|
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-09-006-048-001/269
(NIPANIJALGAON)
|
1809006000NRG24291120230272469
|
29/11/2023
|
ASHOK BAPURAO WAGH
|
1809006WL043248
|
ASHOK BAPURAO WAGH
|
00045
|
BARB0PAGORI
|
1981
|
1981
|
Processed
|
30/11/2023
|
|
8084081793
|
|
ASHOK WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATHARDI
|
MH-09-006-048-001/269
(NIPANIJALGAON)
|
1809006000NRG24291120230272470
|
29/11/2023
|
NANDA ASHOK WAGH
|
1809006WL043248
|
NANDA ASHOK WAGH
|
00045
|
BARB0PAGORI
|
1981
|
1981
|
Processed
|
30/11/2023
|
|
8084081792
|
|
NANDA ASHOK WAGH
|
BANK OF BARODA(606985)
|
|
3
|
PATHARDI
|
MH-09-006-048-001/415
(NIPANIJALGAON)
|
1809006000NRG24291120230272474
|
29/11/2023
|
BALU BAPU WAGH
|
1809006WL043248
|
BALU BAPU WAGH
|
00045
|
BARB0PAGORI
|
1981
|
1981
|
Processed
|
30/11/2023
|
|
8084081791
|
|
WAGH BALU BAPURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHARDI
|
MH-09-006-048-001/415
(NIPANIJALGAON)
|
1809006000NRG24291120230272475
|
29/11/2023
|
VIJUBAI BALASAHEB WAGH
|
1809006WL043248
|
VIJUBAI BALASAHEB WAGH
|
00045
|
BARB0PAGORI
|
1981
|
1981
|
Processed
|
30/11/2023
|
|
8084081794
|
|
VIJUBAI BALASAHEB WA
|
BANK OF BARODA(606985)
|
|
5
|
PATHARDI
|
MH-09-006-052-001/338
(PAGORIPIMPALGANO)
|
1809006000NRG24291120230272449
|
29/11/2023
|
AFSANA SIKANDAR SHAIKH
|
1809006WL043246
|
AFSANA SIKANDAR SHAIKH
|
00045
|
BARB0PAGORI
|
2030
|
2030
|
Processed
|
30/11/2023
|
|
8084081812
|
|
AFSANA SIKANDAR SHAI
|
BANK OF BARODA(606985)
|
|
6
|
PATHARDI
|
MH-09-006-052-001/338
(PAGORIPIMPALGANO)
|
1809006000NRG24291120230272448
|
29/11/2023
|
SIKANDAR SHAIKHLAL SHAIKH
|
1809006WL043246
|
SIKANDAR SHAIKHLAL SHAIKH
|
00045
|
BARB0PAGORI
|
2044
|
2044
|
Processed
|
30/11/2023
|
|
8084081810
|
|
SIKANDAR SHAIKHLAL S
|
BANK OF BARODA(606985)
|
|
7
|
PATHARDI
|
MH-09-006-052-001/562
(PAGORIPIMPALGANO)
|
1809006000NRG24291120230272451
|
29/11/2023
|
ROHINI SHAHADEV NAGARE
|
1809006WL043246
|
ROHINI SHAHADEV NAGARE
|
00045
|
BARB0PAGORI
|
2030
|
2030
|
Processed
|
30/11/2023
|
|
8084081811
|
|
Miss. ROHINI SHAHADEV NAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PATHARDI
|
MH-09-006-052-001/798
(PAGORIPIMPALGANO)
|
1809006000NRG24291120230272453
|
29/11/2023
|
GORAKH DARADE
|
1809006WL043246
|
GORAKH DARADE
|
00045
|
BARB0PAGORI
|
2030
|
2030
|
Processed
|
30/11/2023
|
|
8084081802
|
|
GORAKH DARADE
|
BANK OF BARODA(606985)
|
|
9
|
PATHARDI
|
MH-09-006-095-001/285
(SUSARE)
|
1809006000NRG24291120230272458
|
29/11/2023
|
rameshwar nivrutti hinge
|
1809006WL043247
|
rameshwar nivrutti hinge
|
00045
|
BARB0PAGORI
|
2023
|
2023
|
Processed
|
30/11/2023
