|
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-09-006-029-001/355
(CHINCHPUR EJADE)
|
1809006000NRG24161020230226287
|
17/10/2023
|
DHAKNE PRABHAVATI SHAMRAO
|
1809006WL036157
|
DHAKNE PRABHAVATI SHAMRAO
|
00051
|
MAHB0000138
|
2107
|
2107
|
Processed
|
17/10/2023
|
|
6553648241
|
|
Miss. Prabhavati Shamrao Dhakane
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PATHARDI
|
MH-09-006-029-001/355
(CHINCHPUR EJADE)
|
1809006000NRG24161020230226288
|
17/10/2023
|
HARSHAL SHAMRAV DHAKANE
|
1809006WL036157
|
HARSHAL SHAMRAV DHAKANE
|
00051
|
MAHB0000138
|
2093
|
2093
|
Processed
|
17/10/2023
|
|
6553648225
|
|
Mr. Harshal Shamarav Dhakne
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PATHARDI
|
MH-09-006-029-002/12
(CHINCHPUR EJADE)
|
1809006000NRG24161020230226290
|
17/10/2023
|
dahifale
|
1809006WL036157
|
dahifale
|
00051
|
MAHB0000138
|
2093
|
2093
|
Processed
|
17/10/2023
|
|
6553648240
|
|
MISS GIRIJABAI DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHARDI
|
MH-09-006-029-002/12
(CHINCHPUR EJADE)
|
1809006000NRG24161020230226291
|
17/10/2023
|
DIPAK BALASAHEB DAHIPHALE
|
1809006WL036157
|
DIPAK BALASAHEB DAHIPHALE
|
00051
|
MAHB0000138
|
2093
|
2093
|
Processed
|
17/10/2023
|
|
6553648231
|
|
Master DIPAK BALASAHEB DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PATHARDI
|
MH-09-006-029-002/12
(CHINCHPUR EJADE)
|
1809006000NRG24161020230226292
|
17/10/2023
|
SUNITA DIPAK DAHIFALE
|
1809006WL036157
|
SUNITA DIPAK DAHIFALE
|
00051
|
MAHB0000138
|
2093
|
2093
|
Processed
|
17/10/2023
|
|
6553648223
|
|
SUNITA ROHIDAS DAMALE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATHARDI
|
MH-09-006-029-002/46
(CHINCHPUR EJADE)
|
1809006000NRG24161020230226293
|
17/10/2023
|
AMBADAS TUKARAM DAHIFALE
|
1809006WL036157
|
AMBADAS TUKARAM DAHIFALE
|
00051
|
MAHB0000138
|
2093
|
2093
|
Processed
|
17/10/2023
|
|
6553648230
|
|
MRS AMBADAS TUKARM DAHIFLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHARDI
|
MH-09-006-029-002/46
(CHINCHPUR EJADE)
|
1809006000NRG24161020230226295
|
17/10/2023
|
PRASHANT AMBADAS DAHIFALE
|
1809006WL036157
|
PRASHANT AMBADAS DAHIFALE
|
00051
|
MAHB0000138
|
2093
|
2093
|
Processed
|
17/10/2023
|
|
6553648227
|
|
Mr. Prashant Ambadas Dahifale
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PATHARDI
|
MH-09-006-040-001/56
(TAKLIMANUR)
|
1809006000NRG24161020230226374
|
17/10/2023
|
JAYA BABASAHEB GAIKWAD
|
1809006WL036165
|
JAYA BABASAHEB GAIKWAD
|
00051
|
MAHB0000138
|
1918
|
1918
|
Processed
|
17/10/2023
|
|
6553648226
|
|
MRS JAYA BABASAHEB GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARDI
|
MH-09-006-040-001/56
(TAKLIMANUR)
|
1809006000NRG24161020230226371
|
17/10/2023
|
KACHRU DHONDIBA GAIKWAD
|
1809006WL036165
|
KACHRU DHONDIBA GAIKWAD
|
00051
|
MAHB0000138
|
1918
|
1918
|
Processed
|
17/10/2023
|
|
6553648229
|
|
MR KACHRU DHONDIBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARDI
|
MH-09-006-040-001/56
(TAKLIMANUR)
|
1809006000NRG24161020230226372
|
17/10/2023
|
SHANTABAI KACHARU GAIKWAD
|
1809006WL036165
|
SHANTABAI KACHARU GAIKWAD
|
00051
|
MAHB0000138
|
1918
|
1918
|
Processed
|
17/10/2023
|
|
6553648228
|
|
MRS SHANTABAI KACHARU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHARDI
|
