|
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-09-006-071-001/151
(JAMBHLI)
|
1809006000NRG24080220240367205
|
09/02/2024
|
VISHAL SHAHADEV SABALE
|
1809006WL056231
|
VISHAL SHAHADEV SABALE
|
00089
|
CBIN0281934
|
564
|
564
|
Processed
|
29/03/2024
|
|
A088240749039
|
|
Mr. Sabale Vishal Shahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PATHARDI
|
MH-09-006-071-001/151
(JAMBHLI)
|
1809006000NRG24080220240367206
|
09/02/2024
|
VISHAL SHAHADEV SABALE
|
1809006WL056231
|
VISHAL SHAHADEV SABALE
|
00089
|
CBIN0281934
|
752
|
752
|
Processed
|
29/03/2024
|
|
A088240749038
|
|
Mr. Sabale Vishal Shahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PATHARDI
|
MH-09-006-071-001/151
(JAMBHLI)
|
1809006000NRG24080220240367207
|
09/02/2024
|
VISHAL SHAHADEV SABALE
|
1809006WL056231
|
VISHAL SHAHADEV SABALE
|
00089
|
CBIN0281934
|
960
|
960
|
Processed
|
29/03/2024
|
|
A088240749037
|
|
Mr. Sabale Vishal Shahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PATHARDI
|
MH-09-006-071-001/151
(JAMBHLI)
|
1809006000NRG24080220240367208
|
09/02/2024
|
VISHAL SHAHADEV SABALE
|
1809006WL056231
|
VISHAL SHAHADEV SABALE
|
00089
|
CBIN0281934
|
438
|
438
|
Processed
|
29/03/2024
|
|
A088240749036
|
|
Mr. Sabale Vishal Shahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PATHARDI
|
MH-09-006-071-001/17
(JAMBHLI)
|
1809006000NRG24080220240367209
|
09/02/2024
|
BHAGWAN GOVIND AVHAD
|
1809006WL056231
|
BHAGWAN GOVIND AVHAD
|
00089
|
CBIN0281934
|
438
|
438
|
Processed
|
29/03/2024
|
|
A088240749031
|
|
Mr. BHAGVAN GOVIND AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PATHARDI
|
MH-09-006-071-001/17
(JAMBHLI)
|
1809006000NRG24080220240367210
|
09/02/2024
|
BHAGWAN GOVIND AVHAD
|
1809006WL056231
|
BHAGWAN GOVIND AVHAD
|
00089
|
CBIN0281934
|
960
|
960
|
Processed
|
29/03/2024
|
|
A088240749030
|
|
Mr. BHAGVAN GOVIND AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PATHARDI
|
MH-09-006-071-001/17
(JAMBHLI)
|
1809006000NRG24080220240367211
|
09/02/2024
|
BHAGWAN GOVIND AVHAD
|
1809006WL056231
|
BHAGWAN GOVIND AVHAD
|
00089
|
CBIN0281934
|
752
|
752
|
Processed
|
29/03/2024
|
|
A088240749029
|
|
Mr. BHAGVAN GOVIND AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PATHARDI
|
MH-09-006-071-001/17
(JAMBHLI)
|
1809006000NRG24080220240367212
|
09/02/2024
|
BHAGWAN GOVIND AVHAD
|
1809006WL056231
|
BHAGWAN GOVIND AVHAD
|
00089
|
CBIN0281934
|
564
|
564
|
Processed
|
29/03/2024
|
|
A088240749028
|
|
Mr. BHAGVAN GOVIND AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PATHARDI
|
MH-09-006-071-001/170
(JAMBHLI)
|
1809006000NRG24080220240367213
|
09/02/2024
|
SOMNATH BAPURAO AVHAD
|
1809006WL056231
|
SOMNATH BAPURAO AVHAD
|
00089
|
CBIN0281934
|
564
|
564
|
Processed
|
29/03/2024
|
|
A088240749035
|
|
Mr. SOMNATH BAPURAO AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PATHARDI
|
MH-09-006-071-001/170
(JAMBHLI)
|
1809006000NRG24080220240367214
|
09/02/2024
|
SOMNATH BAPURAO AVHAD
|
1809006WL056231
|
SOMNATH BAPURAO AVHAD
|
00089
|
CBIN0281934
|
752
|
752
|
Processed
|
29/03/2024
|
|
A088240749034
|
|
Mr. SOMNATH BAPURAO AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PATHARDI
|
MH-09-006-071-001/170
(JAMBHLI)
|
1809006000NRG24080220240367215
|
09/02/2024
|
SOMNATH BAPURAO AVHAD
|
1809006WL056231
|
SOMNATH BAPURAO AVHAD
|
00089
|
CBIN0281934
|
960
|
960
|
Processed
|
29/03/2024
|
|
