|
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-08-010-048-001/26
(BORNAR)
|
1808010000NRG24310120240332916
|
31/01/2024
|
DHONDU AANA MALI
|
1808010WL046125
|
DHONDU AANA MALI
|
00045
|
BARB0BHADGA
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240918210
|
|
Mr. DHONDU ANANDA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHADGAON
|
MH-08-010-057-001/214
(GONDGAON)
|
1808010000NRG24310120240332938
|
31/01/2024
|
ASHABAI AMRUT PATIL
|
1808010WL046127
|
ASHABAI AMRUT PATIL
|
00045
|
BARB0BHADGA
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240918209
|
|
ASHABAI AMRUT PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
BHADGAON
|
MH-08-010-048-001/20
(BORNAR)
|
1808010000NRG24310120240332915
|
31/01/2024
|
RAVINDRA PUNDLIK BORADE
|
1808010WL046125
|
RAVINDRA PUNDLIK BORADE
|
00089
|
CBIN0281768
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240918198
|
|
Mr. RAVINDRA PUNDLIK BORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHADGAON
|
MH-08-010-048-001/28
(BORNAR)
|
1808010000NRG24310120240332919
|
31/01/2024
|
Bharath Ramesh Mali
|
1808010WL046125
|
Bharath Ramesh Mali
|
00089
|
CBIN0281768
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240918206
|
|
Mr. BHARAT RAMESH MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHADGAON
|
MH-08-010-048-001/28
(BORNAR)
|
1808010000NRG24310120240332918
|
31/01/2024
|
RAMESH RAMA MALI
|
1808010WL046125
|
RAMESH RAMA MALI
|
00089
|
CBIN0281768
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240918195
|
|
Mr. RAMESH RAMA MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHADGAON
|
MH-08-010-048-001/36
(BORNAR)
|
1808010000NRG24310120240332921
|
31/01/2024
|
ARUN PANDIT PATIL
|
1808010WL046125
|
ARUN PANDIT PATIL
|
00089
|
CBIN0281768
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918200
|
|
MR ARUN PANDIT PATIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHADGAON
|
MH-08-010-048-001/42
(BORNAR)
|
1808010000NRG24310120240332925
|
31/01/2024
|
KAILAS DAULAT MALI
|
1808010WL046125
|
KAILAS DAULAT MALI
|
00089
|
CBIN0281768
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240918191
|
|
Mr. KAILASH DAULAT MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHADGAON
|
MH-08-010-048-001/43
(BORNAR)
|
1808010000NRG24310120240332926
|
31/01/2024
|
BHIKA AANNA MALI
|
1808010WL046125
|
BHIKA AANNA MALI
|
00089
|
CBIN0281768
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240918193
|
|
Mr. BIKAN AANA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHADGAON
|
MH-08-010-048-001/5
(BORNAR)
|
1808010000NRG24310120240332927
|
31/01/2024
|
NANA DHODA BHILL
|
1808010WL046125
|
NANA DHODA BHILL
|
00089
|
CBIN0281768
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240918197
|
|
Mr. NANA DODHA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHADGAON
|
MH-08-010-048-001/50
(BORNAR)
|
1808010000NRG24310120240332928
|
31/01/2024
|
DNYANESHWAR RAMDAS MALI
|
1808010WL046125
|
DNYANESHWAR RAMDAS MALI
|
00089
|
CBIN0281768
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240918192
|
|
Mr. DNYANESHWAR RAMDAS MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHADGAON
|
MH-08-010-048-001/53
(BORNAR)
|
1808010000NRG24310120240332929
|
31/01/2024
|
SUBHASH RAMESH BORADE
|
1808010WL046125
|
SUBHASH RAMESH BORADE
|
00089
|
CBIN0281768
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240918199
|
|
Mr. SUBHASH RAMESH BORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHADGAON
|
MH-08-010-048-001/60
(BORNAR)
|
1808010000NRG24310120240332930
|
31/01/2024
|
PRAKASH DHONDU PAWAR
