|
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
|
MOHADI
|
MH-28-027-038-001/109
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377435
|
27/05/2022
|
CHANDRASHEKHAR JANAKLAL SAWWALAKHE
|
1828027WL004293
|
CHANDRASHEKHAR JANAKLAL SAWWALAKHE
|
00045
|
BARB0DBMODI
|
576
|
576
|
Processed
|
02/06/2022
|
|
109164907
|
|
CHANDRASHEKHARJANAKLALSAWWALAKHE
|
BANK OF BARODA(606985)
|
|
2
|
MOHADI
|
MH-28-027-038-001/190
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377460
|
27/05/2022
|
KAMAL ASHOK THAVKAR
|
1828027WL004293
|
KAMAL ASHOK THAVKAR
|
00045
|
BARB0DBMODI
|
582
|
582
|
Processed
|
02/06/2022
|
|
109164907
|
|
KAMALASHOKTHAVKAR
|
BANK OF BARODA(606985)
|
|
3
|
MOHADI
|
MH-28-027-038-001/193
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377464
|
27/05/2022
|
JAMNA CHINTAMAN GOMASE
|
1828027WL004293
|
JAMNA CHINTAMAN GOMASE
|
00045
|
BARB0DBMODI
|
582
|
582
|
Processed
|
02/06/2022
|
|
109164907
|
|
JAMNACHINTAMANGOMASE
|
BANK OF BARODA(606985)
|
|
4
|
MOHADI
|
MH-28-027-038-001/194
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377465
|
27/05/2022
|
VITTHAL MOTIRAM LUTE
|
1828027WL004293
|
VITTHAL MOTIRAM LUTE
|
00045
|
BARB0DBMODI
|
582
|
582
|
Processed
|
02/06/2022
|
|
109164907
|
|
VITTHALMOTIRAMLUTE
|
BANK OF BARODA(606985)
|
|
5
|
MOHADI
|
MH-28-027-038-001/197
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377469
|
27/05/2022
|
SANGITA SANJAY SELOKAR
|
1828027WL004293
|
SANGITA SANJAY SELOKAR
|
00045
|
BARB0DBMODI
|
582
|
582
|
Processed
|
02/06/2022
|
|
109164907
|
|
SANGITASANJAYSELOKAR
|
BANK OF BARODA(606985)
|
|
6
|
MOHADI
|
MH-28-027-038-001/212
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377490
|
27/05/2022
|
VANDANA PRAKASH SHENDE
|
1828027WL004293
|
VANDANA PRAKASH SHENDE
|
00045
|
BARB0DBMODI
|
588
|
588
|
Processed
|
02/06/2022
|
|
109164907
|
|
VANDANAPRAKASHSHENDE
|
BANK OF BARODA(606985)
|
|
7
|
MOHADI
|
MH-28-027-038-001/217
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377497
|
27/05/2022
|
NIRMALA YOGESHVAR LUTE
|
1828027WL004293
|
NIRMALA YOGESHVAR LUTE
|
00045
|
BARB0DBMODI
|
588
|
588
|
Processed
|
02/06/2022
|
|
109164907
|
|
NIRMALAYOGESHVARLUTE
|
BANK OF BARODA(606985)
|
|
8
|
MOHADI
|
MH-28-027-038-001/22
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377499
|
27/05/2022
|
KALPANA PREMLAL LILHARE
|
1828027WL004293
|
KALPANA PREMLAL LILHARE
|
00045
|
BARB0DBMODI
|
588
|
588
|
Processed
|
02/06/2022
|
|
109164907
|
|
KALPANAPREMLALLILHARE
|
BANK OF BARODA(606985)
|
|
9
|
MOHADI
|
MH-28-027-038-001/22
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377498
|
27/05/2022
|
PREMLAL TUKARAM LILHARE
|
1828027WL004293
|
PREMLAL TUKARAM LILHARE
|
00045
|
BARB0DBMODI
|
588
|
588
|
Processed
|
02/06/2022
|
|
109164907
|
|
PREMLALTUKARAMLILHARE
|
BANK OF BARODA(606985)
|
|
10
|
MOHADI
|
MH-28-027-038-001/221
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377503
|
27/05/2022
|
SOMU GYANIRAM NIMBARTE
|
1828027WL004293
|
SOMU GYANIRAM NIMBARTE
|
00045
|
BARB0DBMODI
|
576
|
576
