|
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-09-006-032-001/174
(JAWKHEDE KHALSA)
|
1809006000NRG24071120230259234
|
07/11/2023
|
GANESH SHAM LANGHE
|
1809006WL040963
|
GANESH SHAM LANGHE
|
00089
|
CBIN0281735
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240191709
|
|
Mr. GANESH SHYAM LANGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
PATHARDI
|
MH-09-006-067-001/1193
(MIRI)
|
1809006000NRG24071120230259208
|
07/11/2023
|
MOHAN NARAYAN NANNAVARE
|
1809006WL040957
|
MOHAN NARAYAN NANNAVARE
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240191707
|
|
MOHAN NARAYAN NANNAVARE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PATHARDI
|
MH-09-006-067-001/221
(MIRI)
|
1809006000NRG24071120230259209
|
07/11/2023
|
AMBADAS NAMDEV NANNAVARE
|
1809006WL040957
|
AMBADAS NAMDEV NANNAVARE
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240191708
|
|
AMBADAS NAMDEV NANNWARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
PATHARDI
|
MH-09-006-025-001/3
(GHUMATWADI)
|
1809006000NRG24071120230259223
|
07/11/2023
|
Vihwnath Vitthal Chavhan
|
1809006WL040962
|
Vihwnath Vitthal Chavhan
|
00354
|
PUNB0375800
|
2485
|
2485
|
Processed
|
24/01/2024
|
|
A024240191713
|
|
CHAVAN VISHWANATH VITHHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
PATHARDI
|
MH-09-006-025-001/40
(GHUMATWADI)
|
1809006000NRG24071120230259015
|
07/11/2023
|
Anusayabai Namdev Chavan
|
1809006WL040928
|
Anusayabai Namdev Chavan
|
00354
|
PUNB0375800
|
1883
|
1883
|
Processed
|
24/01/2024
|
|
A024240191718
|
|
MRS ANUSAYABAI NAMDEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARDI
|
MH-09-006-025-001/40
(GHUMATWADI)
|
1809006000NRG24071120230259014
|
07/11/2023
|
Namdev Shivram Chavan
|
1809006WL040928
|
Namdev Shivram Chavan
|
00354
|
PUNB0375800
|
1883
|
1883
|
Processed
|
24/01/2024
|
|
A024240191717
|
|
Mrs. ASHA NAMDEV CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PATHARDI
|
MH-09-006-025-001/79
(GHUMATWADI)
|
1809006000NRG24071120230259020
|
07/11/2023
|
UTTAM PARASRAM RATHOD
|
1809006WL040928
|
UTTAM PARASRAM RATHOD
|
00354
|
PUNB0375800
|
1883
|
1883
|
Processed
|
24/01/2024
|
|
A024240191719
|
|
UTTAM PARASRAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATHARDI
|
MH-09-006-025-001/80
(GHUMATWADI)
|
1809006000NRG24071120230259224
|
07/11/2023
|
RAVSAHEB PARASRAM RATHOD
|
1809006WL040962
|
RAVSAHEB PARASRAM RATHOD
|
00354
|
PUNB0375800
|
2485
|
2485
|
Processed
|
24/01/2024
|
|
A024240191715
|
|
RAOSAHEB PARASURAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATHARDI
|
MH-09-006-025-001/80
(GHUMATWADI)
|
1809006000NRG24071120230259225
|
07/11/2023
|
USHA RAVSAHEB RATHOD
|
1809006WL040962
|
USHA RAVSAHEB RATHOD
|
00354
|
PUNB0375800
|
2471
|
2471
|
Processed
|
24/01/2024
|
|
A024240191716
|
|
USHABAI RAVSAHEB RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATHARDI
|
MH-09-006-045-001/54
(DHANGARWADI)
|
1809006000NRG24071120230259226
|
07/11/2023
|
Sahadev Uttam Pawar
|
1809006WL040962
|
Sahadev Uttam Pawar
|
00354
|
PUNB0375800
|
2471
|
2471
|
Processed
|
24/01/2024
|
|
A024240191720
|
|
SHAHADEV UTTAM PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATHARDI
|
MH-09-006-045-001/84
(DHANGARWADI)
|
1809006000NRG24071120230259228
|
07/11/2023
|
SUNDAR APPA CHITALE
|
1809006WL040962
|
SUNDAR APPA CHITALE
|
00354
|
PUNB0375800
|
2471
|
2471
|
Processed
|
24/01/2024
|
|
A024240191714
|
|
CHITALE SUNDAR APPA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
PATHARDI
|
MH-09-006-045-001/86
(DHANGARWADI)
|
1809006000NRG24071120230259229
|
07/11/2023
|
VISHNU UTTAM PAWAR
|
1809006WL040962
|
VISHNU UTTAM PAWAR
|
00354
|
PUNB0375800
|
2471
|
2471
|
Processed
|
24/01/2024
|
|
A024240191721
|
|
VISHNU UTTAM PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20503
|
20503
|
|
|
|
|
|
|
|
|
13
|
PATHARDI
|
MH-09-006-032-001/102
(JAWKHEDE KHALSA)
|
1809006000NRG24071120230259232
|
07/11/2023
|
Langhe Anita Ramchandra
|
1809006WL040963
|
Langhe Anita Ramchandra
|
00415
|
SBIN0008010
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240191712
|
|
MISS ANAITA RAMACHAND LANGAE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHARDI
|
MH-09-006-032-001/102
(JAWKHEDE KHALSA)
|
1809006000NRG24071120230259231
|
07/11/2023
|
Langhe Ramchandra Sonybappu
|
1809006WL040963
|
Langhe Ramchandra Sonybappu
|
00415
|
SBIN0008010
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240191711
|
|
RAMCHANDRA SONYABAPU LANGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATHARDI
|
MH-09-006-032-001/174
(JAWKHEDE KHALSA)
|
1809006000NRG24071120230259233
|
07/11/2023
|
LANGHE SHAMRAO SONYABAPU
|
1809006WL040963
|
LANGHE SHAMRAO SONYABAPU
|
00415
|
SBIN0008010
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240191710
|
|
SHAMRAV LANGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30877
|
30877
|
|
|
|
|
|
|
|