|
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
|
DHARANGAON
|
MH-08-015-076-001/161
(VARAD BK)
|
1808015000NRG24140220240353570
|
14/02/2024
|
SANGITA SURESH PATIL
|
1808015WL048347
|
SANGITA SURESH PATIL
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676333
|
|
Ms. SANGITA SURESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHARANGAON
|
MH-08-015-076-001/161
(VARAD BK)
|
1808015000NRG24140220240353569
|
14/02/2024
|
SURESH PANDIT PATIL
|
1808015WL048347
|
SURESH PANDIT PATIL
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676341
|
|
Mr. SURESH PANDIT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHARANGAON
|
MH-08-015-076-001/161
(VARAD BK)
|
1808015000NRG24140220240353571
|
14/02/2024
|
UMESH SURESH PATIL
|
1808015WL048347
|
UMESH SURESH PATIL
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676318
|
|
Mr. UMESH SURESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHARANGAON
|
MH-08-015-076-001/165
(VARAD BK)
|
1808015000NRG24140220240353635
|
14/02/2024
|
Paresh Sharad Kabre
|
1808015WL048358
|
Paresh Sharad Kabre
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676303
|
|
Mr. PARESH SHANRADCHANDRA KABRE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHARANGAON
|
MH-08-015-076-001/171
(VARAD BK)
|
1808015000NRG24140220240353610
|
14/02/2024
|
Devidas Khandu Patil
|
1808015WL048354
|
Devidas Khandu Patil
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676332
|
|
Mr. DEVIDAS KHANDU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHARANGAON
|
MH-08-015-076-001/172
(VARAD BK)
|
1808015000NRG24140220240353636
|
14/02/2024
|
Vasudev Avchit Mahajan
|
1808015WL048358
|
Vasudev Avchit Mahajan
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676305
|
|
VASUDEV AVCHIT MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHARANGAON
|
MH-08-015-076-001/178
(VARAD BK)
|
1808015000NRG24140220240353551
|
14/02/2024
|
Sharad Khandu Patil
|
1808015WL048343
|
Sharad Khandu Patil
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676314
|
|
Mr. SHARAD KHANDU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHARANGAON
|
MH-08-015-076-001/611
(VARAD BK)
|
1808015000NRG24140220240353552
|
14/02/2024
|
SAHEBRAO KHANDU PATIL
|
1808015WL048343
|
SAHEBRAO KHANDU PATIL
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676304
|
|
SAHEBRAO KHANDU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHARANGAON
|
MH-08-015-076-001/73
(VARAD BK)
|
1808015000NRG24140220240353555
|
14/02/2024
|
Satish Sahebrao Patil
|
1808015WL048343
|
Satish Sahebrao Patil
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676331
|
|
Mr. SATISH SAHEBRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHARANGAON
|
MH-08-015-076-001/788
(VARAD BK)
|
1808015000NRG24140220240353573
|
14/02/2024
|
kalpanabai ravindra patil
|
1808015WL048347
|
kalpanabai ravindra patil
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676316
|
|
Ms. KALPNABAI RAVINDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHARANGAON
|
MH-08-015-076-001/788
(VARAD BK)
|
1808015000NRG24140220240353574
|
14/02/2024
|
pravin ramchandr patil
|
1808015WL048347
|
pravin ramchandr patil
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676315
|
|
Mr. PRAVIN RAMCHANDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHARANGAON
|
MH-08-015-076-001/788
(VARAD BK)
|
1808015000NRG24140220240353572
|
14/02/2024
|
ravindra ramchandr patil
|
1808015WL048347
|
ravindra ramchandr patil
|
00089
|
CBIN0282301
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240676339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DHARANGAON
|
MH-08-015-076-001/788
(VARAD BK)
|
1808015000NRG24140220240353575
|
14/02/2024
|
sonalbai pravin patil
|
1808015WL048347
|
sonalbai pravin patil
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676317
|
|
Ms. SONALBAI PRAVIN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHARANGAON
|
MH-08-015-076-001/81
(VARAD BK)
|
1808015000NRG24140220240353576
|
14/02/2024
|
Dyaneshwar Manik Wadle
|
1808015WL048347
|
Dyaneshwar Manik Wadle
