|
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-08-012-020-001/95
(KHADAKE KH)
|
1808012000NRG24011120230226342
|
01/11/2023
|
JAMSING SHIVAJI PATIL
|
1808012WL032401
|
JAMSING SHIVAJI PATIL
|
00045
|
BARB0DBERAN
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230202872
|
|
JAMSING SHIVAJI PATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ERANDOL
|
MH-08-012-011-001/486
(FARKANDE)
|
1808012000NRG24311020230224398
|
01/11/2023
|
LILABAI PANDIT GADHARI
|
1808012WL032247
|
LILABAI PANDIT GADHARI
|
00089
|
CBIN0281518
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230202867
|
|
Ms. NILABAI PANDIT GADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERANDOL
|
MH-08-012-011-001/519
(FARKANDE)
|
1808012000NRG24311020230224399
|
01/11/2023
|
Sunil Pandit Gadhari
|
1808012WL032247
|
Sunil Pandit Gadhari
|
00089
|
CBIN0281518
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230202864
|
|
Mr. SUNIL PANDIT GADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERANDOL
|
MH-08-012-011-001/519
(FARKANDE)
|
1808012000NRG24311020230224400
|
01/11/2023
|
Sunita Sunil Gadhari
|
1808012WL032247
|
Sunita Sunil Gadhari
|
00089
|
CBIN0281518
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230202865
|
|
Mrs. SUNITA SUNIL GADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERANDOL
|
MH-08-012-011-001/562
(FARKANDE)
|
1808012000NRG24311020230224401
|
01/11/2023
|
BHILA PANDIT GADHARI
|
1808012WL032247
|
BHILA PANDIT GADHARI
|
00089
|
CBIN0281518
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230202866
|
|
BHILA PANDIT GADHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
ERANDOL
|
MH-08-012-020-001/175
(KHADAKE KH)
|
1808012000NRG24011120230226340
|
01/11/2023
|
Nayansing Devsing Patil
|
1808012WL032401
|
Nayansing Devsing Patil
|
00415
|
SBIN0001207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230202875
|
|
MR NAYANSIGN DEVSING PATIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ERANDOL
|
MH-08-012-020-001/175
(KHADAKE KH)
|
1808012000NRG24011120230226339
|
01/11/2023
|
USHABAI NAYANSING PATIL
|
1808012WL032401
|
USHABAI NAYANSING PATIL
|
00415
|
SBIN0001207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230202874
|
|
MRS USHABAI NAYANSING PATIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ERANDOL
|
MH-08-012-020-001/375
(KHADAKE KH)
|
1808012000NRG24011120230226341
|
01/11/2023
|
RAHUL NAYANSING PATIL
|
1808012WL032401
|
RAHUL NAYANSING PATIL
|
00415
|
SBIN0001207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230202876
|
|
Rahul Nayansing Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
ERANDOL
|
MH-08-012-009-001/15
(DAPORI)
|
1808012000NRG24311020230223806
|
01/11/2023
|
Bhimrao Kautik Bhil
|
1808012WL032168
|
Bhimrao Kautik Bhil
|
00415
|
SBIN0007802
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230202877
|
|
MR BHIMA KAUTIK BHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ERANDOL
|
MH-08-012-009-001/206
(DAPORI)
|
1808012000NRG24311020230223805
|
01/11/2023
|
Santosh Dhudaku Bhil
|
1808012WL032167
|
Santosh Dhudaku Bhil
|
00415
|
SBIN0007802
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230202873
|
|
SANTOSH DHUDAKU BHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
ERANDOL
|
MH-08-012-009-001/199
(DAPORI)
|
1808012000NRG24311020230223803
|
01/11/2023
|
Atmaram Shantaram Bhil
|
1808012WL032167
|
Atmaram Shantaram Bhil
|
00468
|
UBIN0547948
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230202870
|
|
ATMARAM SHANTARAM BHIL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ERANDOL
|
MH-08-012-009-001/199
(DAPORI)
|
1808012000NRG24311020230223804
|
01/11/2023
|
Sarla Atmaram Bhil
|
1808012WL032167
|
Sarla Atmaram Bhil
|
00468
|
UBIN0547948
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230202871
|
|
SARLA ATMARAM BHIL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ERANDOL
|
MH-08-012-009-001/212
(DAPORI)
|
1808012000NRG24311020230223807
|
01/11/2023
|
Sunil Tanhu Bhil
|
1808012WL032168
|
Sunil Tanhu Bhil
|
00468
|
UBIN0547948
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230202868
|
|
SUNIL TANHU BHIL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ERANDOL
|
MH-08-012-009-001/5
(DAPORI)
|
1808012000NRG24311020230223808
|
01/11/2023
|
Tukaram Ukha Pawar
|
1808012WL032168
|
Tukaram Ukha Pawar
|
00468
|
UBIN0547948
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230202869
|
|
TUKARAM UKHA BHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|