MH-09-006-050-001/28
(PADLI)
|
1809006000NRG24161020230226527
|
17/10/2023
|
CHHAYA PRAKASH KACHARE
|
1809006WL036192
|
CHHAYA PRAKASH KACHARE
|
00051
|
MAHB0000138
|
2044
|
2044
|
Processed
|
17/10/2023
|
|
6553648224
|
|
MRS CHAAYA BHAGVAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22463
|
22463
|
|
|
|
|
|
|
|
|
12
|
PATHARDI
|
MH-09-006-029-001/355
(CHINCHPUR EJADE)
|
1809006000NRG24161020230226286
|
17/10/2023
|
DHAKNE SHAMRAO MARUTI
|
1809006WL036157
|
DHAKNE SHAMRAO MARUTI
|
00089
|
CBIN0281934
|
2107
|
2107
|
Processed
|
17/10/2023
|
|
6553648232
|
|
Mr. SHAMRAO MARUTI DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
|
13
|
PATHARDI
|
MH-09-006-029-002/46
(CHINCHPUR EJADE)
|
1809006000NRG24161020230226294
|
17/10/2023
|
Dahifale Shoba Ambadas
|
1809006WL036157
|
Dahifale Shoba Ambadas
|
00415
|
SBIN0001307
|
2093
|
2093
|
Processed
|
17/10/2023
|
|
6553648235
|
|
MRS SHOBHA AMBADAS DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHARDI
|
MH-09-006-029-002/88
(CHINCHPUR EJADE)
|
1809006000NRG24161020230226297
|
17/10/2023
|
DEVIDAS JAGANNATH DAHIFALE
|
1809006WL036157
|
DEVIDAS JAGANNATH DAHIFALE
|
00415
|
SBIN0001307
|
2093
|
2093
|
Processed
|
17/10/2023
|
|
6553648234
|
|
Mr. DEVIDAS JAGANATH DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PATHARDI
|
MH-09-006-040-001/56
(TAKLIMANUR)
|
1809006000NRG24161020230226373
|
17/10/2023
|
BABASAHEB KACHARU GAIKWAD
|
1809006WL036165
|
BABASAHEB KACHARU GAIKWAD
|
00415
|
SBIN0001307
|
1918
|
1918
|
Processed
|
17/10/2023
|
|
6553648233
|
|
MR BABASAHEB KACHARU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHARDI
|
MH-09-006-050-001/28
(PADLI)
|
1809006000NRG24161020230226524
|
17/10/2023
|
SUMAN DILIP KACHRE
|
1809006WL036192
|
SUMAN DILIP KACHRE
|
00415
|
SBIN0001307
|
2044
|
2044
|
Processed
|
17/10/2023
|
|
6553648242
|
|
KACHARE SUMAN DILEEP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8148
|
8148
|
|
|
|
|
|
|
|
|
17
|
PATHARDI
|
MH-09-006-050-001/28
(PADLI)
|
1809006000NRG24161020230226525
|
17/10/2023
|
DILIP YADAV KACHARE
|
1809006WL036192
|
DILIP YADAV KACHARE
|
00415
|
SBIN0008010
|
2058
|
2058
|
Processed
|
17/10/2023
|
|
6553648237
|
|
MR DILIP YADAVRAO KACHARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHARDI
|
MH-09-006-050-001/28
(PADLI)
|
1809006000NRG24161020230226526
|
17/10/2023
|
PRAKASH DILIP KACHARE
|
1809006WL036192
|
PRAKASH DILIP KACHARE
|
00415
|
SBIN0008010
|
2044
|
2044
|
Processed
|
17/10/2023
|
|
6553648236
|
|
KACHRE PRAKASH DILIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
PATHARDI
|
MH-09-006-050-001/322
(PADLI)
|
1809006000NRG24161020230226516
|
17/10/2023
|
MOHAN NATHU TUPE
|
1809006WL036190
|
MOHAN NATHU TUPE
|
00415
|
SBIN0008010
|
2023
|
2023
|
Processed
|
17/10/2023
|
|
6553648238
|
|
MR MOHAN NATHU TUPE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHARDI
|
MH-09-006-050-001/322
(PADLI)
|
1809006000NRG24161020230226517
|
17/10/2023
|
SAMBHAJI MOHAN TUPE
|
1809006WL036190
|
SAMBHAJI MOHAN TUPE
|
00415
|
SBIN0008010
|
2023
|
2023
|
Processed
|
17/10/2023
|
|
6553648239
|
|
Mr. SAMBHAJI MOHAN TUPE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8148
|
8148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40866
|
40866
|
|
|
|
|
|
|
|