|
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
|
PHALTAN
|
MH-11-005-088-001/1057
(SANGAVI)
|
1811005000NRG24061220230101875
|
06/12/2023
|
Shivaji Dadaso Kolekar
|
1811005WL012663
|
Shivaji Dadaso Kolekar
|
00048
|
BKID0001305
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163269
|
|
SHIVAJI DADA KOLEKAR
|
BANK OF INDIA(508505)
|
|
2
|
PHALTAN
|
MH-11-005-088-001/1057
(SANGAVI)
|
1811005000NRG24061220230101876
|
06/12/2023
|
Snehal Shivaji Kolekar
|
1811005WL012663
|
Snehal Shivaji Kolekar
|
00048
|
BKID0001305
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163270
|
|
SNEHAL SHIVAJI KOLEKAR
|
IDBI BANK(607095)
|
|
3
|
PHALTAN
|
MH-11-005-088-001/1169
(SANGAVI)
|
1811005000NRG24061220230101879
|
06/12/2023
|
mangal rajendra kale
|
1811005WL012663
|
mangal rajendra kale
|
00048
|
BKID0001305
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163272
|
|
mangal rajendra kale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
4
|
PHALTAN
|
MH-11-005-088-001/1169
(SANGAVI)
|
1811005000NRG24061220230101878
|
06/12/2023
|
rajendra bhagvan kale
|
1811005WL012663
|
rajendra bhagvan kale
|
00048
|
BKID0001305
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163271
|
|
RAJENDRA BHAGAWAN KALE
|
BANK OF INDIA(508505)
|
|
5
|
PHALTAN
|
MH-11-005-088-001/1169
(SANGAVI)
|
1811005000NRG24061220230101880
|
06/12/2023
|
tanaji rajendra kale
|
1811005WL012663
|
tanaji rajendra kale
|
00048
|
BKID0001305
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240163297
|
|
TANAJI RAJENDRA KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
PHALTAN
|
MH-11-005-032-001/161
(HANMANTWADI)
|
1811005000NRG24061220230101860
|
06/12/2023
|
Santosh Shankar Chavan
|
1811005WL012659
|
Santosh Shankar Chavan
|
00048
|
BKID0001307
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163277
|
|
SANTOSH SHANKAR CHAVAN
|
BANK OF INDIA(508505)
|
|
7
|
PHALTAN
|
MH-11-005-032-001/50325
(HANMANTWADI)
|
1811005000NRG24061220230101861
|
06/12/2023
|
ADHIKRAO DAMODAR MASUGADE
|
1811005WL012659
|
ADHIKRAO DAMODAR MASUGADE
|
00048
|
BKID0001307
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163275
|
|
ADHIKRAV DAMODAR MASUGADE
|
BANK OF INDIA(508505)
|
|
8
|
PHALTAN
|
MH-11-005-032-001/50325
(HANMANTWADI)
|
1811005000NRG24061220230101862
|
06/12/2023
|
KAVITA AADHIK MASGUDE
|
1811005WL012659
|
KAVITA AADHIK MASGUDE
|
00048
|
BKID0001307
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163276
|
|
KAVITA ADHIK MASUGADE
|
BANK OF INDIA(508505)
|
|
9
|
PHALTAN
|
MH-11-005-032-001/507
(HANMANTWADI)
|
1811005000NRG24061220230101863
|
06/12/2023
|
Sanjay Shankar Chavan
|
1811005WL012659
|
Sanjay Shankar Chavan
|
00048
|
BKID0001307
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163274
|
|
SANJAY SHANKAR CHAVAN
|
BANK OF INDIA(508505)
|
|
10
|
PHALTAN
|
MH-11-005-032-001/515
(HANMANTWADI)
|
1811005000NRG24061220230101960
|
06/12/2023
|
kiran vijay ahivale
|
1811005WL012673
|
kiran vijay ahivale
|
00048
|
BKID0001307
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163273
|
|
KIRAN VIJAY AHIWALE
|
BANK OF INDIA(508505)
|
|
11
|
PHALTAN
|
MH-11-005-049-001/843
(KHATKEWASTI)
|
1811005000NRG24061220230101956
|
06/12/2023
|
Rani Sagar Madane
|
1811005WL012672
|
Rani Sagar Madane
|
00048
|
BKID0001307
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163296
|
|
Rani Sagar Madane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
PHALTAN
|
MH-11-005-047-001/541
(KHAMGAON)
|
1811005000NRG24061220230101818
