|
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-23-011-013-001/867
(Babulgaon)
|
1823011000NRG24310120240153028
|
07/02/2024
|
Alka Manohar Chouhan
|
1823011WL0020466
|
Alka Manohar Chouhan
|
00078
|
CNRB0005257
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224005E8D75
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-030-001/434
(Umara)
|
1823011000NRG24300120240152747
|
07/02/2024
|
meerabai gajanan harmkar
|
1823011WL0020445
|
meerabai gajanan harmkar
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224005E8D74
|
|
MRS MEERA GAJANAN HARAMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-016-001/593
(Digras Bk)
|
1823011000NRG24310120240153030
|
07/02/2024
|
Sharda Vijay Gawande
|
1823011WL0020467
|
Sharda Vijay Gawande
|
00415
|
SBIN0006330
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224005E8D7F
|
Account closed
|
|
|
|
4
|
PATUR
|
MH-23-011-019-001/741
(Khetri)
|
1823011000NRG24310120240153033
|
07/02/2024
|
nasib kha faujdar kha
|
1823011WL0020469
|
nasib kha faujdar kha
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N0224005E8D71
|
|
MR NASEEBKHAN FAUJDARKHAN
|
()
|
|
5
|
PATUR
|
MH-23-011-019-001/741
(Khetri)
|
1823011000NRG24310120240153034
|
07/02/2024
|
nasib kha faujdar kha
|
1823011WL0020469
|
nasib kha faujdar kha
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N0224005E8D70
|
|
MR NASEEBKHAN FAUJDARKHAN
|
()
|
|
6
|
PATUR
|
MH-23-011-025-002/27
(Changefal)
|
1823011000NRG24310120240153061
|
07/02/2024
|
A Jamir A kadir
|
1823011WL0020478
|
A Jamir A kadir
|
00415
|
SBIN0006330
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224005E8D73
|
Account closed
|
|
|
|
7
|
PATUR
|
MH-23-011-025-002/27
(Changefal)
|
1823011000NRG24310120240153062
|
07/02/2024
|
A Jamir A kadir
|
1823011WL0020478
|
A Jamir A kadir
|
00415
|
SBIN0006330
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
N0224005E8D72
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
8
|
PATUR
|
MH-23-011-024-001/58
(Channi)
|
1823011000NRG24310120240153045
|
07/02/2024
|
Rekha Ramesh Yenkar
|
1823011WL0020476
|
Rekha Ramesh Yenkar
|
00415
|
SBIN0011521
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
N0224005E8D6F
|
No Such Account
|
|
|
|
9
|
PATUR
|
MH-23-011-025-002/279
(Changefal)
|
1823011000NRG24310120240153063
|
07/02/2024
|
Kajahara Irfan
|
1823011WL0020479
|
Kajahara Irfan
|
00415
|
SBIN0011521
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224005E8D7E
|
No Such Account
|
|
|
|
10
|
PATUR
|
MH-23-011-025-002/279
(Changefal)
|
1823011000NRG24310120240153064
|
07/02/2024
|
Kajahara Irfan
|
1823011WL0020479
|
Kajahara Irfan
|
00415
|
SBIN0011521
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224005E8D7D
|
No Such Account
|
|
|
|
11
|
PATUR
|
MH-23-011-039-001/772
(Navegaon)
|
1823011000NRG24310120240153041
|
07/02/2024
|
Ramdas Digambar Thakare
|
1823011WL0020472
|
Ramdas Digambar Thakare
|
00415
|
SBIN0011521
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224005E8D6E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
12
|
PATUR
|
MH-23-011-055-001/128
(Malkapur)
|
1823011000NRG24300120240152741
|
07/02/2024
|
Sandip Chunnilal Chavan
|
1823011WL0020441
|
Sandip Chunnilal Chavan
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0224005E8D7C
|
|
Sandip Chunnilal Chavan
|
()
|
|
13
|
PATUR
|
MH-23-011-055-001/128
(Malkapur)
|
1823011000NRG24300120240152742
|
07/02/2024
|
Sandip Chunnilal Chavan
|
1823011WL0020441
|
Sandip Chunnilal Chavan
