|
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
|
PATUR
|
MH-23-011-018-001/153
(Chatari)
|
1823011000NRG24090220240160073
|
09/02/2024
|
PRAVIN SIDDHARTHA SADAR
|
1823011WL021346
|
PRAVIN SIDDHARTHA SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303597527
|
|
MR PRAVIN SHIDDHARTH SADAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATUR
|
MH-23-011-018-001/153
(Chatari)
|
1823011000NRG24090220240160074
|
09/02/2024
|
SHARDA SIDDHARTHA SADAR
|
1823011WL021346
|
SHARDA SIDDHARTHA SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303597528
|
|
MS SHARADA PRAVIN SADAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATUR
|
MH-23-011-018-001/181
(Chatari)
|
1823011000NRG24090220240160077
|
09/02/2024
|
AMOL BHAGWAN DHORE
|
1823011WL021346
|
AMOL BHAGWAN DHORE
|
00415
|
SBIN0006330
|
161
|
161
|
Processed
|
10/02/2024
|
|
0303597521
|
|
MR AMOL BHAGWAN DHORE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATUR
|
MH-23-011-018-001/2
(Chatari)
|
1823011000NRG24090220240160078
|
09/02/2024
|
SAHADEO JANGLUJI TELGOTE
|
1823011WL021346
|
SAHADEO JANGLUJI TELGOTE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303597522
|
|
MR SAHADEO JANGLUJI TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATUR
|
MH-23-011-018-001/2
(Chatari)
|
1823011000NRG24090220240160079
|
09/02/2024
|
shila Sahadeo Telgote
|
1823011WL021346
|
shila Sahadeo Telgote
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303597523
|
|
MS SHEELA SAHADEO TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATUR
|
MH-23-011-018-001/22
(Chatari)
|
1823011000NRG24090220240160080
|
09/02/2024
|
GAJANAN SAKHARAM SADAR
|
1823011WL021346
|
GAJANAN SAKHARAM SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303597519
|
|
MR GAJANAN SAKHARAM SADAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATUR
|
MH-23-011-018-001/22
(Chatari)
|
1823011000NRG24090220240160081
|
09/02/2024
|
WACHHALA GAJANAN SADAR
|
1823011WL021346
|
WACHHALA GAJANAN SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303597520
|
|
MS VACHHALA GAJANAN SADAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATUR
|
MH-23-011-018-001/36
(Chatari)
|
1823011000NRG24090220240160082
|
09/02/2024
|
TEJRAO KISAN SADAR
|
1823011WL021346
|
TEJRAO KISAN SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303597513
|
|
MR TEJRAO KISAN SADAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATUR
|
MH-23-011-018-001/393
(Chatari)
|
1823011000NRG24090220240160083
|
09/02/2024
|
RAMDHAN NARAYAN DHORE
|
1823011WL021346
|
RAMDHAN NARAYAN DHORE
|
00415
|
SBIN0006330
|
161
|
161
|
Processed
|
10/02/2024
|
|
0303597514
|
|
RAMDHAN NARAYAN DHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
PATUR
|
MH-23-011-018-001/40
(Chatari)
|
1823011000NRG24090220240160085
|
09/02/2024
|
bhikabai narayan jadhav
|
1823011WL021346
|
bhikabai narayan jadhav
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303597532
|
|
MRS BHIKABAI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATUR
|
MH-23-011-018-001/40
(Chatari)
|
1823011000NRG24090220240160084
|
09/02/2024
|
narayan motiram jadhav
|
1823011WL021346
|
narayan motiram jadhav
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303597531
|
|
MR NARAYAN MOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATUR
|
MH-23-011-018-001/411
(Chatari)
|
1823011000NRG24090220240160086
|
09/02/2024
|
VANDANA VISHWAS SADAR
|
1823011WL021346
|
VANDANA VISHWAS SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303597524
|
|
MS VANDANA VISHWAS SADAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATUR
|
MH-23-011-018-001/461
(Chatari)
|
1823011000NRG24090220240160087
|
09/02/2024
|
RAMKRUSHANA NAMDEV FADAKE
|
1823011WL021346
|
RAMKRUSHANA NAMDEV FADAKE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303597525
|
|
