|
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
|
KATOL
|
MH-27-012-078-001/104
(ISAPUR (KH))
|
1827012000NRG24110920230125029
|
11/09/2023
|
Shindhu Nattuji Thakare
|
1827012WL018423
|
Shindhu Nattuji Thakare
|
00048
|
BKID0008710
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
A314230699967
|
|
SINDHUBAI NATTHUJI THAKARE
|
BANK OF INDIA(508505)
|
|
2
|
KATOL
|
MH-27-012-078-001/192
(ISAPUR (KH))
|
1827012000NRG24110920230125030
|
11/09/2023
|
Rakesh Ramaji Thakare
|
1827012WL018423
|
Rakesh Ramaji Thakare
|
00048
|
BKID0008710
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A314230699968
|
|
RAKESH RAMAJI THAKARE
|
BANK OF INDIA(508505)
|
|
3
|
KATOL
|
MH-27-012-078-001/20
(ISAPUR (KH))
|
1827012000NRG24110920230125031
|
11/09/2023
|
Jivan Santoshrao Ingole
|
1827012WL018423
|
Jivan Santoshrao Ingole
|
00048
|
BKID0008710
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230699966
|
|
JIVAN SANTOSH INGOLE
|
BANK OF INDIA(508505)
|
|
4
|
KATOL
|
MH-27-012-078-001/358
(ISAPUR (KH))
|
1827012000NRG24110920230125032
|
11/09/2023
|
KOKILA HIRAJI BHOYAR
|
1827012WL018423
|
KOKILA HIRAJI BHOYAR
|
00048
|
BKID0008710
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A314230699969
|
|
KOKILAHIRAJIBHOYAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
KATOL
|
MH-27-012-078-001/387
(ISAPUR (KH))
|
1827012000NRG24110920230125033
|
11/09/2023
|
Laxmi Natthuji Vahurkar
|
1827012WL018423
|
Laxmi Natthuji Vahurkar
|
00048
|
BKID0008710
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230699964
|
|
LAXMI NATTHU WAHURKAR/NATTHU PUNDLIK WAH
|
BANK OF INDIA(508505)
|
|
6
|
KATOL
|
MH-27-012-078-001/388
(ISAPUR (KH))
|
1827012000NRG24110920230125034
|
11/09/2023
|
Sanjay Tulshiram Uike
|
1827012WL018423
|
Sanjay Tulshiram Uike
|
00048
|
BKID0008710
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230699972
|
|
SANJAY TULSHIRAM UIKE
|
BANK OF INDIA(508505)
|
|
7
|
KATOL
|
MH-27-012-078-001/420
(ISAPUR (KH))
|
1827012000NRG24110920230125035
|
11/09/2023
|
Sachin Ramrao Yuvanate
|
1827012WL018423
|
Sachin Ramrao Yuvanate
|
00048
|
BKID0008710
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230699971
|
|
SACHIN RAMRAO YUVANATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATOL
|
MH-27-012-078-001/422
(ISAPUR (KH))
|
1827012000NRG24110920230125036
|
11/09/2023
|
Uttam Keshavrao Baviskar
|
1827012WL018423
|
Uttam Keshavrao Baviskar
|
00048
|
BKID0008710
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A314230699965
|
|
UTTAM KESHAORAO BAWISKAR
|
BANK OF INDIA(508505)
|
|
9
|
KATOL
|
MH-27-012-078-001/46
(ISAPUR (KH))
|
1827012000NRG24110920230125038
|
11/09/2023
|
Vishnu Wamanrao Gavande
|
1827012WL018423
|
Vishnu Wamanrao Gavande
|
00048
|
BKID0008710
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230699963
|
|
VISHNU WAMANRAO GAWANDE
|
BANK OF INDIA(508505)
|
|
10
|
KATOL
|
MH-27-012-078-001/65
(ISAPUR (KH))
|
1827012000NRG24110920230125039
|
11/09/2023
|
Pushplata Arunrao Kusaram
|
1827012WL018423
|
Pushplata Arunrao Kusaram
|
00048
|
BKID0008710
|
1680
|
1680
|
Rejected
|
10/11/2023
|
|
A314230699970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KATOL
|
MH-27-012-078-001/74
(ISAPUR (KH))
|
1827012000NRG24110920230125040
|
11/09/2023
|
Satyabhama Tulsiram Kute
|
1827012WL018423
|
Satyabhama Tulsiram Kute
|
00048
|
BKID0008710
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230699962
|
|
SATYAABHAMA TULSHIRAM KUTEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17520
|
17520
|
|
|
|
|
|
|
|
|
12
|
KATOL
|
MH-27-012-006-001/229
(MASOD)
|
1827012000NRG24110920230123948
|
11/09/2023
|
Anil Natthuji Kalbhut
|
1827012WL018203
|
Anil Natthuji Kalbhut
|
00048
|
BKID0008711
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230699979
|
|
ANIL NATTUJI KALBHUT
|
BANK OF INDIA(508505)
|
|
13
|
KATOL
|
MH-27-012-006-001/235
(MASOD)
|
1827012000NRG24110920230123949
|
11/09/2023
|
Yuvraj Mahadev Dharpure
|
1827012WL018203
|
Yuvraj Mahadev Dharpure
|
00048
|
BKID0008711
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230699974
|
|
MR YUVRAJ MAHADEV DHARPURE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATOL
|
MH-27-012-006-001/321
(MASOD)
|
1827012000NRG24110920230123950
|
11/09/2023
|
Mahadeo Bhimrao Khawse
|
1827012WL018203
|
