|
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
|
AMALNER
|
MH-08-013-029-001/103
(EKRUKHI)
|
1808013000NRG24260220240371948
|
26/02/2024
|
SARUBAI MANSARAM BHIL
|
1808013WL050542
|
SARUBAI MANSARAM BHIL
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735168
|
|
SARUBAI MANSARAM BHI
|
BANK OF BARODA(606985)
|
|
2
|
AMALNER
|
MH-08-013-029-001/17
(EKRUKHI)
|
1808013000NRG24260220240371940
|
26/02/2024
|
RAVAN GANGARAM PATIL
|
1808013WL050540
|
RAVAN GANGARAM PATIL
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735171
|
|
MR RAVAN GANGARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMALNER
|
MH-08-013-029-001/188
(EKRUKHI)
|
1808013000NRG24260220240371941
|
26/02/2024
|
RAVINDRA EKNATH SHIRSATH
|
1808013WL050540
|
RAVINDRA EKNATH SHIRSATH
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735149
|
|
RAVINDRA EKNATH SHIR
|
BANK OF BARODA(606985)
|
|
4
|
AMALNER
|
MH-08-013-029-001/213
(EKRUKHI)
|
1808013000NRG24260220240371942
|
26/02/2024
|
RAJENDRA SANTOSH PATIL
|
1808013WL050540
|
RAJENDRA SANTOSH PATIL
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735148
|
|
Mr. RAJENDRA SANTOSH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMALNER
|
MH-08-013-029-001/213
(EKRUKHI)
|
1808013000NRG24260220240371943
|
26/02/2024
|
SUREKHA RAJENDRA PATIL
|
1808013WL050540
|
SUREKHA RAJENDRA PATIL
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735166
|
|
SUREKHA RAJENDR PATI
|
BANK OF BARODA(606985)
|
|
6
|
AMALNER
|
MH-08-013-029-001/43
(EKRUKHI)
|
1808013000NRG24260220240371950
|
26/02/2024
|
ashok sukdev bramhe
|
1808013WL050542
|
ashok sukdev bramhe
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735150
|
|
ASHOK SUKDEV BRAHME
|
BANK OF BARODA(606985)
|
|
7
|
AMALNER
|
MH-08-013-029-001/45
(EKRUKHI)
|
1808013000NRG24260220240371947
|
26/02/2024
|
JAYASH VIKAS PATIL
|
1808013WL050541
|
JAYASH VIKAS PATIL
|
00045
|
BARB0AMALNE
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240735151
|
|
JAYESH VIKAS PATIL
|
BANK OF BARODA(606985)
|
|
8
|
AMALNER
|
MH-08-013-029-001/580
(EKRUKHI)
|
1808013000NRG24260220240371951
|
26/02/2024
|
SUREKHA GOVINDA BHIL
|
1808013WL050542
|
SUREKHA GOVINDA BHIL
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735167
|
|
Mrs. SUREKHA GOVINDA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMALNER
|
MH-08-013-029-001/6
(EKRUKHI)
|
1808013000NRG24260220240371945
|
26/02/2024
|
SUNIL DAGA PATIL
|
1808013WL050540
|
SUNIL DAGA PATIL
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735169
|
|
SUNIL DAGA PATIL
|
BANK OF BARODA(606985)
|
|
10
|
AMALNER
|
MH-08-013-029-001/68
(EKRUKHI)
|
1808013000NRG24260220240371946
|
26/02/2024
|
ANANDA NARAYAN PATIL
|
1808013WL050540
|
ANANDA NARAYAN PATIL
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735170
|
|
ANANDA NARAYAN PATIL
|
BANK OF BARODA(606985)
|
|
11
|
AMALNER
|
MH-08-013-029-001/79
(EKRUKHI)
|
1808013000NRG24260220240371952
|
26/02/2024
|
ARJUN RAMDAS BHIL
|
1808013WL050542
|
ARJUN RAMDAS BHIL
|
00045
|
BARB0AMALNE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240735147
|
|
ARJUN RAMDAS BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
12
|
AMALNER
|
MH-08-013-090-001/22
(PINGALWADE)
|
1808013000NRG24260220240368739
|
26/02/2024
|
DATTU YASHWANT PATIL
|
1808013WL050211
|
DATTU YASHWANT PATIL
|
00045
|
BARB0DBNIMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735174
|
|
DATTU YASHWANT PATIL
|
BANK OF BARODA(606985)
|
|
13
|
AMALNER
|
MH-08-013-090-001/48
(PINGALWADE)
|
1808013000NRG24260220240368736
|
26/02/2024
|
RAVINDRA DAMU DESHMUKH
|
1808013WL050210
|
RAVINDRA DAMU DESHMUKH
|
00045
|
BARB0DBNIMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735172
|
|
RAVINDRA DAMU DESHMU
|
BANK OF BARODA(606985)
|
|
14
|
AMALNER
|
MH-08-013-090-001/6
(PINGALWADE)
|
1808013000NRG24260220240368737
|
26/02/2024
|
GULAB RAJARAM BADGUJAR
|
1808013WL050210
|
GULAB RAJARAM BADGUJAR
|
00045
|
BARB0DBNIMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735175
|
|
GULAB RAJARAM BADGUJ
|
BANK OF BARODA(606985)
|
|
15
|
AMALNER
|
MH-08-013-090-001/9
(PINGALWADE)
|
1808013000NRG24260220240368740
|
26/02/2024
|
BHIKAN BHAGAVAN SAINDANE
|
1808013WL050211
|
BHIKAN BHAGAVAN SAINDANE
|
00045
|
BARB0DBNIMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735173
|
|
BHIKAN BHAGWAN SAIND
|
BANK OF BARODA(606985)
|
|
16
|
AMALNER
|
MH-08-013-090-001/96
(PINGALWADE)
|
1808013000NRG24260220240368741
|
26/02/2024
|
ROHIDAS MOTHILAL PARDHI
|
1808013WL050211
|
ROHIDAS MOTHILAL PARDHI
