|
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
|
ERANDOL
|
MH-08-012-005-001/401
(BHALGAON BK)
|
1808012005NRG24260320240418300
|
26/03/2024
|
Samadhan Ruplal Pardhi
|
1808012WL055797
|
Samadhan Ruplal Pardhi
|
00045
|
BARB0DBERAN
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115242137712
|
|
SAMADHAN RUPLAL PA
|
BANK OF BARODA(606985)
|
|
2
|
ERANDOL
|
MH-08-012-020-001/221
(KHADAKE KH)
|
1808012000NRG24260320240418478
|
26/03/2024
|
Mukesh Narayan Patil
|
1808012WL055813
|
Mukesh Narayan Patil
|
00045
|
BARB0DBERAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242137711
|
|
MUKESH NARAYAN PATIL
|
BANK OF BARODA(606985)
|
|
3
|
ERANDOL
|
MH-08-012-020-001/239
(KHADAKE KH)
|
1808012000NRG24260320240418480
|
26/03/2024
|
Shivaji Pandit Patil
|
1808012WL055813
|
Shivaji Pandit Patil
|
00045
|
BARB0DBERAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242137710
|
|
SIVAJI PANDIT PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
4
|
ERANDOL
|
MH-08-012-005-001/223
(BHALGAON BK)
|
1808012005NRG24260320240418293
|
26/03/2024
|
Kishor Gokul Patil
|
1808012WL055797
|
Kishor Gokul Patil
|
00089
|
CBIN0282033
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115242137709
|
|
PATIL KISHOR GOKUL
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
5
|
ERANDOL
|
MH-08-012-031-001/128
(PIMPRI BR)
|
1808012000NRG24260320240417161
|
26/03/2024
|
USHA SANJAY SONWANE
|
1808012WL055659
|
USHA SANJAY SONWANE
|
00089
|
CBIN0282301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242137693
|
|
Mrs. USHABAI SANJAY SOANAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERANDOL
|
MH-08-012-031-001/133
(PIMPRI BR)
|
1808012000NRG24260320240417167
|
26/03/2024
|
HIRUBAI RAMDAS JADHAV
|
1808012WL055661
|
HIRUBAI RAMDAS JADHAV
|
00089
|
CBIN0282301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242137698
|
|
Mrs. HIRUBAI RAMDAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERANDOL
|
MH-08-012-031-001/200
(PIMPRI BR)
|
1808012000NRG24260320240417216
|
26/03/2024
|
Parvati Sanjay Malche
|
1808012WL055672
|
Parvati Sanjay Malche
|
00089
|
CBIN0282301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242137705
|
|
Mrs. PARVATI SANJAY MALACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERANDOL
|
MH-08-012-031-001/200
(PIMPRI BR)
|
1808012000NRG24260320240417215
|
26/03/2024
|
Sanjay Arjun Malche
|
1808012WL055672
|
Sanjay Arjun Malche
|
00089
|
CBIN0282301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242137706
|
|
Mr. SANJAY ARJUN MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERANDOL
|
MH-08-012-031-001/223
(PIMPRI BR)
|
1808012000NRG24260320240417165
|
26/03/2024
|
Anita Gajendra Sonawane
|
1808012WL055660
|
Anita Gajendra Sonawane
|
00089
|
CBIN0282301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242137700
|
|
Mrs. ANITA GAJENDRA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERANDOL
|
MH-08-012-031-001/223
(PIMPRI BR)
|
1808012000NRG24260320240417164
|
26/03/2024
|
Gajendra Shankar Sonawane
|
1808012WL055660
|
Gajendra Shankar Sonawane
|
00089
|
CBIN0282301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242137702
|
|
Mr. GAJENDRA SHANKAR SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERANDOL
|
MH-08-012-031-001/280
(PIMPRI BR)
|
1808012000NRG24260320240417168
|
26/03/2024
|
Gopal Ashok More
|
1808012WL055661
|
Gopal Ashok More
|
00089
|
CBIN0282301
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242137699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ERANDOL
|
MH-08-012-031-001/280
(PIMPRI BR)
|
1808012000NRG24260320240417169
|
26/03/2024
|
Usha Gopal More
|
1808012WL055661
|
Usha Gopal More
|
00089
|