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224005E8D7B
|
|
Sandip Chunnilal Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
14
|
PATUR
|
MH-23-011-055-002/472
(Malkapur)
|
1823011000NRG24290120240151471
|
07/02/2024
|
Sagar Gajanan Rathod
|
1823011WL0020282
|
Sagar Gajanan Rathod
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224005E8D7A
|
|
Sagar Gajanan Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
PATUR
|
MH-23-011-019-001/398
(Khetri)
|
1823011000NRG24310120240153032
|
07/02/2024
|
MO AYAAJ MO TAJ
|
1823011WL0020469
|
MO AYAAJ MO TAJ
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224005E8D6D
|
|
MO AYAAJ MO TAJ
|
()
|
|
16
|
PATUR
|
MH-23-011-020-001/417
(Sukali)
|
1823011000NRG24010220240153583
|
07/02/2024
|
SUREKHA YOGESH PATODE
|
1823011WL0020537
|
SUREKHA YOGESH PATODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224005E8D80
|
|
SUREKHA YOGESH PATODE
|
()
|
|
17
|
PATUR
|
MH-23-011-034-001/307
(Pangartati)
|
1823011000NRG24300120240152743
|
07/02/2024
|
Shantabai Pandurang Rathod
|
1823011WL0020442
|
Shantabai Pandurang Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224005E8D78
|
|
Shantabai Pandurang Rathod
|
()
|
|
18
|
PATUR
|
MH-23-011-037-001/564
(Chondhi)
|
1823011000NRG24310120240153042
|
07/02/2024
|
Karuna Hemant Tajane
|
1823011WL0020473
|
Karuna Hemant Tajane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224005E8D79
|
|
Karuna Hemant Tajane
|
()
|
|
19
|
PATUR
|
MH-23-011-045-001/596
(Jamb)
|
1823011000NRG24310120240153038
|
07/02/2024
|
Paravti dinesh dakhore
|
1823011WL0020471
|
Paravti dinesh dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224005E8D82
|
Account closed
|
|
|
|
20
|
PATUR
|
MH-23-011-045-001/596
(Jamb)
|
1823011000NRG24310120240153039
|
07/02/2024
|
Paravti dinesh dakhore
|
1823011WL0020471
|
Paravti dinesh dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224005E8D81
|
Account closed
|
|
|
|
21
|
PATUR
|
MH-23-011-046-001/351
(Charangaon)
|
1823011000NRG24310120240153036
|
07/02/2024
|
KRUSHANARAO DINKARRAO DESHMUKH
|
1823011WL0020470
|
KRUSHANARAO DINKARRAO DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224005E8D77
|
Account closed
|
|
|
|
22
|
PATUR
|
MH-23-011-046-001/375
(Charangaon)
|
1823011000NRG24310120240153037
|
07/02/2024
|
DILIP SHYAMRAO DESHMUKH
|
1823011WL0020470
|
DILIP SHYAMRAO DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224005E8D76
|
|
DILIP SHYAMRAO DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36309
|
36309
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PATUR
|
MH1823011999_070224FTO_382378
|
Canara Bank
|
CNRB0005257
|
Patur
|
1638
|
|
2
|
PATUR
|
MH1823011999_070224FTO_382378
|
State Bank of India
|
SBIN0000306
|
AKOLA
|
1638
|
|
3
|
PATUR
|
MH1823011999_070224FTO_382378
|
State Bank of India
|
SBIN0006330
|
SASTI
|
8463
|
|
4
|
PATUR
|
MH1823011999_070224FTO_382378
|
State Bank of India
|
SBIN0011521
|
PATUR
|
6825
|
|
5
|
PATUR
|
MH1823011999_070224FTO_382378
|
Union Bank of India
|
UBIN0532363
|
PATUR
|
3003
|
|
6
|
PATUR
|
MH1823011999_070224FTO_382378
|
Union Bank of India
|
UBIN0910279
|
AKOLA
|
1638
|
|
7
|
PATUR
|
MH1823011999_070224FTO_382378
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Akola old
|
8190
|
|
8
|
PATUR
|
MH1823011999_070224FTO_382378
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
CHANNI
|
1638
|
|
9
|
PATUR
|
MH1823011999_070224FTO_382378
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
PATUR
|
3276
|