|
Processed
|
02/06/2022
|
|
109164907
|
|
SOMUGYANIRAMNIMBARTE
|
BANK OF BARODA(606985)
|
|
11
|
MOHADI
|
MH-28-027-038-001/229
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377512
|
27/05/2022
|
USHA UMASHANKAR BOBADE
|
1828027WL004293
|
USHA UMASHANKAR BOBADE
|
00045
|
BARB0DBMODI
|
576
|
576
|
Processed
|
02/06/2022
|
|
109164907
|
|
USHAUMASHANKARBOBADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6408
|
6408
|
|
|
|
|
|
|
|
|
12
|
MOHADI
|
MH-28-027-038-001/126-A
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377446
|
27/05/2022
|
TEJRAM YASHWANT MOHARE
|
1828027WL004293
|
TEJRAM YASHWANT MOHARE
|
00048
|
BKID0009204
|
576
|
576
|
Processed
|
02/06/2022
|
|
109164907
|
|
TEJRAMYASHWANTMOHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
13
|
MOHADI
|
MH-28-027-038-001/110
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377439
|
27/05/2022
|
RAMPRAKASH CHANDRABHAN THAVKAR
|
1828027WL004293
|
RAMPRAKASH CHANDRABHAN THAVKAR
|
00048
|
BKID0009222
|
576
|
576
|
Processed
|
02/06/2022
|
|
109164907
|
|
RAMPRAKASHCHANDRABHANTHAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MOHADI
|
MH-28-027-038-001/115
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377444
|
27/05/2022
|
NARMADA YADURAJ BANDHATE
|
1828027WL004293
|
NARMADA YADURAJ BANDHATE
|
00048
|
BKID0009222
|
576
|
576
|
Processed
|
02/06/2022
|
|
109164907
|
|
NARMADAYADURAJBANDHATE
|
BANK OF INDIA(508505)
|
|
15
|
MOHADI
|
MH-28-027-038-001/115
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377443
|
27/05/2022
|
YADURAJ RAJARAM BANDHATE
|
1828027WL004293
|
YADURAJ RAJARAM BANDHATE
|
00048
|
BKID0009222
|
576
|
576
|
Processed
|
02/06/2022
|
|
109164907
|
|
YADURAJRAJARAMBANDHATE
|
BANK OF INDIA(508505)
|
|
16
|
MOHADI
|
MH-28-027-038-001/188
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377451
|
27/05/2022
|
SHARADA BENISINH JAIWAR
|
1828027WL004293
|
SHARADA BENISINH JAIWAR
|
00048
|
BKID0009222
|
576
|
576
|
Processed
|
02/06/2022
|
|
109164907
|
|
SHARADABENISINHJAIWAR
|
BANK OF INDIA(508505)
|
|
17
|
MOHADI
|
MH-28-027-038-001/190
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377459
|
27/05/2022
|
ASHOK FAGOJI THAOKAR
|
1828027WL004293
|
ASHOK FAGOJI THAOKAR
|
00048
|
BKID0009222
|
582
|
582
|
Processed
|
02/06/2022
|
|
109164907
|
|
ASHOKFAGOJITHAOKAR
|
BANK OF INDIA(508505)
|
|
18
|
MOHADI
|
MH-28-027-038-001/212
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377489
|
27/05/2022
|
PRAKASH GAUTAM SHENDE
|
1828027WL004293
|
PRAKASH GAUTAM SHENDE
|
00048
|
BKID0009222
|
588
|
588
|
Processed
|
02/06/2022
|
|
109164907
|
|
PRAKASHGAUTAMSHENDE
|
BANK OF INDIA(508505)
|
|
19
|
MOHADI
|
MH-28-027-038-001/221
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377502
|
27/05/2022
|
GYANIRAM GANAPAT NIMBARTE
|
1828027WL004293
|
GYANIRAM GANAPAT NIMBARTE
|
00048
|
BKID0009222
|
576
|
576
|
Processed
|
02/06/2022
|
|
109164907
|
|
GYANIRAMGANAPATNIMBARTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
20
|
MOHADI
|
MH-28-027-038-001/110