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676337
|
|
Mr. DNYANESHWAR MANIK WADILE (CHAMBHAR)
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHARANGAON
|
MH-08-015-076-001/81
(VARAD BK)
|
1808015000NRG24140220240353577
|
14/02/2024
|
Ushabai Dnyaneshwar Wadle
|
1808015WL048347
|
Ushabai Dnyaneshwar Wadle
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676310
|
|
Mrs. USHABAI DNYANESHWAR WADLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
DHARANGAON
|
MH-08-015-061-001/121
(PIMPRI KH)
|
1808015000NRG24140220240353596
|
14/02/2024
|
VINOD SAHEBRAO GHISADI
|
1808015WL048352
|
VINOD SAHEBRAO GHISADI
|
00089
|
CBIN0282591
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676306
|
|
Mr. VINOD SAHEBARAV GHISADI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHARANGAON
|
MH-08-015-061-001/297
(PIMPRI KH)
|
1808015000NRG24140220240353597
|
14/02/2024
|
LATABAI VINOD DHISADE
|
1808015WL048352
|
LATABAI VINOD DHISADE
|
00089
|
CBIN0282591
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676309
|
|
Mrs. LATABAI VINOD GHISADI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHARANGAON
|
MH-08-015-061-001/9
(PIMPRI KH)
|
1808015000NRG24140220240353598
|
14/02/2024
|
BAPURAO SAHEBRAO GHISADI
|
1808015WL048352
|
BAPURAO SAHEBRAO GHISADI
|
00089
|
CBIN0282591
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676308
|
|
Mr. BAPU SAHEBRAO GHISADI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHARANGAON
|
MH-08-015-061-001/9
(PIMPRI KH)
|
1808015000NRG24140220240353599
|
14/02/2024
|
YASHODA BAPU GHISADI
|
1808015WL048352
|
YASHODA BAPU GHISADI
|
00089
|
CBIN0282591
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240676319
|
|
Mrs. YASHODA BAPU GHISADI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
20
|
DHARANGAON
|
MH-08-015-074-001/110
(UKHARWADI)
|
1808015000NRG24140220240352511
|
14/02/2024
|
SATISH RAJENDRA PATIL
|
1808015WL048205
|
SATISH RAJENDRA PATIL
|
00415
|
SBIN0000363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676336
|
|
MR SATISH RAJENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
DHARANGAON
|
MH-08-015-065-001/185
(SALWA)
|
1808015000NRG24140220240352553
|
14/02/2024
|
Vasudeo Nathu Kollhe
|
1808015WL048210
|
Vasudeo Nathu Kollhe
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676335
|
|
MR VASUDEO NATHU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARANGAON
|
MH-08-015-065-001/336
(SALWA)
|
1808015000NRG24140220240352554
|
14/02/2024
|
CHETAN NAMDEV PATIL
|
1808015WL048210
|
CHETAN NAMDEV PATIL
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676311
|
|
MR CHETAN NAMDEO PATIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHARANGAON
|
MH-08-015-065-001/57
(SALWA)
|
1808015000NRG24140220240352555
|
14/02/2024
|
USHABAI HILAL PATIL
|
1808015WL048210
|
USHABAI HILAL PATIL
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676334
|
|
MRS USHABAI HILAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHARANGAON
|
MH-08-015-065-001/660
(SALWA)
|
1808015000NRG24140220240352556
|
14/02/2024
|
MIRABAI DILIP PATIL
|
1808015WL048210
|
MIRABAI DILIP PATIL
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676312
|
|
MRS MIRABAI DILIP PATIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARANGAON
|
MH-08-015-065-001/902
(SALWA)
|
1808015000NRG24140220240352558
|
14/02/2024
|
Chitrabai Vikram Patil
|
1808015WL048210
|
Chitrabai Vikram Patil
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676320
|
|
MRS CHITRABAI VIKRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARANGAON
|
MH-08-015-065-001/902
(SALWA)
|
1808015000NRG24140220240352560
|
14/02/2024
|
Suvarna Arun Patil
|
1808015WL048210
|
Suvarna Arun Patil
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676321
|
|
SUVARNA ARUN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHARANGAON
|
MH-08-015-065-001/902
(SALWA)
|
1808015000NRG24140220240352557
|
14/02/2024
|
Vikram Krushna Patil
|
1808015WL048210
|
Vikram Krushna Patil
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676322
|
|
