|
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
|
AMALNER
|
MH-08-013-029-001/17
(EKRUKHI)
|
1808013000NRG24060920230137946
|
06/09/2023
|
RAVAN GANGARAM PATIL
|
1808013WL022316
|
RAVAN GANGARAM PATIL
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102988
|
|
MR RAVAN GANGARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMALNER
|
MH-08-013-029-001/188
(EKRUKHI)
|
1808013000NRG24060920230137947
|
06/09/2023
|
RAVINDRA EKNATH SHIRSATH
|
1808013WL022316
|
RAVINDRA EKNATH SHIRSATH
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102996
|
|
RAVINDRA EKNATH SHIR
|
BANK OF BARODA(606985)
|
|
3
|
AMALNER
|
MH-08-013-029-001/213
(EKRUKHI)
|
1808013000NRG24060920230137948
|
06/09/2023
|
RAJENDRA SANTOSH PATIL
|
1808013WL022316
|
RAJENDRA SANTOSH PATIL
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230102995
|
|
Mr. RAJENDRA SANTOSH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMALNER
|
MH-08-013-029-001/213
(EKRUKHI)
|
1808013000NRG24060920230137949
|
06/09/2023
|
SUREKHA RAJENDRA PATIL
|
1808013WL022316
|
SUREKHA RAJENDRA PATIL
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102997
|
|
SUREKHA RAJENDR PATI
|
BANK OF BARODA(606985)
|
|
5
|
AMALNER
|
MH-08-013-029-001/6
(EKRUKHI)
|
1808013000NRG24060920230137951
|
06/09/2023
|
SUNIL DAGA PATIL
|
1808013WL022316
|
SUNIL DAGA PATIL
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230102989
|
|
SUNIL DAGA PATIL
|
BANK OF BARODA(606985)
|
|
6
|
AMALNER
|
MH-08-013-117-001/106
(WAGHODE)
|
1808013000NRG24060920230137976
|
06/09/2023
|
VISHAL VINAYAK PATIL
|
1808013WL022322
|
VISHAL VINAYAK PATIL
|
00045
|
BARB0AMALNE
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230102992
|
|
VISHAL VINAYAK PATIL
|
BANK OF BARODA(606985)
|
|
7
|
AMALNER
|
MH-08-013-117-001/112
(WAGHODE)
|
1808013000NRG24060920230137978
|
06/09/2023
|
Dishank bhimrao patil
|
1808013WL022322
|
Dishank bhimrao patil
|
00045
|
BARB0AMALNE
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230102993
|
|
DISHANK BHIMRAO PATI
|
BANK OF BARODA(606985)
|
|
8
|
AMALNER
|
MH-08-013-117-001/23
(WAGHODE)
|
1808013000NRG24060920230137979
|
06/09/2023
|
JITENDRA RAMESH PATIL
|
1808013WL022322
|
JITENDRA RAMESH PATIL
|
00045
|
BARB0AMALNE
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230102994
|
|
JITENDRA RAMESH PATI
|
BANK OF BARODA(606985)
|
|
9
|
AMALNER
|
MH-08-013-117-001/24
(WAGHODE)
|
1808013000NRG24060920230137981
|
06/09/2023
|
SHARAD KIRTILAL PATIL
|
1808013WL022322
|
SHARAD KIRTILAL PATIL
|
00045
|
BARB0AMALNE
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230102990
|
|
SHARAD KIRTILAL PATI
|
BANK OF BARODA(606985)
|
|
10
|
AMALNER
|
MH-08-013-117-001/42
(WAGHODE)
|
1808013000NRG24060920230137982
|
06/09/2023
|
CHATUR AADHAR PATIL
|
1808013WL022322
|
CHATUR AADHAR PATIL
|
00045
|
BARB0AMALNE
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230103019
|
|
CHATUR AADHAR PATIL
|
BANK OF BARODA(606985)
|
|
11
|
AMALNER
|
MH-08-013-117-001/68
(WAGHODE)
|
1808013000NRG24060920230137983
|
06/09/2023
|
JAYPRAKASH BHIVSAN PATIL
|
1808013WL022322
|
JAYPRAKASH BHIVSAN PATIL
|
00045
|
BARB0AMALNE
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230102991
|
|
JAIPRAKASH BHIVRAJ P
|
BANK OF BARODA(606985)
|
|
12
|
AMALNER
|
MH-08-013-117-001/9