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377441
|
27/05/2022
|
Priyanka Ramprasad Thawkar
|
1828027WL004293
|
Priyanka Ramprasad Thawkar
|
00415
|
SBIN0011417
|
576
|
576
|
Processed
|
02/06/2022
|
|
109164907
|
|
PriyankaRamprasadThawkar
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHADI
|
MH-28-027-038-001/172
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377450
|
27/05/2022
|
ANIKET DEVENDRA RAUT
|
1828027WL004293
|
ANIKET DEVENDRA RAUT
|
00415
|
SBIN0011417
|
576
|
576
|
Processed
|
02/06/2022
|
|
109164907
|
|
ANIKETDEVENDRARAUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHADI
|
MH-28-027-038-001/190
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377461
|
27/05/2022
|
Vivek Ashok Thawkar
|
1828027WL004293
|
Vivek Ashok Thawkar
|
00415
|
SBIN0011417
|
582
|
582
|
Processed
|
02/06/2022
|
|
109164907
|
|
VivekAshokThawkar
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHADI
|
MH-28-027-038-001/195
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377468
|
27/05/2022
|
KAVITA VISHWANATH LILHARE
|
1828027WL004293
|
KAVITA VISHWANATH LILHARE
|
00415
|
SBIN0011417
|
582
|
582
|
Processed
|
02/06/2022
|
|
109164907
|
|
KAVITAVISHWANATHLILHARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHADI
|
MH-28-027-038-001/203
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377478
|
27/05/2022
|
DIPAK SEGOJI SHENDE
|
1828027WL004293
|
DIPAK SEGOJI SHENDE
|
00415
|
SBIN0011417
|
582
|
582
|
Processed
|
02/06/2022
|
|
109164907
|
|
DIPAKSEGOJISHENDE
|
BANK OF INDIA(508505)
|
|
25
|
MOHADI
|
MH-28-027-038-001/210
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377487
|
27/05/2022
|
TRUSHNA SANJIV KAMBALE
|
1828027WL004293
|
TRUSHNA SANJIV KAMBALE
|
00415
|
SBIN0011417
|
588
|
588
|
Processed
|
02/06/2022
|
|
109164907
|
|
TRUSHNASANJIVKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHADI
|
MH-28-027-038-001/212
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377491
|
27/05/2022
|
AJAY PRAKASH SHENDE
|
1828027WL004293
|
AJAY PRAKASH SHENDE
|
00415
|
SBIN0011417
|
588
|
588
|
Processed
|
02/06/2022
|
|
109164907
|
|
AJAYPRAKASHSHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHADI
|
MH-28-027-038-001/212
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377492
|
27/05/2022
|
VIJAY PRAKASH SHENDE
|
1828027WL004293
|
VIJAY PRAKASH SHENDE
|
00415
|
SBIN0011417
|
810
|
810
|
Processed
|
02/06/2022
|
|
109164907
|
|
VIJAYPRAKASHSHENDE
|
BANK OF INDIA(508505)
|
|
28
|
MOHADI
|
MH-28-027-038-001/217
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377496
|
27/05/2022
|
YOGESHWAR GANGARAMJI LUTE
|
1828027WL004293
|
YOGESHWAR GANGARAMJI LUTE
|
00415
|
SBIN0011417
|
588
|
588
|
Processed
|
02/06/2022
|
|
109164907
|
|
YOGESHWARGANGARAMJILUTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHADI
|
MH-28-027-038-001/222
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377505
|
27/05/2022
|
TURJA GANPAT NIMBARTE
|
1828027WL004293
|
TURJA GANPAT NIMBARTE
|
00415
|
SBIN0011417
|
576
|
576
|
Processed
|
02/06/2022
