|
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
|
CHOPDA
|
MH-08-002-088-001/750
(MAJREHOLE)
|
1808002000NRG24110920230141726
|
11/09/2023
|
Kamalakar Pundalik Patil
|
1808002WL022867
|
Kamalakar Pundalik Patil
|
00051
|
MAHB0001590
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230509433
|
|
KAMLAKAR PUNDALI PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
2
|
CHOPDA
|
MH-08-002-088-001/817
(MAJREHOLE)
|
1808002000NRG24110920230141729
|
11/09/2023
|
Sahebrao Paulad Patil
|
1808002WL022867
|
Sahebrao Paulad Patil
|
00051
|
MAHB0001590
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230509434
|
|
Mr. SAHEBRAO PAULAD PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHOPDA
|
MH-08-002-088-001/836
(MAJREHOLE)
|
1808002000NRG24110920230141730
|
11/09/2023
|
Jayashri Kamalakar Patil
|
1808002WL022867
|
Jayashri Kamalakar Patil
|
00051
|
MAHB0001590
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230509435
|
|
MRS JAYASHREE UTTAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOPDA
|
MH-08-002-088-001/841
(MAJREHOLE)
|
1808002000NRG24110920230141731
|
11/09/2023
|
Pralhad Baliram Patil
|
1808002WL022867
|
Pralhad Baliram Patil
|
00051
|
MAHB0001590
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230509436
|
|
PATIL PRALHAD BALIRAM
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
5
|
CHOPDA
|
MH-08-002-088-001/863
(MAJREHOLE)
|
1808002000NRG24110920230141732
|
11/09/2023
|
Kiran Bharat Patil
|
1808002WL022867
|
Kiran Bharat Patil
|
00051
|
MAHB0001590
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230509437
|
|
Mrs. Kiran Bharat Patil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
CHOPDA
|
MH-08-002-088-001/816
(MAJREHOLE)
|
1808002000NRG24110920230141728
|
11/09/2023
|
Ushabai Pundalik Patil
|
1808002WL022867
|
Ushabai Pundalik Patil
|
00078
|
CNRB0004864
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230509431
|
|
USHABAI PUNDALIK PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
7
|
CHOPDA
|
MH-08-002-088-001/869
(MAJREHOLE)
|
1808002000NRG24110920230141733
|
11/09/2023
|
Jitendra Ramkrishna Patil
|
1808002WL022867
|
Jitendra Ramkrishna Patil
|
00078
|
CNRB0004864
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230509432
|
|
JITENDRA RAMKRISHNA PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
CHOPDA
|
MH-08-002-002-001/1508
(CHAHARDI)
|
1808002000NRG24110920230141734
|
11/09/2023
|
Rajendra Sitaram Patil
|
1808002WL022868
|
Rajendra Sitaram Patil
|
00089
|
CBIN0281965
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230509427
|
|
RAJENDRA SITARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHOPDA
|
MH-08-002-002-001/2186
(CHAHARDI)
|
1808002000NRG24110920230141735
|
11/09/2023
|
Sagar Tulshiram Koli
|
1808002WL022868
|
Sagar Tulshiram Koli
|
00089
|
CBIN0281965
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230509426
|
|
SAGAR TULSHIRAM KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHOPDA
|
MH-08-002-002-001/4149
(CHAHARDI)
|
1808002000NRG24110920230141737
|
11/09/2023
|
Vaishali Rajendra Patil
|
1808002WL022868
|
Vaishali Rajendra Patil
|
00089
|
CBIN0281965
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230509429
|
|
Mrs. VAISHALI RAJENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHOPDA
|
MH-08-002-002-001/4265
(CHAHARDI)
|
1808002000NRG24110920230141739
|
11/09/2023
|
Shashikant Sahebrao Patil
|
1808002WL022868
|
Shashikant Sahebrao Patil
|
00089
|
CBIN0281965
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230509425
|
|
SHASHIKANT SAHEBRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
CHOPDA
|
MH-08-002-026-001/122
(MAMALDE)
|
1808002000NRG24090920230141486
|
11/09/2023
|
ADHAAR KAUTIK PATIL
|
1808002WL022817
|
ADHAAR KAUTIK PATIL
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230509438
|
|
ADHAR KAUTIK PATIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
CHOPDA
|
MH-08-002-040-002/134
(VADGAON)
|
1808002000NRG24110920230141724
|
11/09/2023
|
Pandharinath Gambhir Patil
|
1808002WL022866
|
Pandharinath Gambhir Patil
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230509428
|
|
MR PANDHARINATH GAMBHIR PATIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOPDA
|
MH-08-002-040-002/134
(VADGAON)
|
1808002000NRG24110920230141725
|
11/09/2023
|
Tukaram Pandharinath Patil
|
1808002WL022866
|
Tukaram Pandharinath Patil
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230509430
|
|
MR TUKARAM PANDHARINATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
CHOPDA
|
MH-08-002-002-001/2204
(CHAHARDI)
|
1808002000NRG24110920230141736
|
11/09/2023
|
Pranav Rajesh Wani
|
1808002WL022868
|
Pranav Rajesh Wani
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230509424
|
|
PRANAV RAJESH WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHOPDA
|
MH-08-002-002-001/4157
(CHAHARDI)
|
1808002000NRG24110920230141738
|
11/09/2023
|
Harshada Jagdish Patil
|
1808002WL022868
|
Harshada Jagdish Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230509423
|
|
HARSHADA JAGDISH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|