|
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-08-012-019-001/145
(KHADAKE BR)
|
1808012000NRG24081220230265166
|
08/12/2023
|
SEEMA DEEPAK PATIL
|
1808012WL037470
|
SEEMA DEEPAK PATIL
|
00045
|
BARB0DBERAN
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240114414
|
|
SIMA DIPAK PATIL
|
BANK OF BARODA(606985)
|
|
2
|
ERANDOL
|
MH-08-012-019-001/150
(KHADAKE BR)
|
1808012000NRG24081220230265168
|
08/12/2023
|
SUVARNA VINOD PATIL
|
1808012WL037470
|
SUVARNA VINOD PATIL
|
00045
|
BARB0DBERAN
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240114413
|
|
SUWARNA VINOD PATIL
|
BANK OF BARODA(606985)
|
|
3
|
ERANDOL
|
MH-08-012-019-001/231
(KHADAKE BR)
|
1808012000NRG24081220230265169
|
08/12/2023
|
Ramlal Arjun Patil
|
1808012WL037470
|
Ramlal Arjun Patil
|
00045
|
BARB0DBERAN
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240114415
|
|
Mr. Ramalal Arjun Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
ERANDOL
|
MH-08-012-019-001/231
(KHADAKE BR)
|
1808012000NRG24081220230265170
|
08/12/2023
|
Ranjanabai Ramlal Patil
|
1808012WL037470
|
Ranjanabai Ramlal Patil
|
00045
|
BARB0DBERAN
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240114412
|
|
RANJANBAI RAMLAL PAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
5
|
ERANDOL
|
MH-08-012-046-001/5
(UTRAN A.H.)
|
1808012046NRG24081220230265567
|
08/12/2023
|
PRAKASH ONKAR JAYSWAL
|
1808012WL037531
|
PRAKASH ONKAR JAYSWAL
|
00089
|
CBIN0282033
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240114407
|
|
Mr. PRAKASH ONKAR JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
ERANDOL
|
MH-08-012-019-001/150
(KHADAKE BR)
|
1808012000NRG24081220230265167
|
08/12/2023
|
VINOD DAYARAM PATIL
|
1808012WL037470
|
VINOD DAYARAM PATIL
|
00415
|
SBIN0001207
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240114410
|
|
VINOD DAYARAM PATIL
|
BANK OF BARODA(606985)
|
|
7
|
ERANDOL
|
MH-08-012-046-001/480
(UTRAN A.H.)
|
1808012046NRG24081220230265564
|
08/12/2023
|
IMRANKHA KHALILKHA MUSALMAN
|
1808012WL037531
|
IMRANKHA KHALILKHA MUSALMAN
|
00415
|
SBIN0001207
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240114411
|
|
MRS IMRANKHA KHALILKHA MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
ERANDOL
|
MH-08-012-046-001/494
(UTRAN A.H.)
|
1808012046NRG24081220230265566
|
08/12/2023
|
RUKHASANABI SHE. KHALIL
|
1808012WL037531
|
RUKHASANABI SHE. KHALIL
|
424101
|
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240114409
|
|
RUKHASANA BI SHAIKH KHALIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
9
|
ERANDOL
|
MH-08-012-046-001/494
(UTRAN A.H.)
|
1808012046NRG24081220230265565
|
08/12/2023
|
SHE. KALIL SHE. VAJIR
|
1808012WL037531
|
SHE. KALIL SHE. VAJIR
|
424101
|
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240114408
|
|
Mr. SK KHALIL SK VAJEER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16653
|
16653
|
|
|
|
|
|
|
|