(WAGHODE)
|
1808013000NRG24060920230137985
|
06/09/2023
|
Nawal Paulad Bhil
|
1808013WL022322
|
Nawal Paulad Bhil
|
00045
|
BARB0AMALNE
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230103018
|
|
NAVAL POLAD BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
13
|
AMALNER
|
MH-08-013-100-001/100
(SARBETE KH)
|
1808013000NRG24060920230137952
|
06/09/2023
|
SANDIP KISAN PATIL
|
1808013WL022317
|
SANDIP KISAN PATIL
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230103001
|
|
Sandip Kisan Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMALNER
|
MH-08-013-100-001/102
(SARBETE KH)
|
1808013000NRG24060920230137967
|
06/09/2023
|
ratilal ukha patil
|
1808013WL022320
|
ratilal ukha patil
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230103003
|
|
Mr. RATILAL UKHA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMALNER
|
MH-08-013-100-001/146
(SARBETE KH)
|
1808013000NRG24060920230137968
|
06/09/2023
|
VAIBHAV KAILAS PATIL
|
1808013WL022320
|
VAIBHAV KAILAS PATIL
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230103009
|
|
Mr. Vaibhav Kailas Patil
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMALNER
|
MH-08-013-100-001/192
(SARBETE KH)
|
1808013000NRG24060920230137957
|
06/09/2023
|
ANIL TARACHAND PATIL
|
1808013WL022318
|
ANIL TARACHAND PATIL
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102998
|
|
Mr. ANIL TARACHAND PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMALNER
|
MH-08-013-100-001/2
(SARBETE KH)
|
1808013000NRG24060920230137953
|
06/09/2023
|
SHIVAJI SAHEBRAO PATIL
|
1808013WL022317
|
SHIVAJI SAHEBRAO PATIL
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230103007
|
|
Mr. PATIL SHIVAJI SAHEBARAO
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMALNER
|
MH-08-013-100-001/206
(SARBETE KH)
|
1808013000NRG24060920230137963
|
06/09/2023
|
ANIL SAMBHAJI PATIL
|
1808013WL022319
|
ANIL SAMBHAJI PATIL
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230103006
|
|
PATIL ANIL SAMBHAJI
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
19
|
AMALNER
|
MH-08-013-100-001/207
(SARBETE KH)
|
1808013000NRG24060920230137969
|
06/09/2023
|
MAHESH SAMBHAJI PATIL
|
1808013WL022320
|
MAHESH SAMBHAJI PATIL
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230103005
|
|
Mr. MAHESH SAMBHAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMALNER
|
MH-08-013-100-001/220
(SARBETE KH)
|
1808013000NRG24060920230137964
|
06/09/2023
|
YUVRAJ BHAGWAN PATIL
|
1808013WL022319
|
YUVRAJ BHAGWAN PATIL
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230103008
|
|
Mr. YUVRAJ BHAGWAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMALNER
|
MH-08-013-100-001/24
(SARBETE KH)
|
1808013000NRG24060920230137958
|
06/09/2023
|
ANIL NILKANTH PATIL
|
1808013WL022318
|
ANIL NILKANTH PATIL
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230103015
|
|
Mr. ANIL NILKANTH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMALNER
|
MH-08-013-100-001/31
(SARBETE KH)
|
1808013000NRG24060920230137959
|
06/09/2023
|
SUBHASH MAHADU PATIL
|
1808013WL022318
|
SUBHASH MAHADU PATIL
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230103002
|
|
Mr. SUBHASH MAHADU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMALNER
|
MH-08-013-100-001/315
(SARBETE KH)
|
