|
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
|
KATOL
|
MH-27-012-013-003/201
(KHURSAPAR)
|
1827012000NRG24201120230172270
|
20/11/2023
|
Shailesh Dhanraj Shignapure
|
1827012WL027455
|
Shailesh Dhanraj Shignapure
|
00048
|
BKID0008711
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240237936
|
|
SHAILESH DHANRAJ SINGNAPURE
|
BANK OF INDIA(508505)
|
|
2
|
KATOL
|
MH-27-012-013-003/356
(KHURSAPAR)
|
1827012000NRG24201120230172271
|
20/11/2023
|
Seeta Sanjay Tekam
|
1827012WL027455
|
Seeta Sanjay Tekam
|
00048
|
BKID0008711
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240237937
|
|
SEETA SANJAY TEKAM
|
BANK OF INDIA(508505)
|
|
3
|
KATOL
|
MH-27-012-013-003/868
(KHURSAPAR)
|
1827012000NRG24201120230172272
|
20/11/2023
|
Nirmala Shamrao Katlam
|
1827012WL027455
|
Nirmala Shamrao Katlam
|
00048
|
BKID0008711
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240237935
|
|
NIRMALA SHAMRAO KATLAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
KATOL
|
MH-27-012-075-001/92
(WANDALI (KH))
|
1827012000NRG24201120230172275
|
20/11/2023
|
Akshay Ravindra Patil
|
1827012WL027457
|
Akshay Ravindra Patil
|
00048
|
BKID0008742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237939
|
|
AKSHAI RAVINDRA PATIL
|
BANK OF INDIA(508505)
|
|
5
|
KATOL
|
MH-27-012-075-001/92
(WANDALI (KH))
|
1827012000NRG24201120230172274
|
20/11/2023
|
RAVINDRA GULARAO PATIL
|
1827012WL027457
|
RAVINDRA GULARAO PATIL
|
00048
|
BKID0008742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237938
|
|
RAVINDRA GULABRAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
KATOL
|
MH-27-012-022-001/39
(METPANJARA)
|
1827012000NRG24201120230172273
|
20/11/2023
|
Vijay Gulab Kinarkar
|
1827012WL027456
|
Vijay Gulab Kinarkar
|
00415
|
SBIN0009377
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237941
|
|
MR VIJAY GULABRAO KINARKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATOL
|
MH-27-012-028-001/32
(RAULGAON)
|
1827012000NRG24201120230172283
|
20/11/2023
|
Atul Moreshwar Kohle
|
1827012WL027459
|
Atul Moreshwar Kohle
|
00415
|
SBIN0009377
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240237940
|
|
MR ATUL MORESHWAR KOHLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATOL
|
MH-27-012-032-001/105
(KHEDASAWALI)
|
1827012000NRG24201120230172276
|
20/11/2023
|
Narendra Krushnaji Bhoskar
|
1827012WL027458
|
Narendra Krushnaji Bhoskar
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240237931
|
|
MR NARENDRA KRUSHNAJI BHOSKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATOL
|
MH-27-012-032-001/109
(KHEDASAWALI)
|
1827012000NRG24201120230172277
|
20/11/2023
|
Manish Haribhau Dahake
|
1827012WL027458
|
Manish Haribhau Dahake
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240237929
|
|
MR MANISH HARIBHAU DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATOL
|
MH-27-012-032-001/131
(KHEDASAWALI)
|
1827012000NRG24201120230172278
|
20/11/2023
|
Chaitanya Rameshrao Falke
|
1827012WL027458
|
Chaitanya Rameshrao Falke
|
00415
|
SBIN0009377
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240237933
|
|
MR CHAITANYA RAMESHRAO FALKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATOL
|
MH-27-012-032-001/138-A
(KHEDASAWALI)
|
1827012000NRG24201120230172279
|
20/11/2023
|
Nilkanth Shalik Bhoyar
|
1827012WL027458
|
Nilkanth Shalik Bhoyar
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240237927
|
|
MR NILKANTH SHALIKRAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATOL
|
MH-27-012-032-001/348
(KHEDASAWALI)
|
1827012000NRG24201120230172280
|
20/11/2023
|
Homeshwar Sureshrao Falke
|
1827012WL027458
|
Homeshwar Sureshrao Falke
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240237934
|
|
HOMESHWAR SURESHRAO FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATOL
|
MH-27-012-032-001/388
(KHEDASAWALI)
|
1827012000NRG24201120230172281
|
20/11/2023
|
Abhishek Padmakar Yelekar
|
1827012WL027458
|
Abhishek Padmakar Yelekar
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240237932
|
|
MR ABHISHEK PADMAKAR YELEKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATOL
|
MH-27-012-032-001/477
(KHEDASAWALI)
|
1827012000NRG24201120230172282
|
20/11/2023
|
Umesh Sureshrao Falke
|
1827012WL027458
|
Umesh Sureshrao Falke
|
00415
|
SBIN0009377
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240237928
|
|
UMESH SURESHKUMAR FALKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
15
|
KATOL
|
MH-27-012-020-001/151
(GARAMSUR)
|
1827012000NRG24201120230172269
|
20/11/2023
|
Yogeshwar Harichand Pawar
|
1827012WL027454
|
Yogeshwar Harichand Pawar
|
00415
|
SBIN0012012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240237930
|
|
MR YOGESHWAR HARICHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|