|
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-09-006-022-001/18
(KHANDGAON)
|
1809006000NRG24040920230174457
|
04/09/2023
|
BHANUDAS DAULAT SHERKAR
|
1809006WL028279
|
BHANUDAS DAULAT SHERKAR
|
00089
|
CBIN0282295
|
819
|
819
|
Processed
|
20/09/2023
|
|
A263230012174
|
|
MR BHANUDAS DAULAT SHERKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHARDI
|
MH-09-006-022-001/55
(KHANDGAON)
|
1809006000NRG24040920230174459
|
04/09/2023
|
KALPANA RAJU GAIKWAD
|
1809006WL028279
|
KALPANA RAJU GAIKWAD
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230012164
|
|
Mr. RAJU RATAN GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PATHARDI
|
MH-09-006-022-001/55
(KHANDGAON)
|
1809006000NRG24040920230174458
|
04/09/2023
|
RAJU RATAN GAIKWAD
|
1809006WL028279
|
RAJU RATAN GAIKWAD
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230012163
|
|
Mr. RAJU RATAN GAIKWAD
|
INDIAN BANK(607105)
|
|
4
|
PATHARDI
|
MH-09-006-022-001/781
(KHANDGAON)
|
1809006000NRG24040920230174460
|
04/09/2023
|
KADUBAI SACHIN GAIKWAD
|
1809006WL028279
|
KADUBAI SACHIN GAIKWAD
|
00089
|
CBIN0282295
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230012169
|
|
KAVITA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHARDI
|
MH-09-006-022-001/787
(KHANDGAON)
|
1809006000NRG24040920230174461
|
04/09/2023
|
NADARBAI BANSI SHERKAR
|
1809006WL028279
|
NADARBAI BANSI SHERKAR
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230012165
|
|
MR NADARBAI BANSI SHERKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
PATHARDI
|
MH-09-006-013-001/101
(KASARPIMPALGAON)
|
1809006000NRG24040920230174476
|
04/09/2023
|
SHAHABAI RANGNATH PAWAR
|
1809006WL028283
|
SHAHABAI RANGNATH PAWAR
|
00415
|
SBIN0008010
|
1946
|
1946
|
Processed
|
20/09/2023
|
|
A263230012172
|
|
SHAHABAI RANGANATH PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
PATHARDI
|
MH-09-006-013-001/117
(KASARPIMPALGAON)
|
1809006000NRG24040920230174477
|
04/09/2023
|
RAJENDRA UTTAM SHELKE
|
1809006WL028283
|
RAJENDRA UTTAM SHELKE
|
00415
|
SBIN0008010
|
1960
|
1960
|
Processed
|
20/09/2023
|
|
A263230012173
|
|
MR RAJENDRA UTTAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARDI
|
MH-09-006-013-001/125
(KASARPIMPALGAON)
|
1809006000NRG24040920230174478
|
04/09/2023
|
Shankar Janardhan Rajale
|
1809006WL028283
|
Shankar Janardhan Rajale
|
00415
|
SBIN0008010
|
1960
|
1960
|
Processed
|
20/09/2023
|
|
A263230012168
|
|
RAJALE SHANKAR JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATHARDI
|
MH-09-006-013-001/142
(KASARPIMPALGAON)
|
1809006000NRG24040920230174479
|
04/09/2023
|
NAVNATB RAVAN KAMBALE
|
1809006WL028283
|
NAVNATB RAVAN KAMBALE
|
00415
|
SBIN0008010
|
1946
|
1946
|
Processed
|
20/09/2023
|
|
A263230012167
|
|
MR NAVNATH RAVAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARDI
|
MH-09-006-013-001/315
(KASARPIMPALGAON)
|
1809006000NRG24040920230174480
|
04/09/2023
|
TUKARAM VITTHAL BARDE
|
1809006WL028283
|
TUKARAM VITTHAL BARDE
|
00415
|
SBIN0008010
|
1946
|
1946
|
Processed
|
20/09/2023
|
|
A263230012171
|
|
TUKARAM VITHOBA BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHARDI
|
MH-09-006-013-001/383
(KASARPIMPALGAON)
|
1809006000NRG24040920230174481
|
04/09/2023
|
ARJUN NARAYAN SHELKE
|
1809006WL028283
|
ARJUN NARAYAN SHELKE
|
00415
|
SBIN0008010
|
1946
|
1946
|
Processed
|
20/09/2023
|
|
A263230012170
|
|
MRS ARJUN NARAYAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHARDI
|
MH-09-006-013-001/500
(KASARPIMPALGAON)
|
1809006000NRG24040920230174482
|
04/09/2023
|
Ghanshyam
|
1809006WL028283
|
Ghanshyam
|
00415
|
SBIN0008010
|
1946
|
1946
|
Processed
|
20/09/2023
|
|
A263230012177
|
|
MR GHANSHYAM KHANDU TIJORE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHARDI
|
MH-09-006-013-001/520
(KASARPIMPALGAON)
|
1809006000NRG24040920230174483
|
04/09/2023
|
SHELKE RAMKISAN DAGADU
|
1809006WL028283
|
SHELKE RAMKISAN DAGADU
|
00415
|
SBIN0008010
|
1946
|
1946
|
Processed
|
20/09/2023
|
|
A263230012175
|
|
SHELAKE RAMKISAN DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
PATHARDI
|
MH-09-006-013-001/656
(KASARPIMPALGAON)
|
1809006000NRG24040920230174484
|
04/09/2023
|
BABASAHEB NANA RAUT
|
1809006WL028283
|
BABASAHEB NANA RAUT
|
00415
|
SBIN0008010
|
1946
|
1946
|
Processed
|
20/09/2023
|
|
A263230012176
|
|
BABASAHEB NANA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATHARDI
|
MH-09-006-013-001/676
(KASARPIMPALGAON)
|
1809006000NRG24040920230174485
|
04/09/2023
|
RAKHAMAJI LAXMAN NAJAN
|
1809006WL028283
|
RAKHAMAJI LAXMAN NAJAN
|
00415
|
SBIN0008010
|
1946
|
1946
|
Processed
|
20/09/2023
|
|
A263230012166
|
|
MR RAKHAMAJEE LAXMAN NAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19488
|
19488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27678
|
27678
|
|
|
|
|
|
|
|