|
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
|
BHADGAON
|
MH-08-010-035-001/110
(WADGAON NALBANDI)
|
1808010000NRG24060220240340977
|
06/02/2024
|
Savitribai Shivdas Rathod
|
1808010WL046879
|
Savitribai Shivdas Rathod
|
00045
|
BARB0BHADGA
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240500324
|
|
SAVITRIBAI SHIVDAS R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BHADGAON
|
MH-08-010-024-001/137
(ANTURLI BK)
|
1808010000NRG24060220240341280
|
06/02/2024
|
Ravindra Dhanaraj Patil
|
1808010WL046906
|
Ravindra Dhanaraj Patil
|
00045
|
BARB0GIRJAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500318
|
|
RAVINDRA DHANRAJ PAT
|
BANK OF BARODA(606985)
|
|
3
|
BHADGAON
|
MH-08-010-024-001/137
(ANTURLI BK)
|
1808010000NRG24060220240341281
|
06/02/2024
|
Rekhabai Ravindra Patil
|
1808010WL046906
|
Rekhabai Ravindra Patil
|
00045
|
BARB0GIRJAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500296
|
|
REKHABAI RAVINDRA PA
|
BANK OF BARODA(606985)
|
|
4
|
BHADGAON
|
MH-08-010-024-001/227
(ANTURLI BK)
|
1808010000NRG24060220240341282
|
06/02/2024
|
ARUN BHASKAR PATIL
|
1808010WL046906
|
ARUN BHASKAR PATIL
|
00045
|
BARB0GIRJAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500299
|
|
ARUN BHASKAR PATIL
|
BANK OF BARODA(606985)
|
|
5
|
BHADGAON
|
MH-08-010-024-001/297
(ANTURLI BK)
|
1808010000NRG24060220240341287
|
06/02/2024
|
Samadhan Vasantrao Patil
|
1808010WL046907
|
Samadhan Vasantrao Patil
|
00045
|
BARB0GIRJAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500295
|
|
SAMADHAN VASANTRAO PATIL
|
IDBI BANK(607095)
|
|
6
|
BHADGAON
|
MH-08-010-024-001/297
(ANTURLI BK)
|
1808010000NRG24060220240341288
|
06/02/2024
|
Sima Samadhan Patil
|
1808010WL046907
|
Sima Samadhan Patil
|
00045
|
BARB0GIRJAL
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240500302
|
|
SIMA SAMADHAN PATIL
|
BANK OF BARODA(606985)
|
|
7
|
BHADGAON
|
MH-08-010-024-001/4
(ANTURLI BK)
|
1808010000NRG24060220240341289
|
06/02/2024
|
DADABHAU RAMESH GOSAVI
|
1808010WL046907
|
DADABHAU RAMESH GOSAVI
|
00045
|
BARB0GIRJAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500300
|
|
DADABHAU RAMESH GOSA
|
BANK OF BARODA(606985)
|
|
8
|
BHADGAON
|
MH-08-010-024-001/466
(ANTURLI BK)
|
1808010000NRG24060220240341290
|
06/02/2024
|
Gorakh Bhimrao Patil
|
1808010WL046907
|
Gorakh Bhimrao Patil
|
00045
|
BARB0GIRJAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500297
|
|
MR GORAKH BHIMARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHADGAON
|
MH-08-010-024-001/480
(ANTURLI BK)
|
1808010000NRG24060220240341283
|
06/02/2024
|
Bhaiyasaheb Maharu Patil
|
1808010WL046906
|
Bhaiyasaheb Maharu Patil
|
00045
|
BARB0GIRJAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500298
|
|
BHAIYYASAHEB MAHARU
|
BANK OF BARODA(606985)
|
|
10
|
BHADGAON
|
MH-08-010-024-001/480
(ANTURLI BK)
|
1808010000NRG24060220240341284
|
06/02/2024
|
Sunita Bhaiasaheb Patil
|
1808010WL046906
|
Sunita Bhaiasaheb Patil
|
00045
|
BARB0GIRJAL
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240500303
|
|
SUNITA BHAYASAHEB PA
|
BANK OF BARODA(606985)
|
|
11
|
BHADGAON
|
MH-08-010-024-001/481
(ANTURLI BK)
|
1808010000NRG24060220240341291
|
06/02/2024
|
Chandrakant Maharu Patil
|
1808010WL046907
|
Chandrakant Maharu Patil
|
00045
|
BARB0GIRJAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500301
|
|
CHANDRAKANT MAHARU P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
12
|
BHADGAON
|
MH-08-010-001-001/156-A
(ADALSE)
|
1808010000NRG24060220240340933
|
06/02/2024
|
SUDHAKAR NIMBA PATIL
|
1808010WL046872
|
SUDHAKAR NIMBA PATIL
|
00045
|
BARB0GUDHEX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500290
|
|
SUDHAKAR NIMBA PATIL
|
BANK OF BARODA(606985)
|
|
13
|
BHADGAON
|
MH-08-010-001-001/168
(ADALSE)
|
1808010000NRG24060220240340936
|
06/02/2024
|
MUKESH BHIMRAO PATIL
|
1808010WL046872
|
MUKESH BHIMRAO PATIL
|
00045
|
BARB0GUDHEX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500293
|
|
MUKESH BHIMARAV PATI
|
BANK OF BARODA(606985)
|
|
14
|
BHADGAON
|
MH-08-010-001-001/36
