|
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-25-010-125-001/473
(SAI)
|
1825010000NRG23211020220373665
|
21/10/2022
|
Aravind Prakash Jadhav
|
1825010WL042742
|
Aravind Prakash Jadhav
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871183206
|
|
AravindPrakashJadhav
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAHAGAON
|
MH-25-010-137-001/19
(MALEGAON)
|
1825010000NRG23211020220373610
|
21/10/2022
|
Archana Arjun Padghane
|
1825010WL042730
|
Archana Arjun Padghane
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871183206
|
|
ArchanaArjunPadghane
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHAGAON
|
MH-25-010-137-001/19
(MALEGAON)
|
1825010000NRG23211020220373609
|
21/10/2022
|
Arjun Rajaram padghane
|
1825010WL042730
|
Arjun Rajaram padghane
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871183206
|
|
ArjunRajarampadghane
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHAGAON
|
MH-25-010-159-001/103
(CHICHPAD)
|
1825010000NRG23211020220373789
|
21/10/2022
|
Lalita Rathod
|
1825010WL042769
|
Lalita Rathod
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871183206
|
|
LalitaRathod
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHAGAON
|
MH-25-010-159-001/114
(CHICHPAD)
|
1825010000NRG23211020220373759
|
21/10/2022
|
Kishor Rathod
|
1825010WL042762
|
Kishor Rathod
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
02/11/2022
|
|
871183206
|
|
KishorRathod
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
MAHAGAON
|
MH-25-010-159-001/131
(CHICHPAD)
|
1825010000NRG23211020220373791
|
21/10/2022
|
Jagdish Pawar
|
1825010WL042769
|
Jagdish Pawar
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871183206
|
|
JagdishPawar
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHAGAON
|
MH-25-010-159-001/134
(CHICHPAD)
|
1825010000NRG23211020220373684
|
21/10/2022
|
Suman Uttam jadhav
|
1825010WL042747
|
Suman Uttam jadhav
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871183206
|
|
SumanUttamjadhav
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-159-001/134
(CHICHPAD)
|
1825010000NRG23211020220373683
|
21/10/2022
|
Uttam Rodaba Jadhav
|
1825010WL042747
|
Uttam Rodaba Jadhav
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871183206
|
|
UttamRodabaJadhav
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHAGAON
|
MH-25-010-159-001/167
(CHICHPAD)
|
1825010000NRG23211020220373775
|
21/10/2022
|
Jyotiram Rathod
|
1825010WL042766
|
Jyotiram Rathod
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871183206
|
|
JyotiramRathod
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-159-001/72
(CHICHPAD)
|
1825010000NRG23211020220373673
|
21/10/2022
|
Rajesh Gulab Rathod
|
1825010WL042744
|
Rajesh Gulab Rathod
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871183206
|
|
RajeshGulabRathod
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAHAGAON
|
MH-25-010-159-001/90
(CHICHPAD)
|
1825010000NRG23211020220373792
|
21/10/2022
|
Vishnu Parasram Jadhav
|
1825010WL042769
|
Vishnu Parasram Jadhav
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871183206
|
|
VishnuParasramJadhav
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAHAGAON
|
MH-25-010-230-001/108
(MORATH)
|
1825010000NRG23211020220373873
|
21/10/2022
|
DEVANAND MADHAV GAVKHARE
|
1825010WL042781
|
DEVANAND MADHAV GAVKHARE
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871183206
|
|
DEVANANDMADHAVGAVKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHAGAON
|
MH-25-010-230-001/306
(MORATH)
|
1825010000NRG23211020220373794
|
21/10/2022
|
Shekh Pashu Shekh Kasam
|
1825010WL042770
|
Shekh Pashu Shekh Kasam
|
00415
|
SBIN0003900
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
871183206
|
|
ShekhPashuShekhKasam
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHAGAON
|
MH-25-010-230-001/57
(MORATH)
|
1825010000NRG23211020220373795
|
21/10/2022
|
SANTOSH LAKSHMAN GAVHALE
|
1825010WL042770
|
SANTOSH LAKSHMAN GAVHALE
|
00415
|
SBIN0003900
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
871183206
|
|
SANTOSHLAKSHMANGAVHALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-230-001/66
(MORATH)
|
1825010000NRG23211020220373896
|
21/10/2022
|
KAMAL RAJENDRA GAOKHARE
|
1825010WL042783
|
KAMAL RAJENDRA GAOKHARE
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871183206
|
|
KAMALRAJENDRAGAOKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
16
|
MAHAGAON
|
MH-25-010-125-001/60
(SAI)
|
1825010000NRG23211020220373667
|
21/10/2022
|
shakubai prabhu chavhan
|
1825010WL042742
|
shakubai prabhu chavhan
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871183206
|
|
shakubaiprabhuchavhan
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAHAGAON
|
MH-25-010-159-001/182
(CHICHPAD)
|
1825010000NRG23211020220373705
|
21/10/2022
|
Govind Motiram Rathod
|
1825010WL042751
|
Govind Motiram Rathod
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871183206
|
|
GovindMotiramRathod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|