|
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-09-006-094-003/38
(SANGWI BK)
|
1809006000NRG24220320240453832
|
22/03/2024
|
SAGAR THORAT
|
1809006WL067484
|
SAGAR THORAT
|
00051
|
MAHB0000138
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115243741053
|
|
Mr. Sagar Dashrath Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2086
|
2086
|
|
|
|
|
|
|
|
|
2
|
PATHARDI
|
MH-09-006-049-001/233
(NIWDUNGE)
|
1809006000NRG24220320240453805
|
22/03/2024
|
Laxmi Bhagwan Jagdale
|
1809006WL067481
|
Laxmi Bhagwan Jagdale
|
00089
|
CBIN0281735
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243741068
|
|
Mrs. LAXMIBAI BHAGVAN JAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PATHARDI
|
MH-09-006-049-001/445
(NIWDUNGE)
|
1809006000NRG24220320240453806
|
22/03/2024
|
CHIKANE PRAYAGA
|
1809006WL067481
|
CHIKANE PRAYAGA
|
00089
|
CBIN0281735
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243741057
|
|
Mrs. PRAYAGABAI JAGANNATH CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
4
|
PATHARDI
|
MH-09-006-034-001/167
(JATDEWALE)
|
1809006000NRG24220320240453714
|
22/03/2024
|
ANKUSH NARAYAN PAWAR
|
1809006WL067461
|
ANKUSH NARAYAN PAWAR
|
00354
|
PUNB0375800
|
2191
|
2191
|
Processed
|
25/04/2024
|
|
A115243741051
|
|
ANKUSH NARAYAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHARDI
|
MH-09-006-034-001/178
(JATDEWALE)
|
1809006000NRG24220320240453617
|
22/03/2024
|
Santoesh Harija Shinde
|
1809006WL067446
|
Santoesh Harija Shinde
|
00354
|
PUNB0375800
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243741061
|
|
MR SHINDE SANTOSH HIRAJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARDI
|
MH-09-006-034-001/178
(JATDEWALE)
|
1809006000NRG24220320240453618
|
22/03/2024
|
Vajya Santoesh Shinde
|
1809006WL067446
|
Vajya Santoesh Shinde
|
00354
|
PUNB0375800
|
2072
|
2072
|
Processed
|
26/04/2024
|
|
A115243741060
|
|
SHINDE VIJAYA SANTOSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
PATHARDI
|
MH-09-006-034-001/179
(JATDEWALE)
|
1809006000NRG24220320240453620
|
22/03/2024
|
Nanda Ramdas Shinde
|
1809006WL067446
|
Nanda Ramdas Shinde
|
00354
|
PUNB0375800
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115243741047
|
|
NANDA RAMA SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATHARDI
|
MH-09-006-034-001/179
(JATDEWALE)
|
1809006000NRG24220320240453619
|
22/03/2024
|
Ramdas Haraji Shinde
|
1809006WL067446
|
Ramdas Haraji Shinde
|
00354
|
PUNB0375800
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115243741063
|
|
RAMDAS HIRAJI SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATHARDI
|
MH-09-006-034-001/180
(JATDEWALE)
|
1809006000NRG24220320240453622
|
22/03/2024
|
Nandabai Sampat Shinde
|
1809006WL067446
|
Nandabai Sampat Shinde
|
00354
|
PUNB0375800
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115243741052
|
|
NANDABAI SAMPAT SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATHARDI
|
MH-09-006-034-001/180
(JATDEWALE)
|
1809006000NRG24220320240453621
|
22/03/2024
|
Sampat Housarao Shinde
|
1809006WL067446
|
Sampat Housarao Shinde
|
00354
|
PUNB0375800
|
2058
|
2058
|
Processed
|
26/04/2024
|
|
A115243741062
|
|
SHINDE SAMPAT HAUSARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
PATHARDI
|
MH-09-006-034-001/181
(JATDEWALE)
|
1809006000NRG24220320240453623
|
22/03/2024
|
Dnyandev Housaro Shinde
|
1809006WL067446
|
Dnyandev Housaro Shinde
|
00354
|
PUNB0375800
|
2058
|
2058
|
Processed
|
26/04/2024
|
|
A115243741050
|
|
SHINDE DNAYANDEV HOUSRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
PATHARDI
|
MH-09-006-034-001/24
(JATDEWALE)
|
1809006000NRG24220320240453624
|
22/03/2024
|
Vitthal Ashraji FAlke
|
1809006WL067446
|
Vitthal Ashraji FAlke
|
00354
|
PUNB0375800
|
2058
|
2058
|
Processed
|
26/04/2024
|
|
A115243741059
|
|
FALAKE VITTHAL ASHARAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
PATHARDI
|
MH-09-006-034-001/26
(JATDEWALE)
|
1809006000NRG24220320240453626
|
22/03/2024
|
ATHARE HIRABAI PARMESWAR
|
1809006WL067446
|
ATHARE HIRABAI PARMESWAR
|
00354
|
PUNB0375800
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115243741048
|
|
ATHARE HIRABAI PARMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATHARDI
|
MH-09-006-034-001/26
(JATDEWALE)
|
1809006000NRG24220320240453625
|
22/03/2024
|
PARMESWAR NARAYAN ATHARE
|
1809006WL067446
|
PARMESWAR NARAYAN ATHARE
|
00354
|
PUNB0375800
|
2058
|
2058
|
Processed
|