(ADALSE)
|
1808010000NRG24060220240340937
|
06/02/2024
|
DADASHEB MAHARU PATIL
|
1808010WL046872
|
DADASHEB MAHARU PATIL
|
00045
|
BARB0GUDHEX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500291
|
|
DADASAHEB MAHARU PATIL
|
IDBI BANK(607095)
|
|
15
|
BHADGAON
|
MH-08-010-001-001/36
(ADALSE)
|
1808010000NRG24060220240340938
|
06/02/2024
|
NILESH DADASHEB PATIL
|
1808010WL046872
|
NILESH DADASHEB PATIL
|
00045
|
BARB0GUDHEX
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240500292
|
|
NILESH DADASHEB PATI
|
BANK OF BARODA(606985)
|
|
16
|
BHADGAON
|
MH-08-010-039-001/625
(VADJI)
|
1808010000NRG24060220240341170
|
06/02/2024
|
SARALA ATUL PATIL
|
1808010WL046895
|
SARALA ATUL PATIL
|
00045
|
BARB0GUDHEX
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240500325
|
|
SARLA ATUL PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
17
|
BHADGAON
|
MH-08-010-027-001/20
(WARKHEDE)
|
1808010000NRG24060220240341020
|
06/02/2024
|
Kavitabai Dhanraj Shirasath
|
1808010WL046883
|
Kavitabai Dhanraj Shirasath
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240500319
|
|
KAVITA DHANRAJ SHIRS
|
BANK OF BARODA(606985)
|
|
18
|
BHADGAON
|
MH-08-010-027-001/318
(WARKHEDE)
|
1808010000NRG24060220240341022
|
06/02/2024
|
Himmat Baraku Sonwane
|
1808010WL046883
|
Himmat Baraku Sonwane
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240500320
|
|
HIMMAT BARAKU SONAVA
|
BANK OF BARODA(606985)
|
|
19
|
BHADGAON
|
MH-08-010-027-001/41
(WARKHEDE)
|
1808010000NRG24060220240341023
|
06/02/2024
|
Bapu Bhimrao Shirsathi
|
1808010WL046883
|
Bapu Bhimrao Shirsathi
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240500294
|
|
BAPU BHIMRAO SIRSATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
20
|
BHADGAON
|
MH-08-010-035-001/209
(WADGAON NALBANDI)
|
1808010000NRG24060220240340979
|
06/02/2024
|
SANGITA VINOD MARASALE
|
1808010WL046879
|
SANGITA VINOD MARASALE
|
00165
|
IBKL0000488
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240500321
|
|
SANGITA VINOD MANG
|
IDBI BANK(607095)
|
|
21
|
BHADGAON
|
MH-08-010-035-001/251
(WADGAON NALBANDI)
|
1808010000NRG24060220240340980
|
06/02/2024
|
Jummanaali Chandali Saiyad
|
1808010WL046880
|
Jummanaali Chandali Saiyad
|
00165
|
IBKL0000488
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240500323
|
|
JUMMANAALI CHANDAALI SAIYAD
|
IDBI BANK(607095)
|
|
22
|
BHADGAON
|
MH-08-010-035-001/251
(WADGAON NALBANDI)
|
1808010000NRG24060220240340981
|
06/02/2024
|
Mumataj Jummanaali Saiyad
|
1808010WL046880
|
Mumataj Jummanaali Saiyad
|
00165
|
IBKL0000488
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240500322
|
|
MR MUMATAJ JUMMANALI SAIYYAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHADGAON
|
MH-08-010-039-001/551
(VADJI)
|
1808010000NRG24060220240341168
|
06/02/2024
|
YOGESH PITAMBAR PATIL
|
1808010WL046895
|
YOGESH PITAMBAR PATIL
|
00165
|
IBKL0000488
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240500289
|
|
YOGESH PITAMBAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
24
|
BHADGAON
|
MH-08-010-027-001/305
(WARKHEDE)
|
1808010000NRG24060220240341021
|
06/02/2024
|
Rupesh Bapu Shirsath
|
1808010WL046883
|
Rupesh Bapu Shirsath
|
00415
|
SBIN0011153
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240500306
|
|
Rupesh Bapu Shirasath
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BHADGAON
|
MH-08-010-035-001/110
(WADGAON NALBANDI)
|
1808010000NRG24060220240340976
|
06/02/2024
|
Shiwadas Tulshiram Rathod
|
1808010WL046879
|
Shiwadas Tulshiram Rathod
|
00415
|
SBIN0011153
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240500305
|
|
MR SHIVDAS TULSIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHADGAON
|
MH-08-010-035-001/110
(WADGAON NALBANDI)
|
1808010000NRG24060220240340978
|
06/02/2024
|
Swati Shiwadas Rathod
|
1808010WL046879
|
Swati Shiwadas Rathod
|
00415
|
SBIN0011153
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240500309
|
|
MRS SWATI SHIVDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHADGAON
|
MH-08-010-039-001/19
(VADJI)
|
1808010000NRG24060220240341165