|
1808010WL046125
|
PRAKASH DHONDU PAWAR
|
00089
|
CBIN0281768
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240918208
|
|
Mr. PRAKASH DHONDU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHADGAON
|
MH-08-010-048-001/72
(BORNAR)
|
1808010000NRG24310120240332933
|
31/01/2024
|
DAGADU SHAYSING BHILL
|
1808010WL046125
|
DAGADU SHAYSING BHILL
|
00089
|
CBIN0281768
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240918196
|
|
Mr. DAGADU SHAYSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHADGAON
|
MH-08-010-057-001/85
(GONDGAON)
|
1808010000NRG24310120240332939
|
31/01/2024
|
DHONDU KALU GANBANSE
|
1808010WL046127
|
DHONDU KALU GANBANSE
|
00089
|
CBIN0281768
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240918207
|
|
DHONDU KALU GANBASE
|
BANK OF BARODA(606985)
|
|
15
|
BHADGAON
|
MH-08-010-060-001/136
(TANDALWADE)
|
1808010000NRG24310120240332935
|
31/01/2024
|
GOUTAM TUKARAM SONVANE
|
1808010WL046126
|
GOUTAM TUKARAM SONVANE
|
00089
|
CBIN0281768
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240918211
|
|
Mr. GAOTAM TUKARAM SONWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHADGAON
|
MH-08-010-060-001/191
(TANDALWADE)
|
1808010000NRG24310120240332936
|
31/01/2024
|
GNESH TUKARAM MALI
|
1808010WL046126
|
GNESH TUKARAM MALI
|
00089
|
CBIN0281768
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240918204
|
|
GANESH TUKARAM MALI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
17
|
BHADGAON
|
MH-08-010-048-001/26
(BORNAR)
|
1808010000NRG24310120240332917
|
31/01/2024
|
SUNITA DHONDU MALI
|
1808010WL046125
|
SUNITA DHONDU MALI
|
00415
|
SBIN0011153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918202
|
|
MRS SUNITA DHONDU MALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHADGAON
|
MH-08-010-048-001/35
(BORNAR)
|
1808010000NRG24310120240332920
|
31/01/2024
|
Ujwala Umesh Patil
|
1808010WL046125
|
Ujwala Umesh Patil
|
00415
|
SBIN0011153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918201
|
|
MRS UJWALA UMESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHADGAON
|
MH-08-010-048-001/62
(BORNAR)
|
1808010000NRG24310120240332931
|
31/01/2024
|
DINESH RAGHUNATH MALI
|
1808010WL046125
|
DINESH RAGHUNATH MALI
|
00415
|
SBIN0011153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918194
|
|
MR DINESH RAGHUNATH MALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHADGAON
|
MH-08-010-048-001/65
(BORNAR)
|
1808010000NRG24310120240332932
|
31/01/2024
|
Mahesh Uttam Patil
|
1808010WL046125
|
Mahesh Uttam Patil
|
00415
|
SBIN0011153
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240918203
|
|
Mr. MAHESH UTTAMRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
21
|
BHADGAON
|
MH-08-010-060-001/191
(TANDALWADE)
|
1808010000NRG24310120240332937
|
31/01/2024
|
Shital Ganesh Mali
|
1808010WL046126
|
Shital Ganesh Mali
|
1143
|
MAHG0005514
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240918205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
BHADGAON
|
MH-08-010-048-001/39
(BORNAR)
|
1808010000NRG24310120240332922
|
31/01/2024
|
M.D.M.
|
1808010WL046125
|
M.D.M.
|
424101
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240918190
|
|
Mr. MAHADU DALA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHADGAON
|
MH-08-010-048-001/40
(BORNAR)
|
1808010000NRG24310120240332924
|
31/01/2024
|
N.N.M.
|
1808010WL046125
|
N.N.M.
|
424101
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240918189
|
|
Mr. NIVRUTI NAGARAJ MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37947
|
37947
|
|
|
|
|
|
|
|