|
06/12/2023
|
manisha sagar dodake
|
1811005WL012655
|
manisha sagar dodake
|
00051
|
MAHB0000324
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163289
|
|
Mrs. MANISHA SAGAR DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PHALTAN
|
MH-11-005-047-001/558
(KHAMGAON)
|
1811005000NRG24061220230101819
|
06/12/2023
|
sangita sunil chabukswar
|
1811005WL012655
|
sangita sunil chabukswar
|
00051
|
MAHB0000324
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163284
|
|
Mrs. SANGITA SUNIL CHABUKSWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PHALTAN
|
MH-11-005-047-001/580
(KHAMGAON)
|
1811005000NRG24061220230101820
|
06/12/2023
|
sachin mahadev dodake
|
1811005WL012655
|
sachin mahadev dodake
|
00051
|
MAHB0000324
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163283
|
|
Mr. SACHIN MAHADEV DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PHALTAN
|
MH-11-005-047-001/580
(KHAMGAON)
|
1811005000NRG24061220230101821
|
06/12/2023
|
sarika sachin dodake
|
1811005WL012655
|
sarika sachin dodake
|
00051
|
MAHB0000324
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163290
|
|
SARIKA SACHIN DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHALTAN
|
MH-11-005-047-001/583
(KHAMGAON)
|
1811005000NRG24061220230101822
|
06/12/2023
|
shaila janardhan bansode
|
1811005WL012655
|
shaila janardhan bansode
|
00051
|
MAHB0000324
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163280
|
|
Mrs. SHAILAJA JANARDAN BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PHALTAN
|
MH-11-005-047-001/605
(KHAMGAON)
|
1811005000NRG24061220230101824
|
06/12/2023
|
Suraj Balu Mane
|
1811005WL012655
|
Suraj Balu Mane
|
00051
|
MAHB0000324
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163282
|
|
Master Suraj Balu Mane
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PHALTAN
|
MH-11-005-047-001/625
(KHAMGAON)
|
1811005000NRG24061220230101826
|
06/12/2023
|
presenjit bharat chabukswar
|
1811005WL012655
|
presenjit bharat chabukswar
|
00051
|
MAHB0000324
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163292
|
|
Master PRESENJIT BHARAT CHABUKSWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PHALTAN
|
MH-11-005-047-001/625
(KHAMGAON)
|
1811005000NRG24061220230101825
|
06/12/2023
|
vishwadip bharat chabukswar
|
1811005WL012655
|
vishwadip bharat chabukswar
|
00051
|
MAHB0000324
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163293
|
|
Mr. VISHWADIP BHARAT CHABUKSWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PHALTAN
|
MH-11-005-086-001/472
(SAKHARWADI)
|
1811005000NRG24061220230101828
|
06/12/2023
|
Savita Nana Kharat
|
1811005WL012655
|
Savita Nana Kharat
|
00051
|
MAHB0000324
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163294
|
|
SAVITA NANA KHARAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
21
|
PHALTAN
|
MH-11-005-040-001/159
(JHIRAPWADI)
|
1811005000NRG24061220230101885
|
06/12/2023
|
bhagvan ganpat ingle
|
1811005WL012664
|
bhagvan ganpat ingle
|
00051
|
MAHB0001675
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163286
|
|
Mrs. RESHMA BHAGWAN INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PHALTAN
|
MH-11-005-040-001/306
(JHIRAPWADI)
|
1811005000NRG24061220230101886
|
06/12/2023
|
ranjana bakshan gaikwad
|
1811005WL012664
|
ranjana bakshan gaikwad
|
00051
|
MAHB0001675
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
A031240163291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PHALTAN
|
