|
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
|
PATHARDI
|
MH-09-006-048-001/129
(NIPANIJALGAON)
|
1809006000NRG24270320240458765
|
27/03/2024
|
BHARAT SUPEKAR
|
1809006WL068195
|
BHARAT SUPEKAR
|
00045
|
BARB0PAGORI
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115241855586
|
|
BHARAT RAMNATH CHAUD
|
BANK OF BARODA(606985)
|
|
2
|
PATHARDI
|
MH-09-006-048-001/226
(NIPANIJALGAON)
|
1809006000NRG24270320240458767
|
27/03/2024
|
MAHADEV BABURAO RUPNAR
|
1809006WL068195
|
MAHADEV BABURAO RUPNAR
|
00045
|
BARB0PAGORI
|
2058
|
2058
|
Processed
|
26/04/2024
|
|
A115241855624
|
|
RUPNAR MAHADEO BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
PATHARDI
|
MH-09-006-048-001/289
(NIPANIJALGAON)
|
1809006000NRG24270320240458768
|
27/03/2024
|
RAMESH PANDURANG BADE
|
1809006WL068195
|
RAMESH PANDURANG BADE
|
00045
|
BARB0PAGORI
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241855587
|
|
BADE RAMESH PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHARDI
|
MH-09-006-048-001/311
(NIPANIJALGAON)
|
1809006000NRG24270320240458770
|
27/03/2024
|
LATA BADE
|
1809006WL068195
|
LATA BADE
|
00045
|
BARB0PAGORI
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241855590
|
|
BADE LATA RAJENDRA
|
BANK OF BARODA(606985)
|
|
5
|
PATHARDI
|
MH-09-006-048-001/311
(NIPANIJALGAON)
|
1809006000NRG24270320240458769
|
27/03/2024
|
RAJENDRA BADE
|
1809006WL068195
|
RAJENDRA BADE
|
00045
|
BARB0PAGORI
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241855589
|
|
RAJENDRA LAXMAN BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATHARDI
|
MH-09-006-048-001/373
(NIPANIJALGAON)
|
1809006000NRG24270320240458773
|
27/03/2024
|
VILAS RAMRAO THORE
|
1809006WL068195
|
VILAS RAMRAO THORE
|
00045
|
BARB0PAGORI
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241855588
|
|
VILAS RAMRAO THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATHARDI
|
MH-09-006-048-001/39
(NIPANIJALGAON)
|
1809006000NRG24270320240458668
|
27/03/2024
|
Bhagwan Rambhau Pathade
|
1809006WL068182
|
Bhagwan Rambhau Pathade
|
00045
|
BARB0PAGORI
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241855622
|
|
BHAGWAN RAMBHAU PATH
|
BANK OF BARODA(606985)
|
|
8
|
PATHARDI
|
MH-09-006-048-001/39
(NIPANIJALGAON)
|
1809006000NRG24270320240458669
|
27/03/2024
|
SACHIN BHAGWAN PATHADE
|
1809006WL068182
|
SACHIN BHAGWAN PATHADE
|
00045
|
BARB0PAGORI
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241855585
|
|
SACHIN BHAGWAN PATHA
|
BANK OF BARODA(606985)
|
|
9
|
PATHARDI
|
MH-09-006-048-001/427
(NIPANIJALGAON)
|
1809006000NRG24270320240458670
|
27/03/2024
|
BABAN BHANUDAS SABALE
|
1809006WL068182
|
BABAN BHANUDAS SABALE
|
00045
|
BARB0PAGORI
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241855621
|
|
BABAN BHANUDAS SABAL
|
BANK OF BARODA(606985)
|
|
10
|
PATHARDI
|
MH-09-006-048-001/99
(NIPANIJALGAON)
|
1809006000NRG24270320240458774
|
27/03/2024
|
Shankar Uttam Chaudhar
|
1809006WL068195
|
Shankar Uttam Chaudhar
|
00045
|
BARB0PAGORI
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241855623
|
|
SHANKAR UTTAMRAO CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21014
|
21014
|
|
|
|
|
|
|
|
|
11
|
PATHARDI
|
MH-09-006-004-001/122
(AAGASKHAND)
|
1809006000NRG24270320240458821
|
27/03/2024
|
KISAN BHANUDAS BHABAD
|
1809006WL068203
|
KISAN BHANUDAS BHABAD
|
00051
|
MAHB0000138
