|
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-09-006-034-001/309
(JATDEWALE)
|
1809006000NRG24170820230156024
|
17/08/2023
|
ASHOK SHESHRAO BAHIRVAL
|
1809006WL024633
|
ASHOK SHESHRAO BAHIRVAL
|
00089
|
CBIN0280670
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230137444
|
|
Mr. ASHOK SHESHRAV BAHIRVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PATHARDI
|
MH-09-006-034-001/224
(JATDEWALE)
|
1809006000NRG24170820230156021
|
17/08/2023
|
TUKARAM NARAYAN NAKADE
|
1809006WL024633
|
TUKARAM NARAYAN NAKADE
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230137438
|
|
TUKARAM NARAYAN NAKADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
PATHARDI
|
MH-09-006-034-001/239
(JATDEWALE)
|
1809006000NRG24170820230156035
|
17/08/2023
|
Subhash Hari nakade
|
1809006WL024634
|
Subhash Hari nakade
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230137437
|
|
NAKADE SUBHASH HARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
PATHARDI
|
MH-09-006-034-001/255
(JATDEWALE)
|
1809006000NRG24170820230156036
|
17/08/2023
|
RAJENDRA KASHINATH RAHATE
|
1809006WL024634
|
RAJENDRA KASHINATH RAHATE
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230137439
|
|
RAHATE RAJENDRA KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
PATHARDI
|
MH-09-006-034-001/255
(JATDEWALE)
|
1809006000NRG24170820230156037
|
17/08/2023
|
SANGITA RAJENDRA RAHATE
|
1809006WL024634
|
SANGITA RAJENDRA RAHATE
|
00354
|
PUNB0375800
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230137431
|
|
SANGITA RAJENDRA RAHATE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATHARDI
|
MH-09-006-034-001/265
(JATDEWALE)
|
1809006000NRG24170820230156039
|
17/08/2023
|
Ajinath Danyandeo Nakade
|
1809006WL024634
|
Ajinath Danyandeo Nakade
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230137446
|
|
NAKADE AJINATH DYANDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
PATHARDI
|
MH-09-006-034-001/265
(JATDEWALE)
|
1809006000NRG24170820230156040
|
17/08/2023
|
Vanita Ajinath Nakade
|
1809006WL024634
|
Vanita Ajinath Nakade
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230137429
|
|
MISS VANITA AJINATH NAKADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARDI
|
MH-09-006-034-001/281
(JATDEWALE)
|
1809006000NRG24170820230156041
|
17/08/2023
|
Ranginath Muktaji Nakade
|
1809006WL024634
|
Ranginath Muktaji Nakade
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230137435
|
|
RANGNATH MUKTAJI NAKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATHARDI
|
MH-09-006-034-001/292
(JATDEWALE)
|
1809006000NRG24170820230156042
|
17/08/2023
|
KHANDU SAMPAT KHEDKAR
|
1809006WL024634
|
KHANDU SAMPAT KHEDKAR
|
00354
|
PUNB0375800
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230137434
|
|
KHEDKAR KHANDU SAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATHARDI
|
MH-09-006-034-001/298
(JATDEWALE)
|
1809006000NRG24170820230156022
|
17/08/2023
|
KAILASH NARAYAN PAWAR
|
1809006WL024633
|
KAILASH NARAYAN PAWAR
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230137432
|
|
MR KAILASH NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHARDI
|
MH-09-006-034-001/308
(JATDEWALE)
|
1809006000NRG24170820230156044
|
17/08/2023
|
PARASRAM KISAN BHOSALE
|
1809006WL024634
|
PARASRAM KISAN BHOSALE
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230137440
|
|
MR PARASRAM KISAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHARDI
|
MH-09-006-034-001/310
(JATDEWALE)
|
1809006000NRG24170820230156045
|
17/08/2023
|
BABAN VAMAN NAKADE
|
1809006WL024634
|
BABAN VAMAN NAKADE
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230137427
|
|
NAKADE BABAN VAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
PATHARDI
|
MH-09-006-034-001/310
(JATDEWALE)
|
1809006000NRG24170820230156046
|
17/08/2023
|
SUMAN BABAN NAKADE
|
1809006WL024634
|
SUMAN BABAN NAKADE
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230137442
|
|
SUMAN BABAN NAKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATHARDI
|
MH-09-006-034-001/343
(JATDEWALE)
|
1809006000NRG24170820230156048
|
17/08/2023
|
MASTR DNYANDEV BHOSALE
|
1809006WL024634
|
MASTR DNYANDEV BHOSALE
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230137443
|
|
DNYANDEV BHOSALE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATHARDI
|
MH-09-006-034-001/358
(JATDEWALE)
|
1809006000NRG24170820230156049
|
17/08/2023
|
NARAYAN LAXMAN RAUT
|
1809006WL024634
|
NARAYAN LAXMAN RAUT
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230137445
|
|
NARAYAN LAXMAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATHARDI
|
MH-09-006-034-001/362
(JATDEWALE)
|
1809006000NRG24170820230156050
|
17/08/2023
|
RAJENDRA SHAHADEV KHEDKAR
|
1809006WL024634
|
RAJENDRA SHAHADEV KHEDKAR
|
00354
|
PUNB0375800
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230137428
|
|
RAJENDRA SHAHADEV KHEDKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PATHARDI
|
MH-09-006-034-001/37
(JATDEWALE)
|
1809006000NRG24170820230156025
|
17/08/2023
|
PAWAR BALIRAM DADARAO
|
1809006WL024633
|
PAWAR BALIRAM DADARAO
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230137433
|
|
PAWAR BALIRAM DADARAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PATHARDI
|
MH-09-006-034-001/407
(JATDEWALE)
|
1809006000NRG24170820230156027
|
17/08/2023
|
GAYABAI NARAYAN PAWAR
|
1809006WL024633
|
GAYABAI NARAYAN PAWAR
|
00354
|
PUNB0375800
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230137436
|
|
GAYABAI NARAYAN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PATHARDI
|
MH-09-006-034-001/407
(JATDEWALE)
|
1809006000NRG24170820230156026
|
17/08/2023
|
NARAYAN KONDIBA PAWAR
|
1809006WL024633
|
NARAYAN KONDIBA PAWAR
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230137441
|
|
PAWAR NARAYAN KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
PATHARDI
|
MH-09-006-034-001/95
(JATDEWALE)
|
1809006000NRG24170820230156032
|
17/08/2023
|
MANDAKINI HAUSRAO PAWAR
|
1809006WL024633
|
MANDAKINI HAUSRAO PAWAR
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230137430
|
|
MANDAKINI HAUSRAO PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
21
|
PATHARDI
|
MH-09-006-034-001/10
(JATDEWALE)
|
1809006000NRG24170820230156020
|
17/08/2023
|
KABIR USMAN SHAIKH
|
1809006WL024633
|
KABIR USMAN SHAIKH
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230137426
|
|
MR KABIR USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHARDI
|
MH-09-006-034-001/263
(JATDEWALE)
|
1809006000NRG24170820230156038
|
17/08/2023
|
Bansi Hari Nakade
|
1809006WL024634
|
Bansi Hari Nakade
|
00415
|
SBIN0001307
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230137424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PATHARDI
|
MH-09-006-034-001/414
(JATDEWALE)
|
1809006000NRG24170820230156054
|
17/08/2023
|
VIDUR REVANNATH PAWAR
|
1809006WL024634
|
VIDUR REVANNATH PAWAR
|
00415
|
SBIN0001307
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230137425
|
|
MR VIDUR REVANNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37947
|
37947
|
|
|
|
|
|
|
|