1808013000NRG24060920230137970
|
06/09/2023
|
devesh dnyaneshwar patil
|
1808013WL022320
|
devesh dnyaneshwar patil
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230103013
|
|
Mr. Devesh Dnyaneshwar Patil
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMALNER
|
MH-08-013-100-001/316
(SARBETE KH)
|
1808013000NRG24060920230137954
|
06/09/2023
|
GANESH NATTHU BRAMHE
|
1808013WL022317
|
GANESH NATTHU BRAMHE
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230103000
|
|
Mr. GANESH NATTHU BRAHME
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMALNER
|
MH-08-013-100-001/32
(SARBETE KH)
|
1808013000NRG24060920230137965
|
06/09/2023
|
KISAN SANTOSH PATIL
|
1808013WL022319
|
KISAN SANTOSH PATIL
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230103016
|
|
Mr. KISAN SANTOSH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMALNER
|
MH-08-013-100-001/328
(SARBETE KH)
|
1808013000NRG24060920230137966
|
06/09/2023
|
UMESH SAMBHAJI PATIL
|
1808013WL022319
|
UMESH SAMBHAJI PATIL
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230103010
|
|
UMESH SAMBHAJI PATIL
|
BANK OF BARODA(606985)
|
|
27
|
AMALNER
|
MH-08-013-100-001/5
(SARBETE KH)
|
1808013000NRG24060920230137960
|
06/09/2023
|
latabai vijay patil
|
1808013WL022318
|
latabai vijay patil
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230103004
|
|
Mrs. LATABAI VIJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMALNER
|
MH-08-013-100-001/61
(SARBETE KH)
|
1808013000NRG24060920230137955
|
06/09/2023
|
SUNIL KASHINATH PATIL
|
1808013WL022317
|
SUNIL KASHINATH PATIL
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230102999
|
|
Mr. SUNIL KASHINATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMALNER
|
MH-08-013-100-001/94
(SARBETE KH)
|
1808013000NRG24060920230137971
|
06/09/2023
|
BHARAT GULAB PATIL
|
1808013WL022320
|
BHARAT GULAB PATIL
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230103014
|
|
Mr. BHARAT GULAB PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
30
|
AMALNER
|
MH-08-013-029-001/25
(EKRUKHI)
|
1808013000NRG24060920230137950
|
06/09/2023
|
JAGANNATH CHUDAMAN PATIL
|
1808013WL022316
|
JAGANNATH CHUDAMAN PATIL
|
00165
|
IBKL0000519
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230103020
|
|
JAGANNATH CHUDAMAN P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
AMALNER
|
MH-08-013-100-001/145
(SARBETE KH)
|
1808013000NRG24060920230137962
|
06/09/2023
|
KISHOR VASUDEV PATIL
|
1808013WL022319
|
KISHOR VASUDEV PATIL
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230103017
|
|
Mr. KISHOR VASUDEV PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
AMALNER
|
MH-08-013-117-001/24
(WAGHODE)
|
1808013000NRG24060920230137980
|
06/09/2023
|
SACHIN KIRTILAL PATIL
|
1808013WL022322
|
SACHIN KIRTILAL PATIL
|
00468
|
UBIN0566667
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230103011
|
|
SACHIN KRITILAL PATIL
|
UNION BANK OF INDIA(508500)
|
|
33
|
AMALNER
|
MH-08-013-117-001/71
(WAGHODE)
|
1808013000NRG24060920230137984
|
06/09/2023
|
jayesh dilip patil
|
1808013WL022322
|
jayesh dilip patil
|
00468
|
UBIN0566667
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230103012
|
|
JAYESH DILIP PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51597
|
51597
|
|
|
|
|
|
|
|