
|
sadashiv sambhaji rahate
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240184397
|
|
Mr. SADASHIV SAMBHAJI RAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-106-001/194
(KALI(TEMBHI))
|
1825010000NRG24291220230535901
|
29/12/2023
|
savita sadashiv rahate
|
1825010WL063787
|
savita sadashiv rahate
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240184398
|
|
Mrs. SAVITA SADASHIV RAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-106-001/261
(KALI(TEMBHI))
|
1825010000NRG24291220230535909
|
29/12/2023
|
NANDA PARASMRM JOGEWAD
|
1825010WL063790
|
NANDA PARASMRM JOGEWAD
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240184396
|
|
Mrs. NANDA PARASHRAM JOGEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-106-001/264
(KALI(TEMBHI))
|
1825010000NRG24291220230535910
|
29/12/2023
|
Shilabai Shriram Pawar
|
1825010WL063790
|
Shilabai Shriram Pawar
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240184406
|
|
Mrs. SHILABAI SHRIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-106-001/294
(KALI(TEMBHI))
|
1825010000NRG24291220230535902
|
29/12/2023
|
Avinash Yalappa Pawar
|
1825010WL063788
|
Avinash Yalappa Pawar
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240184401
|
|
Mr. AVINASH ALAPPA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-106-001/331
(KALI(TEMBHI))
|
1825010000NRG24291220230535917
|
29/12/2023
|
vISHNU sHIWAJI iNGALE
|
1825010WL063792
|
vISHNU sHIWAJI iNGALE
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240184405
|
|
Vishnu Shivaji Ingle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MAHAGAON
|
MH-25-010-106-001/617
(KALI(TEMBHI))
|
1825010000NRG24291220230535903
|
29/12/2023
|
DASHRATH POTRAJ PAWAR
|
1825010WL063788
|
DASHRATH POTRAJ PAWAR
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240184376
|
|
DASHRATH POTRAJ PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHAGAON
|
MH-25-010-106-001/921
(KALI(TEMBHI))
|
1825010000NRG24291220230535907
|
29/12/2023
|
Kala Devhare
|
1825010WL063789
|
Kala Devhare
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240184407
|
|
MRS KALABAI SAKHARAM DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-106-001/921
(KALI(TEMBHI))
|
1825010000NRG24291220230535908
|
29/12/2023
|
Sakharam Devhare
|
1825010WL063789
|
Sakharam Devhare
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240184408
|
|
Mr. SAKHARAM MAROTI DEVHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHAGAON
|
MH-25-010-106-001/93
(KALI(TEMBHI))
|
1825010000NRG24291220230535919
|
29/12/2023
|
savita anil katmode
|
1825010WL063792
|
savita anil katmode
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240184403
|
|
Mrs. SAVITA ANIL KATMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-106-001/946
(KALI(TEMBHI))
|
1825010000NRG24291220230535911
|
29/12/2023
|
Aanand Champat Kambale
|
1825010WL063790
|
Aanand Champat Kambale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240184383
|
|
Mr. ANAND CHAMPAT KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHAGAON
|
MH-25-010-106-001/953
(KALI(TEMBHI))
|
1825010000NRG24291220230535904
|
29/12/2023
|
Kashiram Sitaram Mudholkar
|
1825010WL063788
|
Kashiram Sitaram Mudholkar
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240184382
|
|
Mr. KASHIRAM SITARAM MUDHOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
MAHAGAON
|
MH-25-010-137-001/301
(MALEGAON)
|
1825010000NRG24291220230535946
|
29/12/2023
|
Kavita Santosh Dhale
|
1825010WL063795
|
Kavita Santosh Dhale
|
00089
|
CBIN0282049
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
A069240184404
|
|
MRS KAVITA SANTOSH DHOLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-137-001/301
(MALEGAON)
|
1825010000NRG24291220230535945
|
29/12/2023
|
Santosh Shivram Dhale
|
1825010WL063795
|
Santosh Shivram Dhale
|
00089
|
CBIN0282049
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
A069240184384
|
|
SANTOSH SHIVRAM DHOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
18
|
MAHAGAON
|
MH-25-010-137-001/374
(MALEGAON)
|
1825010000NRG24291220230535950
|
29/12/2023
|
Ramesh Kisan Giram
|
1825010WL063795
|
Ramesh Kisan Giram
|
00114
|
UTIB0SYDC58
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
A069240184374
|
|
RAMESH KISAN GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHAGAON
|
MH-25-010-137-001/71
(MALEGAON)
|
1825010000NRG24291220230535954
|
29/12/2023
|
Ashok Dhondbaji Rawate
|
1825010WL063795
|
Ashok Dhondbaji Rawate
|
00114
|
UTIB0SYDC58
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
A069240184373
|
|
Mr. ASHOK DHONDBA RAWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
20
|
MAHAGAON
|
MH-25-010-106-001/8
(KALI(TEMBHI))
|
1825010000NRG24291220230535914
|
29/12/2023
|
Pralhad Rama Mukade
|
1825010WL063791
|
Pralhad Rama Mukade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240184381
|
|
MR PRALHAD RAMJI MUKHADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-137-001/246