|
1792
|
1792
|
Processed
|
26/04/2024
|
|
A115241855609
|
|
BHABAD KISAN BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
PATHARDI
|
MH-09-006-004-001/133
(AAGASKHAND)
|
1809006000NRG24270320240458822
|
27/03/2024
|
LAXMAN BHANUDAS KARAD
|
1809006WL068203
|
LAXMAN BHANUDAS KARAD
|
00051
|
MAHB0000138
|
1778
|
1778
|
Processed
|
25/04/2024
|
|
A115241855618
|
|
MR LAXMAN BHANUDAS KARAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHARDI
|
MH-09-006-004-001/139
(AAGASKHAND)
|
1809006000NRG24270320240458823
|
27/03/2024
|
Babasaheb Kondiba Bhabad
|
1809006WL068203
|
Babasaheb Kondiba Bhabad
|
00051
|
MAHB0000138
|
1778
|
1778
|
Processed
|
25/04/2024
|
|
A115241855620
|
|
Mr. BABASAHEB KONDIBA BHABAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PATHARDI
|
MH-09-006-004-001/184
(AAGASKHAND)
|
1809006000NRG24270320240458824
|
27/03/2024
|
RAM RAGHUNATH RANDHAVE
|
1809006WL068203
|
RAM RAGHUNATH RANDHAVE
|
00051
|
MAHB0000138
|
1778
|
1778
|
Processed
|
25/04/2024
|
|
A115241855608
|
|
MR RAM RAGHUNATH RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHARDI
|
MH-09-006-004-001/263
(AAGASKHAND)
|
1809006000NRG24270320240458825
|
27/03/2024
|
BHARAT ASHRU KHEDKAR
|
1809006WL068203
|
BHARAT ASHRU KHEDKAR
|
00051
|
MAHB0000138
|
1778
|
1778
|
Processed
|
25/04/2024
|
|
A115241855607
|
|
BHARAT ASHRU KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATHARDI
|
MH-09-006-004-001/45
(AAGASKHAND)
|
1809006000NRG24270320240458826
|
27/03/2024
|
Vitthal Pandurang Bhabad
|
1809006WL068203
|
Vitthal Pandurang Bhabad
|
00051
|
MAHB0000138
|
1778
|
1778
|
Processed
|
25/04/2024
|
|
A115241855591
|
|
VITTHAL PANDURANG BHABAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATHARDI
|
MH-09-006-044-001/3
(DHAMANGAON)
|
1809006000NRG24270320240458748
|
27/03/2024
|
MHATARDEV RAMBHAU KAKADE
|
1809006WL068191
|
MHATARDEV RAMBHAU KAKADE
|
00051
|
MAHB0000138
|
2107
|
2107
|
Processed
|
26/04/2024
|
|
A115241855610
|
|
MHATARDEO RAMBHAU KAKADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12789
|
12789
|
|
|
|
|
|
|
|
|
18
|
PATHARDI
|
MH-09-006-041-001/125
(DULECHANDGAON)
|
1809006000NRG24270320240459333
|
27/03/2024
|
Hirabai Rajendra Sapte
|
1809006WL068282
|
Hirabai Rajendra Sapte
|
00089
|
CBIN0281934
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115241855603
|
|
Mrs. HIRABAI RAJENDRA SAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PATHARDI
|
MH-09-006-066-001/274
(MALIBABHALGAON)
|
1809006000NRG24270320240458752
|
27/03/2024
|
BHADKE MOHAN RAMCHANDRA
|
1809006WL068191
|
BHADKE MOHAN RAMCHANDRA
|
00089
|
CBIN0281934
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115241855619
|
|
BHADKE MOHAN RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3759
|
3759
|
|
|
|
|
|
|
|
|
20
|
PATHARDI
|
MH-09-006-004-001/108
(AAGASKHAND)
|
1809006000NRG24270320240458820
|
27/03/2024
|
Ganesh Bhagwat Gite
|
1809006WL068203
|
Ganesh Bhagwat Gite
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241855597
|
|
Mr. GANESH BHAGWAT GITE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PATHARDI
|
MH-09-006-041-001/109
(DULECHANDGAON)
|
1809006000NRG24270320240459330
|
27/03/2024
|
TUKARAM GANGADHAR BANGAR
|
1809006WL068282
|
TUKARAM GANGADHAR BANGAR
|
00415
|
SBIN0001307
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241855612
|
|