|
|
8084081804
|
|
RAMESHWAR HINGE
|
BANK OF BARODA(606985)
|
|
10
|
PATHARDI
|
MH-09-006-095-001/302
(SUSARE)
|
1809006000NRG24291120230272460
|
29/11/2023
|
Mira Raosaheb Hinge
|
1809006WL043247
|
Mira Raosaheb Hinge
|
00045
|
BARB0PAGORI
|
2009
|
2009
|
Processed
|
30/11/2023
|
|
8084081809
|
|
MIRABAI RAOSAHEB HIN
|
BANK OF BARODA(606985)
|
|
11
|
PATHARDI
|
MH-09-006-095-001/302
(SUSARE)
|
1809006000NRG24291120230272459
|
29/11/2023
|
Ravashaeb Eknath Hinge
|
1809006WL043247
|
Ravashaeb Eknath Hinge
|
00045
|
BARB0PAGORI
|
2009
|
2009
|
Processed
|
30/11/2023
|
|
8084081808
|
|
HINGE RAOSAHEB EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
PATHARDI
|
MH-09-006-095-001/302
(SUSARE)
|
1809006000NRG24291120230272461
|
29/11/2023
|
Sunil
|
1809006WL043247
|
Sunil
|
00045
|
BARB0PAGORI
|
2009
|
2009
|
Processed
|
30/11/2023
|
|
8084081807
|
|
MR SUNIL RAOSAHEB HINGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHARDI
|
MH-09-006-095-001/404
(SUSARE)
|
1809006000NRG24291120230272464
|
29/11/2023
|
ABHIJEET ASHOK HINGE
|
1809006WL043247
|
ABHIJEET ASHOK HINGE
|
00045
|
BARB0PAGORI
|
2009
|
2009
|
Processed
|
30/11/2023
|
|
8084081805
|
|
ABHIJEET ASHOK HINGE
|
BANK OF BARODA(606985)
|
|
14
|
PATHARDI
|
MH-09-006-095-001/404
(SUSARE)
|
1809006000NRG24291120230272462
|
29/11/2023
|
ASHOK KISAN HINGE
|
1809006WL043247
|
ASHOK KISAN HINGE
|
00045
|
BARB0PAGORI
|
2009
|
2009
|
Processed
|
30/11/2023
|
|
8084081806
|
|
ASHOK KISAN HINGE
|
BANK OF BARODA(606985)
|
|
15
|
PATHARDI
|
MH-09-006-095-001/404
(SUSARE)
|
1809006000NRG24291120230272463
|
29/11/2023
|
HINGE AJAY ASHOK
|
1809006WL043247
|
HINGE AJAY ASHOK
|
00045
|
BARB0PAGORI
|
2009
|
2009
|
Processed
|
30/11/2023
|
|
8084081803
|
|
HINGE AJAY ASHOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30135
|
30135
|
|
|
|
|
|
|
|
|
16
|
PATHARDI
|
MH-09-006-048-001/107
(NIPANIJALGAON)
|
1809006000NRG24291120230272409
|
29/11/2023
|
PRAVIN JANARDHAN RAKTATE
|
1809006WL043240
|
PRAVIN JANARDHAN RAKTATE
|
00089
|
CBIN0281934
|
1644
|
1644
|
Processed
|
30/11/2023
|
|
8084081795
|
|
Mr. PRAVIN JANARDHAN RAKTATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
17
|
PATHARDI
|
MH-09-006-103-001/325
(DHWALEWADI)
|
1809006000NRG24291120230272404
|
29/11/2023
|
DIPAK SOPAN MANE
|
1809006WL043237
|
DIPAK SOPAN MANE
|
00168
|
ICIC0000379
|
1862
|
1862
|
Processed
|
30/11/2023
|
|
8084081789
|
|
DIPAK SOPAN MANE
|
BANK OF BARODA(606985)
|
|
18
|
PATHARDI
|
MH-09-006-103-001/325
(DHWALEWADI)
|
1809006000NRG24291120230272405
|
29/11/2023
|
DIPAK SOPAN MANE
|
1809006WL043237
|
DIPAK SOPAN MANE
|
00168
|
ICIC0000379
|
1792
|
1792
|
