|
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
|
CHALISGAON
|
MH-08-009-085-001/162
(DEOLI)
|
1808009000NRG24061020230184408
|
06/10/2023
|
ROHINI SHEKHAR NIKAM
|
1808009WL027756
|
ROHINI SHEKHAR NIKAM
|
00045
|
BARB0DEOJAL
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230319747
|
|
ROHINI SHEKHAR NIKAM
|
BANK OF BARODA(606985)
|
|
2
|
CHALISGAON
|
MH-08-009-085-001/162
(DEOLI)
|
1808009000NRG24061020230184407
|
06/10/2023
|
SHEKHAR SAHEBRAO NIKAM
|
1808009WL027756
|
SHEKHAR SAHEBRAO NIKAM
|
00045
|
BARB0DEOJAL
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230319742
|
|
SHEKHAR SAHEBRAO NIK
|
BANK OF BARODA(606985)
|
|
3
|
CHALISGAON
|
MH-08-009-085-001/265
(DEOLI)
|
1808009000NRG24061020230184402
|
06/10/2023
|
WALMIK TIKARAM DHANGAR
|
1808009WL027754
|
WALMIK TIKARAM DHANGAR
|
00045
|
BARB0DEOJAL
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230319745
|
|
VALMIK TUKARAM DHANG
|
BANK OF BARODA(606985)
|
|
4
|
CHALISGAON
|
MH-08-009-085-001/277
(DEOLI)
|
1808009000NRG24061020230184405
|
06/10/2023
|
SHIVAJI CHINTAMAN PATIL
|
1808009WL027755
|
SHIVAJI CHINTAMAN PATIL
|
00045
|
BARB0DEOJAL
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230319746
|
|
SHIVAJI CHINTAMAN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
5
|
CHALISGAON
|
MH-08-009-085-001/447
(DEOLI)
|
1808009000NRG24061020230184403
|
06/10/2023
|
NANA MURLIDHAR PANGARE
|
1808009WL027754
|
NANA MURLIDHAR PANGARE
|
00045
|
BARB0DEOJAL
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230319743
|
|
NANA MURLIDHAR PANGA
|
BANK OF BARODA(606985)
|
|
6
|
CHALISGAON
|
MH-08-009-085-001/447
(DEOLI)
|
1808009000NRG24061020230184404
|
06/10/2023
|
RADHABAI MURLIDHAR PANGARE
|
1808009WL027754
|
RADHABAI MURLIDHAR PANGARE
|
00045
|
BARB0DEOJAL
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230319744
|
|
RADHABAI MURLIDHAR P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
CHALISGAON
|
MH-08-009-118-001/351
(HIRAPUR)
|
1808009118NRG24061020230182668
|
06/10/2023
|
VIKAS DILIP WAGH
|
1808009WL027573
|
VIKAS DILIP WAGH
|
00048
|
BKID0000674
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230319741
|
|
VIKAS DILIP WAGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
CHALISGAON
|
MH-08-009-143-001/127
(MUNDKHEDE BR)
|
1808009118NRG24061020230182672
|
06/10/2023
|
USHABAI CHAITRAM PATIL
|
1808009WL027574
|
USHABAI CHAITRAM PATIL
|
00078
|
CNRB0004865
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230319751
|
|
USHABAI CHAITRAM PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
CHALISGAON
|
MH-08-009-118-001/123
(HIRAPUR)
|
1808009118NRG24061020230182667
|
06/10/2023
|
BHIKAN DAGDU DABHADE
|
1808009WL027573
|
BHIKAN DAGDU DABHADE
|
00089
|
CBIN0280270
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230319748
|
|
Mr. BHIKAN DAGADU DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
CHALISGAON
|
MH-08-009-118-001/283
(HIRAPUR)
|
1808009118NRG24061020230182665
|
06/10/2023
|
ASHOK TRAMBAK PARADHI
|
1808009WL027572
|
ASHOK TRAMBAK PARADHI
|
00089
|
CBIN0284237
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230319749
|
|
MR ASHOK TRYAMBAK PARADHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHALISGAON
|
MH-08-009-118-001/476
(HIRAPUR)
|
1808009118NRG24061020230182669
|
06/10/2023
|
DHANJAY DILIP WAGH
|
1808009WL027573
|
DHANJAY DILIP WAGH
|
00089
|
CBIN0284237
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230319750
|
|
Mr. DHANANJAY DILIP WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
CHALISGAON
|
MH-08-009-143-001/160
(MUNDKHEDE BR)
|
1808009118NRG24061020230182673
|
06/10/2023
|
MANHAR SUKDEO PATIL
|
1808009WL027574
|
MANHAR SUKDEO PATIL
|
424101
|
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230319754
|
|
VITHABAI SUKDEV PAT
|
BANK OF BARODA(606985)
|
|
13
|
CHALISGAON
|
MH-08-009-143-001/40
(MUNDKHEDE BR)
|
1808009118NRG24061020230182675
|
06/10/2023
|
RAJENDRA KASHINATH PATIL
|
1808009WL027574
|
RAJENDRA KASHINATH PATIL
|
424101
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230319752
|
|
MR RAJENDRA KASHINATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHALISGAON
|
MH-08-009-143-001/40
(MUNDKHEDE BR)
|
1808009118NRG24061020230182674
|
06/10/2023
|
VIJAY KASHINATHPATIL
|
1808009WL027574
|
VIJAY KASHINATHPATIL
|
424101
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230319753
|
|
Mr. VIJAY KASHINATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|