CBIN0282301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242137703
|
|
Mrs. USHA GOPAL MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERANDOL
|
MH-08-012-031-001/284
(PIMPRI BR)
|
1808012000NRG24260320240417166
|
26/03/2024
|
Kautik Tukaram More
|
1808012WL055660
|
Kautik Tukaram More
|
00089
|
CBIN0282301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242137704
|
|
Mr. KAUTIK TUKARAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERANDOL
|
MH-08-012-031-001/289
(PIMPRI BR)
|
1808012000NRG24260320240417217
|
26/03/2024
|
Ujwala Khandu Sonawane
|
1808012WL055672
|
Ujwala Khandu Sonawane
|
00089
|
CBIN0282301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242137694
|
|
Mrs. UJWALA KHANDU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERANDOL
|
MH-08-012-031-001/292
(PIMPRI BR)
|
1808012000NRG24260320240417162
|
26/03/2024
|
Rajendra Tukaram Malche
|
1808012WL055659
|
Rajendra Tukaram Malche
|
00089
|
CBIN0282301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242137708
|
|
Mr. RAJENDRA TUKARAM MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERANDOL
|
MH-08-012-031-001/33
(PIMPRI BR)
|
1808012000NRG24260320240417163
|
26/03/2024
|
Kalpana Subhash Malche
|
1808012WL055659
|
Kalpana Subhash Malche
|
00089
|
CBIN0282301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242137707
|
|
Ms. KALPANA SUBHASH MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
17
|
ERANDOL
|
MH-08-012-005-001/300
(BHALGAON BK)
|
1808012005NRG24260320240418294
|
26/03/2024
|
Govinda Pirtambar Patil
|
1808012WL055797
|
Govinda Pirtambar Patil
|
00415
|
SBIN0001207
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115242137696
|
|
MR GOVINDA PITAMBAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ERANDOL
|
MH-08-012-005-001/381
(BHALGAON BK)
|
1808012005NRG24260320240418297
|
26/03/2024
|
Anil Tukaram Marathe
|
1808012WL055797
|
Anil Tukaram Marathe
|
00415
|
SBIN0001207
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115242137697
|
|
MR ANIL TUKARAM MARATHE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ERANDOL
|
MH-08-012-005-001/398
(BHALGAON BK)
|
1808012005NRG24260320240418298
|
26/03/2024
|
Sagar Nana Chavhan
|
1808012WL055797
|
Sagar Nana Chavhan
|
00415
|
SBIN0001207
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115242137701
|
|
MR SAGAR NANA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
20
|
ERANDOL
|
MH-08-012-005-001/400
(BHALGAON BK)
|
1808012005NRG24260320240418299
|
26/03/2024
|
Mayur Rajendra Marathe
|
1808012WL055797
|
Mayur Rajendra Marathe
|
1143
|
MAHG0005518
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115242137713
|
|
Mr. Mayur Rajendra Marathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
21
|
ERANDOL
|
MH-08-012-005-001/113
(BHALGAON BK)
|
1808012005NRG24260320240418292
|
26/03/2024
|
Devidas Kautik Marathe
|
1808012WL055797
|
Devidas Kautik Marathe
|
424101
|
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115242137692
|
|
MR DEVIDAS KAUTIK MARATHE MRS SUNITA DEV
|
STATE BANK OF INDIA(508548)
|
|
22
|
ERANDOL
|
MH-08-012-005-001/35
(BHALGAON BK)
|
1808012005NRG24260320240418296
|
26/03/2024
|
Bharatibai Balu Marathe
|
1808012WL055797
|
Bharatibai Balu Marathe
|
424101
|
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115242137691
|
|
BHARATIBAI BALU MARATHE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
23
|
ERANDOL
|
MH-08-012-020-001/227
(KHADAKE KH)
|
1808012000NRG24260320240418479
|
26/03/2024
|
Sangita Devaram Patil
|
1808012WL055813
|
Sangita Devaram Patil
|
424101
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242137695
|
|
Sangita Devaram Patil
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|