MR RAMKRISHNA NAMDOE FALKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATUR
|
MH-23-011-018-001/461
(Chatari)
|
1823011000NRG24090220240160088
|
09/02/2024
|
UMA RAMKRUSHANA FADAKE
|
1823011WL021346
|
UMA RAMKRUSHANA FADAKE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303597526
|
|
UMABAI RAMKRUSHNA FALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATUR
|
MH-23-011-018-001/637
(Chatari)
|
1823011000NRG24090220240160089
|
09/02/2024
|
Bhaskar Onkar Sonone
|
1823011WL021346
|
Bhaskar Onkar Sonone
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303597530
|
|
Mr. BHASKAR ONKAR SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PATUR
|
MH-23-011-018-001/659
(Chatari)
|
1823011000NRG24090220240160090
|
09/02/2024
|
Dilip Janardhan Dhore
|
1823011WL021346
|
Dilip Janardhan Dhore
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303597529
|
|
DILIP JANARDHAN DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATUR
|
MH-23-011-018-001/798
(Chatari)
|
1823011000NRG24090220240160091
|
09/02/2024
|
Varsha Sheshrao Nimbalkar
|
1823011WL021346
|
Varsha Sheshrao Nimbalkar
|
00415
|
SBIN0006330
|
161
|
161
|
Processed
|
10/02/2024
|
|
0303597535
|
|
MRS VARSHA SHESHRAO NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27237
|
27237
|
|
|
|
|
|
|
|
|
18
|
PATUR
|
MH-23-011-049-001/363
(Bodkha)
|
1823011000NRG24090220240160068
|
09/02/2024
|
gopal ramkrushn lokhande
|
1823011WL021345
|
gopal ramkrushn lokhande
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303597534
|
|
GOPAL RAMKRUSHNA LOKHANDE
|
CANARA BANK(508532)
|
|
19
|
PATUR
|
MH-23-011-049-001/363
(Bodkha)
|
1823011000NRG24090220240160069
|
09/02/2024
|
Nisha Gopal Lokhande
|
1823011WL021345
|
Nisha Gopal Lokhande
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303597533
|
|
Mr. Nisha Shankar Lathad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
20
|
PATUR
|
MH-23-011-049-002/444
(Bodkha)
|
1823011000NRG24090220240160070
|
09/02/2024
|
Ajay Udebhan Lokhande
|
1823011WL021345
|
Ajay Udebhan Lokhande
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303597518
|
|
MR AJAY UDEBHAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATUR
|
MH-23-011-049-002/444
(Bodkha)
|
1823011000NRG24090220240160071
|
09/02/2024
|
Sanjay Udebhan Lokhande
|
1823011WL021345
|
Sanjay Udebhan Lokhande
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303597516
|
|
MR SANJAY UDEBHAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATUR
|
MH-23-011-049-002/450
(Bodkha)
|
1823011000NRG24090220240160072
|
09/02/2024
|
Ramesh Vishvnath Devkar
|
1823011WL021345
|
Ramesh Vishvnath Devkar
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303597517
|
|
RAMESH VISHAVNATH DEVKAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
PATUR
|
MH-23-011-056-001/23
(Gondhalwadi)
|
1823011000NRG24090220240160101
|
09/02/2024
|
narayan shripat dakhore
|
1823011WL021347
|
narayan shripat dakhore
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597515
|
|
NARAYAN SHRIPAT DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
24
|
PATUR
|
MH-23-011-018-001/162
(Chatari)
|
1823011000NRG24090220240160075
|
09/02/2024
|
DNYANDEV HIRAMAN SADAR
|
1823011WL021346
|
DNYANDEV HIRAMAN SADAR
|
00540
|
BKID0WAINGB
|
161
|
161
|
Processed
|
10/02/2024
|
|
0303597536
|
|
SADAR DHYANDEV HIRAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161
|
161
|
|
|
|
|
|
|
|
|
25
|
PATUR
|
MH-23-011-018-001/181
(Chatari)
|
1823011000NRG24090220240160076
|
09/02/2024
|
BHAGWAN NARAYAN DHORE
|
1823011WL021346
|
BHAGWAN NARAYAN DHORE
|
00729
|
ADCC0000059
|
161
|
161
|
Processed
|
10/02/2024
|
|
0303597512
|
|
BHAGWAN NARAYAN DHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161
|
161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38752
|
38752
|
|
|
|
|
|
|
|