MH-11-005-040-001/376
(JHIRAPWADI)
|
1811005000NRG24061220230101887
|
06/12/2023
|
Ajitkumar Hanumant Kakade
|
1811005WL012664
|
Ajitkumar Hanumant Kakade
|
00051
|
MAHB0001675
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163287
|
|
AJITKUMAR HANUMANT KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PHALTAN
|
MH-11-005-040-001/376
(JHIRAPWADI)
|
1811005000NRG24061220230101888
|
06/12/2023
|
Jyoti Ajitkumar Kakade
|
1811005WL012664
|
Jyoti Ajitkumar Kakade
|
00051
|
MAHB0001675
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163288
|
|
Mrs. Jyoti Ajitkumar Kakade
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PHALTAN
|
MH-11-005-102-001/566
(SONAWADI BUDRUK)
|
1811005000NRG24061220230101890
|
06/12/2023
|
SUVRNA JANARDHAN GEJAGE
|
1811005WL012665
|
SUVRNA JANARDHAN GEJAGE
|
00051
|
MAHB0001675
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163281
|
|
SUVARNA JANARDHAN GEJAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PHALTAN
|
MH-11-005-125-001/478
(WAKHARI)
|
1811005000NRG24061220230101894
|
06/12/2023
|
Pallavi Sandip Jadhav
|
1811005WL012665
|
Pallavi Sandip Jadhav
|
00051
|
MAHB0001675
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
A031240163285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
27
|
PHALTAN
|
MH-11-005-040-001/118
(JHIRAPWADI)
|
1811005000NRG24061220230101884
|
06/12/2023
|
BHAGYAVANT SOPANRAO WAYDANDE
|
1811005WL012664
|
BHAGYAVANT SOPANRAO WAYDANDE
|
00089
|
CBIN0280653
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163279
|
|
BHAGYAWANT SOPANRAO WAYDANDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
PHALTAN
|
MH-11-005-031-001/1614
(GUNAWARE)
|
1811005000NRG24061220230101832
|
06/12/2023
|
Bhimrao Shivaji Pharande
|
1811005WL012657
|
Bhimrao Shivaji Pharande
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163257
|
|
Bhimrao Shivaji Pharande
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
29
|
PHALTAN
|
MH-11-005-031-001/701
(GUNAWARE)
|
1811005000NRG24061220230101833
|
06/12/2023
|
PRATAP ARJUN JADHAV
|
1811005WL012657
|
PRATAP ARJUN JADHAV
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163301
|
|
PRATAP ARJUN JADHAV
|
HDFC BANK LTD(607152)
|
|
30
|
PHALTAN
|
MH-11-005-031-001/701
(GUNAWARE)
|
1811005000NRG24061220230101834
|
06/12/2023
|
SHITAL PRATAP JADHAV
|
1811005WL012657
|
SHITAL PRATAP JADHAV
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163300
|
|
SHITAL PRATAP JADHAV
|
ICICI BANK LTD(508534)
|
|
31
|
PHALTAN
|
MH-11-005-032-001/124-A
(HANMANTWADI)
|
1811005000NRG24061220230101859
|
06/12/2023
|
Bharat Devba Jadhv
|
1811005WL012659
|
Bharat Devba Jadhv
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163261
|
|
Bharat Devba Jadhv
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
32
|
PHALTAN
|
MH-11-005-032-001/467
(HANMANTWADI)
|
1811005000NRG24061220230101957
|
06/12/2023
|
NAVANATH DAMU MASUGADE
|
1811005WL012673
|
NAVANATH DAMU MASUGADE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163264
|
|
NAVANATH DAMU MASUGADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
33
|
PHALTAN
|
MH-11-005-032-001/50287
(HANMANTWADI)
|
1811005000NRG24061220230101958
|
06/12/2023
|
Harishchandra Lalaso Londhe
|
1811005WL012673
|
Harishchandra Lalaso Londhe
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163263
|
|
HARISHCHANDRA LALASO LONDHE
|
BANK OF INDIA(508505)
|
|
34
|
PHALTAN
|
MH-11-005-032-001/50287
(HANMANTWADI)
|
1811005000NRG24061220230101959
|
06/12/2023
|