Processed
|
30/11/2023
|
|
8084081790
|
|
DIPAK SOPAN MANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
19
|
PATHARDI
|
MH-09-006-025-001/10
(GHUMATWADI)
|
1809006000NRG24281120230271704
|
29/11/2023
|
MANISHA PARMESWAR CHAVHAN
|
1809006WL043088
|
MANISHA PARMESWAR CHAVHAN
|
00354
|
PUNB0375800
|
1960
|
1960
|
Processed
|
30/11/2023
|
|
8084081813
|
|
MANISHA PARMESHWAR CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PATHARDI
|
MH-09-006-025-001/10
(GHUMATWADI)
|
1809006000NRG24281120230271703
|
29/11/2023
|
PARMESWAR TUKARAM CAVHAN
|
1809006WL043088
|
PARMESWAR TUKARAM CAVHAN
|
00354
|
PUNB0375800
|
1974
|
1974
|
Processed
|
30/11/2023
|
|
8084081797
|
|
PARMESHWAR TUKARAM CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATHARDI
|
MH-09-006-025-001/10
(GHUMATWADI)
|
1809006000NRG24281120230271702
|
29/11/2023
|
VANITA TUKARAM CHAVAN
|
1809006WL043088
|
VANITA TUKARAM CHAVAN
|
00354
|
PUNB0375800
|
1974
|
1974
|
Processed
|
30/11/2023
|
|
8084081801
|
|
VANITA TUKARAM CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATHARDI
|
MH-09-006-025-001/40
(GHUMATWADI)
|
1809006000NRG24281120230271706
|
29/11/2023
|
Anusayabai Namdev Chavan
|
1809006WL043088
|
Anusayabai Namdev Chavan
|
00354
|
PUNB0375800
|
1960
|
1960
|
Processed
|
30/11/2023
|
|
8084081800
|
|
MRS ANUSAYABAI NAMDEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHARDI
|
MH-09-006-025-001/50
(GHUMATWADI)
|
1809006000NRG24281120230271707
|
29/11/2023
|
Ramrao Punaji Chavhan
|
1809006WL043088
|
Ramrao Punaji Chavhan
|
00354
|
PUNB0375800
|
1960
|
1960
|
Processed
|
30/11/2023
|
|
8084081799
|
|
MR RAMRAO PUNAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHARDI
|
MH-09-006-025-001/50
(GHUMATWADI)
|
1809006000NRG24281120230271709
|
29/11/2023
|
VIKAS RAMRAV CHAVHAN
|
1809006WL043088
|
VIKAS RAMRAV CHAVHAN
|
00354
|
PUNB0375800
|
1960
|
1960
|
Processed
|
30/11/2023
|
|
8084081796
|
|
VIKAS RAMRAO CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PATHARDI
|
MH-09-006-025-001/80
(GHUMATWADI)
|
1809006000NRG24281120230271696
|
29/11/2023
|
USHA RAVSAHEB RATHOD
|
1809006WL043087
|
USHA RAVSAHEB RATHOD
|
00354
|
PUNB0375800
|
2135
|
2135
|
Processed
|
30/11/2023
|
|
8084081798
|
|
USHABAI RAVSAHEB RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
26
|
PATHARDI
|
MH-09-006-048-001/107
(NIPANIJALGAON)
|
1809006000NRG24291120230272408
|
29/11/2023
|
KUSUM JANARDHAN RAKTATE
|
1809006WL043240
|
KUSUM JANARDHAN RAKTATE
|
00415
|
SBIN0001307
|
1632
|
1632
|
Processed
|
30/11/2023
|
|
8084081814
|
|
MRS KUSUM JANARDHAN RAKTATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50988
|
50988
|
|
|
|
|
|
|
|