|
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
|
CHALISGAON
|
MH-08-009-059-001/260
(RANJANGAON)
|
1808009000NRG24060920230138018
|
15/09/2023
|
ROSHAN ANILSING PARDESHI
|
1808009WL0022333
|
ROSHAN ANILSING PARDESHI
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300E3F110
|
|
ROSHAN ANILSING PARDESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
CHALISGAON
|
MH-08-009-084-001/809
(DON DIGAR)
|
1808009000NRG24090920230141539
|
15/09/2023
|
SHILABAI SUNIL JAGTAP
|
1808009WL0022827
|
SHILABAI SUNIL JAGTAP
|
00045
|
BARB0DEOJAL
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300E3F105
|
|
SHILABAI SUNIL JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
CHALISGAON
|
MH-08-009-103-001/351
(MANDURNE)
|
1808009000NRG24060920230138017
|
15/09/2023
|
SANTOSH KHANDU MAHAJAN
|
1808009WL0022332
|
SANTOSH KHANDU MAHAJAN
|
00045
|
BARB0SAYGAO
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N092300E3F10F
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
CHALISGAON
|
MH-08-009-061-001/54
(KHERDE)
|
1808009000NRG24230820230120454
|
15/09/2023
|
KAPUR SUDAM PATIL
|
1808009WL0019461
|
KAPUR SUDAM PATIL
|
00051
|
MAHB0000885
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300E3F10A
|
|
KAPUR SUDAM PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
CHALISGAON
|
MH-08-009-143-001/14
(MUNDKHEDE BR)
|
1808009000NRG24040820230104599
|
15/09/2023
|
BHANUDAS ROHIDAS MORE
|
1808009WL0016716
|
BHANUDAS ROHIDAS MORE
|
00089
|
CBIN0281960
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300E3F10E
|
|
BHANUDAS ROHIDAS MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
CHALISGAON
|
MH-08-009-020-001/316
(VADGAON LAMBE)
|
1808009000NRG24230820230120345
|
15/09/2023
|
SAVITABAI PRADIP JADHAV
|
1808009WL0019446
|
SAVITABAI PRADIP JADHAV
|
00165
|
IBKL0000531
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E3F10D
|
|
SAVITABAI PRADIP JADHAV
|
()
|
|
7
|
CHALISGAON
|
MH-08-009-020-001/70
(VADGAON LAMBE)
|
1808009000NRG24230820230120461
|
15/09/2023
|
Chandrakant Ramkrushana Patil
|
1808009WL0019465
|
Chandrakant Ramkrushana Patil
|
00165
|
IBKL0000531
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E3F10C
|
|
Chandrakant Ramkrushana Patil
|
()
|
|
8
|
CHALISGAON
|
MH-08-009-020-001/70
(VADGAON LAMBE)
|
1808009000NRG24230820230120346
|
15/09/2023
|
PRADIP RAMKRUSHNA PATIL
|
1808009WL0019446
|
PRADIP RAMKRUSHNA PATIL
|
00165
|
IBKL0000531
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E3F10B
|
|
PRADIP RAMKRUSHNA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
CHALISGAON
|
MH-08-009-057-001/926
(HATALE)
|
1808009000NRG24060920230137986
|
15/09/2023
|
CHATRU MOTIRAM ZALTE
|
1808009WL0022323
|
CHATRU MOTIRAM ZALTE
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300E3F108
|
|
MR CHATRU MOTIRAM ZALTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
CHALISGAON
|
MH-08-009-027-001/1157
(POHARA)
|
1808009000NRG24290820230126994
|
15/09/2023
|
VIKI SUNIL MISATRI
|
1808009WL0020691
|
VIKI SUNIL MISATRI
|
00468
|
UBIN0570877
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092300E3F111
|
No Such Account
|
|
|
|
11
|
CHALISGAON
|
MH-08-009-069-001/171
(KHARJAI)
|
1808009000NRG24090820230107607
|
15/09/2023
|
DHIRAJ SANJAY ERANDE
|
1808009WL0017269
|
DHIRAJ SANJAY ERANDE
|
00468
|
UBIN0570877
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300E3F109
|
|
DHIRAJ SANJAY ERANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
CHALISGAON
|
MH-08-009-016-001/690
(UMBARKHEDE)
|
1808009000NRG24230820230120821
|
15/09/2023
|
Rajendra Ramdas Khothawade
|
1808009WL0019540
|
Rajendra Ramdas Khothawade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300E3F106
|
|
Rajendra Ramdas Khothawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
CHALISGAON
|
MH-08-009-012-001/11
(PALASARE)
|
1808009000NRG24070820230106320
|
15/09/2023
|
SHITAL YOGESH TIRMALI
|
1808009WL0017000
|
SHITAL YOGESH TIRMALI
|
1143
|
MAHG0005509
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300E3F107
|
|
SHITAL YOGESH TIRMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHALISGAON
|
MH1808009999_150923FTO_201953
|
Bank of Baroda
|
BARB0CHALIS
|
CHALISGAON, DIST JALGAON
|
1911
|
|
2
|
CHALISGAON
|
MH1808009999_150923FTO_201953
|
Bank of Baroda
|
BARB0DEOJAL
|
DEOLI, MAHARASHTRA
|
1911
|
|
3
|
CHALISGAON
|
MH1808009999_150923FTO_201953
|
Bank of Baroda
|
BARB0SAYGAO
|
SAYGAON,DIST.-JALGAON
|
1911
|
|
4
|
CHALISGAON
|
MH1808009999_150923FTO_201953
|
Bank of Maharastra
|
MAHB0000885
|
RANJANGAON
|
1911
|
|
5
|
CHALISGAON
|
MH1808009999_150923FTO_201953
|
Central Bank Of India
|
CBIN0281960
|
WAGHALI
|
1911
|
|
6
|
CHALISGAON
|
MH1808009999_150923FTO_201953
|
IDBI BANK
|
IBKL0000531
|
CHALISGAON
|
4914
|
|
7
|
CHALISGAON
|
MH1808009999_150923FTO_201953
|
State Bank of India
|
SBIN0003283
|
CHALISGAON ADB
|
1911
|
|
8
|
CHALISGAON
|
MH1808009999_150923FTO_201953
|
Union Bank of India
|
UBIN0570877
|
Chalisgaon Jalgaon
|
3276
|
|
9
|
CHALISGAON
|
MH1808009999_150923FTO_201953
|
India Post Payments Bank
|
IPOS0000001
|
JALGAON
|
1911
|
|
10
|
CHALISGAON
|
MH1808009999_150923FTO_201953
|
Maharashtra Gramin Bank
|
MAHG0005509
|
Mahunbare
|
1911
|