HARSHALA HARISHCHANDRA LONDHE
|
1811005WL012673
|
HARSHALA HARISHCHANDRA LONDHE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163265
|
|
HARSHALA HARISHCHANDRA LONDHE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
35
|
PHALTAN
|
MH-11-005-053-001/343
(KORHALE)
|
1811005000NRG24061220230101868
|
06/12/2023
|
Bharti Tushar Pawar
|
1811005WL012661
|
Bharti Tushar Pawar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163267
|
|
BHARTI TUSHAR PAWAR
|
ICICI BANK LTD(508534)
|
|
36
|
PHALTAN
|
MH-11-005-088-001/1341
(SANGAVI)
|
1811005000NRG24061220230101883
|
06/12/2023
|
Anil Dattatray Gade
|
1811005WL012663
|
Anil Dattatray Gade
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163259
|
|
ANIL DATTATRAY GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHALTAN
|
MH-11-005-124-001/101
(WAGHOSHI)
|
1811005000NRG24061220230101869
|
06/12/2023
|
SACHIN MARUTI JADHAV
|
1811005WL012661
|
SACHIN MARUTI JADHAV
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163268
|
|
Mr. SACHIN MARUTI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PHALTAN
|
MH-11-005-124-001/149
(WAGHOSHI)
|
1811005000NRG24061220230101871
|
06/12/2023
|
Pawar Kantilal Kondiba
|
1811005WL012661
|
Pawar Kantilal Kondiba
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163266
|
|
Mr. KANTILAL KONDIBA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PHALTAN
|
MH-11-005-124-001/150
(WAGHOSHI)
|
1811005000NRG24061220230101872
|
06/12/2023
|
Pawar Bapurao Kondiba
|
1811005WL012661
|
Pawar Bapurao Kondiba
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163299
|
|
BAPURAO KONDIBA PAWAR
|
ICICI BANK LTD(508534)
|
|
40
|
PHALTAN
|
MH-11-005-124-001/174
(WAGHOSHI)
|
1811005000NRG24061220230101873
|
06/12/2023
|
Sharad Kondiba Pawar
|
1811005WL012661
|
Sharad Kondiba Pawar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163298
|
|
Mr. SHARAD KONDIBA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PHALTAN
|
MH-11-005-125-001/478
(WAKHARI)
|
1811005000NRG24061220230101893
|
06/12/2023
|
Sandip Mahadev Jadhav
|
1811005WL012665
|
Sandip Mahadev Jadhav
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
A031240163258
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
42
|
PHALTAN
|
MH-11-005-025-001/596
(DUDHEBAVI)
|
1811005000NRG24061220230101874
|
06/12/2023
|
Shubhangi Tanaji More
|
1811005WL012662
|
Shubhangi Tanaji More
|
00165
|
IBKL0001390
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163278
|
|
SHUBHANGI TANAJI MORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
43
|
PHALTAN
|
MH-11-005-115-001/177
(TIRAKWADI)
|
1811005000NRG24061220230101866
|
06/12/2023
|
RANJNA ARVIND SONWALKAR
|
1811005WL012660
|
RANJNA ARVIND SONWALKAR
|
00415
|
SBIN0007735
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240163295
|
|
MRS RANJANA ARVIND SONWALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
PHALTAN
|
MH-11-005-032-001/6
(HANMANTWADI)
|
1811005000NRG24061220230101961
|
06/12/2023
|
Nirmala Vijay Ahivale
|
1811005WL012673
|
Nirmala Vijay Ahivale
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240163262
|
|
NIRMALA VIJAY AHIVALE
|
HDFC BANK LTD(607152)
|
|
45
|
PHALTAN
|
MH-11-005-088-001/1315
(SANGAVI)
|
1811005000NRG24061220230101881
|
06/12/2023
|
Arvind Janardhan Beldar
|
1811005WL012663
|
Arvind Janardhan Beldar
|
00750
|
SDCE0000001
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
A031240163260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84357
|
84357
|
|
|
|
|
|
|
|