|
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-09-006-094-001/93
(SANGWI BK)
|
1809006000NRG24061220230278248
|
06/12/2023
|
MACHINDRA BHAGWAN DHAKTODE
|
1809006WL044328
|
MACHINDRA BHAGWAN DHAKTODE
|
00045
|
BARB0PAGORI
|
1974
|
1974
|
Processed
|
01/02/2024
|
|
A031240167115
|
|
MACHHINDRA BHAGWAN D
|
BANK OF BARODA(606985)
|
|
2
|
PATHARDI
|
MH-09-006-094-002/290
(SANGWI BK)
|
1809006000NRG24061220230278251
|
06/12/2023
|
RAM BALBHIM HADKE
|
1809006WL044328
|
RAM BALBHIM HADKE
|
00045
|
BARB0PAGORI
|
1974
|
1974
|
Processed
|
01/02/2024
|
|
A031240167116
|
|
RAM BALBHIM HADAKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
PATHARDI
|
MH-09-006-099-001/128
(SAIDAPUR)
|
1809006000NRG24061220230278232
|
06/12/2023
|
KONDIBA HOUSHABA BADE
|
1809006WL044327
|
KONDIBA HOUSHABA BADE
|
00051
|
MAHB0000138
|
2065
|
2065
|
Processed
|
01/02/2024
|
|
A031240167128
|
|
MR KONDIBA HAUSABA BADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
4
|
PATHARDI
|
MH-09-006-023-001/143
(KHERDE)
|
1809006000NRG24061220230278246
|
06/12/2023
|
BABAN JAGANNATH SHELAKE
|
1809006WL044328
|
BABAN JAGANNATH SHELAKE
|
00415
|
SBIN0001307
|
1974
|
1974
|
Processed
|
01/02/2024
|
|
A031240167124
|
|
MR BABAN JAGANNATH SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARDI
|
MH-09-006-099-001/210
(SAIDAPUR)
|
1809006000NRG24061220230278234
|
06/12/2023
|
LAKHAN DNYANDEV SADAMAT
|
1809006WL044327
|
LAKHAN DNYANDEV SADAMAT
|
00415
|
SBIN0001307
|
2051
|
2051
|
Processed
|
01/02/2024
|
|
A031240167117
|
|
MR LAKHAN DNYANDEV SADAMAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARDI
|
MH-09-006-099-001/222
(SAIDAPUR)
|
1809006000NRG24061220230278235
|
06/12/2023
|
SHIVAJI DATTATRAY KEDAR
|
1809006WL044327
|
SHIVAJI DATTATRAY KEDAR
|
00415
|
SBIN0001307
|
2051
|
2051
|
Processed
|
01/02/2024
|
|
A031240167119
|
|
MR SHIVAJI DATTATRAY KEDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHARDI
|
MH-09-006-101-001/38
(HATRAL)
|
1809006000NRG24061220230278239
|
06/12/2023
|
VINAYAK RANGINATH KAKADE
|
1809006WL044327
|
VINAYAK RANGINATH KAKADE
|
00415
|
SBIN0001307
|
2051
|
2051
|
Processed
|
01/02/2024
|
|
A031240167120
|
|
MR VINAYAK RANGNATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARDI
|
MH-09-006-101-001/63
(HATRAL)
|
1809006000NRG24061220230278240
|
06/12/2023
|
TAKALE SAMPAT SHIVAJI
|
1809006WL044327
|
TAKALE SAMPAT SHIVAJI
|
00415
|
SBIN0001307
|
2051
|
2051
|
Processed
|
01/02/2024
|
|
A031240167114
|
|
SAMPAT SHIVAJI TAKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10178
|
10178
|
|
|
|
|
|
|
|
|
9
|
PATHARDI
|
MH-09-006-050-001/151
(PADLI)
|
1809006000NRG24061220230278296
|
06/12/2023
|
ADINATH MOHAN TANDALE
|
1809006WL044330
|
ADINATH MOHAN TANDALE
|
00415
|
SBIN0008010
|
2058
|
2058
|
Processed
|
01/02/2024
|
|
A031240167125
|
|
MR ADINATH MOHAN TANDALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARDI
|
MH-09-006-101-001/29
(HATRAL)
|
1809006000NRG24061220230278238
|
06/12/2023
|
RANJANA RAOSAHEB PATARE
|
1809006WL044327
|
RANJANA RAOSAHEB PATARE
|
00415
|
SBIN0008010
|
2051
|
2051
|
Processed
|