(MALEGAON)
|
1825010000NRG24291220230535944
|
29/12/2023
|
Rameshavar Haribhau Rathod
|
1825010WL063795
|
Rameshavar Haribhau Rathod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
A069240184380
|
|
RAMESHWAR HARIBHAU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAHAGAON
|
MH-25-010-137-001/30
(MALEGAON)
|
1825010000NRG24291220230535935
|
29/12/2023
|
Archana Kalhele
|
1825010WL063794
|
Archana Kalhele
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240184388
|
|
MISS ARCHANA VILAS KAHALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-137-001/30
(MALEGAON)
|
1825010000NRG24291220230535934
|
29/12/2023
|
Vilas Karhade
|
1825010WL063794
|
Vilas Karhade
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240184387
|
|
MR VILAS RANGRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-137-001/331
(MALEGAON)
|
1825010000NRG24291220230535936
|
29/12/2023
|
Minatai Sanjay Karhale
|
1825010WL063794
|
Minatai Sanjay Karhale
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240184395
|
|
Mrs. MINA SANJAY KARHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAHAGAON
|
MH-25-010-137-001/370
(MALEGAON)
|
1825010000NRG24291220230535949
|
29/12/2023
|
Ashwini Gajanan Rathod
|
1825010WL063795
|
Ashwini Gajanan Rathod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
A069240184391
|
|
MRS ASHWINI GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-137-001/370
(MALEGAON)
|
1825010000NRG24291220230535948
|
29/12/2023
|
Gajanan Haribhau Rathod
|
1825010WL063795
|
Gajanan Haribhau Rathod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
A069240184390
|
|
MR GAJANAN HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-137-001/374
(MALEGAON)
|
1825010000NRG24291220230535951
|
29/12/2023
|
Mahananda Ramesh Giram
|
1825010WL063795
|
Mahananda Ramesh Giram
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
A069240184394
|
|
MRS MAHANANDA RAMESH GIRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-137-001/390
(MALEGAON)
|
1825010000NRG24291220230535952
|
29/12/2023
|
Shivdas Ramrao Ankhule
|
1825010WL063795
|
Shivdas Ramrao Ankhule
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
A069240184393
|
|
MR SHIVDAS RAMRAO ANKHULE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-137-001/412
(MALEGAON)
|
1825010000NRG24291220230535937
|
29/12/2023
|
Nitin Gokul Rathod
|
1825010WL063794
|
Nitin Gokul Rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240184392
|
|
Mr. NITIN GOKUL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAHAGAON
|
MH-25-010-137-001/49
(MALEGAON)
|
1825010000NRG24291220230535938
|
29/12/2023
|
LAKSHMI DATTARAO KHALE
|
1825010WL063794
|
LAKSHMI DATTARAO KHALE
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240184389
|
|
MRS LAXMIBAI DATTARAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-137-001/55
(MALEGAON)
|
1825010000NRG24291220230535953
|
29/12/2023
|
Sunil Karhale
|
1825010WL063795
|
Sunil Karhale
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
A069240184385
|
|
KARHALE SUNIL BABHANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
MAHAGAON
|
MH-25-010-137-001/7
(MALEGAON)
|
1825010000NRG24291220230535940
|
29/12/2023
|
Sajavani Suresh Giram
|
1825010WL063794
|
Sajavani Suresh Giram
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240184379
|
|
MISS SANJIVANI SURESH GIRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-137-001/7
(MALEGAON)
|
1825010000NRG24291220230535939
|
29/12/2023
|
Suresh Ramrao Giram
|
1825010WL063794
|
Suresh Ramrao Giram
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240184378
|
|
MR SURESH RAMRAO GIRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-137-001/73
(MALEGAON)
|
1825010000NRG24291220230535943
|
29/12/2023
|
Bhagawan chandrabhan Karale
|
1825010WL063794
|
Bhagawan chandrabhan Karale
|
00415
|
SBIN0003900
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240184377
|
|
MR BHAGWAN CHANDRABHAN KARHALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-137-001/73
(MALEGAON)
|
1825010000NRG24291220230535941
|
29/12/2023
|
chandrabhan Maroti Karale
|
1825010WL063794
|
chandrabhan Maroti Karale
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240184386
|
|
MR CHANDRABHAN MAROTI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-137-001/73
(MALEGAON)
|
1825010000NRG24291220230535942
|
29/12/2023
|
Venutai chandrabhan Karale
|
1825010WL063794
|
Venutai chandrabhan Karale
|
00415
|
SBIN0003900
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240184399
|
|
MISS VENUTAI J CANDRABHAN KARHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27522
|
27522
|
|
|
|
|
|
|
|
|
37
|
MAHAGAON
|
MH-25-010-106-001/396
(KALI(TEMBHI))
|
1825010000NRG24291220230535913
|
29/12/2023
|
Lalita Laxman Ranmale
|
1825010WL063791
|
Lalita Laxman Ranmale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240184400
|
|
MS LALITA LAXMAN RANMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60351
|
60351
|
|
|
|
|
|
|
|