A088240749033
|
|
Mr. SOMNATH BAPURAO AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PATHARDI
|
MH-09-006-071-001/170
(JAMBHLI)
|
1809006000NRG24080220240367216
|
09/02/2024
|
SOMNATH BAPURAO AVHAD
|
1809006WL056231
|
SOMNATH BAPURAO AVHAD
|
00089
|
CBIN0281934
|
438
|
438
|
Processed
|
29/03/2024
|
|
A088240749032
|
|
Mr. SOMNATH BAPURAO AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PATHARDI
|
MH-09-006-071-001/4
(JAMBHLI)
|
1809006000NRG24080220240367233
|
09/02/2024
|
KACHARU DASHRATH GORE
|
1809006WL056231
|
KACHARU DASHRATH GORE
|
00089
|
CBIN0281934
|
564
|
564
|
Processed
|
28/03/2024
|
|
A088240749023
|
|
MR KACHARU DASHRATH GORE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHARDI
|
MH-09-006-071-001/4
(JAMBHLI)
|
1809006000NRG24080220240367234
|
09/02/2024
|
KACHARU DASHRATH GORE
|
1809006WL056231
|
KACHARU DASHRATH GORE
|
00089
|
CBIN0281934
|
752
|
752
|
Processed
|
28/03/2024
|
|
A088240749022
|
|
MR KACHARU DASHRATH GORE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHARDI
|
MH-09-006-071-001/4
(JAMBHLI)
|
1809006000NRG24080220240367235
|
09/02/2024
|
KACHARU DASHRATH GORE
|
1809006WL056231
|
KACHARU DASHRATH GORE
|
00089
|
CBIN0281934
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240749021
|
|
MR KACHARU DASHRATH GORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHARDI
|
MH-09-006-071-001/4
(JAMBHLI)
|
1809006000NRG24080220240367236
|
09/02/2024
|
KACHARU DASHRATH GORE
|
1809006WL056231
|
KACHARU DASHRATH GORE
|
00089
|
CBIN0281934
|
438
|
438
|
Processed
|
28/03/2024
|
|
A088240749052
|
|
MR KACHARU DASHRATH GORE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHARDI
|
MH-09-006-071-001/43
(JAMBHLI)
|
1809006000NRG24080220240367237
|
09/02/2024
|
Ashok Trimbak Gore
|
1809006WL056231
|
Ashok Trimbak Gore
|
00089
|
CBIN0281934
|
438
|
438
|
Processed
|
29/03/2024
|
|
A088240749027
|
|
Mr. ASHOK TRIMBAK GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PATHARDI
|
MH-09-006-071-001/43
(JAMBHLI)
|
1809006000NRG24080220240367238
|
09/02/2024
|
Ashok Trimbak Gore
|
1809006WL056231
|
Ashok Trimbak Gore
|
00089
|
CBIN0281934
|
960
|
960
|
Processed
|
29/03/2024
|
|
A088240749026
|
|
Mr. ASHOK TRIMBAK GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PATHARDI
|
MH-09-006-071-001/43
(JAMBHLI)
|
1809006000NRG24080220240367239
|
09/02/2024
|
Ashok Trimbak Gore
|
1809006WL056231
|
Ashok Trimbak Gore
|
00089
|
CBIN0281934
|
752
|
752
|
Processed
|
29/03/2024
|
|
A088240749025
|
|
Mr. ASHOK TRIMBAK GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PATHARDI
|
MH-09-006-071-001/43
(JAMBHLI)
|
1809006000NRG24080220240367240
|
09/02/2024
|
Ashok Trimbak Gore
|
1809006WL056231
|
Ashok Trimbak Gore
|
00089
|
CBIN0281934
|
564
|
564
|
Processed
|
29/03/2024
|
|
A088240749024
|
|
Mr. ASHOK TRIMBAK GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PATHARDI
|
MH-09-006-071-001/88
(JAMBHLI)
|
1809006000NRG24080220240367241
|
09/02/2024
|
DIGAMBAR NAMDEO GORE
|
1809006WL056231
|
DIGAMBAR NAMDEO GORE
|
00089
|
CBIN0281934
|
564
|
564
|
Processed
|
29/03/2024
|
|
A088240749051
|
|
Mr. DIGAMBAR NAMDEV GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PATHARDI
|
MH-09-006-071-001/88
(JAMBHLI)
|
1809006000NRG24080220240367242
|
09/02/2024
|
DIGAMBAR NAMDEO GORE
|
1809006WL056231
|
DIGAMBAR NAMDEO GORE
|
00089
|
CBIN0281934
|
752
|
752
|
Processed
|
29/03/2024
|