MR TUKARAM GANGADHAR BANGAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHARDI
|
MH-09-006-041-001/110
(DULECHANDGAON)
|
1809006000NRG24270320240459331
|
27/03/2024
|
Bandu Dashrath Sapte
|
1809006WL068282
|
Bandu Dashrath Sapte
|
00415
|
SBIN0001307
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241855592
|
|
Mr. BANDU DASHRATH SAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PATHARDI
|
MH-09-006-041-001/125
(DULECHANDGAON)
|
1809006000NRG24270320240459332
|
27/03/2024
|
Rajendra Bhivsen Sapte
|
1809006WL068282
|
Rajendra Bhivsen Sapte
|
00415
|
SBIN0001307
|
1666
|
1666
|
Processed
|
26/04/2024
|
|
A115241855598
|
|
SAPATE RAJANDRA BHIVASEN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
PATHARDI
|
MH-09-006-041-001/177
(DULECHANDGAON)
|
1809006000NRG24270320240459348
|
27/03/2024
|
ANITA GORAKH DHALE
|
1809006WL068285
|
ANITA GORAKH DHALE
|
00415
|
SBIN0001307
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115241855599
|
|
MRS ANITA GORKSH DHALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHARDI
|
MH-09-006-041-001/185
(DULECHANDGAON)
|
1809006000NRG24270320240459334
|
27/03/2024
|
Ajinath Eknath Malve
|
1809006WL068282
|
Ajinath Eknath Malve
|
00415
|
SBIN0001307
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115241855600
|
|
MR AJINATH EKNATH MALVE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHARDI
|
MH-09-006-041-001/310
(DULECHANDGAON)
|
1809006000NRG24270320240459351
|
27/03/2024
|
BHIMRAJ SAHEBRAO SAPTE
|
1809006WL068285
|
BHIMRAJ SAHEBRAO SAPTE
|
00415
|
SBIN0001307
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115241855615
|
|
MR BHIMRAJ SAHEBRAO SAPTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHARDI
|
MH-09-006-041-001/329
(DULECHANDGAON)
|
1809006000NRG24270320240459352
|
27/03/2024
|
SANJAY VITTHAL AGHAV
|
1809006WL068285
|
SANJAY VITTHAL AGHAV
|
00415
|
SBIN0001307
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115241855613
|
|
SANJAY VITTHAL AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATHARDI
|
MH-09-006-041-001/348
(DULECHANDGAON)
|
1809006000NRG24270320240459353
|
27/03/2024
|
VISHAL DADASAHEB WAYKAR
|
1809006WL068285
|
VISHAL DADASAHEB WAYKAR
|
00415
|
SBIN0001307
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115241855602
|
|
MR VISHAL DADASAHEB WAYKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHARDI
|
MH-09-006-041-001/42
(DULECHANDGAON)
|
1809006000NRG24270320240459354
|
27/03/2024
|
Machindra Sakharam Dhole
|
1809006WL068285
|
Machindra Sakharam Dhole
|
00415
|
SBIN0001307
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
A115241855584
|
|
DHOLE MACHINDRA SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
PATHARDI
|
MH-09-006-041-001/52
(DULECHANDGAON)
|
1809006000NRG24270320240459355
|
27/03/2024
|
KISHOR PANDIT PACHARNE
|
1809006WL068285
|
KISHOR PANDIT PACHARNE
|
00415
|
SBIN0001307
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115241855601
|
|
Mr. KISHOR PANDIT PACHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PATHARDI
|
MH-09-006-041-001/87
(DULECHANDGAON)
|
1809006000NRG24270320240459338
|
27/03/2024
|
ASHOK BABAN SAPTE
|
1809006WL068282
|
ASHOK BABAN SAPTE
|
00415
|
SBIN0001307
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115241855595
|
|
MR ASHOK BABAN SAPATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHARDI
|
MH-09-006-041-001/87