|
06/02/2024
|
RAJENDRA GAJANAN KUMBAR
|
1808010WL046895
|
RAJENDRA GAJANAN KUMBAR
|
00415
|
SBIN0011153
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240500314
|
|
MR RAJENDRA GAJMAL KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHADGAON
|
MH-08-010-039-001/19
(VADJI)
|
1808010000NRG24060220240341166
|
06/02/2024
|
SANJAY GAJMAL KUMBHAR
|
1808010WL046895
|
SANJAY GAJMAL KUMBHAR
|
00415
|
SBIN0011153
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240500307
|
|
SANJAY GAJMAL KUMBHAR VANDANBAI SANJAY K
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHADGAON
|
MH-08-010-039-001/498
(VADJI)
|
1808010000NRG24060220240341167
|
06/02/2024
|
ROHIDAS UTTAM PATIL
|
1808010WL046895
|
ROHIDAS UTTAM PATIL
|
00415
|
SBIN0011153
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240500315
|
|
MR RAHIDAS UTTAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHADGAON
|
MH-08-010-039-001/619
(VADJI)
|
1808010000NRG24060220240341169
|
06/02/2024
|
KOKILABAI SUKLAL PATIL
|
1808010WL046895
|
KOKILABAI SUKLAL PATIL
|
00415
|
SBIN0011153
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240500316
|
|
MRS KOKILABAI SUKALAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHADGAON
|
MH-08-010-039-001/627
(VADJI)
|
1808010000NRG24060220240341171
|
06/02/2024
|
BABAN RAMCHANDRA SHINDE
|
1808010WL046895
|
BABAN RAMCHANDRA SHINDE
|
00415
|
SBIN0011153
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240500310
|
|
MR BABAN RAMCHANDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHADGAON
|
MH-08-010-039-001/703
(VADJI)
|
1808010000NRG24060220240341173
|
06/02/2024
|
Dipak Jagan Shinde
|
1808010WL046895
|
Dipak Jagan Shinde
|
00415
|
SBIN0011153
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240500312
|
|
MR DIPAK JAGAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHADGAON
|
MH-08-010-039-001/703
(VADJI)
|
1808010000NRG24060220240341172
|
06/02/2024
|
JAGANNATH RAMCHANDRA SHINDE
|
1808010WL046895
|
JAGANNATH RAMCHANDRA SHINDE
|
00415
|
SBIN0011153
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240500311
|
|
MRS VIJAYABAI JAGANNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHADGAON
|
MH-08-010-044-001/59
(WADE)
|
1808010000NRG24060220240340953
|
06/02/2024
|
Sharad Dnyaneshwar More
|
1808010WL046876
|
Sharad Dnyaneshwar More
|
00415
|
SBIN0011153
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240500327
|
|
Mr. Sharad Dnyaneshwar More
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BHADGAON
|
MH-08-010-055-001/155
(KANASHI)
|
1808010000NRG24060220240341526
|
06/02/2024
|
AASHABAI ASHOK WAGH
|
1808010WL046918
|
AASHABAI ASHOK WAGH
|
00415
|
SBIN0011153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500313
|
|
MRS ASHABAI ASHOK WAGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHADGAON
|
MH-08-010-055-001/155
(KANASHI)
|
1808010000NRG24060220240341525
|
06/02/2024
|
ASHOK RAMADAS WAGH
|
1808010WL046918
|
ASHOK RAMADAS WAGH
|
00415
|
SBIN0011153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500317
|
|
MR ASHOK RAMDAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHADGAON
|
MH-08-010-055-001/298
(KANASHI)
|
1808010000NRG24060220240341527
|
06/02/2024
|
Savkash Dhodu Patil
|
1808010WL046918
|
Savkash Dhodu Patil
|
00415
|
SBIN0011153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500308
|
|
MR SAVKASH DHUDU PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
38
|
BHADGAON
|
MH-08-010-055-001/298
(KANASHI)
|
1808010000NRG24060220240341528
|
06/02/2024
|
MINABAI SAVAKASH PATIL
|
1808010WL046918
|
MINABAI SAVAKASH PATIL
|
1143
|
MAHG0005514
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500326
|
|
MRS MINABAI SAVAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
BHADGAON
|
MH-08-010-001-001/156-A
(ADALSE)
|
1808010000NRG24060220240340935
|
06/02/2024
|
MANISHA SUDHAKAR PATIL
|
1808010WL046872
|
MANISHA SUDHAKAR PATIL
|
424101
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500304
|
|
MANISHA SUDHAKAR PAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55146
|
55146
|
|
|
|
|
|
|
|