Mahadeo Bhimrao Khawse
|
00048
|
BKID0008711
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230699973
|
|
MAHADEO BHIMRAOJI KHAWASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
KATOL
|
MH-27-012-078-001/43
(ISAPUR (KH))
|
1827012000NRG24110920230125037
|
11/09/2023
|
Dewanand Krushnarao Narpache
|
1827012WL018423
|
Dewanand Krushnarao Narpache
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230699975
|
|
DEWANAND KRUSHNRAO NARPACHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
16
|
KATOL
|
MH-27-012-019-001/121
(RINGNABODI)
|
1827012000NRG24110920230125063
|
11/09/2023
|
Jija Ramdas Uikey
|
1827012WL018427
|
Jija Ramdas Uikey
|
00048
|
BKID0008736
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230699978
|
|
Jija Ramdas Uikey
|
INDUSIND BANK(607189)
|
|
17
|
KATOL
|
MH-27-012-019-001/121
(RINGNABODI)
|
1827012000NRG24110920230125062
|
11/09/2023
|
Ramdas Vinayakrao Uikey
|
1827012WL018427
|
Ramdas Vinayakrao Uikey
|
00048
|
BKID0008736
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230699981
|
|
RAMDAS VINAYAKRAO UIKEY
|
BANK OF INDIA(508505)
|
|
18
|
KATOL
|
MH-27-012-019-001/170
(RINGNABODI)
|
1827012000NRG24110920230125064
|
11/09/2023
|
KALAWATI ARUN UIKE
|
1827012WL018427
|
KALAWATI ARUN UIKE
|
00048
|
BKID0008736
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230699976
|
|
KALAWATI ARUN UIKE
|
BANK OF INDIA(508505)
|
|
19
|
KATOL
|
MH-27-012-019-001/195
(RINGNABODI)
|
1827012000NRG24110920230125065
|
11/09/2023
|
Kalpana Kisana Dhurve
|
1827012WL018427
|
Kalpana Kisana Dhurve
|
00048
|
BKID0008736
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230699977
|
|
KALPANA KISNA DHURVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
20
|
KATOL
|
MH-27-012-082-001/196
(MASALI)
|
1827012000NRG24110920230125056
|
11/09/2023
|
Maya Sandip Nakade
|
1827012WL018426
|
Maya Sandip Nakade
|
00048
|
BKID0008742
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A314230699980
|
|
MAYA SANDIP NAKADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
21
|
KATOL
|
MH-27-012-082-001/231
(MASALI)
|
1827012000NRG24110920230125057
|
11/09/2023
|
Raju fuldas Mahant
|
1827012WL018426
|
Raju fuldas Mahant
|
00089
|
CBIN0283892
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A314230699947
|
|
RAJU FULDAS MAHANT
|
ARVIND SAHAKARI BANK LTD(508650)
|
|
22
|
KATOL
|
MH-27-012-082-001/305
(MASALI)
|
1827012000NRG24110920230125059
|
11/09/2023
|
Nilesh Govindrao Bagde
|
1827012WL018426
|
Nilesh Govindrao Bagde
|
00089
|
CBIN0283892
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
A314230699957
|
|
Ms. NILESH GOVINDRAO BAGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATOL
|
MH-27-012-082-001/319
(MASALI)
|
1827012000NRG24110920230125060
|
11/09/2023
|
roshani pravin pancham
|
1827012WL018426
|
roshani pravin pancham
|
00089
|
CBIN0283892
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A314230699946
|
|
Mrs. ROSHANI PRAVIN PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
24
|
KATOL
|
MH-27-012-027-001/250
(KOTWALBARDI)
|
1827012000NRG24110920230123947
|
11/09/2023
|
Harshal Prakashrao Nagpure
|
1827012WL018202
|
Harshal Prakashrao Nagpure
|
00176
|
IDIB000K294
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230699961
|
|
MASTER HARSHAL PRAKASHRAO NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
25
|
KATOL
|
MH-27-012-082-001/231
(MASALI)
|
1827012000NRG24110920230125058
|
11/09/2023
|
Rupesh Raju Mahant
|
1827012WL018426
|
Rupesh Raju Mahant
|
00415
|
SBIN0000563
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A314230699949
|
|
RUPESH RAJU MAHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
26
|
KATOL
|
MH-27-012-082-001/459
(MASALI)
|
1827012000NRG24110920230125061
|
11/09/2023
|
Prashant Suresh Tagde
|
1827012WL018426
|
Prashant Suresh Tagde
|
00415
|
SBIN0003898
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
A314230699951
|
|
MR PRASHANT SURESH TAGDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
27
|
KATOL
|
MH-27-012-027-001/226
(KOTWALBARDI)
|
1827012000NRG24110920230123944
|
11/09/2023
|
Jay Sudhakar Nibude
|
1827012WL018202
|
Jay Sudhakar Nibude
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230699956
|
|
MR JAY SUDHAKAR NIBUDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATOL
|
MH-27-012-027-001/25
(KOTWALBARDI)
|
1827012000NRG24110920230123946
|
11/09/2023
|
Amol Ramesh Uikey
|
1827012WL018202
|
Amol Ramesh Uikey
|
00415
|
SBIN0009377
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230699950
|
|
MR AMOL RAMESHRAO UIKEY MINOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATOL
|
MH-27-012-031-001/124
(CHIKHALIMALODE)
|
1827012000NRG24110920230125018
|
11/09/2023
|
Ramesh Narayan Thetmale
|
1827012WL018421
|
Ramesh Narayan Thetmale
|
00415
|
SBIN0009377
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230699955
|
|
MR RAMESH NARAYAN THETMALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATOL
|
MH-27-012-031-001/130
(CHIKHALIMALODE)
|
1827012000NRG24110920230123934
|
11/09/2023
|
Pramood Rameshwar Yeshankar
|
1827012WL018201
|
Pramood Rameshwar Yeshankar
|
00415
|
SBIN0009377
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230699948
|
|
MR PRAMOD RAMESHWAR YASENKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATOL
|
MH-27-012-031-001/176
(CHIKHALIMALODE)
|
1827012000NRG24110920230123936
|
11/09/2023
|
Manoj Vasantao Chaudhari
|
1827012WL018201
|
Manoj Vasantao Chaudhari
|
00415
|
SBIN0009377
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230699943
|
|
MR MANOJ VASANTRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATOL
|
MH-27-012-031-001/179
(CHIKHALIMALODE)
|
1827012000NRG24110920230123937
|
11/09/2023
|
Vaibhav Natthuji Nikhade
|
1827012WL018201
|
Vaibhav Natthuji Nikhade
|
00415
|
SBIN0009377
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230699954
|
|
MR VAIBHAV NATTHUJI NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATOL
|
MH-27-012-031-001/215
(CHIKHALIMALODE)
|
1827012000NRG24110920230123938
|
11/09/2023
|
Umesh Marotrao Chaudhari
|
1827012WL018201
|
Umesh Marotrao Chaudhari
|
00415
|
SBIN0009377
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230699945
|
|
UMESH MAROTRAO CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATOL
|
MH-27-012-031-001/229
(CHIKHALIMALODE)
|
1827012000NRG24110920230123939
|
11/09/2023
|
Devidas Pandurang Khantade
|
1827012WL018201
|
Devidas Pandurang Khantade
|
00415
|
SBIN0009377
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230699958
|
|
MR DEVIDAS PANDURANG KHANTADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATOL
|
MH-27-012-031-001/26
(CHIKHALIMALODE)
|
1827012000NRG24110920230123941
|
11/09/2023
|
Kisanaji Tryambakrao Nikhade
|
1827012WL018201
|
Kisanaji Tryambakrao Nikhade
|
00415
|
SBIN0009377
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230699952
|
|
MR KRUSHNA TRAYAMBAK NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATOL
|
MH-27-012-031-001/37
(CHIKHALIMALODE)
|
1827012000NRG24110920230123942
|
11/09/2023
|
Vilas Ruprao Yeole
|
1827012WL018201
|
Vilas Ruprao Yeole
|
00415
|
SBIN0009377
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230699953
|
|
MR VILAS RUPRAO YEVLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATOL
|
MH-27-012-031-001/85
(CHIKHALIMALODE)
|
1827012000NRG24110920230123943
|
11/09/2023
|
Sandip Nanaji Falke
|
1827012WL018201
|
Sandip Nanaji Falke
|
00415
|
SBIN0009377
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230699944
|
|
MR SANDIP NANAJI FALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17514
|
17514
|
|
|
|
|
|
|
|
|
38
|
KATOL
|
MH-27-012-037-001/1147
(KACHARISAWANGA)
|
1827012000NRG24110920230125054
|
11/09/2023
|
Pramod Panduranga Huke
|
1827012WL018425
|
Pramod Panduranga Huke
|
00468
|
UBIN0542512
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
A314230699960
|
|
PRAMOD PANDURANG HUKE
|
UNION BANK OF INDIA(508500)
|
|
39
|
KATOL
|
MH-27-012-037-001/1147
(KACHARISAWANGA)
|
1827012000NRG24110920230125055
|
11/09/2023
|
Rekha Pramod Huke
|
1827012WL018425
|
Rekha Pramod Huke
|
00468
|
UBIN0542512
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
A314230699959
|
|
Rekha Pramod Huke
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
40
|
KATOL
|
MH-27-012-027-001/246
(KOTWALBARDI)
|
1827012000NRG24110920230123945
|
11/09/2023
|
Prakash Asaram Nehare
|
1827012WL018202
|
Prakash Asaram Nehare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230699942
|
|
MR PRAKASH ASARAM NEHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58362
|
58362
|
|
|
|
|
|
|
|