|
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-08-002-016-001/653
(AADGAON)
|
1808002000NRG24150920230149876
|
15/09/2023
|
Parmila Pandarinath Buva
|
1808002WL023812
|
Parmila Pandarinath Buva
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230685640
|
|
Mrs. PRAMILA PANDHARINATH BUVA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
CHOPDA
|
MH-08-002-044-001/961
(AKULKHEDE)
|
1808002000NRG24150920230149891
|
15/09/2023
|
VISHNU HIRAJI PATIL
|
1808002WL023815
|
VISHNU HIRAJI PATIL
|
00048
|
BKID0000671
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230685641
|
|
VISHNU HIRAJI PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
CHOPDA
|
MH-08-002-071-001/339
(KOLAMBA)
|
1808002000NRG24150920230149928
|
15/09/2023
|
Sunanda Yogesh Koli
|
1808002WL023823
|
Sunanda Yogesh Koli
|
00051
|
MAHB0001590
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230685639
|
|
Sunanda Yogesh Koli
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
CHOPDA
|
MH-08-002-006-001/58
(DHANORA)
|
1808002000NRG24150920230149904
|
15/09/2023
|
Kaikas Devidas Mahajan
|
1808002WL023817
|
Kaikas Devidas Mahajan
|
00089
|
CBIN0281959
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230685625
|
|
KAILAS DEVIDAS MAHAJAN
|
FEDERAL BANK(607165)
|
|
5
|
CHOPDA
|
MH-08-002-006-001/652
(DHANORA)
|
1808002000NRG24150920230149905
|
15/09/2023
|
REKHA SANTOSH PATIL
|
1808002WL023817
|
REKHA SANTOSH PATIL
|
00089
|
CBIN0281959
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230685623
|
|
Mrs. REKHA SANTOSH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHOPDA
|
MH-08-002-006-001/769
(DHANORA)
|
1808002000NRG24150920230149907
|
15/09/2023
|
Bhushan Gendalala Patil
|
1808002WL023817
|
Bhushan Gendalala Patil
|
00089
|
CBIN0281959
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230685636
|
|
Mr. BHUSHAN GENDALAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHOPDA
|
MH-08-002-006-001/769
(DHANORA)
|
1808002000NRG24150920230149906
|
15/09/2023
|
sanjubai gendalal patil
|
1808002WL023817
|
sanjubai gendalal patil
|
00089
|
CBIN0281959
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230685624
|
|
SANJUBAI GENDALAL PATIL
|
RATNAKAR BANK(607393)
|
|
8
|
CHOPDA
|
MH-08-002-058-001/216
(LONI)
|
1808002000NRG24150920230149935
|
15/09/2023
|
Baitul Bhikari Tadavi
|
1808002WL023825
|
Baitul Bhikari Tadavi
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230685637
|
|
MRS BAITUL BHIKARI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
CHOPDA
|
MH-08-002-047-001/211
(BUDGAON)
|
1808002000NRG24150920230149886
|
15/09/2023
|
prabhakar natthu shirsath
|
1808002WL023814
|
prabhakar natthu shirsath
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230685627
|
|
Mr. PRABHAKAR NATTHU SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHOPDA
|
MH-08-002-047-001/489
(BUDGAON)
|
1808002000NRG24150920230149887
|
15/09/2023
|
Mansaram Dhondu shirsath
|
1808002WL023814
|
Mansaram Dhondu shirsath
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230685635
|
|
Mr. MANSARAM DHONDU SIRASATH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHOPDA
|
MH-08-002-063-002/48
(VALKI)
|
1808002000NRG24150920230149972
|
15/09/2023
|
MANGALSING RAJENDRA PAWAR
|
1808002WL023830
|
MANGALSING RAJENDRA PAWAR
|
00089
|
CBIN0281966
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230685628
|
|
Mr. MANGALSING RAJENDRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
12
|
CHOPDA
|
MH-08-002-001-001/2192
(ADAVAD)
|
1808002000NRG24150920230149878
|
15/09/2023
|
PANDURANG VELCHAND BHIL
|
1808002WL023813
|
PANDURANG VELCHAND BHIL
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230685631
|
|
MR PANDURANG VELCHAND BHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOPDA
|
MH-08-002-001-001/2192
(ADAVAD)
|
1808002000NRG24150920230149877
|
15/09/2023
|
PARVATABAI ELACHAND BHIL
|
1808002WL023813
|
PARVATABAI ELACHAND BHIL
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230685629
|
|
MR PARVATABAI ELACHAND BHILL
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOPDA
|
MH-08-002-001-001/713
(ADAVAD)
|
1808002000NRG24150920230149884
|
15/09/2023
|
BAYAJABAI DEOSING PAVARA
|
1808002WL023813
|
BAYAJABAI DEOSING PAVARA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230685626
|
|
MRS BAYAJABAI DEOSING PAVARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOPDA
|
MH-08-002-046-001/824
(KHARDI)
|
1808002000NRG24150920230149913
|
15/09/2023
|
Hirabai jaysing Koli
|
1808002WL023821
|
Hirabai jaysing Koli
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230685638
|
|
Mrs. HIRABAI JAYSING KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHOPDA
|
MH-08-002-046-001/824
(KHARDI)
|
1808002000NRG24150920230149914
|
15/09/2023
|
SANGITA MANOHAR KOLI
|
1808002WL023821
|
SANGITA MANOHAR KOLI
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230685632
|
|
MRS SANGITA MANOHAR KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
17
|
CHOPDA
|
MH-08-002-019-001/802
(UMARTI)
|
1808002000NRG24150920230149968
|
15/09/2023
|
Ritabai Randesh Pawara
|
1808002WL023829
|
Ritabai Randesh Pawara
|
00415
|
SBIN0008718
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230685630
|
|
MR RITABAI RANDISH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOPDA
|
MH-08-002-019-001/925
(UMARTI)
|
1808002000NRG24150920230149969
|
15/09/2023
|
Dinesh Pawara
|
1808002WL023829
|
Dinesh Pawara
|
00415
|
SBIN0008718
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230685633
|
|
DINESH PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHOPDA
|
MH-08-002-019-001/925
(UMARTI)
|
1808002000NRG24150920230149970
|
15/09/2023
|
RITABAI DINESH PAWARA
|
1808002WL023829
|
RITABAI DINESH PAWARA
|
00415
|
SBIN0008718
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230685634
|
|
MRS RITABAI DINESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32214
|
32214
|
|
|
|
|
|
|
|