(DULECHANDGAON)
|
1809006000NRG24270320240459335
|
27/03/2024
|
Baban Dashrath Sapte
|
1809006WL068282
|
Baban Dashrath Sapte
|
00415
|
SBIN0001307
|
1666
|
1666
|
Processed
|
26/04/2024
|
|
A115241855614
|
|
SAPTE BABAN DASHARATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
PATHARDI
|
MH-09-006-041-001/87
(DULECHANDGAON)
|
1809006000NRG24270320240459337
|
27/03/2024
|
JEEJABAI ASHOK SAPATE
|
1809006WL068282
|
JEEJABAI ASHOK SAPATE
|
00415
|
SBIN0001307
|
1666
|
1666
|
Processed
|
26/04/2024
|
|
A115241855594
|
|
JIIJABAI ASHOK SAPATE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
PATHARDI
|
MH-09-006-041-001/87
(DULECHANDGAON)
|
1809006000NRG24270320240459336
|
27/03/2024
|
NEHABAI BABAN SAPATE
|
1809006WL068282
|
NEHABAI BABAN SAPATE
|
00415
|
SBIN0001307
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115241855593
|
|
MRS NEHABAI BABAN SAPTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHARDI
|
MH-09-006-044-001/3
(DHAMANGAON)
|
1809006000NRG24270320240458747
|
27/03/2024
|
SHANTABAI RAMBHAU KAKADE
|
1809006WL068191
|
SHANTABAI RAMBHAU KAKADE
|
00415
|
SBIN0001307
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115241855604
|
|
MISS SHANTABAI RAMBHAU KAKADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHARDI
|
MH-09-006-044-001/692
(DHAMANGAON)
|
1809006000NRG24270320240458750
|
27/03/2024
|
ANIKET HARIBHAU KAKADE
|
1809006WL068191
|
ANIKET HARIBHAU KAKADE
|
00415
|
SBIN0001307
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115241855605
|
|
MR ANIKET HARIBHAU KAKADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHARDI
|
MH-09-006-044-001/692
(DHAMANGAON)
|
1809006000NRG24270320240458751
|
27/03/2024
|
KHUSHI HARIBHAU KAKADE
|
1809006WL068191
|
KHUSHI HARIBHAU KAKADE
|
00415
|
SBIN0001307
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115241855616
|
|
MISS KHUSHI HARIBHAU KAKADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHARDI
|
MH-09-006-044-001/692
(DHAMANGAON)
|
1809006000NRG24270320240458749
|
27/03/2024
|
PRATIBHA HARIBHAU KAKADE
|
1809006WL068191
|
PRATIBHA HARIBHAU KAKADE
|
00415
|
SBIN0001307
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115241855617
|
|
MRS PRATIBHA HARIBHAU KAKADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHARDI
|
MH-09-006-048-001/185
(NIPANIJALGAON)
|
1809006000NRG24270320240458766
|
27/03/2024
|
Vitthal Baburao Chaudhar
|
1809006WL068195
|
Vitthal Baburao Chaudhar
|
00415
|
SBIN0001307
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115241855596
|
|
VITTHAL BABAURAO CHAUDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PATHARDI
|
MH-09-006-048-001/311
(NIPANIJALGAON)
|
1809006000NRG24270320240458771
|
27/03/2024
|
BHAGWAT RAJENDRA BADE
|
1809006WL068195
|
BHAGWAT RAJENDRA BADE
|
00415
|
SBIN0001307
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241855606
|
|
Mr. BHAGWAT RAJENDRA BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PATHARDI
|
MH-09-006-066-001/340
(MALIBABHALGAON)
|
1809006000NRG24270320240458753
|
27/03/2024
|
ASHOK HARIBHAU WAYKAR
|
1809006WL068191
|
ASHOK HARIBHAU WAYKAR
|
00415
|
SBIN0001307
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115241855611
|
|
MR ASHOK HARIBHAU WAYKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41699
|
41699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79261
|
79261
|
|
|
|
|
|
|
|