|
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-09-006-020-001/433
(KORADGAON)
|
1809006000NRG24201020230234475
|
20/10/2023
|
Reshma Santosh Kusalkar
|
1809006WL037300
|
Reshma Santosh Kusalkar
|
00045
|
BARB0PAGORI
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230771301
|
|
RESHMA SANTOSH KU
|
BANK OF BARODA(606985)
|
|
2
|
PATHARDI
|
MH-09-006-020-001/433
(KORADGAON)
|
1809006000NRG24201020230234474
|
20/10/2023
|
Santosh Goraksha Kusalkar
|
1809006WL037300
|
Santosh Goraksha Kusalkar
|
00045
|
BARB0PAGORI
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230771300
|
|
SANTOSH GORAKSH KUSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
PATHARDI
|
MH-09-006-072-001/231
(MOHOJDEWHDE)
|
1809006000NRG24201020230234399
|
20/10/2023
|
Gahininath Banshi Kate
|
1809006WL037286
|
Gahininath Banshi Kate
|
00051
|
MAHB0000138
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230771320
|
|
Mr. GAHININATH BANSI KATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
PATHARDI
|
MH-09-006-020-001/190
(KORADGAON)
|
1809006000NRG24201020230234473
|
20/10/2023
|
SUNIL DHONDIRAM MUKEKAR
|
1809006WL037300
|
SUNIL DHONDIRAM MUKEKAR
|
00051
|
MAHB0001104
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230771321
|
|
Mr. SUNIL DHONDIRAM MUKHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
PATHARDI
|
MH-09-006-087-001/873
(SHIRAL)
|
1809006000NRG24201020230234963
|
20/10/2023
|
KAVITA GHORPADE
|
1809006WL037354
|
KAVITA GHORPADE
|
00089
|
CBIN0280635
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230771315
|
|
KAVITA KAILASH GHORP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
6
|
PATHARDI
|
MH-09-006-072-001/155
(MOHOJDEWHDE)
|
1809006000NRG24201020230234398
|
20/10/2023
|
ARJUN JANARADHAN DEVADHE
|
1809006WL037286
|
ARJUN JANARADHAN DEVADHE
|
00089
|
CBIN0281934
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230771312
|
|
Mr. ARJUN JANARDHAN DEVADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PATHARDI
|
MH-09-006-072-001/334
(MOHOJDEWHDE)
|
1809006000NRG24201020230234401
|
20/10/2023
|
DATTATRAY VISHNUPANT DEVADHE
|
1809006WL037286
|
DATTATRAY VISHNUPANT DEVADHE
|
00089
|
CBIN0281934
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230771302
|
|
Mr. DATATTRAYA VISHNU DEVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
PATHARDI
|
MH-09-006-061-001/108
(BHARJWADI)
|
1809006000NRG24201020230234381
|
20/10/2023
|
MARUTI TRIMBIK BATULE
|
1809006WL037284
|
MARUTI TRIMBIK BATULE
|
00089
|
CBIN0282001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230771307
|
|
MRS MARUTI TRIMBAK BATULE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARDI
|
MH-09-006-061-001/675
(BHARJWADI)
|
1809006000NRG24201020230234383
|
20/10/2023
|
AATMARAM JIJABA BATULE
|
1809006WL037284
|
AATMARAM JIJABA BATULE
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230771317
|
|
SHRI ATMARAM JIJABA BATULE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARDI
|
MH-09-006-061-001/675
(BHARJWADI)
|
1809006000NRG24201020230234384
|
20/10/2023
|
MANDA AATMARAM BATULE
|
1809006WL037284
|
MANDA AATMARAM BATULE
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230771318
|
|
Mrs. MANDA AATMARAM BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PATHARDI
|
MH-09-006-061-001/714
(BHARJWADI)
|
1809006000NRG24201020230234385
|
20/10/2023
|
SUBHASH MOTIRAM GAIKWAD
|
1809006WL037284
|
SUBHASH MOTIRAM GAIKWAD
|
00089
|
CBIN0282001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230771308
|
|
Mr. SUBHASH MOTIRAM GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PATHARDI
|
MH-09-006-061-001/763
(BHARJWADI)
|
1809006000NRG24201020230234386
|
20/10/2023
|
TULASHIRAM JIJABA BATULE
|
1809006WL037284
|
TULASHIRAM JIJABA BATULE
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230771313
|
|