|
00045
|
BARB0DBNIMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735160
|
|
ROHIDAS MOTILAL CHAV
|
BANK OF BARODA(606985)
|
|
17
|
AMALNER
|
MH-08-013-090-001/98
(PINGALWADE)
|
1808013000NRG24260220240368738
|
26/02/2024
|
RAJENDRA NAVAL PATIL
|
1808013WL050210
|
RAJENDRA NAVAL PATIL
|
00045
|
BARB0DBNIMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735159
|
|
RAJENDRA NAVAL PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
18
|
AMALNER
|
MH-08-013-048-001/11
(KONDHAWAL)
|
1808013000NRG24260220240371923
|
26/02/2024
|
BHASKAR KIRAN BHIL
|
1808013WL050537
|
BHASKAR KIRAN BHIL
|
00045
|
BARB0JANVEX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735165
|
|
MR BHASKAR PIRAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMALNER
|
MH-08-013-048-001/118
(KONDHAWAL)
|
1808013000NRG24260220240371924
|
26/02/2024
|
Suresh Aarjun Bhil
|
1808013WL050537
|
Suresh Aarjun Bhil
|
00045
|
BARB0JANVEX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735162
|
|
SURESH ARJUN BHIL
|
BANK OF BARODA(606985)
|
|
20
|
AMALNER
|
MH-08-013-048-001/174
(KONDHAWAL)
|
1808013000NRG24260220240371927
|
26/02/2024
|
ROHIDAS NAVAL PATIL
|
1808013WL050538
|
ROHIDAS NAVAL PATIL
|
00045
|
BARB0JANVEX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735152
|
|
ROHIDAS NAVAL PATIL
|
BANK OF BARODA(606985)
|
|
21
|
AMALNER
|
MH-08-013-048-001/196
(KONDHAWAL)
|
1808013000NRG24260220240371926
|
26/02/2024
|
ratan nilkanth bhil
|
1808013WL050537
|
ratan nilkanth bhil
|
00045
|
BARB0JANVEX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735153
|
|
Mr. RATAN NILKANTH BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMALNER
|
MH-08-013-048-001/2
(KONDHAWAL)
|
1808013000NRG24260220240371928
|
26/02/2024
|
BHATU LOTAN MISATARI
|
1808013WL050538
|
BHATU LOTAN MISATARI
|
00045
|
BARB0JANVEX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735164
|
|
BHATU LOTAN SUTAR
|
BANK OF BARODA(606985)
|
|
23
|
AMALNER
|
MH-08-013-048-001/57
(KONDHAWAL)
|
1808013000NRG24260220240371929
|
26/02/2024
|
CHABILA BALIRAM PATIL
|
1808013WL050538
|
CHABILA BALIRAM PATIL
|
00045
|
BARB0JANVEX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735163
|
|
CHHABILAL BALIRAM PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
24
|
AMALNER
|
MH-08-013-035-001/204
(GALWADE BK)
|
1808013000NRG24260220240371911
|
26/02/2024
|
SUNANDABAI MAGAN PATIL
|
1808013WL050534
|
SUNANDABAI MAGAN PATIL
|
00152
|
HDFC0002049
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240735158
|
|
SUNANDABAI MAGAN PATIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
AMALNER
|
MH-08-013-029-001/25
(EKRUKHI)
|
1808013000NRG24260220240371944
|
26/02/2024
|
JAGANNATH CHUDAMAN PATIL
|
1808013WL050540
|
JAGANNATH CHUDAMAN PATIL
|
00165
|
IBKL0000519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735146
|
|
JAGANNATH CHUDAMAN P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
AMALNER
|
MH-08-013-029-001/22
(EKRUKHI)
|
1808013000NRG24260220240371949
|
26/02/2024
|
Govind Madhukar Bhil
|
1808013WL050542
|
Govind Madhukar Bhil
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735156
|
|
MR GOVIND MADHUKAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMALNER
|
MH-08-013-035-001/237
(GALWADE BK)
|
1808013000NRG24260220240371912
|
26/02/2024
|
tejas chandulal bachchav
|
1808013WL050534
|
tejas chandulal bachchav
|
00415
|
SBIN0000309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240735161
|
|
MR TEJAS CHANDULAL BACHCHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMALNER
|
MH-08-013-035-001/254
(GALWADE BK)
|
1808013000NRG24260220240371913
|
26/02/2024
|
SHILA RAVINDRA PATIL
|
1808013WL050534
|
SHILA RAVINDRA PATIL
|
00415
|
SBIN0000309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240735155
|
|
MRS SHILA RAVINDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMALNER
|
MH-08-013-035-001/59
(GALWADE BK)
|
1808013000NRG24260220240371918
|
26/02/2024
|
KAILAS MANOHAR BACHHAV
|
1808013WL050535
|
KAILAS MANOHAR BACHHAV
|
00415
|
SBIN0000309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240735154
|
|
MR KAILAS MANOHAR BACHCHHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMALNER
|
MH-08-013-048-001/166
(KONDHAWAL)
|
1808013000NRG24260220240371925
|
26/02/2024
|
nilkanth bhika bhil
|
1808013WL050537
|
nilkanth bhika bhil
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240735157
|
|
MR NILAKANT BHIKA BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49413
|
49413
|
|
|
|
|
|
|
|