01/02/2024
|
|
A031240167127
|
|
PATARE RANJANABAI RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
PATHARDI
|
MH-09-006-101-001/29
(HATRAL)
|
1809006000NRG24061220230278237
|
06/12/2023
|
RAOSAHEB JIJABA PATARE
|
1809006WL044327
|
RAOSAHEB JIJABA PATARE
|
00415
|
SBIN0008010
|
2051
|
2051
|
Processed
|
01/02/2024
|
|
A031240167126
|
|
PATARE RAOSAHEB JIJABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
PATHARDI
|
MH-09-006-101-001/86
(HATRAL)
|
1809006000NRG24061220230278241
|
06/12/2023
|
ADINATH RAKHAMAJI KAKADE
|
1809006WL044327
|
ADINATH RAKHAMAJI KAKADE
|
00415
|
SBIN0008010
|
2051
|
2051
|
Processed
|
01/02/2024
|
|
A031240167113
|
|
KAKADE ADINATH RAKHMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
PATHARDI
|
MH-09-006-103-001/132
(DHWALEWADI)
|
1809006000NRG24061220230278297
|
06/12/2023
|
Rajendra Chagan Chitale
|
1809006WL044330
|
Rajendra Chagan Chitale
|
00415
|
SBIN0008010
|
2058
|
2058
|
Processed
|
01/02/2024
|
|
A031240167121
|
|
MR RAJENDRA CHHAGAN CHITALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHARDI
|
MH-09-006-103-001/175
(DHWALEWADI)
|
1809006000NRG24061220230278298
|
06/12/2023
|
Balasaheb Ramnath Chitale
|
1809006WL044330
|
Balasaheb Ramnath Chitale
|
00415
|
SBIN0008010
|
2044
|
2044
|
Processed
|
01/02/2024
|
|
A031240167123
|
|
MR BALASAHEB RAMNATH CHITALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHARDI
|
MH-09-006-103-001/201
(DHWALEWADI)
|
1809006000NRG24061220230278299
|
06/12/2023
|
CHHAYA BABASAHEB CHITALE
|
1809006WL044330
|
CHHAYA BABASAHEB CHITALE
|
00415
|
SBIN0008010
|
2044
|
2044
|
Processed
|
01/02/2024
|
|
A031240167130
|
|
Mrs. CHHAYA BABASAHEB CHITALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PATHARDI
|
MH-09-006-103-001/259
(DHWALEWADI)
|
1809006000NRG24061220230278301
|
06/12/2023
|
VIJAY SITARAM CHITALE
|
1809006WL044330
|
VIJAY SITARAM CHITALE
|
00415
|
SBIN0008010
|
2044
|
2044
|
Processed
|
01/02/2024
|
|
A031240167118
|
|
Mr. VIJAY SITARAM CHITALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PATHARDI
|
MH-09-006-103-001/273
(DHWALEWADI)
|
1809006000NRG24061220230278302
|
06/12/2023
|
Lahu ramnath Chitale
|
1809006WL044330
|
Lahu ramnath Chitale
|
00415
|
SBIN0008010
|
2044
|
2044
|
Processed
|
01/02/2024
|
|
A031240167122
|
|
MR LAHUJI RAMNATH CHITALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHARDI
|
MH-09-006-103-001/292
(DHWALEWADI)
|
1809006000NRG24061220230278303
|
06/12/2023
|
ABASAHEB RAYBHAN CHITALE
|
1809006WL044330
|
ABASAHEB RAYBHAN CHITALE
|
00415
|
SBIN0008010
|
2044
|
2044
|
Processed
|
01/02/2024
|
|
A031240167131
|
|
MR ABBASAHEB RAYBHAN CHITALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHARDI
|
MH-09-006-103-001/32
(DHWALEWADI)
|
1809006000NRG24061220230278304
|
06/12/2023
|
DEVIDAS GANGADHAR MANE
|
1809006WL044330
|
DEVIDAS GANGADHAR MANE
|
00415
|
SBIN0008010
|
2044
|
2044
|
Processed
|
01/02/2024
|
|
A031240167129
|
|
DEVIDAS GANGADHAR MANE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22533
|
22533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38724
|
38724
|
|
|
|
|
|
|
|