|
A088240749050
|
|
Mr. DIGAMBAR NAMDEV GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PATHARDI
|
MH-09-006-071-001/88
(JAMBHLI)
|
1809006000NRG24080220240367243
|
09/02/2024
|
DIGAMBAR NAMDEO GORE
|
1809006WL056231
|
DIGAMBAR NAMDEO GORE
|
00089
|
CBIN0281934
|
960
|
960
|
Processed
|
29/03/2024
|
|
A088240749049
|
|
Mr. DIGAMBAR NAMDEV GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PATHARDI
|
MH-09-006-071-001/88
(JAMBHLI)
|
1809006000NRG24080220240367244
|
09/02/2024
|
DIGAMBAR NAMDEO GORE
|
1809006WL056231
|
DIGAMBAR NAMDEO GORE
|
00089
|
CBIN0281934
|
438
|
438
|
Processed
|
29/03/2024
|
|
A088240749048
|
|
Mr. DIGAMBAR NAMDEV GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16284
|
16284
|
|
|
|
|
|
|
|
|
25
|
PATHARDI
|
MH-09-006-071-001/399
(JAMBHLI)
|
1809006000NRG24080220240367229
|
09/02/2024
|
ASHOK MURLIDHAR GORE
|
1809006WL056231
|
ASHOK MURLIDHAR GORE
|
00415
|
SBIN0012306
|
438
|
438
|
Processed
|
28/03/2024
|
|
A088240749047
|
|
ASHOK MURALIDHAR GORE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHARDI
|
MH-09-006-071-001/399
(JAMBHLI)
|
1809006000NRG24080220240367230
|
09/02/2024
|
ASHOK MURLIDHAR GORE
|
1809006WL056231
|
ASHOK MURLIDHAR GORE
|
00415
|
SBIN0012306
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240749046
|
|
ASHOK MURALIDHAR GORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHARDI
|
MH-09-006-071-001/399
(JAMBHLI)
|
1809006000NRG24080220240367231
|
09/02/2024
|
ASHOK MURLIDHAR GORE
|
1809006WL056231
|
ASHOK MURLIDHAR GORE
|
00415
|
SBIN0012306
|
752
|
752
|
Processed
|
28/03/2024
|
|
A088240749045
|
|
ASHOK MURALIDHAR GORE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHARDI
|
MH-09-006-071-001/399
(JAMBHLI)
|
1809006000NRG24080220240367232
|
09/02/2024
|
ASHOK MURLIDHAR GORE
|
1809006WL056231
|
ASHOK MURLIDHAR GORE
|
00415
|
SBIN0012306
|
564
|
564
|
Processed
|
28/03/2024
|
|
A088240749044
|
|
ASHOK MURALIDHAR GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2714
|
2714
|
|
|
|
|
|
|
|
|
29
|
PATHARDI
|
MH-09-006-071-001/337
(JAMBHLI)
|
1809006000NRG24080220240367225
|
09/02/2024
|
SAMBHAJI BABASAHEB AVHAD
|
1809006WL056231
|
SAMBHAJI BABASAHEB AVHAD
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
28/03/2024
|
|
A088240749043
|
|
SAMBHAJI BABASAHEB AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PATHARDI
|
MH-09-006-071-001/337
(JAMBHLI)
|
1809006000NRG24080220240367226
|
09/02/2024
|
SAMBHAJI BABASAHEB AVHAD
|
1809006WL056231
|
SAMBHAJI BABASAHEB AVHAD
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
28/03/2024
|
|
A088240749042
|
|
SAMBHAJI BABASAHEB AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATHARDI
|
MH-09-006-071-001/337
(JAMBHLI)
|
1809006000NRG24080220240367227
|
09/02/2024
|
SAMBHAJI BABASAHEB AVHAD
|
1809006WL056231
|
SAMBHAJI BABASAHEB AVHAD
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240749041
|
|
SAMBHAJI BABASAHEB AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATHARDI
|
MH-09-006-071-001/337
(JAMBHLI)
|
1809006000NRG24080220240367228
|
09/02/2024
|
SAMBHAJI BABASAHEB AVHAD
|
1809006WL056231
|
SAMBHAJI BABASAHEB AVHAD
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
28/03/2024
|
|
A088240749040
|
|
SAMBHAJI BABASAHEB AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2714
|
2714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21712
|
21712
|
|
|
|
|
|
|
|