|
|
109164907
|
|
TURJAGANPATNIMBARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
30
|
MOHADI
|
MH-28-027-038-001/11
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377438
|
27/05/2022
|
RAIBAI MULCHAND CHAULE
|
1828027WL004293
|
RAIBAI MULCHAND CHAULE
|
00540
|
BKID0WAINGB
|
576
|
576
|
Processed
|
02/06/2022
|
|
109164907
|
|
RAIBAIMULCHANDCHAULE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHADI
|
MH-28-027-038-001/110
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377440
|
27/05/2022
|
SUREKHA RAMPRAKASH THAVKAR
|
1828027WL004293
|
SUREKHA RAMPRAKASH THAVKAR
|
00540
|
BKID0WAINGB
|
576
|
576
|
Processed
|
02/06/2022
|
|
109164907
|
|
SUREKHARAMPRAKASHTHAVKAR
|
BANK OF INDIA(508505)
|
|
32
|
MOHADI
|
MH-28-027-038-001/189
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377454
|
27/05/2022
|
MANOHAR MANSARAM BAGADE
|
1828027WL004293
|
MANOHAR MANSARAM BAGADE
|
00540
|
BKID0WAINGB
|
582
|
582
|
Processed
|
02/06/2022
|
|
109164907
|
|
MANOHARMANSARAMBAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MOHADI
|
MH-28-027-038-001/189
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377455
|
27/05/2022
|
RAKSHA MANOHAR BAGADE
|
1828027WL004293
|
RAKSHA MANOHAR BAGADE
|
00540
|
BKID0WAINGB
|
582
|
582
|
Processed
|
02/06/2022
|
|
109164907
|
|
RAKSHAMANOHARBAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MOHADI
|
MH-28-027-038-001/192-A
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377463
|
27/05/2022
|
PRATIMA RAJKUMAR TANDEKAR
|
1828027WL004293
|
PRATIMA RAJKUMAR TANDEKAR
|
00540
|
BKID0WAINGB
|
582
|
582
|
Processed
|
02/06/2022
|
|
109164907
|
|
PRATIMARAJKUMARTANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MOHADI
|
MH-28-027-038-001/194
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377466
|
27/05/2022
|
PRAMILA VITTHAL LUTE
|
1828027WL004293
|
PRAMILA VITTHAL LUTE
|
00540
|
BKID0WAINGB
|
582
|
582
|
Processed
|
02/06/2022
|
|
109164907
|
|
PRAMILAVITTHALLUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MOHADI
|
MH-28-027-038-001/201
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377472
|
27/05/2022
|
RAMPRASAD RAMCHANDRA MARWADE
|
1828027WL004293
|
RAMPRASAD RAMCHANDRA MARWADE
|
00540
|
BKID0WAINGB
|
582
|
582
|
Processed
|
02/06/2022
|
|
109164907
|
|
RAMPRASADRAMCHANDRAMARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MOHADI
|
MH-28-027-038-001/202-A
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377477
|
27/05/2022
|
ANITA UTTAM NIMBARTE
|
1828027WL004293
|
ANITA UTTAM NIMBARTE
|
00540
|
BKID0WAINGB
|
582
|
582
|
Processed
|
02/06/2022
|
|
109164907
|
|
ANITAUTTAMNIMBARTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MOHADI
|
MH-28-027-038-001/226
(KANHALGAON (SIRSOLI))
|
1828027000NRG23270520220377508
|
27/05/2022
|
USHA SUKHACHAND SUKHADEVE
|
1828027WL004293
|
USHA SUKHACHAND SUKHADEVE
|
00540
|
BKID0WAINGB
|
576
|
576
|
Processed
|
02/06/2022
|
|
109164907
|
|
USHASUKHACHANDSUKHADEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22302
|
22302
|
|
|
|
|
|
|
|