TREEVIKRAM KRISHANA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHARANGAON
|
MH-08-015-074-001/11
(UKHARWADI)
|
1808015000NRG24140220240352498
|
14/02/2024
|
Ashabai Anil Patil
|
1808015WL048203
|
Ashabai Anil Patil
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676302
|
|
ASHABAI ANIL PATIL
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHARANGAON
|
MH-08-015-074-001/11
(UKHARWADI)
|
1808015000NRG24140220240352497
|
14/02/2024
|
Mahesh Anil Patil
|
1808015WL048203
|
Mahesh Anil Patil
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676313
|
|
MAHESH ANIL PATIL
|
UNION BANK OF INDIA(508500)
|
|
30
|
DHARANGAON
|
MH-08-015-074-001/94
(UKHARWADI)
|
1808015000NRG24140220240352513
|
14/02/2024
|
VIKAS SHANTARAM BIRHADE
|
1808015WL048205
|
VIKAS SHANTARAM BIRHADE
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676307
|
|
VIKAS SHANTARAM BIRHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
31
|
DHARANGAON
|
MH-08-015-065-001/902
(SALWA)
|
1808015000NRG24140220240352559
|
14/02/2024
|
Arun Vikram patil
|
1808015WL048210
|
Arun Vikram patil
|
00415
|
SBIN0005749
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676338
|
|
MR ARUN VIKRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
DHARANGAON
|
MH-08-015-002-001/110
(AHIRE BK)
|
1808015000NRG24140220240353564
|
14/02/2024
|
Ujwala Jijabrao Patil
|
1808015WL048345
|
Ujwala Jijabrao Patil
|
00468
|
UBIN0547948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676323
|
|
UJWALABAI JIJABRAV PATIL
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHARANGAON
|
MH-08-015-002-002/21
(AHIRE BK)
|
1808015000NRG24140220240353566
|
14/02/2024
|
ASHOK AMRUT BHALERAO
|
1808015WL048345
|
ASHOK AMRUT BHALERAO
|
00468
|
UBIN0547948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676330
|
|
ASHOK AMRUT BHALERAO LATABAI ASHOK BHALE
|
UNION BANK OF INDIA(508500)
|
|
34
|
DHARANGAON
|
MH-08-015-002-002/21
(AHIRE BK)
|
1808015000NRG24140220240353565
|
14/02/2024
|
Latabai AShok Bhalerao
|
1808015WL048345
|
Latabai AShok Bhalerao
|
00468
|
UBIN0547948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676325
|
|
LATABAI ASHOK BHALERAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHARANGAON
|
MH-08-015-074-001/11
(UKHARWADI)
|
1808015000NRG24140220240352499
|
14/02/2024
|
Harshal Anil Patil
|
1808015WL048203
|
Harshal Anil Patil
|
00468
|
UBIN0547948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676324
|
|
HARSHAL ANIL PATIL
|
UNION BANK OF INDIA(508500)
|
|
36
|
DHARANGAON
|
MH-08-015-074-001/12
(UKHARWADI)
|
1808015000NRG24140220240352512
|
14/02/2024
|
Yojna Gopichand Patil
|
1808015WL048205
|
Yojna Gopichand Patil
|
00468
|
UBIN0547948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676326
|
|
YOJANA GOPICHAND PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
37
|
DHARANGAON
|
MH-08-015-002-001/110
(AHIRE BK)
|
1808015000NRG24140220240353563
|
14/02/2024
|
JIJABRAO GANGARAM PATIL
|
1808015WL048345
|
JIJABRAO GANGARAM PATIL
|
00468
|
UBIN0568759
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676327
|
|
JIJABRAO GANGARAM PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
38
|
DHARANGAON
|
MH-08-015-074-001/108
(UKHARWADI)
|
1808015000NRG24140220240352510
|
14/02/2024
|
VIJAY SAHEBRAO PATIL
|
1808015WL048205
|
VIJAY SAHEBRAO PATIL
|
00468
|
UBIN0568759
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676328
|
|
VIJAY SAHEBRAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
DHARANGAON
|
MH-08-015-065-001/134
(SALWA)
|
1808015000NRG24140220240352552
|
14/02/2024
|
Ranjana Ravindra Patil
|
1808015WL048210
|
Ranjana Ravindra Patil
|
425001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676340
|
|
MRS RANJANA RAVINDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHARANGAON
|
MH-08-015-074-001/11
(UKHARWADI)
|
1808015000NRG24140220240352496
|
14/02/2024
|
Anil Narayan Patil
|
1808015WL048203
|
Anil Narayan Patil
|
425001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240676329
|
|
ANIIL NARAYAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66612
|
66612
|
|
|
|
|
|
|
|