26/04/2024
|
|
A115243741046
|
|
ATHARE PRAMESHWAR NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
PATHARDI
|
MH-09-006-034-001/299
(JATDEWALE)
|
1809006000NRG24220320240453721
|
22/03/2024
|
SAKHARABAI RAGHUNATH NANAWARE
|
1809006WL067461
|
SAKHARABAI RAGHUNATH NANAWARE
|
00354
|
PUNB0375800
|
2177
|
2177
|
Processed
|
25/04/2024
|
|
A115243741058
|
|
SAKHARBAI NANAWARE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATHARDI
|
MH-09-006-034-001/440
(JATDEWALE)
|
1809006000NRG24220320240453630
|
22/03/2024
|
MARUTI SHANKAR BHITADE
|
1809006WL067446
|
MARUTI SHANKAR BHITADE
|
00354
|
PUNB0375800
|
2058
|
2058
|
Processed
|
26/04/2024
|
|
A115243741049
|
|
BHITADE MARUTI SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27034
|
27034
|
|
|
|
|
|
|
|
|
17
|
PATHARDI
|
MH-09-006-041-001/106
(DULECHANDGAON)
|
1809006000NRG24220320240453823
|
22/03/2024
|
UDDHAV SAHEBRAO GARJE
|
1809006WL067484
|
UDDHAV SAHEBRAO GARJE
|
00415
|
SBIN0001307
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243741066
|
|
MR UDDHAV SAHEBRAO GARJE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHARDI
|
MH-09-006-041-001/114
(DULECHANDGAON)
|
1809006000NRG24220320240453824
|
22/03/2024
|
NILKANTH MADHUKAR GARJE
|
1809006WL067484
|
NILKANTH MADHUKAR GARJE
|
00415
|
SBIN0001307
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243741064
|
|
MR NILKANTH MADHUKAR GARJE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHARDI
|
MH-09-006-041-001/222
(DULECHANDGAON)
|
1809006000NRG24220320240453845
|
22/03/2024
|
SUNIL BANSI SAPTE
|
1809006WL067486
|
SUNIL BANSI SAPTE
|
00415
|
SBIN0001307
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243741067
|
|
MR SUNIL BANSI SAPATE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHARDI
|
MH-09-006-041-001/312
(DULECHANDGAON)
|
1809006000NRG24220320240453829
|
22/03/2024
|
SOMNATH AMBADAS MAID
|
1809006WL067484
|
SOMNATH AMBADAS MAID
|
00415
|
SBIN0001307
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115243741065
|
|
MR SOMNATH AMBADAS MAIND
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHARDI
|
MH-09-006-041-001/62
(DULECHANDGAON)
|
1809006000NRG24220320240453851
|
22/03/2024
|
CHANGDEV MARDANE
|
1809006WL067486
|
CHANGDEV MARDANE
|
00415
|
SBIN0001307
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243741045
|
|
MR CHANGDEV MURLIDHAR MARDANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10360
|
10360
|
|
|
|
|
|
|
|
|
22
|
PATHARDI
|
MH-09-006-034-001/476
(JATDEWALE)
|
1809006000NRG24220320240453726
|
22/03/2024
|
GANESH SAHADEV KHEDKAR
|
1809006WL067461
|
GANESH SAHADEV KHEDKAR
|
00691
|
IPOS0000001
|
2177
|
2177
|
Processed
|
25/04/2024
|
|
A115243741069
|
|
GANESH SHAHADEV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATHARDI
|
MH-09-006-034-001/476
(JATDEWALE)
|
1809006000NRG24220320240453725
|
22/03/2024
|
YOGITA GANESH KHEDKAR
|
1809006WL067461
|
YOGITA GANESH KHEDKAR
|
00691
|
IPOS0000001
|
2177
|
2177
|
Processed
|
25/04/2024
|
|
A115243741070
|
|
YOGITA GANESH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
24
|
PATHARDI
|
MH-09-006-049-001/479
(NIWDUNGE)
|
1809006000NRG24220320240453808
|
22/03/2024
|
Manisha Dnyaneshwar Chikane
|
1809006WL067481
|
Manisha Dnyaneshwar Chikane
|
1143
|
MAHG0005404
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243741055
|
|
Mrs. MANISHA DNYANESHWAR CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
PATHARDI
|
MH-09-006-049-001/479
(NIWDUNGE)
|
1809006000NRG24220320240453807
|
22/03/2024
|
TARAMATI NARAYAN CHIKANE
|
1809006WL067481
|
TARAMATI NARAYAN CHIKANE
|
1143
|
MAHG0005404
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243741054
|
|
Mrs. TARAMATI NARAYAN CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
PATHARDI
|
MH-09-006-049-001/480
(NIWDUNGE)
|
1809006000NRG24220320240453809
|
22/03/2024
|
ASHOK CHANDRABHAN MARKAD
|
1809006WL067481
|
ASHOK CHANDRABHAN MARKAD
|
1143
|
MAHG0005404
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243741056
|
|
Mr. ASHOK CHANDRABHAN MARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
PATHARDI
|
MH-09-006-049-001/874
(NIWDUNGE)
|
1809006000NRG24220320240453810
|
22/03/2024
|
VARSHA AMOL CHIKANE
|
1809006WL067481
|
VARSHA AMOL CHIKANE
|
1143
|
MAHG0005404
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243741071
|
|
Mrs. Varsha Amol Chikne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53620
|
53620
|
|
|
|
|
|
|
|