|
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
|
SHINDKHEDE
|
MH-07-010-051-001/396
(TAVKHEDA PRA BE)
|
1807010000NRG24290120240220202
|
29/01/2024
|
AMOL ASHOK SALUKHE
|
1807010WL018662
|
AMOL ASHOK SALUKHE
|
00152
|
HDFC0001387
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790780
|
|
AMOL ASHOK SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHINDKHEDE
|
MH-07-010-051-001/338
(TAVKHEDA PRA BE)
|
1807010000NRG24290120240220194
|
29/01/2024
|
TUSHAR KAPURCHAND JADHVA
|
1807010WL018659
|
TUSHAR KAPURCHAND JADHVA
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790776
|
|
TUSHAR KAPURCHAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHINDKHEDE
|
MH-07-010-051-001/386
(TAVKHEDA PRA BE)
|
1807010000NRG24290120240220195
|
29/01/2024
|
SAVITA AMOL PATIL
|
1807010WL018660
|
SAVITA AMOL PATIL
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790778
|
|
SAVITA AMOL SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHINDKHEDE
|
MH-07-010-051-001/412
(TAVKHEDA PRA BE)
|
1807010000NRG24290120240220196
|
29/01/2024
|
RUPALI RAJENDRA PATIL
|
1807010WL018660
|
RUPALI RAJENDRA PATIL
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790777
|
|
MRS RUPALI RAJENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
SHINDKHEDE
|
MH-07-010-062-001/974
(VARZADI)
|
1807010000NRG24290120240220286
|
29/01/2024
|
MAKADU NAMDEV PATIL
|
1807010WL018677
|
MAKADU NAMDEV PATIL
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790779
|
|
MAKADU NAMDEV PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
SHINDKHEDE
|
MH-07-010-051-001/385
(TAVKHEDA PRA BE)
|
1807010000NRG24290120240220199
|
29/01/2024
|
MHANOAR RAVINDRA PATIL
|
1807010WL018661
|
MHANOAR RAVINDRA PATIL
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790781
|
|
MANOHAR RAVINDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
SHINDKHEDE
|
MH-07-010-062-001/457
(VARZADI)
|
1807010000NRG24290120240220282
|
29/01/2024
|
INDUBAI NARAYAN SHINDE
|
1807010WL018677
|
INDUBAI NARAYAN SHINDE
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790783
|
|
INDUBAI NARAYAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHINDKHEDE
|
MH-07-010-062-001/457
(VARZADI)
|
1807010000NRG24290120240220281
|
29/01/2024
|
NARAYAN KHUSHAL SHINDE
|
1807010WL018677
|
NARAYAN KHUSHAL SHINDE
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790782
|
|
NARAYAN KHUSHAL SHINDE
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHINDKHEDE
|
MH-07-010-062-001/528
(VARZADI)
|
1807010000NRG24290120240220284
|
29/01/2024
|
partiba yogesh shinde
|
1807010WL018677
|
partiba yogesh shinde
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790786
|
|
PRATIBHA YOGESH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHINDKHEDE
|
MH-07-010-062-001/528
(VARZADI)
|
1807010000NRG24290120240220283
|
29/01/2024
|
yogesh nayaran shinde
|
1807010WL018677
|
yogesh nayaran shinde
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790784
|
|
YOGESH NARAYAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHINDKHEDE
|
MH-07-010-062-001/778
(VARZADI)
|
1807010000NRG24290120240220285
|
29/01/2024
|
SAMADHAN MAKADU PATIL
|
1807010WL018677
|
SAMADHAN MAKADU PATIL
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790785
|
|
MR SAMADHAN MAKADU PATIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHINDKHEDE
|
MH-07-010-062-001/974
(VARZADI)
|
1807010000NRG24290120240220287
|
29/01/2024
|
SAYANKA MAKDU PATIL
|
1807010WL018677
|
SAYANKA MAKDU PATIL
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790787
|
|
MRS SAYANKA MAKDU PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
13
|
SHINDKHEDE
|
MH-07-010-051-001/153
(TAVKHEDA PRA BE)
|
1807010000NRG24290120240220201
|
29/01/2024
|
PARBKAR SAIBERAO SALUKE
|
1807010WL018662
|
PARBKAR SAIBERAO SALUKE
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790790
|
|
MR PRABHAKAR SAHEBRAO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHINDKHEDE
|
MH-07-010-051-001/329
(TAVKHEDA PRA BE)
|
1807010000NRG24290120240220198
|
29/01/2024
|
BHIKUBAI CHOTULAL PATIL
|
1807010WL018661
|
BHIKUBAI CHOTULAL PATIL
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790789
|
|
BHIKUBAI CHOTULAL SALUNKHE
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHINDKHEDE
|
MH-07-010-051-001/388
(TAVKHEDA PRA BE)
|
1807010000NRG24290120240220200
|
29/01/2024
|
pravin bhiadas patil
|
1807010WL018661
|
pravin bhiadas patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790788
|
|
PRAVIN BHAIDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHINDKHEDE
|
MH-07-010-051-001/404
(TAVKHEDA PRA BE)
|
1807010000NRG24290120240220203
|
29/01/2024
|
manoj aanda patil
|
1807010WL018662
|
manoj aanda patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790791
|
|
MANOJ AANANDRAV PATIL
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHINDKHEDE
|
MH-07-010-051-001/410
(TAVKHEDA PRA BE)
|
1807010000NRG24290120240220204
|
29/01/2024
|
NAKUL CHAGAN BHAMRE
|
1807010WL018662
|
NAKUL CHAGAN BHAMRE
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790792
|
|
BHAMARE NAKUL CHHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|