Mr. TULSIRAM JIJABA BATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
13
|
PATHARDI
|
MH-09-006-087-001/134
(SHIRAL)
|
1809006000NRG24201020230234954
|
20/10/2023
|
BORUDE CCHABU GANGARAM
|
1809006WL037354
|
BORUDE CCHABU GANGARAM
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230771303
|
|
Mr. CHABU GANGADHAR BORUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PATHARDI
|
MH-09-006-087-001/443
(SHIRAL)
|
1809006000NRG24201020230234955
|
20/10/2023
|
AVHAD RAVSAHEB KISAN
|
1809006WL037354
|
AVHAD RAVSAHEB KISAN
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230771305
|
|
Mr. AVHAD RAVSAHEB KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PATHARDI
|
MH-09-006-087-001/443
(SHIRAL)
|
1809006000NRG24201020230234956
|
20/10/2023
|
MANKARNA RAOSAHEB AVHAD
|
1809006WL037354
|
MANKARNA RAOSAHEB AVHAD
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230771310
|
|
Mrs. MANKARNA RAOSAHEB AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PATHARDI
|
MH-09-006-087-001/636
(SHIRAL)
|
1809006000NRG24201020230234957
|
20/10/2023
|
KARKHELE INDUBAI SAKAHARI
|
1809006WL037354
|
KARKHELE INDUBAI SAKAHARI
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230771306
|
|
Mrs. KARKHELE INDUBAI SAKAHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PATHARDI
|
MH-09-006-087-001/636
(SHIRAL)
|
1809006000NRG24201020230234958
|
20/10/2023
|
KARKHELE SAKAHARI KUNDALIK
|
1809006WL037354
|
KARKHELE SAKAHARI KUNDALIK
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230771304
|
|
SAKAHARI KARKHELE
|
BANK OF BARODA(606985)
|
|
18
|
PATHARDI
|
MH-09-006-087-001/636
(SHIRAL)
|
1809006000NRG24201020230234959
|
20/10/2023
|
NANDAKUMAR SAKAHARI KARKHELE
|
1809006WL037354
|
NANDAKUMAR SAKAHARI KARKHELE
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230771311
|
|
Mr. NANDAKUMAR SAKAHARI KARKHELE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PATHARDI
|
MH-09-006-087-001/640
(SHIRAL)
|
1809006000NRG24201020230234960
|
20/10/2023
|
SHAKUNTALA SHAHARAM BORUDE
|
1809006WL037354
|
SHAKUNTALA SHAHARAM BORUDE
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230771316
|
|
Mr. SHAKUNTALA SHAHARAM BORUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PATHARDI
|
MH-09-006-087-001/687
(SHIRAL)
|
1809006000NRG24201020230234961
|
20/10/2023
|
Avhad Prajakta Laxman
|
1809006WL037354
|
Avhad Prajakta Laxman
|
00089
|
CBIN0282295
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230771319
|
|
MISS PRAJAKTA DEVRAM PALVE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHARDI
|
MH-09-006-087-001/867
(SHIRAL)
|
1809006000NRG24201020230234962
|
20/10/2023
|
DEVIDAS CHABURAO BORUDE
|
1809006WL037354
|
DEVIDAS CHABURAO BORUDE
|
00089
|
CBIN0282295
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230771309
|
|
Mr. DEVIDAS CHABURAO BORUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
22
|
PATHARDI
|
MH-09-006-091-001/622
(SHANKARWADI)
|
1809006000NRG24201020230234477
|
20/10/2023
|
USHABAI M KORDE
|
1809006WL037301
|
USHABAI M KORDE
|
00177
|
IOBA0000695
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771299
|
|
USHABAI M KORDE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PATHARDI
|
MH-09-006-091-001/623
(SHANKARWADI)
|
1809006000NRG24201020230234478
|
20/10/2023
|
SUMAN BAI B KORDE
|
1809006WL037301
|
SUMAN BAI B KORDE
|
00177
|
IOBA0000695
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771298
|
|
SUMAN BAI B KORDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
PATHARDI
|
MH-09-006-020-001/522
(KORADGAON)
|
1809006000NRG24201020230234476
|
20/10/2023
|
TUKARAM KISAN MANE
|
1809006WL037300
|
TUKARAM KISAN MANE
|
00415
|
SBIN0001307
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230771314
|
|
MANE TUKARAM KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31668
|
31668
|
|
|
|
|
|
|
|