|
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
|
ERANDOL
|
MH-08-012-018-001/68
(HANUMANTKHEDE BR)
|
1808012000NRG24140620230042049
|
14/06/2023
|
GULAB SUBHASH PATIL
|
1808012WL006369
|
GULAB SUBHASH PATIL
|
00089
|
CBIN0281518
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230026419
|
|
Mr. GULAB SUBHAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ERANDOL
|
MH-08-012-018-001/203
(HANUMANTKHEDE BR)
|
1808012000NRG24140620230042047
|
14/06/2023
|
RAJENDRA JAGANNATH KHAIRNAR
|
1808012WL006369
|
RAJENDRA JAGANNATH KHAIRNAR
|
00089
|
CBIN0282033
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230026422
|
|
Mr. RAJENDRA JAGANNATH KHAIRNAR(PATIL)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
ERANDOL
|
MH-08-012-018-001/107
(HANUMANTKHEDE BR)
|
1808012000NRG24140620230042034
|
14/06/2023
|
HARI VIKRAM SONAWANE
|
1808012WL006369
|
HARI VIKRAM SONAWANE
|
424101
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230026421
|
|
Mr. HARI VIKARAM & MANGALA HARI SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERANDOL
|
MH-08-012-018-001/124
(HANUMANTKHEDE BR)
|
1808012000NRG24140620230042036
|
14/06/2023
|
RAMKRUSHNA VIKRAM PATIL
|
1808012WL006369
|
RAMKRUSHNA VIKRAM PATIL
|
424101
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230026420
|
|
Mr. RAMKRUSHNA VIKRAM & BHARATI RAMKHURS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERANDOL
|
MH-08-012-018-001/136
(HANUMANTKHEDE BR)
|
1808012000NRG24140620230042037
|
14/06/2023
|
Jaydip Atmaram Patil
|
1808012WL006369
|
Jaydip Atmaram Patil
|
424101
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230026427
|
|
MR JAYDIP ATMARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ERANDOL
|
MH-08-012-018-001/140
(HANUMANTKHEDE BR)
|
1808012000NRG24140620230042038
|
14/06/2023
|
Sanjay Ramrao Patil
|
1808012WL006369
|
Sanjay Ramrao Patil
|
424101
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230026428
|
|
Mr. SANJAY RAMARAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERANDOL
|
MH-08-012-018-001/171
(HANUMANTKHEDE BR)
|
1808012000NRG24140620230042039
|
14/06/2023
|
PRADIP AATMARAM PATIL
|
1808012WL006369
|
PRADIP AATMARAM PATIL
|
424101
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230026430
|
|
PRADIP ATMARAM PATIL
|
BANK OF BARODA(606985)
|
|
8
|
ERANDOL
|
MH-08-012-018-001/173
(HANUMANTKHEDE BR)
|
1808012000NRG24140620230042040
|
14/06/2023
|
SUNANDA DIPAK PATIL
|
1808012WL006369
|
SUNANDA DIPAK PATIL
|
424101
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230026429
|
|
MR DIPAK AATMARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ERANDOL
|
MH-08-012-018-001/189
(HANUMANTKHEDE BR)
|
1808012000NRG24140620230042042
|
14/06/2023
|
Motiram Himmat Patil
|
1808012WL006369
|
Motiram Himmat Patil
|
424101
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230026424
|
|
MOTIRAM HIMMAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ERANDOL
|
MH-08-012-018-001/189
(HANUMANTKHEDE BR)
|
1808012000NRG24140620230042043
|
14/06/2023
|
Nirmala Motiram Patil
|
1808012WL006369
|
Nirmala Motiram Patil
|
424101
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230026423
|
|
NIRMALABAI MOTIRAM PAVAR
|
BANK OF BARODA(606985)
|
|
11
|
ERANDOL
|
MH-08-012-018-001/189
(HANUMANTKHEDE BR)
|
1808012000NRG24140620230042044
|
14/06/2023
|
Shivaraj Motiram Patil
|
1808012WL006369
|
Shivaraj Motiram Patil
|
424101
|
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230026431
|
|
MR SHIVRAJ MOTIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ERANDOL
|
MH-08-012-018-001/201
(HANUMANTKHEDE BR)
|
1808012000NRG24140620230042045
|
14/06/2023
|
Prakash Natu Patil
|
1808012WL006369
|
Prakash Natu Patil
|
424101
|
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230026426
|
|
Mr. PRAKASH NATU BEDASE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERANDOL
|
MH-08-012-018-001/201
(HANUMANTKHEDE BR)
|
1808012000NRG24140620230042046
|
14/06/2023
|
Sangitabai Prakash Patil
|
1808012WL006369
|
Sangitabai Prakash Patil
|
424101
|
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230026425
|
|
Mrs. SANGITABAI PRAKASH BEDASE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERANDOL
|
MH-08-012-018-001/42
(HANUMANTKHEDE BR)
|
1808012000NRG24140620230042048
|
14/06/2023
|
SARALA MACHINDRA PATIL
|
1808012WL006369
|
SARALA MACHINDRA PATIL
|
424101
|
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230026418
|
|
Mrs. SARALABAI MACHHINDRA SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERANDOL
|
MH-08-012-018-001/72
(HANUMANTKHEDE BR)
|
1808012000NRG24140620230042051
|
14/06/2023
|
SUVARNA SONJI PATIL
|
1808012WL006369
|
SUVARNA SONJI PATIL
|
424101
|
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230026416
|
|
SUVARNA SONAJI SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ERANDOL
|
MH-08-012-018-001/72
(HANUMANTKHEDE BR)
|
1808012000NRG24140620230042050
|
14/06/2023
|
VATSALABAI RAMESH PATIL
|
1808012WL006369
|
VATSALABAI RAMESH PATIL
|
424101
|
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230026417
|
|
VATSALABAI RAMESH SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|